FIESTA SPORTS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIESTA SPORTS FOUNDATION (EIN 86-0253821)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-03
- IRS object ID
- 201540349349300349
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-03T15:10:40-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860253821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARIZONA SPORTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Curt Krizan | InCareOfNm |
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4803500900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK RD | AddressLine1 |
| Address Line2 | Suite 190 | AddressLine2 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Nealy | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-02-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA D GRIESEMER | PreparerPersonNm |
| PTIN | P00264669 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIESTA BOWL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J NEALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK RD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,054,303 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIESTABOWL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE ARIZONA SPORTS FOUNDATION IS COMMITTED TO FOSTERING A CULTURE OF COMMUNITY INVOLVEMENT AND GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $112,442 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,457 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,862,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,999,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $387,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $841,335 | PYOtherRevenueAmt |
| CY Other Revenue | $659,556 | CYOtherRevenueAmt |
| PY Total Revenue | $18,894,408 | PYTotalRevenueAmt |
| CY Total Revenue | $16,054,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,071,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $686,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,612,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,731,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,825,850 | PYOtherExpensesAmt |
| CY Other Expenses | $11,669,131 | CYOtherExpensesAmt |
| PY Total Expenses | $12,509,401 | PYTotalExpensesAmt |
| CY Total Expenses | $16,087,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,385,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,252,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,397,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $789,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,174,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,608,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH THE ANNUAL TOSTITOS FIESTA BOWL AND RELATED EVENTS, WE SERVE AS WELCOMING HOSTS, CREATE LIFELONG MEMORIES, PROMOTE ARIZONA AND ENABLE MEANINGFUL CONTRIBUTIONS TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,280,734 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,867,660 | RevenueAmt |
| Desc | THE ARIZONA SPORTS FOUNDATION ANNUALLY STAGES THE TOSTITOS FIESTA BOWL, WHICH IS PART OF THE BOWL CHAMPIONSHIP SERIES (BCS). THE GAME IS PLAYED IN UNIVERSITY OF PHOENIX STADIUM IN GLENDALE, ARIZONA. THE 43rd ANNUAL TOSTITOS FIESTA BOWL WAS PLAYED ON JAN. 1, 2014, IN FRONT OF A CROWD OF 65,172. THE UCF KNIGHTS DEFEATED THE BAYLOR BEARS 52-42. THE GAME WAS TELEVISED BY ESPN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $686,726 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Fiesta Bowl Charities hELD a semi-annual grant cycle. Through our involvement and contributions to charitable groups, we uphold our commitment of annually supporting organizations devoted to enhancing our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,280,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curt Krizan | PersonNm |
| Phone | 4803500900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E Camelback Road Suite 190 | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDY McCain CHEL TO 32714 | ||||||||
| Chairman (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Hall | ||||||||
| Chairman (thru 3/27/14), Dir | 1.0 | 3.0 | Yes (X) | Yes (X) | $2,591 | $0 | $0 | |
| Matthew Winter | ||||||||
| Dir/Chair Elect (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Hecomovich | ||||||||
| Dir/Treasurer (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Bruner | ||||||||
| Treasurer (thru 3/27/14), DIR | 1.0 | 3.0 | Yes (X) | Yes (X) | $800 | $0 | $0 | |
| Charles O'Connor | ||||||||
| Dir/Sec (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Damiano | ||||||||
| Secretary (thru 3/27/14), DIR | 1.0 | 3.0 | Yes (X) | Yes (X) | $1,160 | $0 | $0 | |
| Ray Artigue | ||||||||
| Director (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Balderas | ||||||||
| Director (beg 8/15/13) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Nikki Balich | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Barkley | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $645 | $0 | $0 | ||
