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ARIZONA GOLF COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARIZONA GOLF COMMUNITY FOUNDATION (EIN 47-1080784)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349305677
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T13:00:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 EAST THOMAS ROAD SUITE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471080784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA GOLF COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4809481300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17377 E DOUBLETREE RANCH RD 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN R OLSENPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone4809481300PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMORGANPersonFirstNm
Person LastOLSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE ECKMANPreparerPersonNm
PTINP01300648PTIN
Phone6022662248PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORGAN R OLSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E UNIVERSITY DR 320AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85287ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,128,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROVIDING ACCESS AND EXPOSURE TO THE SPORT OF GOLF, INCLUDING THROUGH COACHING AND TRAINING ABOUT THE RULES OF THE GAME, ETIQUETTE, SAFETY AND FUNDAMENTALS; OFFERING GOLF-RELATED YOUTH AND ADULT EDUCATIONAL PROGRAMMING; AND FACILITATING RESEARCH REGARDING CONSERVATION OF NATURAL RESOURCES OR OTHER ISSUES PERTAINING TO THE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,000,000CYContributionsGrantsAmt
PY Program Service Revenue$6,785,560PYProgramServiceRevenueAmt
CY Program Service Revenue$8,504,559CYProgramServiceRevenueAmt
PY Investment Income$3,499PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$178,194PYOtherRevenueAmt
CY Other Revenue$245,972CYOtherRevenueAmt
PY Total Revenue$6,967,253PYTotalRevenueAmt
CY Total Revenue$10,750,531CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,995,086PYOtherExpensesAmt
CY Other Expenses$7,366,618CYOtherExpensesAmt
PY Total Expenses$5,995,086PYTotalExpensesAmt
CY Total Expenses$7,366,618CYTotalExpensesAmt
PY Revenues Less Expenses$972,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,383,913CYRevenuesLessExpensesAmt
Total Assets BOY$9,908,509TotalAssetsBOYAmt
Total Assets EOY$13,373,228TotalAssetsEOYAmt
Total Liabilities BOY$1,115,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,196,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,792,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,176,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING ACCESS AND EXPOSURE TO THE SPORT OF GOLF, INCLUDING THROUGH COACHING AND TRAINING ABOUT THE RULES OF THE GAME, ETIQUETTE, SAFETY AND FUNDAMENTALS; OFFERING GOLF-RELATED YOUTH AND ADULT EDUCATIONAL PROGRAMMING; AND FACILITATING RESEARCH REGARDING CONSERVATION OF NATURAL RESOURCES OR OTHER ISSUES PERTAINING TO THE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,771,499ExpenseAmt
Revenue$8,750,531RevenueAmt
DescTHROUGH ITS RIGHTS AND RESPONSIBILITIES TO OPERATE AND MANAGE THE PAPAGO GOLF COURSE, THE ARIZONA GOLF COMMUNITY FOUNDATION HAS PROVIDED ACCESS TO AFFORDABLE GOLF FACILITIES, EXPOSURE TO THE SPORT OF GOLF, GOLF COACHING AND TRAINING, AND YOUTH AND ADULT EDUCATION PROGRAMS.Desc
Total Program Service Expenses$6,771,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OB SPORTS GOLF MANAGEMENT (PAPAGO) LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4806061000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115044 N SCOTTSDALE ROADAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85254ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGG TRYHUS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
INGER ERICKSON THRU MAY 2022
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MORGAN OLSEN
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
CYNTHIA AGUILAR AS OF MAY 2022
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OB SPORTS GOLF MANAGEMENT (PAPAGO) LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115044 N SCOTTSDALE ROADAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85254ZIPCd
FieldValueIRS element (for citing)
ServicesCOURSE MANAGEMENT SERVICESServicesDesc
Compensation$109,400CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,000,000AllOtherContributionsAmt
Total Contributions$2,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOPERATIONS AND SERVICESDesc
Business713910BusinessCd
Total Revenue Column$8,504,559TotalRevenueColumnAmt
Related Or Exempt Func Income$8,504,559RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,504,559TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$623,803GrossSalesOfInventoryAmt
Cost Of Goods Sold$377,831CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,972TotalRevenueColumnAmt
Related Or Exempt Func Income$245,972RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,750,531TotalRevenueColumnAmt
Related Or Exempt Func Income$8,750,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,401TotalAmt
Program Services$92,347ProgramServicesAmt
Management And General$8,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,901TotalAmt
Management And General$20,901ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,664TotalAmt
Program Services$62,968ProgramServicesAmt
Management And General$17,696ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,899TotalAmt
Management And General$5,899ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,175TotalAmt
Management And General$17,175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$509,251TotalAmt
Program Services$509,251ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,341TotalAmt
Program Services$128,341ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REIMBURSEMENT OF LABOR$3,135,494$2,883,976$251,518
CLUB OPERATIONS$1,015,185$1,015,185
OTHER$520,875$425,064$95,811
CREDIT CARD DISCOUNTS$231,737$231,737

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,600,695TotalAmt
Program Services$1,422,630ProgramServicesAmt
Management And General$178,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,366,618TotalAmt
Program Services$6,771,499ProgramServicesAmt
Management And General$595,119ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,646,510BOYAmt
EOY$4,977,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,011BOYAmt
EOY$178,550EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$231,918BOYAmt
EOY$284,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,572BOYAmt
EOY$24,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,552,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,647,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,857,273BOYAmt
EOY$6,904,886EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,225BOYAmt
EOY$3,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,908,509BOYAmt
EOY$13,373,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$338,296BOYAmt
EOY$462,877EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,421BOYAmt
EOY$240,678EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,951BOYAmt
EOY$492,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,115,668BOYAmt
EOY$1,196,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,792,841BOYAmt
EOY$10,176,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,792,841BOYAmt
EOY$12,176,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,908,509BOYAmt
EOY$13,373,228EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,383,913ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,400,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$2,000,000CurrentTaxYearAmt
Total$3,400,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,015,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,518,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,218,717CurrentTaxYearMinus1YearAmt
Current Tax Year$9,128,362CurrentTaxYearAmt
Total$29,594,453TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,113,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,015,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,518,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,218,717CurrentTaxYearMinus1YearAmt
Current Tax Year$11,128,362CurrentTaxYearAmt
Total$32,994,453TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,994,453PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,113,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,015,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,518,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,218,717CurrentTaxYearMinus1YearAmt
Current Tax Year$11,128,362CurrentTaxYearAmt
Total$32,994,453TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, SECTION A, LINE 2:COLUMNS (B) AND (C), LINE 2 WERE RESTATED TO REFLECT THE AMOUNTS OF GROSS RECEIPTS.
