FIESTA SPORTS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIESTA SPORTS FOUNDATION (EIN 86-0253821)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-11
- IRS object ID
- 201400429349301725
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T14:30:14-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH CENTRAL SUITE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860253821 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARIZONA SPORTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CURT KRIZAN | InCareOfName |
| Name Control | ARIZ | NameControl |
| Phone | 4803500900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE WOODS | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-02-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA D GRIESEMER | Name |
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSTITOS FIESTA BOWL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DUANE WOODS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK RD STE 190 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29933252 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIESTABOWL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | The Arizona Sports Foundation is committed to fostering a culture of community involvement and giving. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 5554 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8420 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14773769 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17862060 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -49908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 191013 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 567564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 841335 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15291425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18894408 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1071304 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1380663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1612247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11775481 | OtherExpensePriorYear |
| Other Expenses Current Year | 9825850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14156144 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12509401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1135281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6385007 | RevenuesLessExpensesCY |
| Total Assets BOY | 25710118 | TotalAssetsBOY |
| Total Assets EOY | 26252568 | TotalAssetsEOY |
| Total Liabilities BOY | 7027862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1078137 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18682256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25174431 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10915303 | Expense |
| Grants | 0 | Grants |
| Revenue | 17862060 | Revenue |
| Description | THE ARIZONA SPORTS FOUNDATION ANNUALLY STAGES THE TOSTITOS FIESTA BOWL, WHICH IS PART OF THE BOWL CHAMPIONSHIP SERIES. THE GAME IS PLAYED IN UNIVERSITY OF PHOENIX STADIUM IN GLENDALE, ARIZONA. THE 42nd ANNUAL TOSTITOS FIESTA BOWL WAS PLAYED ON JAN. 3, 2013, IN FRONT OF A CROWD OF 70,242. THE OREGON DUCKS DEFEATED THE KANSAS STATE WILDCATS 35-17. THE GAME WAS TELEVISED BY ESPN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 1071304 | Grants |
| Description | Fiesta Bowl Charities holds a semi-annual grant cycle. Through our involvement and contributions to charitable groups, we upheld our commitment of annually supporting organizations devoted to enhancing our community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10915303 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 181 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CURT KRIZAN | NamePerson |
| Telephone Number | 4803500900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK RD 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JIM BRUNER | ||||||||
| TREASURER/DIRECTOR | 1.0 | 3.0 | X | X | 825 | 0 | 0 | |
| ANN DAMIANO | ||||||||
| DIR/SEC (BEG 3/22/13) | 1.0 | 3.0 | X | X | 800 | 0 | 0 | |
| LARRY JOHNSON | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 1060 | 0 | 0 | ||
| ANDY MCCAIN | ||||||||
| CHAIRMAN ELECT (BEG 3/22/13) | 1.0 | 3.0 | X | X | 0 | 0 | 0 | |
| CHUCK O'CONNOR | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| STEVE WHITEMAN | ||||||||
| CHAIRMAN/DIRECTOR | 1.0 | 3.0 | X | X | 0 | 0 | 0 | |
| MATT WINTER | ||||||||
| SECRETARY/DIRECTOR | 1.0 | 3.0 | X | X | 0 | 0 | 0 | |