| Brett Benton | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $2,200 | $0 | $0 | ||
| Judy Bernas | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| John Currie | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Gonzalo De La Melena | ||||||||
| Director (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Sheryl Dehning Long | ||||||||
| Director (thru 3/28/14) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Jory Hancock | ||||||||
| Director (thru 3/17/14) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| James Hatfield | ||||||||
| Director (beg 3/28/14) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard A Horn | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Colleen Jennings-Roggensack | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry Johnson | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $1,060 | $0 | $0 | ||
| Derek J Kerr | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven Leach | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Longo | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Clinton Pattea | ||||||||
| Director (thru 7/5/13) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Parry | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Ramiro G Peru | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Marcus Sipolt | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Stegen | ||||||||
| Director | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Whiteman | ||||||||
| Director (thru 3/28/14) | 1.0 | 3.0 | Yes (X) | $5,250 | $0 | $0 | ||
| Duane Woods Dir thru 11314 | ||||||||
| Exec. Director (beg 1/14/14) | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Curt Krizan | ||||||||
| Chief Financial Officer | 30.0 | 10.0 | Yes (X) | $225,015 | $0 | $31,854 | ||
| Robert N Shelton | ||||||||
| Exec. Director (thru 1/13/14) | 30.0 | 10.0 | Yes (X) | $560,966 | $0 | $28,679 | ||
| Stephanie Jarvis | ||||||||
| Legal Counsel/Chief Comp Off | 30.0 | 10.0 | Yes (X) | $173,606 | $0 | $14,772 | ||
| Andrew Bagnato | ||||||||
| Chief of Communications | 30.0 | 10.0 | $137,864 | $0 | $16,950 | Yes (X) | ||
| Tracy Guerra | ||||||||
| Sr. Director of Game & Events | 30.0 | 10.0 | $145,354 | $0 | $22,832 | Yes (X) | ||
| David Herrell | ||||||||
| Sr. Director Sales & Marketing | 30.0 | 10.0 | $122,882 | $0 | $20,901 | Yes (X) | ||
| Sarah Zelhart | ||||||||
| Controller (thru 10/14/13) | 30.0 | 10.0 | $111,901 | $0 | $9,552 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,491,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rojo Hospitality Group | |||||
| 1 Cardinals Drive | Glendale | AZ | 85305 | catering | $278,232 |
| Zog Media | |||||
| 18835 N Thompson Peak Pkwy | Scottsdale | AZ | 85255 | website services | $260,775 |
| Shumway Security | |||||
| 12235 E Triple Lane | Prescott Valley | AZ | 86315 | security services | $222,119 |
| ERNST YOUNG | |||||
| 2 N CENTRAL AVENUE SUITE 2300 | PHOENIX | AZ | 85004 | AUDIT & TAX | $164,222 |
| M CATERING BY MICHAELS | |||||
| 20645 n 28TH STREET | PHOENIX | AZ | 85050 | CATERING | $120,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Fundraising | $0 | FundraisingAmt |
| All Other Contributions | $8,000 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $8,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| GAME REVENUE | 711300 | $13,704,373 | $13,599,313 | $105,060 | $0 |
| SPONSORSHIP PAYMENTS | 711300 | $1,295,207 | $0 | $0 | $1,295,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,999,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,861 | TotalRevenueColumnAmt |
| Exclusion | $646,861 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,162 | TotalRevenueColumnAmt |
| Exclusion | $604,162 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $3,861 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $3,861 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,861 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,861 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$259,694 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$259,694 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$259,694 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER REVENUE | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $51,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,012 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,054,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,387,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,442 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,546,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,726 | TotalAmt |
| Program Services | $672,726 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,856 | TotalAmt |
| Program Services | $491,240 | ProgramServicesAmt |
| Management And General | $100,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,164 | TotalAmt |
| Program Services | $1,663,456 | ProgramServicesAmt |
