2020-02-24T15:11:14-06:00 2019-04-30 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2018-05-01 812656218 TD4TUCSON TD4T 5202926951 147 N STONE AVE TUCSON AZ 85701 TRAVIS JONES TREASURER 5202926951 2020-02-24 1 DAVID B BARBER CPACFECGMA P00348638 5206248229 2020-02-24 64.88.174.3 2020-02-24 10:27:03 US P 2AB813FFAEF66CF03F6CB90F06B1AAA0B524C0B2 966773BCAD3622F49F5B6D2B6E19D6B4D1FFB9B2 2018 2020-09-23 17:36:50Z THE ARIZONA BOWL ALI FARHANG 147 N STONE AVE TUCSON AZ 85701 2644973 0 X WWW.NOVAARIZONABOWL.COM X 2016 AZ HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY. 16 16 7 200 76000 -4802 285595 176173 2526123 2437852 901 523 29906 30425 2842525 2644973 175113 115063 0 0 273753 359465 0 0 267382 2258791 2399095 2707657 2873623 134868 -228650 552191 495899 120139 292497 432052 203402 TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. 0 0 2286982 115063 1105957 TD4TUCSON ANNUALLY STAGES THE ARIZONA BOWL, A POSTSEASON COLLEGE FOOTBALL BOWL GAME CERTIFIED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA). THE BOWL GAME MATCHES TEAMS FROM THE MOUNTAIN WEST AND SUN BELT CONFERENCES AND IS PLAYED AT ARIZONA STADIUM IN TUCSON, ARIZONA. ON DECEMBER 28, 2018, IN FRONT OF A CROWD OF NEARLY 32,000, THE NEVADA WOLFPACK DEFEATED THE ARKANSAS STATE RED WOLVES. THE NET PROCEEDS FROM EACH BOWL GAME ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2018 BOWL GAME PRODUCED APPROXIMATELY $115,000 IN NET PROCEEDS EARMARKED FOR DISTRIBUTION TO LOCAL TAX EXEMPT 501(C)(3)CHARITIES. 2286982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 22 0 1 7 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEL ARVAYO 5202926951 147 N STONE AVE TUCSON AZ 85701 PAUL DIAS MEMBER 1.00 X 0 0 0 JAMES FRANCIS PAST AS OF 219 MEMBER 1.00 X 0 0 0 ELLEN JIMINEZ MEMBER 1.00 X 0 0 0 MICAH KINSLER MEMBER 1.00 X 0 0 0 MICHAEL HERNANDEZ MEMBER 1.00 X 0 0 0 ANDY BROWN MEMBER 1.00 X 0 0 0 LAURA FEEMSTER MEMBER 1.00 X 0 0 0 JOHN KERR MEMBER 1.00 X 0 0 0 ROCKY LAROSE MEMBER 1.00 X 0 0 0 MATTHEW GASPARI MEMBER 1.00 X 0 0 0 STEVEN MOORE MEMBER 1.00 X 0 0 0 IAN MCDOWELL MEMBER 1.00 X 0 0 0 ALI FARHANG PRESIDENT 10.00 X X 0 0 0 TED MAXWELL SECRETARY 6.00 X X 0 0 0 TRAVIS JONES TREASURER 2.00 X X 0 0 0 BRENT DERAAD VICE PRESIDENT 1.00 X X 0 0 0 DAVID COHEN PAST AS OF 119 TREASURER 1.00 X X 0 0 0 KYM ADAIR EXECUTIVE DIRECTOR 40.00 X 46050 0 6151 ALLYSON TOFEL VP BUSINESS OPERATIONS 40.00 X 61850 0 1167 DEL ARVAYO CHIEF OPERATING OFFICER 40.00 X 51628 0 5921 159528 0 13239 0 0 0 0 UNIVERSITY OF ARIZONA 1401 EAST UNIVERSITY BLVD TUCSON AZ 85721 STADIUM SERVICES 252281 ARIZONA SPORT AND ENTERTAINMENT COMMISSI 2120 EAST SIXTH STREET TEMPE AZ 85281 BOWL SERVICES 243901 2 176173 40500 176173 QUALIFIED SPONSORSHIPS 711300 1286320 1286320 TICKET SALES 711300 851476 851476 PROGRAM SUITES/EVENTS/ 711300 130606 130606 BROADCASTING 711300 93450 93450 ADVERTISING 711300 76000 76000 2437852 523 523 REBATES 711300 28297 28297 OTHER 711300 2128 2128 30425 2644973 1105957 76000 1286843 X 115063 115063 217895 71905 71905 74085 114775 37876 37876 39023 2385 787 787 811 24410 8055 8055 8300 33617 33617 41022 41022 508454 432186 76268 124117 124117 65518 26207 26207 13104 15283 6113 6113 3057 450741 450741 30415 15207 15208 223 223 90515 45035 22962 22518 27306 10922 10922 5462 TEAM TICKETS 595595 595595 BOWL MEALS & ENTERTAINM 105592 105592 TEAM MEMENTOS 92512 