| DUANE WOODS | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 7169 | 0 | 0 | ||
| MIKE HECOMOVICH | ||||||||
| TREASURER (BEG 3/22/13) | 1.0 | 3.0 | X | X | 0 | 0 | 0 | |
| CLINTON PATTEA | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| NIKKI BALICH | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| PATRICK BARKLEY | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 800 | 0 | 0 | ||
| ANDREW STEGEN | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| SHERYL DEHNING LONG | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| BRIAN J HALL | ||||||||
| CHAIRMAN ELECT/CHAIRMAN | 1.0 | 3.0 | X | X | 900 | 0 | 0 | |
| STEVEN LEACH | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| MARCUS SIPOLT | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| JOHN CURRIE | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| JORY HANCOCK | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| RICHARD A HORN | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| DEREK J KERR | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| RAMIRO G PERU | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| COLLEEN JENNINGS-ROGGENSACK | ||||||||
| DIRECTOR (BEG 3/22/13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| JUDY BERNAS | ||||||||
| DIRECTOR (BEG 3/22/13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| JAY PARRY | ||||||||
| DIRECTOR (BEG 3/22/13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| ROB LONGO | ||||||||
| DIRECTOR (BEG 3/22/13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| BRETT BENTON | ||||||||
| DIRECTOR (BEG 3/22/13) | 1.0 | 3.0 | X | 3780 | 0 | 0 | ||
| DON ROBINSON | ||||||||
| DIRECTOR | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| MARK VINCIGUERRA | ||||||||
| DIRECTOR (THRU 3/22/13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| BOB AYLESWORTH | ||||||||
| DIRECTOR (THRU 3/22//13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| TYLER HANSON | ||||||||
| DIRECTOR (THRU 3/22/13) | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| ALAN YOUNG | ||||||||
| CHIEF OF STAFF | 14.0 | 26.0 | X | 131811 | 0 | 6679 | ||
| ROBERT SHELTON | ||||||||
| EXECUTIVE DIRECTOR | 14.0 | 26.0 | X | 626721 | 0 | 19215 | ||
| CURT KRIZAN | ||||||||
| CHIEF FINANCIAL OFFICER | 14.0 | 26.0 | X | 186640 | 0 | 12251 | ||
| STEPHANIE JARVIS | ||||||||
| LEGAL COUNSEL & CHIEF COMP OFF | 14.0 | 26.0 | X | 127042 | 0 | 0 | ||
| TRACY GUERRA | ||||||||
| SR DIRECTOR OF GAME OPERATIONS | 14.0 | 26.0 | 108424 | 0 | 16832 | X | ||
| ANDREW BAGNATO | ||||||||
| CHIEF OF COMMUNICATIONS | 14.0 | 26.0 | 128510 | 0 | 7788 | X | ||
| SARAH ZELHART | ||||||||
| CONTROLLER | 14.0 | 26.0 | 101595 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1426077 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62765 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZOG MEDIA INC | |||||
| 18835 N THOMPSON PEAK PKWY SUITE 3 | SCOTTSDALE | AZ | 85255 | WEBSITE DEVELOPMENT | 401330 |
| BINGHAM MCCUTCHEN LLP | |||||
| P O BOX 3486 | BOSTON | MA | 02241 | LEGAL | 362165 |
| ERNST YOUNG LLP | |||||
| 3712 SOLUTIONS CENTER | CHICAGO | IL | 60677 | AUDIT/ACCOUNTING | 135551 |
| SHUMWAY SECURITY | |||||
| 12235 E TRIPLE T LANE | PRESCOTT VALLEY | AZ | 86315 | SECURITY | 129887 |
| PERKINS COIE LLP | |||||
| 1201 THIRD AVENUE SUITE 4800 | SEATTLE | WA | 98101 | LEGAL | 123929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GAME REVENUE | 711300 | 16366739 | 16366739 | |
| SPONSORSHIP PAYMENTS | 711300 | 1495321 | $1,495,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17862060 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 638413 | TotalRevenueColumn |
| Exclusion | $638,413 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830111 | TotalRevenueColumn |
| Exclusion | $830,111 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 2586 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 2586 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2586 | TotalRevenueColumn |
| Unrelated Business Revenue | 2586 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10593516 | Securities |
| Other | -2072 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11038844 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -445328 | Securities |
| Other | -2072 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -447400 | TotalRevenueColumn |
| Exclusion | -$447,400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5670 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5670 | TotalRevenueColumn |