| Management And General | $340,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,999 | TotalAmt |
| Program Services | $801,779 | ProgramServicesAmt |
| Management And General | $164,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,349 | TotalAmt |
| Program Services | $140,560 | ProgramServicesAmt |
| Management And General | $28,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,488 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,176 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $132,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,933 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $237,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,562 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $238,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,461 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $181,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,819 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $135,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,771 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $198,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,425 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $171,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,860 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $98,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,852 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $49,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,795 | TotalAmt |
| Program Services | $86,363 | ProgramServicesAmt |
| Management And General | $378,432 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $226,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GAME EXPENSES | $8,831,723 | $8,831,723 | $0 | $0 |
| GAME PROMO/HOSPITALITY | $549,611 | $549,611 | $0 | $0 |
| OTHER TAX, FINES & PENALTIES | $33,093 | $0 | $33,093 | $0 |
| DUES & SUBSCRIPTIONS | $37,274 | $0 | $37,274 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,994 | TotalAmt |
| Program Services | $29,276 | ProgramServicesAmt |
| Management And General | $10,718 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,087,225 | TotalAmt |
| Program Services | $13,280,734 | ProgramServicesAmt |
| Management And General | $2,806,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,231 | BOYAmt |
| EOY | $2,904,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,631 | BOYAmt |
| EOY | $249,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,822 | BOYAmt |
| EOY | $250,703 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,626 | BOYAmt |
| EOY | $18,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,933 | BOYAmt |
| EOY | $102,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,090,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,415,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,142,758 | BOYAmt |
| EOY | $4,675,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,827,570 | BOYAmt |
| EOY | $13,318,789 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,997 | BOYAmt |
| EOY | $29,877,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,252,568 | BOYAmt |
| EOY | $51,397,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,982 | BOYAmt |
| EOY | $748,557 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,155 | BOYAmt |
| EOY | $8,923 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,137 | BOYAmt |
| EOY | $789,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,174,431 | BOYAmt |
| EOY | $50,608,291 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,174,431 | BOYAmt |
| EOY | $50,608,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,252,568 | BOYAmt |
| EOY | $51,397,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$32,922 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,058 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,995 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $25,389,719 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $8,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,643,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,309,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,844,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,366,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,563,435 | CurrentTaxYearAmt |
| Total | $76,726,982 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,110,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,207 | CurrentTaxYearAmt |
| Total | $5,625,286 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,753,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,147,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,730,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,862,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,866,642 | CurrentTaxYearAmt |
| Total | $82,360,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,803,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,811 | CurrentTaxYearAmt |
