SUNDT FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUNDT FOUNDATION (EIN 86-0935586)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-26
- IRS object ID
- 202121469349300947
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-26T18:03:25-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860366154 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDT CONSTRUCTION INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W RIVER RD STE 101 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857041676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860935586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUND | BusinessNameControlTxt |
| Phone | 5207504673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W RIVER ROAD SUITE 101 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISETTE G GUEVARA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5207504673 | PhoneNum |
| Signature | 2021-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK DOOLEY | PreparerPersonNm |
| PTIN | P00265828 | PTIN |
| Phone | 5207504602 | PhoneNum |
| Preparation | 2021-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE N CALAMAIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 E CAPRICORN WAY | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,019,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNDT.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Activity Or Mission | TO PROVIDE GIFTS, GRANTS OR LOANS TO ORGANIZATIONS QUALIFIED FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TO PROVIDE THE EMPLOYEES OF THE SUNDT COMPANIES, INC. AND IT'S SUSIDIARIES, OR OTHERS, THE SATISFACTION OF CHARITABLE GIVING TO SELECTED CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $995,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $989,443 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,436 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $999,433 | PYTotalRevenueAmt |
| CY Total Revenue | $990,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $879,433 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,092,747 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $879,433 | PYTotalExpensesAmt |
| CY Total Expenses | $1,092,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $293,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,536 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE GIFTS, GRANTS OR LOANS TO ORGANIZATIONS QUALIFIED FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TO PROVIDE THE EMPLOYEES OF THE SUNDT COMPANIES, INC. AND IT'S SUSIDIARIES, OR OTHERS, THE SATISFACTION OF CHARITABLE GIVING TO SELECTED CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $558,401 | ExpenseAmt |
| Grant | $558,401 | GrantAmt |
| Desc | GRANTS WERE PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS THAT ADDRESS CHILDREN'S ISSUES IN COMMUNITIES WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,917 | ExpenseAmt |
| Grant | $478,917 | GrantAmt |
| Desc | GRANTS WERE PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS THAT WORK TO IMPROVE COMMUNITIES WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,429 | ExpenseAmt |
| Grant | $55,429 | GrantAmt |
| Desc | VARIOUS FUNDRAISING ACTIVITIES RESULTED IN GRANTS TO THE ALS ASSOCIATION FOR ALS RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,092,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISETTE G GUEVARA | PersonNm |
| Phone | 5207504673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W RIVER ROAD SUITE 101 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLE N CALAMAIO | ||||||
| EXECUTIVE DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEFANIE V TELLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE M GURULE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISETTE G GUEVARA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY ABERNATHY | ||||||
| ADMINISTRATO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GARY M HOOVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE DEHARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH V RICCILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F HOUSEHOLDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADISON A JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH M HARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE J GABRIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASEN BENNIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI L PASLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN J NESSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD D BUCHANAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,875 | MembershipDuesAmt |