| Exclusion | $5,670 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 2968 | TotalRevenueColumn |
| Unrelated Business Revenue | 2968 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2968 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18894408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16366739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5554 | UnrelatedBusinessRevenue |
| Exclusion | $2,522,115 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062704 | Total |
| Program Services | 1062704 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8600 | Total |
| Program Services | 8600 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813362 | Total |
| Program Services | 675091 | ProgramServices |
| Management And General | 138271 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507449 | Total |
| Program Services | 421183 | ProgramServices |
| Management And General | 86266 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185678 | Total |
| Program Services | 154113 | ProgramServices |
| Management And General | 31565 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105758 | Total |
| Program Services | 87779 | ProgramServices |
| Management And General | 17979 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30256 | Total |
| Management And General | 30256 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46051 | Total |
| Management And General | 46051 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122951 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 122951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121137 | Total |
| Management And General | 121137 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192235 | Total |
| Management And General | 192235 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106324 | Total |
| Management And General | 106324 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151693 | Total |
| Management And General | 151693 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160205 | Total |
| Management And General | 160205 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47388 | Total |
| Management And General | 47388 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263467 | Total |
| Program Services | 68501 | ProgramServices |
| Management And General | 194966 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146811 | Total |
| Management And General | 146811 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GAME EXPENSES | 8709289 | 8709289 |
| GAME PROMOTION - HOSPITALITY | 504736 | 504736 |
| OTHER TAX, FINES & PENALTIES | -170164 | -170164 |
| DUES SUBS/M&E | 10807 | 10807 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -617336 | Total |
| Program Services | -617336 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12509401 | Total |
| Program Services | 10915303 | ProgramServices |
| Management And General | 1594098 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347953 | BOY |
| EOY | 2132231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695328 | BOY |
| EOY | 2541631 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6341840 | BOY |
| EOY | 1058822 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18626 | BOY |
| EOY | 18626 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77772 | BOY |
| EOY | 106933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8973101 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3830343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477767 | BOY |
| EOY | 5142758 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9736788 | BOY |
| EOY | 14827570 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14044 | BOY |
| EOY | 423997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25710118 | BOY |
| EOY | 26252568 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690006 | BOY |
| EOY | 1005982 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21914 | BOY |
| EOY | 72155 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6315942 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7027862 | BOY |
| EOY | 1078137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18682256 | BOY |
| EOY | 25174431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18682256 | BOY |
| EOY | 25174431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25710118 | BOY |