| Total | $6,071,198 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,333,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,967,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,932,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,992,008 | CurrentTaxYearAmt |
| Total | $28,832,577 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,552,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,379,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,735,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,628,819 | CurrentTaxYearAmt |
| Total | $34,903,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,456,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,013 | CurrentTaxYearAmt |
| Total | $4,561,796 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $92,423 | CurrentTaxYearAmt |
| Total | $92,423 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,436 | CurrentTaxYearAmt |
| Total | $4,654,219 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,716 | CurrentTaxYearAmt |
| Total | $75,462 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,121,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,760,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,606,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,341,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,259,794 | CurrentTaxYearAmt |
| Total | $87,089,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54491 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66261 | PublicSupportPY509Pct |
| Investment Income CY | 0.05344 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03021 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,087,225 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $28,038,136 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,087,225 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $28,038,136 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $954,361 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,590 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | $0 | OtherActivitiesAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,170 | OtherCostOrOtherBasisAmt |
| Book Value | $116,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,273,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $950,120 | DepreciationAmt |
| Book Value | $2,323,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,222 | DepreciationAmt |
| Book Value | $1,677,783 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,174,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,212 | DepreciationAmt |
| Book Value | $155,426 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,200,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,496 | DepreciationAmt |
| Book Value | $402,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,675,416 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $29,818,538 |
| OTHER ASSETS | $58,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,877,390 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $31,917 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $31,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAD A FOOTNOTE TO ITS AUDITED FINANCIAL STATEMENT ADDRESSING AN UNCERTAIN TAX POSITION UNDER FIN 48 (ASC 740). PER THE REQUIREMENTS OF SCHEDULE D, PART X, LINE 2, THE ENTIRETY OF THE FOOTNOTE IS QUOTED HERE. THE FOOTNOTE WAS ISSUED AS PART OF OUR AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2014 IN AN AUDIT REPORT DATED June 30, 2014 ISSUED BY ERNST & YOUNG LLP. "DURING FISCAL 2011, A SPECIAL COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS DIRECTED AN INVESTIGATION INTO MATTERS RELATED TO, AMONG OTHER THINGS, THE REIMBURSEMENT OF POLITICAL CONTRIBUTIONS MADE BY EMPLOYEES, POTENTIAL EXCESSIVE EXECUTIVE COMPENSATION, AND INAPPROPRIATE EXPENDITURES AND GIFTS. THE SPECIAL COMMITTEE FOUND EVIDENCE OF REIMBURSED POLITICAL CONTRIBUTIONS AND INAPPROPRIATE GIFTS AND EXPENSES. MATTERS RELATING TO EXPENDITURES AND EXCESS COMPENSATION CONTINUE TO BE ADDRESSED BY THE BOARD OF DIRECTORS AND MANAGEMENT. SINCE THE TIME OF THE INVESTIGATION, THE FOUNDATION HAS TAKEN STEPS TO ADDRESS THE CONCERNS RAISED IN THE SPECIAL COMMITTEE REPORT INCLUDING, BUT NOT LIMITED TO, THE TERMINATION OF EMPLOYEES; THE HIRING OF A NEW EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF COMPLIANCE OFFICER/GENERAL COUNSEL, AND CONTROLLER; THE IMPLEMENTATION OF CHANGES TO THE GOVERNANCE STRUCTURE, INCLUDING RESTRUCTURING COMMITTEES OF THE BOARD OF DIRECTORS; AND THE ESTABLISHMENT OF MORE DETAILED POLICIES AND PROCEDURES. UPON EXAMINATION OF THE RESULTS OF THE SPECIAL COMMITTEE INVESTIGATION AND REVIEW DONE SUBSEQUENT TO THE SPECIAL INVESTIGATION, MANAGEMENT BELIEVES THAT THE EXPENSES PAID BY THE FOUNDATION HAVE BEEN APPROPRIATELY RECORDED IN THE HISTORICAL FINANCIAL STATEMENTS. ANY RECOVERIES OF EXPENSES PAID WILL BE RECORDED, IF AND WHEN THEY ARE RECEIVED. SOME OF THE FOUNDATION'S PRIOR ACTIVITIES COULD RISK THE FOUNDATION'S SECTION 501 (C)(3) EXEMPTION FROM FEDERAL INCOME TAXES. THESE