| Fundraising | $55,429 | FundraisingAmt |
| All Other Contributions | $929,139 | AllOtherContributionsAmt |
| Total Contributions | $989,443 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436 | TotalRevenueColumnAmt |
| Exclusion | $1,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,429 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,861 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,879 | TotalRevenueColumnAmt |
| Exclusion | $1,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,747 | TotalAmt |
| Program Services | $1,092,747 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,747 | TotalAmt |
| Program Services | $1,092,747 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381 | BOYAmt |
| EOY | $362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,023 | BOYAmt |
| EOY | $191,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,404 | BOYAmt |
| EOY | $191,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,608 | BOYAmt |
| EOY | $10,110 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,796 | BOYAmt |
| EOY | $181,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,404 | BOYAmt |
| EOY | $191,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,404 | BOYAmt |
| EOY | $191,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,868 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,443 | CurrentTaxYearAmt |
| Total | $3,990,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,443 | CurrentTaxYearAmt |
| Total | $3,990,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,774,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,216,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436 | CurrentTaxYearAmt |
| Total | $7,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,997,789 | TotalSupportAmt |
| Public Support CY170 | 0.55430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF-SAN ANTONI | Event1Nm |
| Gross Receipts Event1 | $28,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,128 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,128 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF-TUCSON | Event2Nm |
| Gross Receipts Event2 | $28,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,849 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,201 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,201 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,268 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,532 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,532 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $84,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,429 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,861 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,861 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION | |||||||
| 1300 WILSON BLVD STE 600 | PHOENIX | AZ | 85004 | 133271855 | 501C3 | $39,268 | ALS RESEARCH |
| AMERICA'S MIGHTY WARRIORS | |||||||
| PO BOX 8114 | SURPRISE | AZ | 85374 | 273409190 | 501C3 | $7,500 | SUPPORT-TROOPS/VETS |
| ASTER EMPOWERED-MEALS ON WHEELS | |||||||
| 45 W UNIVERSITY DRIVE | MESA | AZ | 85201 | 942596075 | 501C3 | $20,000 | MEALS FOR ELDERLY |
| BIG BROTHERS BIG SISTERS OF CENTRAL | |||||||
| 2502 N ROCKY POINT DR STE 550 | TAMPLA | FL | 33607 | 231365190 | 501C3 | $8,000 | MENTORSHIP PRGRMS |
| CHALLENGED ATHLETES FOUNDATION | |||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501C3 | $7,500 | ATHLETES-PHYS CHLNGE |
| CHRYSALIS SHELTER | |||||||
| 2055 W NORTHERN AVENUE | PHOENIX | AZ | 85021 | 860447620 | 501C3 | $25,000 | DV VICTIMS |
| COMM ALLIANCE AGST FAMILY ABUSE | |||||||
| 879 N PLAZA DRIVE 101D | APACHE JUNCTION | AZ | 85120 | 860912044 | 501C3 | $25,000 | VICTIMS-DMSTC/SEXUAL |
| COMM FOOD BANK OF SOUTHERN AZ | |||||||
| 3003 S COUNTRY CLUB ROAD | TUCSON | AZ | 85713 | 510192519 | 501C3 | $13,000 | FOOD DISTRIBUTION |
| EAST VALLEY JEWISH COMMUNITY CENTER | |||||||
| 908 N ALMA SCHOOL ROAD | CHANDLER | AZ | 85224 | 860618301 | 501C3 | $7,500 | JEWISH SOCIAL PRGMS |
| EL PASOANS FIGHTING HUNGER FOOD BNK | |||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | 452893839 | 501C3 | $10,000 | FOOD DISTRIBUTION |
| ELK GROVE FOOD BANK | |||||||