| EOY | 26252568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6385007 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 107168 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16346205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15643070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16309226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14844512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16366739 | CurrentTaxYear |
| Total | 79509752 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1149124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1110789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 838378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 885591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1495321 | CurrentTaxYear |
| Total | 5479203 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17495329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16753859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17147604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15730103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17862060 | CurrentTaxYear |
| Total | 84988955 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1219641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1411269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1803477 | CurrentTaxYear |
| Total | 4434387 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 617695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6333285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6967779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7932404 | CurrentTaxYear |
| Total | 22458264 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 617695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7552926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8379048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9735881 | CurrentTaxYear |
| Total | 26892651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58096304 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638413 | CurrentTaxYear |
| Total | 2648991 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638413 | CurrentTaxYear |
| Total | 2648991 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2968 | CurrentTaxYear |
| Total | 40319 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17686477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17121203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17760257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16606887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18503441 | CurrentTaxYear |
| Total | 87678265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66261 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75577 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03021 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12509401 | FilingOrganizationsTotals |
| Affiliated Group Totals | 28262958 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12509401 | FilingOrganizationsTotals |
| Affiliated Group Totals | 28262958 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 775470 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193868 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1998 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1998 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116170 | OtherCostOrOtherBasis |
| Book Value | 116170 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3278182 | OtherCostOrOtherBasis |
| Depreciation | 808315 | Depreciation |
| Book Value | 2469867 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2295125 | OtherCostOrOtherBasis |
| Depreciation | 549308 | Depreciation |
| Book Value | 1745817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1171427 | OtherCostOrOtherBasis |
| Depreciation | 925853 | Depreciation |
| Book Value | 245574 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2112197 | OtherCostOrOtherBasis |
| Depreciation | 1546867 | Depreciation |
| Book Value | 565330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5142758 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS - FIN 48 (ASC 740) | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| 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, 2013 IN AN AUDIT REPORT DATED JULY 18, 2013 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 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. 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, 2013 and 2012, 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." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 100 CLUB OF ARIZONA | |||||||