ACTIVITIES FALL INTO FOUR CATEGORIES: (I) POLITICAL EXPENDITURES, (II) LOBBYING EXPENDITURES, (III) BENEFITS PROVIDED TO DISQUALIFIED PERSONS, AND (IV) BENEFITS PROVIDED TO THIRD PARTIES. IN ALL THESE AREAS, THE FOUNDATION HAS TAKEN AND WILL CONTINUE TO TAKE CORRECTIVE ACTION AS FOLLOWS: POLITICAL CAMPAIGN CONTRIBUTIONS - THE FOUNDATION HAS SOUGHT TO RECOVER SUCH AMOUNTS FROM CANDIDATES AND CHANGED ITS INTERNAL BONUS AND EXPENSE REIMBURSEMENT POLICIES AND PRACTICES. LOBBYING ACTIVITIES - THE FOUNDATION HAS INVESTIGATED THESE EXPENDITURES AND BELIEVES THAT ALL OF THE EXPENSES PAID BY THE FOUNDATION TO PROFESSIONAL SERVICES FIRMS WERE PROPER AND THE FOUNDATION IS NOT AWARE OF LOBBYING ACTIVITIES CONDUCTED BY THE FOUNDATION OTHER THAN A SMALL AMOUNT OF INDIRECT SUPPORT PROVIDED FOR FUNDRAISING EVENTS. BENEFITS PROVIDED TO DISQUALIFIED PERSONS - THE FOUNDATION HAS AMENDED INCOME TAX REPORTING FOR CERTAIN DIRECTORS, FORMER DIRECTORS, EMPLOYEES, AND CONSULTANTS FOR RECENT YEARS. THE FOUNDATION HAS ALSO QUANTIFIED ALL INUREMENT AND POSSIBLE EXCESS BENEFIT TRANSACTIONS AND REPORTED SUCH AMOUNTS FOR INCOME TAX PURPOSES. BENEFITS PROVIDED TO THIRD PARTIES - THE FOUNDATION HAS INVESTIGATED AND HAS NOT IDENTIFIED ANY SIGNIFICANT AMOUNTS THAT RAISE INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT ISSUES WITH THIRD PARTIES. THE INTERNAL REVENUE SERVICE (IRS) HAS BROAD DISCRETION WHEN DETERMINING WHETHER OR NOT TO REVOKE THE TAX-EXEMPT STATUS OF AN OFFENDING CHARITABLE ORGANIZATION OR TO IMPOSE ALTERNATIVE CORRECTIVE ACTIONS. On November 15, 2012, the Foundation was notified that the IRS would examine the tax year ended March 31, 2009, for the Arizona Sports Foundation. Since that time, the examination has been initiated and is in process. ALTHOUGH THE FOUNDATION CANNOT PREDICT THE OUTCOME WITH CERTAINTY, BASED ON THE CORRECTIVE ACTIONS THE FOUNDATION HAS TAKEN AND EXPECTS TO CONTINUE TO TAKE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE FOUNDATION WILL RETAIN ITS TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, MANAGEMENT BELIEVES IT CONTINUES TO BE APPROPRIATE TO RECORD NO PROVISION FOR INCOME TAXES IN THESE COMBINED FINANCIAL STATEMENTS. THE FOUNDATION HAS ACCRUED A LIABILITY AT MARCH 31, 2014 AND 2013, FOR EXCISE TAXES RELATED TO REIMBURSED POLITICAL CAMPAIGN CONTRIBUTIONS SINCE 2000 AND FOR WITHHOLDING AND EMPLOYMENT TAXES WITH RESPECT TO AMOUNTS THAT REPRESENT COMPENSATION BUT WHICH WERE NOT INITIALLY TREATED AS SUCH BY THE FOUNDATION. THESE AMOUNTS TOTAL APPROXIMATELY $122,000 AND REPRESENT THE ESTIMATED LIABILITIES IDENTIFIED TO DATE. IT IS REASONABLY POSSIBLE ADDITIONAL AMOUNTS MAY BE IDENTIFIED AND THE IRS COULD ASSESS A PENALTY OR OTHER AMOUNT TO THE FOUNDATION. ANY SUCH ADDITIONAL LIABILITIES CANNOT BE ESTIMATED AT THIS TIME AND A LIABILITY HAS NOT BEEN RECORDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE IRS HAS PROVIDED STATUTORY GUIDANCE STATING THAT QUALIFIED SPONSORSHIP CONTRIBUTIONS (PAYMENTS WHERE THERE IS NO EXPECTATION OF ANY SUBSTANTIAL RETURN BENEFITS OTHER THAN THE USE OR ACKNOWLEDGMENT OF THE CORPORATE NAME OR LOGO) RECEIVED BY NOT-FOR-PROFIT ORGANIZATIONS ARE NOT TAXABLE UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT THE CONTRIBUTIONS RECEIVED BY THE FOUNDATION QUALIFY UNDER THE STATUTORY PROVISIONS AND THEREFORE ARE NOT TAXABLE. IN ADDITION, SHOULD THE CONTRIBUTIONS BE DEEMED TAXABLE, MANAGEMENT BELIEVES THAT THE REVENUES SHOULD BE REDUCED BY RELATED EXPENSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR UNRELATED BUSINESS INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS." | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SPORTS FOUNDATION INC | |||||||
| 525 W SOUTHERN AVE 102 | Mesa | AZ | 85201 | 860948735 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AMERICAN EAGLE FOUNDATION | |||||||
| PO BOX 333 | Pigeon Forge | TN | 37863 | 581652023 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| ANGEL CHARITY FOR CHILDREN INC | |||||||
| PO BOX 14225 | Tucson | AZ | 85732 | 860472794 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ARIZONA BRIDGE TO INDEPENDENT LIVING | |||||||
| 5025 E WASHINGTON ST 200 | Phoenix | AZ | 85034 | 860486447 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| ARIZONA COMMUNITY FOUNDATION | |||||||
| 2210 E CAMELBACK ROAD 405b | Phoenix | AZ | 85016 | 860348306 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ARIZONA LODGING & TOURISM ASSOCIATION | |||||||
| 1240 E MISSOURI AVE | Phoenix | AZ | 85014 | 860003185 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ARIZONA SCIENCE CENTER | |||||||
| 600 E WASHINGTON STREET | Phoenix | AZ | 85004 | 860390558 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ARIZONA WOMEN'S EDUCATION & EMPLOYMENT INC | |||||||
| 640 N 1ST AVE | Phoenix | AZ | 85003 | 860412509 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| ARIZONANS FOR CHILDREN INC | |||||||