92512 PROMOTIONAL EVENTS 54746 54746 163439 94100 44585 24754 2873623 2286982 319259 267382 177496 446137 26274 26289 128186 6457 0 1000 126572 12868 6667 3519 5371 3148 88292 552191 495899 114691 289224 5448 3273 120139 292497 X 432052 203402 432052 203402 552191 495899 -228650 0 X 0 1 X 1 0 X 1570344 1706954 1462493 4739791 781122 1134670 1105957 3021749 2351466 2841624 2568450 7761540 1248780 1272271 1313471 3834522 132464 63550 196014 1248780 1404735 1377021 4030536 3731004 883 901 523 2307 883 901 523 2307 76000 76000 2352349 2842525 2644973 7839847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6667 3519 3148 3148 CAPITAL LEASE 3273 3273 X 2691673 46700 46700 2644973 0 2644973 2920323 46700 46700 2873623 0 2873623 PART X, LINE 2: TD4 TUCSON IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TD4TUCSON'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, TD4TUCSON QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TD4TUCSON HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GAAP. TD4TUCSON WOULD RECOGNIZE INTEREST RELATED TO ANY SUCH UNCERTAINTIES IN INTEREST EXPENSE AND PENALITIES IN OPERATING EXPENSES. DURING THE YEARS ENDED APRIL 30, 2019 AND 2018, TD4TUCSON RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. 1 BOYS AND GIRLS CLUBS OF TUCSON INC PO BOX 40217 TUCSON AZ 85717 860172257 501C3 87150 GENERAL FUNDS FOR CHARITABLE PURPOSE TUCSON INDIAN CENTER 160 N STONE AVENUE TUCSON AZ 85705 813214872 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE TUCSON CONQUISTADORS INC 6450 E BROADWAY BLVD TUCSON AZ 85710 201940513 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE THE CENTURIONS PO BOX 64545 TUCSON AZ 85728 472131529 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE TUCSON MUSICIANS MUSEUM 260 S CHURCH AVENUE TUCSON AZ 85701 261347094 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE THE SANCTUARY PROJECT 2470 N TUCSON BLVD TUCSON AZ 85716 813655235 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE 6 PART I, LINE 2: CONTRIBUTIONS WILL BE MADE ONLY TO ORGANIZATIONS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) THAT QUALIFY AS PUBLIC CHARITIES, OR GOVERNMENTAL ENTITIES SUCH AS PUBLIC SCHOOLS OR STATE UNIVERSITIES. RECIPIENT ORGANIZATIONS WILL NOT BE RELATED TO TD4TUCSON. TD4TUCSON MAINTAINS CORRESPONDENCE WITH RECIPIENT ORGANIZATIONS INCLUDING CONTRIBUTION RECEIPTS AND ACKNOWLEDGMENT LETTERS. DEL ARVAYO CHIEF OPERATIONG OFFICER ADVANCE X 1500 1000 0 0 1 1000 ALI FARHANG - FARHANG & MEDCOFF PRESIDENT 29925 ALI FARHANG IS PRESIDENT OF THE ORGANIZATION AND IS A SHAREHOLDER OF FARHANG & MEDCOFF, A LAW FIRM. FARHANG & MEDCOFF PERFORMED LEGAL SERVICES DURING THE YEAR AT A DISCOUNTED RATE FOR THE ORGANIZATION. 0 X FOOD/BEVERAGE 6 40500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID COHEN AND MICAH KINSLER HAVE A BUSINESS RELATIONSHIP. ALI FARHANG AND MICAH KINSLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY COVERING DIRECTORS, OFFICERS, EMPLOYEEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF AN ANNUAL INDIVIDUAL CONFLICT DISCLOSURE ACKNOWLEDGEMENT FORM WHEREBY AN INDIVIDUAL MUST DISCLOSE ANY POTENTIAL CONFLICTS, WHICH WILL BE ADDRESSED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE THROUGH A MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 432,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76,268. TOTAL EXPENSES 508,454.