| PO BOX 28367 | TEMPE | AZ | 85285 | 237172077 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| ANGEL CHARITY FOR CHILDREN INC | |||||||
| PO BOX 14225 | TUCSON | AZ | 85732 | 860472794 | 501(c)(3) | 10000 | CAPITAL CAMPAIGN |
| ARIZONA ANIMAL WELFARE LEAGUE INC | |||||||
| 30 N 40TH PLACE | PHOENIX | AZ | 85034 | 237149453 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| ARIZONA DREAM BUILDER FOUNDATION | |||||||
| PO BOX 63934 | PHOENIX | AZ | 85082 | 261872910 | 501(c)(3) | 25000 | GENERAL SUPPORT |
| ARIZONA YOUTH FOOTBALL INC | |||||||
| PO BOX 32567 | PHOENIX | AZ | 85064 | 860708455 | 501(c)(3) | 20000 | GENERAL SUPPORT |
| BARRROW NEUROLOGICAL INSTITUTE | |||||||
| 350 W THOMAS ROAD | PHOENIX | AZ | 85013 | 860174371 | 501(c)(3) | 25000 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF TUCSON | |||||||
| 160 E ALAMEDA STREET | TUCSON | AZ | 85701 | 860188050 | 501(c)(3) | 15000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE | |||||||
| 10515 E LAKEWIEW DR | SCOTTSDALE | AZ | 85258 | 860133718 | 501(c)(3) | 25000 | GENERAL SUPPORT |
| CATALINA TERRANCE (CT) ATHLETIC PROGRAM | |||||||
| PO BOX 40629 | TUCSON | AZ | 85717 | 264186430 | 501(c)(3) | 20000 | GENERAL SUPPORT |
| CENTER FOR THE FUTURE OF ARIZONA | |||||||
| 541 E VAN BUREN 5-B | PHOENIX | AZ | 85004 | 820538372 | 501(c)(3) | 25000 | GENERAL PURPOSE |
| CHICANOS POR LA CAUSA INC | |||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | 501(c)(3) | 35000 | ANNUAL COMMITMENT |
| CHILD CRISIS CENTER | |||||||
| PO BOX 4114 | MESA | AZ | 85211 | 860407090 | 501(c)(3) | 18625 | GENERAL SUPPORT |
| CIRCLE THE CITY | |||||||
| 333 W INDIAN SCHOOL RD | PHOENIX | AZ | 85013 | 262420730 | 501(c)(3) | 17500 | GENERAL SUPPORT |
| EIGHTKAET AT ARIZONA STATE UNIVERSITY | |||||||
| 555 N CENTRAL AVENUE 500 | PHOENIX | AZ | 85004 | 866051042 | 501(c)(3) | 16375 | GENERAL SUPPORT |
| FIGHTER COUNTRY FOUNDATION | |||||||
| 500 N ESTRELLA PARKWAY | GOODYEAR | AZ | 85338 | 860719177 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| GIRLS ON THE RUN | |||||||
| 28248 N TATUM BLVD | CAVE CREEK | AZ | 85331 | 200968314 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| GRAND CANYON STATE GAMES | |||||||
| 2120 E 6TH STREET | TEMPE | AZ | 85281 | 860717395 | 501(c)(3) | 20000 | GENERAL SUPPORT |
| HOPEKIDS INC | |||||||
| PO BOX 672 | CAVE CREEK | AZ | 85327 | 861042378 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| INTERFAITH COOPERATIVE MINISTRIESINC | |||||||
| PO BOX 2225 | PHOENIX | AZ | 85002 | 860401223 | 501(c)(3) | 6600 | GENERAL SUPPORT |
| JEWISH FAMILY & CHILDREN SERVICES INC | |||||||
| 4747 N 7TH STREET 100 | PHOENIX | AZ | 85014 | 860096781 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| LITERACY CONNECTS | |||||||
| 2850 E SPEEDWAY | TUCSON | AZ | 85716 | 237047508 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| MAGGIE'S PLACE | |||||||
| PO BOX 1102 | PHOENIX | AZ | 85001 | 860972675 | 501(c)(3) | 25000 | GENERAL SUPPORT |
| MISSION OF MERCY INC | |||||||
| 1741 E MORTEN AVE C2 | PHOENIX | AZ | 85020 | 860704883 | 501(c)(3) | 20000 | GENERAL SUPPORT |
| MOGOLLON HEALTH ALLIANCE | |||||||
| 308 E AERO DRIVE | PAYSON | AZ | 85541 | 860147128 | 501(c)(3) | 45000 | GENERAL SUPPORT |
| NATIONAL FOOTBALL ASSOCIATION | |||||||
| 433 LAS COLINAS BLVD EAST 1130 | IRVING | TX | 75039 | 221508812 | 501(c)(3) | 40000 | GENERAL SUPPORT |
| NATIVE AMERICAN CONNECTIONS | |||||||
| 4520 N CENTRAL AVE600 | PHOENIX | AZ | 85012 | 860293585 | 501(c)(3) | 10000 | GENERAL SUPPORT |
| PHOENIX CHILDREN'S HOSPITAL | |||||||
| 2929 E CAMELBACK RD 122 | PHOENIX | AZ | 85016 | 742421549 | 501(c)(3) | 100000 | GENERAL SUPPORT |
| PHOENIX GOSPEL RESCUE MISSION INC | |||||||
| PO BOX 6708 | PHOENIX | AZ | 85005 | 866057771 | 501(c)(3) | 25000 | GENERAL SUPPORT |
| REGIS JESUIT HIGH SCHOOL | |||||||
| 6300 S LEWISTON WAY | AURORA | CO | 80016 | 840791593 | 501(c)(3) | 25000 | ACADEMIC PROGRAM SUPPORT |
| SAN MIGUEL HIGH SCHOOL | |||||||
| 6601 S SAN FERNANDO ROAD | TUCSON | AZ | 85756 | 481270906 | 501(c)(3) | 15000 | GENERAL SUPPORT |
| SCOTTSDALE CHARRO COMMUNITY FOUNDATION | |||||||
| 10533 E LAKEVIEW DR | SCOTTSDALE | AZ | 85258 | 510168210 | 501(c)(3) | 6000 | GENERAL SUPPORT |
| SCOTTSDALE PREVENTION INSTITUTE | |||||||
| 6908 E THOMAS RD | SCOTTSDALE | AZ | 85251 | 860583997 | 501(c)(3) | 20000 | GENERAL SUPPORT |
| SERENO SOCCER CLUB INC | |||||||
| 20634 N 28TH STREET 130 | PHOENIX | AZ | 85050 | 860356430 | 501(c)(3) | 15000 | GENERAL SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | 860096789 | 501(c)(3) | 20000 | COLLEGE SCHOLARSHIP PROGRAM |