| 2435 E LA JOLLA DRIVE | Tempe | AZ | 85282 | 020651198 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| AUDUBON ARIZONA THE NINA MASON PULLIAM | |||||||
| 3131 S CENTRAL AVE | Phoenix | AZ | 85040 | 131624102 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF THE EAST VALLEY | |||||||
| 1405 E GUADALUPE RD 4 | Tempe | AZ | 85283 | 860550646 | 501(C)(3) | $26,500 | SCHOLARSHIP |
| BOYS HOPE GIRLS HOPE OF ARIZONA | |||||||
| 3443 N CENTRAL AVE 713 | Phoenix | AZ | 85012 | 860630295 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CHALLENGER SPACE CENTER | |||||||
| 21170 N 83RD AVE | PEORIA | AZ | 85382 | 860851830 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHILDSPLAY INC | |||||||
| 900 S MITCHELL DRIVE | Tempe | AZ | 85281 | 860336473 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CIVITAN FOUNDATION INC | |||||||
| 12635 N 42ND STREET | Phoenix | AZ | 85032 | 277036797 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| DETOUR COMPANY THEATRE INC | |||||||
| PO BOX 15067 | Phoenix | AZ | 85060 | 010622545 | 501(C)(3) | $8,300 | GENERAL SUPPORT |
| DIAPER BANK OF SOUTHERN ARIZONA | |||||||
| 4500 E SPEEDWAY BLVD 75 | Tucson | AZ | 85712 | 431990345 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| EDUCATIONAL ENRICHMENT FOUNDATION | |||||||
| 3809 E THIRD STREET | Tucson | AZ | 85716 | 742354578 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| ERIK HITE FOUNDATION | |||||||
| 9420 E GOLF LINKS RD 265 | Tucson | AZ | 85730 | 272023911 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 34466 | Phoenix | AZ | 85067 | 440610626 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| GIRLS SCOUTS - ARIZONA | |||||||
| 119 E CORONADO ROAD | Phoenix | AZ | 85004 | 860133397 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF ARIZONA | |||||||
| 636 W SOUTHERN AVE | Tempe | AZ | 85282 | 860184349 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| LAVEEN WRESTLING CLUB INC | |||||||
| 3119 W AVION WAY | LAVEEN | AZ | 85339 | 271763646 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| LIONS CAMP TATIYEE | |||||||
| PO BOX 6910 | MESA | AZ | 85216 | 866052371 | 501(C)(3) | $21,000 | GENERAL SUPPORT |
| MAGGIE'S PLACE | |||||||
| PO BOX 1102 | Phoenix | AZ | 85001 | 860972675 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MARY LOU FULTON TEACHERS COLLEGE Parent Org | |||||||
| PO BOX 37100 | Phoenix | AZ | 85069 | 866051042 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| NOTMYKID INC | |||||||
| 5230 E SHEA BLVD100 | Scottsdale | AZ | 85254 | 860988329 | 501(C)(3) | $16,800 | GENERAL SUPPORT |
| POPSICLE CENTER INC | |||||||
| 8711 E PINNACLE PEAK RD 333 | Scottsdale | AZ | 85255 | 208095826 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 380 WASHINGTON STREET | OAKLAND | CA | 94607 | 943251867 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE | |||||||
| 501 E ROANOKE AVE | Phoenix | AZ | 85004 | 860483792 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| SAVE THE FAMILY | |||||||
| 450 W 4TH PLACE MESA AZ 85201 | MESA | AZ | 85201 | 860665712 | 501(C)(3) | $15,000 | GENERAL SUPPORT SUPPORT |
| SCOTTSDALE COMMUNITY COLLEGE ATHLETICS | |||||||
| 900 E CHAPARRAL RD | Scottsdale | AZ | 85250 | 860185552 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 13600 | Phoenix | AZ | 85002 | 860096789 | 501(C)(3) | $10,000 | COLLEGE SCHOLARSHIP |
| SOUTHERN AZ ASSOC FOR VISUALLY IMPAIRED | |||||||
| 3736 E GRANT RD | Tucson | AZ | 85716 | 866056057 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| TEAM OF PHYSICIANS FOR STUDENTS (TOPS) | |||||||
| 5830 N 19TH AVENUE | Phoenix | AZ | 85015 | 263597181 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| TEMPE DIABLOS CHARITIES | |||||||
| PO BOX 13246 | Tempe | AZ | 85284 | 860863641 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| THE WELCOME TO AMERICA PROJECT | |||||||
| PO BOX 21 | Scottsdale | AZ | 85252 | 800038343 | 501(C)(3) | $5,250 | GENERAL SUPPORT |
| TIME OUT INC | |||||||
| PO BOX 306 | PAYSON | AZ | 85547 | 860723051 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| TUCSON FESTIVAL OF BOOKS | |||||||
| PO BOX 32653 | Tucson | AZ | 85751 | 262145432 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| 1111 N CHERRY AVE | Tucson | AZ | 85721 | 866050388 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL | |||||||
| CAMPUS BOX 8700 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $8,000 | TBI RESEARCH |
| VALLE DEL SOL INC | |||||||
| 3807 N 7TH STREET | Phoenix | AZ | 85014 | 860251255 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| VALLEY LEADERSHIP | |||||||
| 2700 N 3RD STREET 2009 | Phoenix | AZ | 85004 | 860373283 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YOUTH ON THEIR OWN | |||||||
