2024-11-15T19:19:17-06:00 2023-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990 2023-01-01 202647426 ARIZONA SUPER BOWL HOST COMMITTEE ARIZ 6026188461 201 E WASHINGTON ST STE 1400 PHOENIX AZ 85004 JODI NOBLE TREASURER 6026188461 2024-11-15 1 1 JESSICA KARANTONIS P00969387 7144367100 2023 2024-10-15 13:58:12Z JAY PARRY 201 E WASHINGTON ST STE 1400 PHOENIX AZ 85004 19361663 0 X AZSUPERBOWL.COM X 2003 AZ BIDDING FOR, PROMOTING, AND PRESENTING NATIONAL FOOTBALL LEAGUE SUPER BOWLS. 10 9 31 5000 0 0 0 0 21286198 18961480 53146 400183 0 0 21339344 19361663 152000 65000 0 0 2001793 2083888 0 0 0 7456828 25096353 9610621 27245241 11728723 -7883578 18285544 10405582 0 0 18285544 10405582 X THE CORPORATION IS ORGANIZED ONLY FOR THE EXEMPT PURPOSES DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE 'CODE'), AND SPECIFICALLY FOR THE PURPOSE OF BIDDING FOR, PROMOTING, AND PRESENTING NATIONAL FOOTBALL LEAGUE SUPER BOWLS TO BE CONTESTED IN THE STATE OF ARIZONA, AND WITH RESPECT TO THE FOREGOING, IN THE BEST INTERESTS OF THE LOCAL COMMUNITY AND BUSINESSES. 0 0 IN THE SPRING OF 2018, WE WERE SUCCESSFUL IN OUR BID FOR SUPER BOWL LVII. DURING 2023, WE CONTINUED TO SERVE AS THE LIAISON WITH THE NFL, BRINGING TOGETHER LOCAL BUSINESSES (HOTELS, TRANSPORTATION, ENTERTAINMENT, ETC.) AND GOVERNMENT TO CONTINUE PLANNING TO HOST THE GAME ON FEBRUARY 12, 2023, AND RELATED EVENTS. WE INCURRED A SIGNIFICANTLY LARGE AMOUNT OF EXPENSES RELATED TO OUR RAMP UP OF OUR OPERATIONS AND SUPER BOWL COMMITMENTS, AND ALSO INCREASED OUR FUNDRAISING EFFORTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 68 0 31 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X KYLE HEDSTROM 6026188461 201 E WASHINGTON ST STE 1400 PHOENIX AZ 85004 DAVID ROUSSEAU CHAIRMAN 1.00 X X 0 0 0 ANDY MCCAIN MEMBER 1.00 X 0 0 0 EARL PETZNICK MEMBER 1.00 X 0 0 0 DAN LEWIS MEMBER 1.00 X 0 0 0 LARRY FITZGERALD MEMBER 1.00 X 0 0 0 MICHAEL BIDWILL MEMBER 1.00 X 0 0 0 RUSTY KENNEDY MEMBER 1.00 X 0 0 0 KEN VAN WINKLE SECRETARY 1.00 X 0 0 0 JODI NOBLE TREASURER 1.00 X X 0 0 0 JAY PARRY PRESIDENT, CEO 40.00 X 750000 0 0 JUDD NORRIS SENIOR VICE PRESIDENT 40.00 X 299000 0 0 KYLE HEDSTROM SENIOR VICE PRESIDENT 40.00 X 342000 0 0 1391000 0 0 3 0 1 0 HAVOC LIVE LLC 1928 LOCUST ST SAINT LOUIS MO 63103 MARKETING 2093960 ON LOCATION EVENTS LLC 304 PARK AVENUE S 8TH FLOOR NEW YORK NY 10011 HOSPITALITY 703252 FLAGSHIP RESTAURANT GROUP 14450 EAGLE RUN DRIVE STE 100 OMAHA NE 68116 CATERING 306080 SP GAMEDAY 59 WEST 9000 SOUTH SANDY UT 84070 EVENT LOGISTICS 304632 HERITAGE LINKS 8900 FOURCHE DAM PIKE LITTLE ROCK AR 72206 CONSTRUCTION 206350 10 PROGRAM SERVICE REVENUE 711300 18961480 18961480 18961480 400183 400183 19361663 18961480 0 400183 65000 750000 1196636 38778 98474 72924 868 2142904 709948 81839 306274 22939 20361 PARTNER FULFILLMENT 8617904 OPERATIONS & LOGISTICS 4823061 SPECIAL EVENTS 3867044 BID COMMITMENT FULFILLM 3566513 863774 27245241 10074161 8757509 8211383 1648073 18285544 10405582 0 0 X 0 0 0 0 18285544 10405582 18285544 10405582 18285544 10405582 -7883578 3616 0 X 0 0 0 1 THE MINNEAPOLIS FOUNDATION 800 IDS CENTER 80 SOUTH EIGHTH STREET MINNEAPOLIS MN 55402 416029402 501(C)(3) 65000 0 GENERAL OPERATING SUPPORT 1 X X X 0 0 0 JAY PARRY PRESIDENT, CEO 450000 0 300000 0 0 0 0 0 0 0 750000 0 0 0 KYLE HEDSTROM SENIOR VICE PRESIDENT 180000 0 162000 0 0 0 0 0 0 0 342000 0 0 0 JUDD NORRIS SENIOR VICE PRESIDENT 220000 0 79000 0 0 0 0 0 0 0 299000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A PROCESS IN WHICH ONE OF THE OFFICERS REVIEWS THE FORM 990 ALONG WITH THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE HOST COMMITTEE HAS EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND DISCLOSE CONFLICTS AS THEY ARISE. IN ADDITION, DIRECTORS AND BOARD MEMBERS ARE ASKED TO COMPLETE A RELATIONSHIP SURVEY ANNUALLY. WHEN THE HOST COMMITTEE BECOMES AWARE OF EXCEPTIONS TO THE CONFLICT OF INTEREST POLICY, THEY ARE INVESTIGATED AND CAN AND HAVE RESULTED IN TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT ORIGINALLY SURVEYED PRIOR HOST COMMITTEES TO ASCERTAIN STARTING COMPENSATION LEVELS. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS CONVEYED IN A WRITTEN AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS NOT CURRENTLY AVAILABLE TO THE PUBLIC.