| SOUTHERN ARIZONA COMMUNITY SPORTS INC | |||||||
| 1551 E PASEO PAVON | TUCSON | AZ | 85718 | 261302348 | 501 (c)(3) | 25000 | GENERAL SUPPORT |
| TEACH FOR AMERICA | |||||||
| 315 W 36TH STREET 7TH FL | NEW YORK | NY | 10018 | 133541913 | 501 (c)(3) | 20000 | GENERAL SUPPORT |
| THE GIFT OF LIFE ARIZONA INC | |||||||
| 2800 N CENTRAL AVE 1450 | PHOENIX | AZ | 85004 | 860529773 | 501 (c)(3) | 24000 | GENERAL SUPPORT |
| THE WELLNESS COMMUNITY - AZ | |||||||
| 360 E PALM LANE | PHOENIX | AZ | 85004 | 860897810 | 501 (c)(3) | 15000 | GENERAL SUPPORT |
| TU NIDITO CHILDREN & FAMILY SERVICES | |||||||
| 3922 N MOUNTAIN | TUCSON | AZ | 85719 | 860769031 | 501 (c)(3) | 10000 | GENERAL SUPPORT |
| UNITED CEREBRAL PALSY OF CENTRAL AZ | |||||||
| 1802 W PARKSIDE LANE | PHOENIX | AZ | 85027 | 860110967 | 501 (c)(3) | 20000 | GENERAL SUPPORT |
| UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL | |||||||
| PO BOX 402420 | AATLANTA | GA | 30384 | 566001393 | 501 (c)(3) | 10000 | TBI RESEARCH |
| YAVAPAI BIG BROTHERS BIG SISTERS | |||||||
| 3208 LAKESIDE VILLAGE DR | PRESCOTT | AZ | 86301 | 860278776 | 501 (c)(3) | 15000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF THE EAST VALLEY | |||||||
| 1405 E GUADALUPE RD 4 | TEMPE | AZ | 85283 | 860550646 | 501(c)(3) | 16500 | SCHOLARSHIPS |
| HISPANIC WOMEN'S CORPORATION | |||||||
| PO BOX 20725 | PHOENIX | AZ | 85036 | 860539353 | 501 (c)(3) | 10000 | SPONSORSHIP |
| TEMPE DIABLOS CHARITIES | |||||||
| PO BOX 13246 | TEMPE | AZ | 85284 | 860863641 | 501 (c)(3) | 37600 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF GREATER PHOENIX | |||||||
| 2645 N 24TH STREET | PHOENIX | AZ | 85008 | 860107639 | 501 (c)(3) | 17000 | SCHOLARSHIPS |
| GIRL SCOUTS OF SOUTHERN ARIZONA | |||||||
| 4300 E BROADWAY BLVD | TUCSON | AZ | 85711 | 860098917 | 501 (c)(3) | 10000 | GENERAL SUPPORT |
| COSIDA | |||||||
| 4600 MADISON AVE | KANSAS CITY | MO | 64112 | 237001888 | 501 (c)(6) | 10000 | SPONSORSHIP SUPPORT |
| OTHER GRANTS | |||||||
| 96462 | GENERAL SUPPORT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 8600 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS | Identifier |
| Return Reference | SCHEDULE I PART 1 LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS ESTABLISHED A FORMAL GRANT PROCESS FOR ITS SEMIANNUAL 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SHELTON | ||||||||||||||
| EXECUTIVE DIRECTOR | 454410 | 0 | 137150 | 0 | 35161 | 0 | 13271 | 0 | 5944 | 0 | 645936 | 0 | 0 | 0 |
| CURT KRIZAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 168676 | 0 | 16000 | 0 | 1964 | 0 | 2077 | 0 | 10174 | 0 | 198891 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION PAYMENT | SCHEDULE J - PART II | FOR PAYROLL TAX PURPOSES, THE ARIZONA SPORTS FOUNDATION PAYS ALL EMPLOYEES OF THE ARIZONA SPORTS FOUNDATION AND ITS RELATED ORGANIZATIONS: VALLEY OF THE SUN BOWL FOUNDATION, FIESTA EVENTS, INC. AND ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION. ALLOCATIONS OF OFFICERS, KEY EMPLOYEES AND STAFF COMPENSATION ARE MADE IN ACCORDANCE WITH THE EMPLOYEES' AVERAGE TIME DEVOTED TO EACH OF THE ORGANIZATIONS. |
| EXECUTIVE DIRECTOR COMPENSATION | SCHEDULE J, PART I, QUESTION 3 | WITH THE HIRING OF ROBERT N. SHELTON AS EXECUTIVE DIRECTOR IN 2011, THE BOARD OF DIRECTORS UNDERTOOK AN EXTENSIVE PROCESS TO ASCERTAIN THE APPROPRIATE COMPENSATION LEVEL. THIS INCLUDED USING AN OUTSIDE COMPENSATION CONSULTANT, REVIEWING THE EXECUTIVE COMPENSATION OF LIKE ORGANIZATIONS THROUGH FORM 990 AND OTHER SURVEYS AND REVIEWING THE PACKAGE WITH THE HIRING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. |
| SUPPLEMENTAL COMPENSATION INFORMATION | BEGINNING WITH THE 2012-2013 FISCAL YEAR, THE ORGANIZATION IMPLEMENTED 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARIZONA BILTMORE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 157806 | AmountOfTransaction |
| Description Of Transaction | HOTEL & CATERING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV - BUSINESS TRANSACTIONS WITH INTERESTED PARTIES | Identifier |
| Explanation | (A) NAME OF INTERESTED PERSON - ARIZONA BILTMORE RESORT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ANDREW STEGEN, GENERAL MANAGER AND ORGANIZATION BOARD MEMBER (C) AMOUNT OF TRANSACTION: $157,806 (D) DESCRIPTION OF TRANSACTION: HOTEL AND CATERING (E) SHARING OF ORGANIZATION REVENUES?: NO | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS USED BY ORGANIZATION TO REVIEW THIS FORM 990 | PART VI, SECTION B, QUESTION 11B | THE RETURN IS PREPARED INTERNALLY AND REVIEWED BY MANAGEMENT AND AN EXTERNAL ACCOUNTING FIRM. ONCE THE RETURN IS COMPLETED AND REVIEWED, THE FORM 990 IS PROVIDED TO THE BUDGET AND FINANCE COMMITTEE AND AUDIT AND COMPLIANCE COMMITTEE. AFTER THE COMMITTEES' REVIEW, THE RETURN IS RECOMMENDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS FILED. |