| 1660 N ALVERNON WAY | Tucson | AZ | 85712 | 860644388 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ESTABLISHED A FORMAL GRANT PROCESS FOR ITS CONTRIBUTIONS. A CHARITABLE GIVING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS GRANT APPLICATIONS AND SUBMITS A LIST OF POTENTIAL CONTRIBUTIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. CHARITABLE NON-GRANT ACTIVITY, INCLUDING PARTICIPATION IN COMMUNITY EVENTS, IS APPROVED THROUGH THE NORMAL BUDGET PROCESS. ALL 501(C)(3) ORGANIZATIONS ARE CHECKED AGAINST PUBLIC RECORDS TO ENSURE THEIR 501(C)(3) EXEMPTION IS CURRENT. GRANTEES ARE ASKED TO SUBMIT WRITTEN STATEMENTS REGARDING THEIR USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Curt Krizan | ||||||||||||||
| Chief Financial Officer | $173,160 | $0 | $50,000 | $0 | $1,855 | $0 | $12,722 | $0 | $19,132 | $0 | $256,869 | $0 | $0 | $0 |
| Robert N Shelton | ||||||||||||||
| Exec. Director (thru 1/13/14) | $449,930 | $0 | $108,750 | $0 | $2,286 | $0 | $17,850 | $0 | $10,829 | $0 | $589,645 | $0 | $0 | $0 |
| Stephanie Jarvis | ||||||||||||||
| Legal Counsel/Chief Comp Off | $132,069 | $0 | $40,000 | $0 | $1,537 | $0 | $8,552 | $0 | $6,220 | $0 | $188,378 | $0 | $0 | $0 |
| Andrew Bagnato | ||||||||||||||
| Chief of Communications | $108,382 | $0 | $29,000 | $0 | $482 | $0 | $7,868 | $0 | $9,082 | $0 | $154,814 | $0 | $0 | $0 |
| Tracy Guerra | ||||||||||||||
| Sr. Director of Game & Events | $100,246 | $0 | $26,000 | $0 | $19,108 | $0 | $9,996 | $0 | $12,836 | $0 | $168,186 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | THE ARIZONA SPORTS FOUNDATION (ASF) DETERMINED COMPENSATION OF THE EXECUTIVE DIRECTOR USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY BOARD/COMPENSATION COMMITTEE. |
| SCHEDULE J, PART I, LINE 4A | SARAH ZELHART RECEIVED $22,100 IN SEVERANCE PAY. ROBERT Shelton left the organization in January 2014. Terms of his separation included severance of 12 months of base compensation which will be included in his 2014 compensation to be reported on the Form 990 for March 31, 2015. Duane Woods was appointed as interim executive director. |
| SCHEDULE J, PART I, LINE 7 | THE ORGANIZATION HAS A FORMAL BONUS PLAN BASED UPON ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS MAY INCLUDE RESULTS CONTINGENT ON REVENUE OR NET INCOME OF THE ARIZONA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| SCHEDULE J, PART II | FOR PAYROLL TAX PURPOSES, THE ARIZONA SPORTS FOUNDATION (ASF) PAYS ALL EMPLOYEES OF ASF AND ITS RELATED ORGANIZATIONS: VALLEY OF THE SUN BOWL FOUNDATION, FIESTA EVENTS, INC. AND ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION. ALLOCATIONS OF OFFICER, KEY EMPLOYEE AND STAFF COMPENSATION ARE MADE IN ACCORDANCE WITH THE EMPLOYEES' AVERAGE TIME DEVOTED TO EACH OF THE ORGANIZATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B, PART VII, SECTION A, and PART IX, LINES 5 & 7 | THE EMPLOYEES DEVOTING TIME TO ARIZONA SPORTS FOUNDATION (ASF) AND ITS RELATED AFFILIATES (ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF), FIESTA EVENTS, INC (FEI), AND VALLEY OF THE SUN BOWL FOUNDATION (VSB)) ARE ALL EMPLOYEES OF ASF FOR PAYROLL TAX PURPOSES. COSTS RELATED TO PERSONNEL ARE SHARED AMONGST ALL AFFILIATED ENTITIES AND ARE REPORTED ON PART IX AS EMPLOYEE RELATED EXPENSES. |
| FORM 990, PART VI, LINE 1A | THE BOARD OF DIRECTORS DELEGATES BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE PURPOSE OF THE EXECUTIVE COMMITTEE SHALL BE TO MAKE ROUTINE BUSINESS DECISIONS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS AND THE CORPORATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED, WITHOUT THE APPROVAL OF A MAJORITY VOTE OF THE DIRECTORS PRESENT, IN PERSON OR BY PROXY, AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT, TO TAKE ANY ACTIONS THAT REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIRMAN, IMMEDIATE PAST CHAIRMAN, CHAIRMAN-ELECT, TREASURER, SECRETARY, THE CHAIRS OF THE NOMINATING AND GOVERNANCE COMMITTEE AND AUDIT & COMPLIANCE COMMITTEE, AND TWO OTHER DIRECTORS NOMINATED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE CHAIRMAN SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. ALL OTHER ASPECTS OF THE FUNCTION AND PROCEDURES OF THE EXECUTIVE COMMITTEE SHALL BE DECIDED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE, TO THE EXTENT DELEGATED SUCH POWERS BY THE BOARD OF DIRECTORS, MAY AUTHORIZE ANY OFFICER OR AGENT OF THE CORPORATION TO ENTER INTO ANY CONTRACT OR TO EXECUTE AND DELIVER ANY INSTRUMENT IN THE NAME OF AND ON BEHALF OF THE CORPORATION. ADDITIONALLY, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO SIGN CHECKS AND AUTHORIZE DEPOSITS OF FUNDS. |
| FORM 990, PART VI, LINE 1B | ASF, VSBF, FEI, AND ACFCF HAVE A COMMON BOARD OF DIRECTORS. A BOARD MEMBER IS CONSIDERED INDEPENDENT IF THEY RECEIVE NO COMPENSATION AS AN EMPLOYEE AND HAVE NO REPORTABLE TRANSACTIONS ON SCHEDULE L. IF A BOARD MEMBER IS CONSIDERED NOT INDEPENDENT FOR ONE ORGANIZATION, THEY ARE CONSIDERED NOT INDEPENDENT FOR ALL RELATED ORGANIZATIONS. AMONG THE FOUR RELATED ORGANIZATIONS, THERE WERE NO TRANSACTIONS TO REPORT. UNDER THE POLICIES AND PROCEDURES OF THE ORGANIZATION, BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF ANY RELATED TRANSACTION. |
