2018-11-19T13:57:06-06:00 2018-04-30 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2017-05-01 812656218 TD4TUCSON TD4T 5202926951 147 N STONE AVE TUCSON AZ 85701 DAVID COHEN TREASURER 5202926951 2018-11-09 1 DAVID B BARBER CPECFECGMA P00348638 5206248229 2018-11-05 64.88.174.3 2018-11-09 14:07:15 US P F412D18E352324EC92BEE76D0004B4A81C8B2BD8 0A8E55678B7B83B4EC5760EDEE9C0368C65AAAD9 2017 2019-02-21 02:37:17Z THE ARIZONA BOWL DAVID COHEN 147 N STONE AVE TUCSON AZ 85701 2842525 0 X WWW.NOVAARIZONABOWL.COM X 2016 AZ HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY. 11 11 5 200 0 0 171038 285595 2143191 2526123 883 901 37237 29906 2352349 2842525 189522 175113 0 0 28006 273753 0 0 176261 1837637 2258791 2055165 2707657 297184 134868 414337 552191 117153 120139 297184 432052 TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. 0 0 2220651 175113 2556029 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 29, 2017, IN FRONT OF A CROWD OF NEARLY 39,000, THE NEW MEXICO STATE AGGIES DEFEATED THE UTAH STATE AGGIES 26-20. THE NET PROCEEDS FROM EACH BOWL GAME ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2017 BOWL GAME PRODUCED APPROXIMATELY $175,000 IN NET PROCEEDS EARMARKED FOR DISTRIBUTION TO LOCAL TAX EXEMPT 501(C)(3)CHARITIES. 2220651 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 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 15 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X ALLYSON TOFEL 5202926951 147 N STONE AVE TUCSON AZ 85701 ALI FARHANG PRESIDENT 10.00 X X 0 0 0 KYM ADAIR SECRETARY 6.00 X X 0 0 0 DAVID COHEN TREASURER 2.00 X X 0 0 0 BRENT DERAAD VICE PRESIDENT 1.00 X X 0 0 0 PAUL DIAS MEMBER 1.00 X 0 0 0 JAMES FRANCIS 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 TED MAXWELL MEMBER 1.00 X 0 0 0 ANDY BROWN MEMBER 1.00 X 0 0 0 IAN MCDOWELL MEMBER 1.00 X 0 0 0 ALAN YOUNG EXECUTIVE DIRECTOR 40.00 X 38000 0 0 ALLYSON TOFEL VP BUSINESS OPERATIONS 40.00 X 41866 0 4937 DEL ARVAYO CHIEF OPERATING OFFICER 40.00 X 0 0 0 79866 0 4937 0 0 0 0 ARIZONA SPORT AND ENTERTAINMENT COMMISSI 2120 EAST SIXTH STREET TEMPE AZ 85281 BOWL SERVICES 250000 1 285595 85100 285595 SPONSORSHIPS 711300 1421359 1421359 TICKET SALES 711300 736410 736410 CONCESSIONS 711300 150888 150888 PROGRAM 711300 133968 133968 BROADCASTING 711300 83498 83498 2526123 901 901 REBATES 711300 28066 28066 OTHER 711300 1840 1840 29906 2842525 2556029 0 901 X 175113 175113 130991 39215 51373 40403 121161 39983 39983 41195 21601 7128 7128 7345 52077 52077 30819 30819 379818 322845 56973 118110 118110 46466 46466 8805 8805 445650 445650 36861 18430 18431 179 179 45443 22462 11425 11556 12344 12344 TEAM TICKETS 393100 393100 ENTERTAINMENT 200067 200067 BOWL MEALS & ENTERTAINM 146858 146858 TEAM MEMENTOS 134960 134960 207234 144207 44238 18789 2707657 2220651 310745 176261 148545 177496 56254 26274 12215 128186 64884 126572 6667 1296 0 5371 132439 88292 414337 552191 117153 114691 0 5448 117153 120139 X 297184 432052 297184 432052 414337 552191 134868 0 X 0 1 X 1 0 X 171038 285595 456633 2180428 2556029 4736457 2351466 2841624 5193090 0 0 0 5193090 883 901 1784 883 901 1784 2352349 2842525 5194874 X 6667 1296 5371 5371 CAPITAL LEASE 5448 5448 X 2943794 101269 101269 2842525 0 2842525 2808926 101269 101269 2707657 0 2707657 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECENTLY RECEIVED ITS DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT RECOGNIZES IT AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH IS ALSO RECOGNIZED BY STATE TAXING AUTHORITIES. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED APRIL 30, 2018. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND DEDUCTIONS AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT APRIL 30, 2018 FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA. 1 BOYS AND GIRLS CLUBS OF TUCSON INC PO BOX 40217 TUCSON AZ 85717 860172257 501C3 82687 GENERAL FUNDS FOR CHARITABLE PURPOSE READY 4 AMERICA ALLIANCE 5045 SUN RIVER CIRCLE UNIT 255 TUCSON AZ 85705 813214872 501C3 10000 GENERAL FUNDS FOR CHARITABLE PURPOSE CHRISTIAN YOUTH THEATRE 7090 N ORACLE RD STE 178-197 TUCSON AZ 85704 510537315 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE SANCTUARY PROJECT 6336 N ORACLE RD STE 326 TUCSON AZ 85704 813655235 501C3 5000 GENERAL FUNDS FOR CHARITABLE PURPOSE THE CENTURIONS PO BOX 64545 TUCSON AZ 85728 472131529 501C3 7000 GENERAL FUNDS FOR CHARITABLE PURPOSE 5 0 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. ALI FARHANG - FARHANG & MEDCOFF PRESIDENT 41809 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 PLAYER MEALS/FOOD 9 64100 FAIR MARKET VALUE X GAME MEMORABILIA ITEMS 350 21000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS AS A COMBINATION OF THE NUMBER OF INDIVIDUAL CONTRIBUTORS OR THE NUMBER OF ITEMS RECEIVED. IN INSTANCES WHERE NUMBER OF ITEMS CONTRIBUTED IS READILY IDENTIFIABLE, THAT METHODOLOGY FOR IS USED FOR REPORTING. IN INSTANCES WHERE THE NUMBER OF ITEMS CONTRIBUTED IS NOT READILY IDENTIFIABLE, SUCH AS MEALS PROVIDED, THE NUMBER OF CONTRIBUTORS IS USED FOR REPORTING ON SCH M. FORM 990, PART VI, SECTION A, LINE 2 MANY OF THE BOARD MEMBERS ARE LEADERS IN THE TUCSON, AZ BUSINESS COMMUNITY AND MAY HAVE ORDINARY COURSE OF BUSINESS INTERACTIONS WITH ONE ANOTHER FROM TIME TO TIME. DAVID COHEN 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 322,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56,973. TOTAL EXPENSES 379,818.