SCHEDULE A, PART III, SECTION A, LINE 7A:THE AMOUNT ON LINE 7A WERE REMOVED FOR YEAR 2017 AS THESE DONORS DID NOT MEET THE DEFINITION OF A DISQUALIFIED PERSON.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,288,036OtherCostOrOtherBasisAmt
Depreciation$774,370DepreciationAmt
Book Value$5,513,666BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,780,664OtherCostOrOtherBasisAmt
Depreciation$873,069DepreciationAmt
Book Value$907,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,625OtherCostOrOtherBasisAmt
Book Value$483,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,904,886TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SITE FUND RESERVE$236,301
CAPITAL LEASE LIABILITY$256,618
FieldValueIRS element (for citing)
Total Liability$492,919TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,735,346TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,015,185OtherRevenueAmt
Revenue Not Reported-$1,015,185RevenueNotReportedAmt
Revenue Subtotal$10,750,531RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,750,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,351,433TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,351,433ExpensesSubtotalAmt
Other Expenses Not Included$1,015,185OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,015,185ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,366,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2022 OR 2021. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ARIZONA STATE JURISDICTION. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CLUB OPERATION EXPENSES MOVED TO FUNCTIONAL EXPENSES -1,015,185.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CLUB OPERATION EXPENSES MOVED TO FUNCTIONAL EXPENSES 1,015,185.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AGCF CONTRACTS WITH A MANAGEMENT COMPANY (OB SPORTS GOLF MANAGEMENT (PAPAGO), LLC) TO PROVIDE MANAGEMENT AND OPERATION SERVICES FOR PAPAGO GOLF COURSE. SERVICES PROVIDED ARE IN ACCORDANCE WITH THE CONSULTING, CONCESSION, AND MANAGEMENT SERVICES AGREEMENT, AND INCLUDE ACCOUNTING, COURSE MAINTENANCE, DAY TO DAY OPERATIONS, AND MARKETING.
FORM 990, PART VI, SECTION A, LINE 7AAT ALL TIMES THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST ONE (1) REPRESENTATIVE DESIGNATED BY ARIZONA STATE UNIVERSITY (THE "ASU DIRECTOR") AND AT LEAST ONE (1) REPRESENTATIVE DESIGNATED BY THE CITY OF PHOENIX (THE "CITY DIRECTOR").
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER FOR ARIZONA STATE UNIVERSITY, WILL REVIEW THE DRAFT RETURN AFTER THE INITIAL REVIEW. A DRAFT COPY OF THE TAX RETURN WILL BE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CPER THE ARIZONA GOLF COMMUNITY FOUNDATION CONFLICT OF INTEREST POLICY, ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND INDICATES WHETHER THEY HAVE ANY CONFLICTS OF INTEREST THAT REQUIRE DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15FOR LINES 13, 15A AND 15B - ARIZONA GOLF COMMUNITY FOUNDATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE THEIR DIRECTORS OR OFFICERS. OB SPORTS GOLF MANAGEMENT (PAPAGO), LLC, IS PAID FOR COURSE OPERATIONS, CONCESSIONS, ACCOUNTING, COURSE MAINTENANCE, AND MARKETING SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 14OB SPORTS GOLF MANAGEMENT (PAPAGO), LLC HAS ADOPTED A WRITTEN RETENTION AND DESTRUCTION POLICY.
FORM 990, PART IX, LINE 24ECITY OF PHOENIX PAYMENT: PROGRAM SERVICE EXPENSES 200,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,000. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 189,696. MANAGEMENT AND GENERAL EXPENSES 8,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,194. WATER: PROGRAM SERVICE EXPENSES 189,356. MANAGEMENT AND GENERAL EXPENSES 5,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,355. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 89,055. MANAGEMENT AND GENERAL EXPENSES 67,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,218. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 111,477. MANAGEMENT AND GENERAL EXPENSES 26,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,078. ELECTRICITY: PROGRAM SERVICE EXPENSES 123,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,714. FERTILIZER AND CHEMICALS: PROGRAM SERVICE EXPENSES 120,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,276. SEED, SOD, AND SAND: PROGRAM SERVICE EXPENSES 107,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,251. PROMOTIONS: PROGRAM SERVICE EXPENSES 62,270. MANAGEMENT AND GENERAL EXPENSES 30,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,412. UNIFORMS: PROGRAM SERVICE EXPENSES 80,135. MANAGEMENT AND GENERAL EXPENSES 1,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,300. PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 54,357. MANAGEMENT AND GENERAL EXPENSES 4,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,098. FUEL AND OIL: PROGRAM SERVICE EXPENSES 51,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,307. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 30,065. MANAGEMENT AND GENERAL EXPENSES 2,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,687. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,134. SECURITY: PROGRAM SERVICE EXPENSES 13,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,671.

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