2025-03-04T17:39:25-06:00 2024-04-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2023-05-01 812656218 TD4TUCSON TD4T 5202926951 100 S CHURCH AVE 300B TUCSON AZ 85701 TRAVIS JONES TREASURER 5202926951 2025-03-04 1 0 SUSAN M VOS CPACFE P01709931 5206248229 2025-03-04 2023 2025-03-06 01:10:19Z THE ARIZONA BOWL KYM ADAIR 100 S CHURCH AVE 300B TUCSON AZ 85701 2892515 0 X WWW.THEARIZONABOWL.COM X 2016 AZ HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY. 18 18 5 78 37750 0 194016 117906 2089328 2725234 3913 9188 33672 40187 2320929 2892515 0 0 0 0 515055 586846 0 0 289833 1443148 2116614 1958203 2703460 362726 189055 612867 917657 198724 314459 414143 603198 TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION. 0 0 1939677 1278696 1. THE 2023 ARIZONA BOWL DREW APPX 30,000 FANS TO THE WYOMING V TOLEDO CONTEST. WE NET OVER $200K INCLUDING $140K+ FOR COMMUNITY CHARITY. HEROES UNDERWITTEN TICKETS WAS A SUCCESS WITH NEARLY $105K IN HEROES TICKETS. 2. OUR ANNUAL KICK OFF LUNCHEON WAS A SUCCESS WITH 800 ATTENDEES. 3. BOTH CONFERENCE PARTNERS AND TEAMS OFFERED OVERWHELMINGLY POSITIVE FEEDBACK ON OUR GAME, HOSPITALITY, AND RESPONSIVENESS. 1939677 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEL ARVAYO 5208203838 100 S CHURCH AVE SUITE 300B TUCSON AZ 85701 ANDY BROWN MEMBER 1.00 X 0 0 0 LAURA FEEMSTER MEMBER 1.00 X 0 0 0 MATTHEW GASPARI MEMBER 1.00 X 0 0 0 MICHAEL HERNANDEZ MEMBER 1.00 X 0 0 0 ELLEN JIMINEZ MEMBER 1.00 X 0 0 0 MICAH KINSLER MEMBER 1.00 X 0 0 0 ROCKY LAROSE MEMBER 1.00 X 0 0 0 ROBERT LOGAN MEMBER 1.00 X 0 0 0 IAN MCDOWELL MEMBER 1.00 X 0 0 0 ERICA BARNES MEMBER 1.00 X 0 0 0 MARK IRVIN MEMBER 1.00 X 0 0 0 PAUL VOLPE MEMBER 1.00 X 0 0 0 MICHAEL MYERS MEMBER 1.00 X 0 0 0 JV NYMAN MEMBER 1.00 X 0 0 0 PAUL DIAS SECRETARY 1.00 X X 0 0 0 ALI FARHANG PRESIDENT 10.00 X X 0 0 0 TRAVIS JONES TREASURER 2.00 X X 0 0 0 TED MAXWELL VICE PRESIDENT 6.00 X X 0 0 0 KYM ADAIR EXECUTIVE DIRECTOR 40.00 X 138500 0 14892 DEL ARVAYO CHIEF OPERATING OFFICER 40.00 X 102500 0 17550 ERIC RHODES VP COMMUNICATIONS 40.00 X 97200 0 5456 BEN CHULICK VP MARKETING & EVENTS 40.00 X 80000 0 5669 418200 0 43567 2 0 1 0 0 117906 13811 117906 QUALIFIED SPONSORSHIPS 711300 1486725 37750 1448975 BROADCASTING 711300 603500 603500 TICKET SALES 711300 409782 409782 PROGRAM SUITES/EVENTS/CONCESSIONS 711300 186268 186268 CONCESSIONS 711300 38959 38959 2725234 9188 9188 OTHER 711300 40187 40187 40187 2892515 1278696 37750 1458163 X 485337 160161 160161 165015 94270 31109 31109 32052 7239 2389 2389 2461 676572 479215 136959 60398 85040 85040 34338 13735 13735 6868 13100 5240 5240 2620 465506 465506 34033 17016 17017 1366 1366 35963 14385 14385 7193 BOWL MEALS AND ENTERTAI 277098 277098 COMMUNITY DONATION 143056 143056 ENTERTAINMENT 100695 100695 PLAYERS GIFTS 99044 99044 150803 45988 91589 13226 2703460 1939677 473950 289833 244033 271130 331535 340473 19663 72148 17636 18328 15319 8033 0 7286 0 208292 612867 917657 198724 95514 0 218945 198724 314459 X 414143 603198 414143 603198 612867 917657 189055 0 X 0 1 X 1 0 X 1380651 542583 1445675 1069865 1604631 6043405 1223457 128436 168806 1247150 1278696 4046545 2604108 671019 1614481 2317015 2883327 10089950 1180871 198933 1187500 80000 85000 2732304 73080 73080 1253951 198933 1187500 80000 85000 2805384 7284566 869 313 321 3913 9188 14604 869 313 321 3913 9188 14604 87000 87000 2691977 671332 1614802 2320928 2892515 10191554 0.71480 0.45110 0.00140 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15319 8033 7286 7286 RIGHT OF USE ASSET 255731 ACCUM AMORT -47439 208292 CURRENT PORTION OF OPERATING LEASE LIABILITIES 49237 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 169708 218945 2892515 0 2892515 0 2892515 2703460 0 2703460 0 2703460 PART X, LINE 2: TD4TUCSON IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TD4TUCSON'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, TD4TUCSON QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TD4TUCSON HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GAAP. TD4TUCSON WOULD RECOGNIZE INTEREST RELATED TO ANY SUCH UNCERTAINTIES IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED APRIL 30, 2024, TD4TUCSON RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. 0 RIO NUEVO 1703 E BROADWAY BLVD TUCSON AZ 85701 75000 0 FUND ARIZONA BOWL GAME 0 0 0 0 0 0 0 0 0 KYM ADAIR EXECUTIVE DIRECTOR 138500 0 0 0 0 0 0 0 14892 0 153392 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MANY OF THE BOARD MEMBERS ARE LEADERS IN THE TUCSON, AZ BUSINESS COMMUNITY AND MAY HAVE ORDINARY COURSE OF BUSINESS INTERACTIONS WITH ONE ANOTHER FROM TIME TO TIME. ALI FARHANG AND MICAH KINSLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO THE BOARD, THEY ARE ALLOWED TO RAISE QUESTIONS AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY COVERING DIRECTORS, OFFICERS, EMPLOYEEES, AND INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF AN ANNUAL INDIVIDUAL CONFLICT DISCLOSURE ACKNOWLEDGEMENT FORM WHEREBY AN INDIVIDUAL MUST DISCLOSE ANY POTENTIAL CONFLICTS, WHICH WILL BE ADDRESSED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE THROUGH A MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 136,959. MANAGEMENT AND GENERAL EXPENSES 136,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,918. OTHER SERVICES: PROGRAM SERVICE EXPENSES 342,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,398. TOTAL EXPENSES 402,654.