| COMPENSATION PROCESS | PART VI, SECTION B, QUESTIONS 15A & 15B | CEO 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- *CEO REVIEWS PERFORMANCE AND DETERMINES COMPENSATION *COMPENSATION AMOUNT TO BOARD OF DIRECTOR CHAIR FOR APPROVAL *INDEPENDENT COMPENSATION CONSULTANT REVIEWS AND COMPARES TO COMPENSATION STUDY |
| DISCLOSURE | PART VI SECTION C QUESTION 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 |
| CONFLICT OF INTEREST | Pt VI, Governance, Management, SECTION B, LINE 12c | THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES 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 AND CHIEF COMPLIANCE OFFICER. PROCEDURES ALSO INCLUDE REVIEWING TRANSACTIONS AGAINST BOTH THE FORMS SUBMITTED AND ALL KNOWN BUSINESS ASSOCIATIONS OF OUR BOARD MEMBERS. |
| OUTSIDE APPOINTMENT OF GOVERNING BODY MEMBER | PART VI, SECTION A, QUESTION 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 CLINTON PATTEA UNTIL HIS DEATH ON JULY 5TH, 2013. IT HAS SUBSEQUENTLY BEEN FILLED BY RUBEN BALDERAS. |
| INDEPENDENCE OF BOARD MEMBERS | FORM 990, PAGE 1, PART I, LINES 3 AND 4 AND SCHEDULE L | THE ARIZONA SPORTS FOUNDATION, VALLEY OF THE SUN BOWL FOUNDATION, FIESTA EVENTS, INC. AND THE ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION HAVE A COMMON BOARD OF DIRECTORS. A BOARD MEMBER IS CONSIDERED INDEPENDENT IF THEY RECEIVE NO COMPENSATION AS AN EMPLOYEE AND 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 WAS ONE TRANSACTION ASSOCIATED WITH A VOTING BOARD MEMBER (AT YEAR END) REPORTED ON SCHEDULE L FOR ARIZONA SPORTS FOUNDATION. UNDER THE POLICIES AND PROCEDURES OF THE ORGANIZATION, BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF ANY RELATED TRANSACTION. |
| BOARD MEMBERS | FORM 990, PART VII | AFTER THE CLOSE OF THE YEAR, TWO BOARD MEMBERS PASSED AWAY, DON ROBINSON AND CLINTON PATTEA. THE ORGANIZATION GREATLY APPRECIATES THEIR YEARS OF SERVICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA COLLEGE FOOTBALL CHAMP'SHIP FOUN | ||||||||||
| 7135 E CAMELBACK RD STE 190 | SCOTTSDALE | AZ | 85251 | 203705626 | COLLEGE BOWL | AZ | 501(c)(3) | 9 | NA | true |
| VALLEY OF THE SUN BOWL FOUNDATION | ||||||||||
| 7135 E CAMELBACK RD STE 190 | SCOTTSDALE | AZ | 85251 | 860902767 | COLLEGE BOWL | AZ | 501(c)(3) | 9 | NA | true |
| FIESTA EVENTS INC | ||||||||||
| 7135 E CAMELBACK RD STE 190 | SCOTTSDALE | AZ | 85251 | 860666998 | EVENTS | AZ | 501(c)(3) | 9 | NA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FIESTA EVENTS INC | ||
| I | 247555 | COST |
| FIESTA EVENTS INC | ||
| N | 558013 | COST |
| FIESTA EVENTS INC | ||
| O | 790182 | COST |
| FIESTA EVENTS INC | ||
| Q | 24136 | COST |
| FIESTA EVENTS INC | ||
| R | 220121 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| S | 200534 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| N | 854330 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| 1228972 | COST | |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| Q | 266063 | COST |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| R | 1431393 | COST |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FDN | ||
| 717785 | COST | |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FDN | ||
| N | 454543 | COST |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FDN | ||
| R | 78081 | COST |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FDN | ||
| Q | 126867 | COST |
| FIESTA EVENTS INC | ||
| S | 106755 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZ COLLEGE FOOTBALL CHAMPI | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 203705626 | X | 0 | 0 | 0 | 1491364 | 1491364 | $224,136 | $56,034 | 0 | 0 | 0 |
| FIESTA EVENTS INC | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 860666998 | X | 0 | 0 | 0 | 2975981 | 2975981 | $298,799 | $74,700 | 0 | 0 | 0 |
| VALLEY OF THE SUN BOWL FOUND | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 860902767 | X | 0 | 0 | 0 | 11286212 | 11286212 | $714,311 | $178,578 | 0 | 0 | 0 |
| THE ARIZONA SPORTS FOUNDATIO | |||||||||||||||
| 7135 E CAMELBACK ROAD SUITE 190 | SCOTTSDALE | AZ | 85251 | 860253821 | X | 0 | 0 | 0 | 12509401 | 12509401 | $775,470 | $193,868 | 0 | 0 | 0 |