| FORM 990, PART VI, LINE 7A | WITHIN THEIR SPONSORSHIP AGREEMENT OF THE FIESTA BOWL AND RELATED ACTIVITIES, THE FT. MCDOWELL YAVAPAI NATION RETAINS THE RIGHT TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS. THAT SEAT WAS HELD BY THEIR PRESIDENT, DR. CLINTON PATTEA, UNTIL HIS DEATH ON JULY 5TH, 2013. RUBEN BALDERAS TOOK OVER THE SEAT on August 15,2013. |
| FORM 990, PART VI, LINE 11B | THE RETURN IS PREPARED AND REVIEWED BY ERNST & YOUNG FOLLOWED BY MANAGEMENT'S FINAL REVIEW. ONCE THE RETURN IS COMPLETED AND REVIEWED, THE FORM 990 IS PROVIDED TO THE BUDGET AND FINANCE COMMITTEE AND AUDIT AND COMPLIANCE COMMITTEE for review and approval. THE RETURN IS also provided to the full board of directors for review prior to filing the return. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS FILED. |
| FORM 990, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES, OFFICERS, AND MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND SIGN THE CONFLICT OF INTEREST POLICY. COPIES OF ALL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE. PROCEDURES ALSO INCLUDE REVIEWING TRANSACTIONS AGAINST BOTH THE FORMS SUBMITTED AND ALL KNOWN BUSINESS ASSOCIATIONS OF OUR BOARD MEMBERS. |
| FORM 990, PART VI, LINES 15A & 15B | EXECUTIVE DIRECTOR COMPENSATION PROCESS - *COMPENSATION COMMITTEE DETERMINES COMPENSATION FIGURES *INDEPENDENT COMPENSATION CONSULTANT REVIEWS AND COMPARES TO COMPENSATION STUDY *FORM 990 OF COMPARABLE ORGANIZATIONS INCLUDED IN COMPENSATION CONSULTANT REVIEWS *EXECUTIVE DIRECTOR ENGAGED UNDER A WRITTEN EMPLOYMENT CONTRACT *ORGANIZATION PARTICIPATES ANNUALLY IN THE FOOTBALL BOWL ASSOCIATION SURVEY *COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AFTER A RECOMMENDATION BY THE COMPENSATION COMMITTEE. WE BELIEVE THESE ACTIONS CREATE A REBUTTABLE PRESUMPTION OF REASONABLE COMPENSATION. KEY EMPLOYEE COMPENSATION PROCESS- *EXECUTIVE DIRECTOR REVIEWS PERFORMANCE AND DETERMINES COMPENSATION *COMPENSATION AMOUNT TO BOARD OF DIRECTOR CHAIR FOR APPROVAL *INDEPENDENT COMPENSATION CONSULTANT REVIEWS AND COMPARES TO COMPENSATION STUDY |
| FORM 990, PART VI, LINE 19 | THE ORGANIZATION MAKES PUBLIC ITS GOVERNING DOCUMENTS, INCLUDING ITS BYLAWS AND 501(C)(3) DETERMINATION LETTER, AS WELL AS KEY POLICIES SUCH AS THE CODE OF CONDUCT, CODE OF ETHICS, CONFLICT OF INTEREST, EXPENSE REIMBURSEMENT, POLITICAL ACTIVITY, RECORD RETENTION AND DESTRUCTION, TICKET POLICY AND WHISTLEBLOWER PROTECTION. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT HTTP://WWW.FIESTABOWL.ORG/ABOUT -US/GOVERNANCE/PHP. IN THE FALL OF 2012, A COPY OF THE 1023 WAS REQUESTED FROM THE IRS AND WILL BE MADE AVAILABLE AS SOON AS RECEIVED. |
| FORM 990, PART VII | DUANE WOODS WAS A MEMBER OF THE BOARD OF DIRECTORS THROUGH JANUARY 13, 2014. ON JANUARY 14, 2014 HE WAS NO LONGER A VOTING BOARD MEMBER SINCE HE WAS APPOINTED INTERIM EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9 | EQUITY TRANSFER FROM ACFCF $26,545,424 EQUITY TRANSFER TO FEI ($1,155,705) ------------ TOTAL $25,389,719 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Valley of the Sun Bowl Foundation | ||||||||||
| 7135 E Camelback Rd Ste 190 | Scottsdale | AZ | 85251 | 860902767 | College Bowl | AZ | 501(c)(3) | 9 | NA | Yes (true) |
| Arizona College Football Champ'ship Foun | ||||||||||
| 7135 E Camelback Rd Ste 190 | Scottsdale | AZ | 85251 | 203705626 | College Bowl | AZ | 501(c)(3) | 9 | NA | Yes (true) |
| Fiesta Events Inc | ||||||||||
| 7135 E Camelback Rd Ste 190 | Scottsdale | AZ | 85251 | 860666998 | Sport Events | AZ | 501(c)(3) | 9 | NA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIESTA EVENTS INC | ||
| N | $85,655 | COST |
| FIESTA EVENTS INC | ||
| O | $516,083 | COST |
| FIESTA EVENTS INC | ||
| Q | $334,462 | COST |
| FIESTA EVENTS INC | ||
| R | $485,485 | COST |
| FIESTA EVENTS INC | ||
| S | $822,854 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| N | $128,483 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| O | $774,124 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| Q | $736,364 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| R | $4,702,835 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| S | $3,096,409 | COST |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FDN | ||
| I | $25,667,613 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZ COLLEGE FOOTBALL CHAMPI | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 203705626 | Yes (X) | $0 | $0 | $0 | $10 | $10 | $2 | $1 | $0 | $0 | $0 |
| FIESTA EVENTS INC | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 860666998 | Yes (X) | $0 | $0 | $0 | $1,556,318 | $1,556,318 | $227,816 | $56,954 | $0 | $0 | $0 |
| VALLEY OF THE SUN BOWL FOUND | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 860902767 | Yes (X) | $0 | $0 | $0 | $10,394,583 | $10,394,583 | $669,729 | $167,432 | $0 | $0 | $0 |
| THE ARIZONA SPORTS FOUNDATIO | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 860253821 | Yes (X) | $0 | $0 | $0 | $16,087,225 | $16,087,225 | $954,361 | $238,590 | $0 | $0 | $0 |