| PO BOX 1447 | ELK GROVE | CA | 95759 | 383664737 | 501C3 | $5,500 | FOOD DISTRIBUTION |
| ICM FOOD & CLOTHING BANK | |||||||
| 501 S 9TH AVENUE | PHOENIX | AZ | 85007 | 860401223 | 501C3 | $10,000 | CLOTHING/FOOD DISTRI |
| INSPIRE MUSIC SERVICE HOPE INC | |||||||
| 3244 E GUADALUPE RD STE 108 | GILBERT | AZ | 85234 | 461061738 | 501C3 | $7,250 | KIDS-PERFORMING ARTS |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 2820 W INA ROAD | TUCSON | AZ | 85741 | 860520997 | 501C3 | $16,000 | COVID19 ASSISTANCE |
| MAGGIES PLACE INC | |||||||
| 4001 N 30TH STREET | PHOENIX | AZ | 85016 | 860972675 | 501C3 | $7,500 | WOMEN PRGMS/ASSIST |
| MAMA'S KITCHEN | |||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | 501C3 | $14,000 | NUTRITION PRGMS |
| MARSHALL HOME FOR MEN INC | |||||||
| 3314 S 16TH AVENUE | TUCSON | AZ | 85713 | 860209672 | 501C3 | $5,652 | SERVICES-HOMELESS ME |
| MATTHEW'S CROSSING FOOD BANK | |||||||
| 1368 N ARIZONA AVE STE 112 | CHANDLER | AZ | 85225 | 550896414 | 501C3 | $25,000 | FOOD DISTRIBUTION |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 161 N CLARK STREET STE 3550 | CHICAGO | IL | 60603 | 131665552 | 501C3 | $34,161 | ALS RESEARCH |
| MEALS ON WHEELS-SAN DIEGO | |||||||
| 2254 SAN DIEGO AVE STE 200 | SAN DIEGO | CA | 92110 | 952660509 | 501C3 | $9,000 | FOOD DELIVERY PRGMS |
| MIDWEST FOOD BANK NFP | |||||||
| 725 E BASELINE RD | GILBERT | AZ | 85233 | 412120170 | 501C3 | $20,000 | COVID19 ASSISTANCE |
| NATIONAL INVENTORS HALL OF FAMEINC | |||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 501C3 | $9,000 | KIDS LEARNING PRGRMS |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 ENRIQUE BARRERA PARKWAY | SAN ANTONIO | TX | 782272209 | 742122979 | 501C3 | $13,400 | FOOD DISTRIBUTION |
| SHRINERS HOSPITAL-CHDREN-SALT LAKE | |||||||
| 1275 EAST FAIRFAX ROAD | SALT LAKE CITY | UT | 84102 | 362193608 | 501C3 | $10,000 | PATIENT ASSISTANCE |
| ST MARY'S FOOD BANK | |||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | 237353532 | 501C3 | $17,665 | FOOD DISTRIBUTION |
| UNITED FOOD BANK | |||||||
| 245 S NINA DRIVE | MESA | AZ | 85210 | 860505273 | 501C3 | $10,000 | FOOD DISTRIBUTION |
| YOLO FOOD BANK | |||||||
| 233 HARTER AVENUE | WOODLAND | CA | 95776 | 237111782 | 501C3 | $5,500 | FOOD DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS REQUESTING A GRANT MUST SUBMIT AN APPLICATION ALONG WITH A COPY OF THE ORGANIZATION'S CURRENT BOARD OF DIRECTORS AND THE ORGANIZATION'S 501(C)3 IRS DETERMINATION LETTER OR CURRENT FORM 990. THE GRANT APPLICATION REQUIRES A DETAILED DESCRIPTION OF HOW THE FUNDING WILL BE USED. THE ADMINISTRATOR FOR SUNDT FOUNDATION REVIEWS ALL APPLICATIONS FOR COMPLIANCE WITH GIVING GUIDELINES AND IRS REGULATIONS. THE APPLICATION IS THEN FORWARDED TO THE APPROPRIATE REGIONAL COMMITTEE WHICH IS COMPRISED OF EMPLOYEE FOUNDATION MEMBERS. THE REGIONAL COMMITTEE SELECTS WHETHER TO RECOMMEND FUNDING OR TO DENY. THE BOARD OF DIRECTORS REVIEWS THE COMMITTEE'S RECOMMENDED GRANTS AND BY MAJORITY VOTES TO APPROVE OR DENY THE COMMITTEE'S RECOMMENDATIONS. IF AWARDED, THE GRANTEE MUST PROVIDE AT THEIR NEXT APPLICATION SUBMITTAL A FOLLOW UP FORM INDICATING HOW FUNDING WAS USED. THE FOUNDATION ADMINISTRATOR VERIFIES FOLLOW UP FORM IS COMPLETED PRIOR TO FORWARDING TO THE COMMITTEE FOR REVIEW AT THE NEXT GRANT CYCLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE GIFTS, GRANTS OR LOANS TO ORGANIZATIONS QUALIFIED FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TO PROVIDE THE EMPLOYEES OF THE SUNDT COMPANIES, INC. AND IT'S SUSIDIARIES, OR OTHERS, THE SATISFACTION OF CHARITABLE GIVING TO SELECTED CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SUNDT FOUNDATION THE SUNDT COMPANIES, INC. BUSINESS SUNDT FOUNDATION SUNDT CONSTRUCTION INC. BUSINESS |
| FORM 990, PAGE 6, PART VI, LINE 4 | PRESIDENT TERM MOVED FROM A REVOLVING ONE YEAR TERM TO A TWO YEAR TERM. VICE PRESIDENT ELECT POSITION HAS BEEN REMOVED. THERE IS NOW ONLY A VICE PRESIDENT POSITION AVAILABLE. TOTAL BOARD MEMBERSHIP WORDING CHANGED. USED TO STATE NO LESS THAN NINE AND NO MORE THAN FIFTEEN MEMBERS. IT NOW STATES NO LESS THAN NINE AND NO MORE THAN TWENTY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SUNDT FOUNDATION HAS TWO CATEGORIES OF MEMBERSHIP: EMPLOYEE MEMBERSHIP AND NON-EMPLOYEE MEMBERSHIP. A SUNDT EMPLOYEE BECOMES A MEMBER BY CONTRIBUTING 5 OR MORE PER YEAR. MEMBERSHIP ENTITLES AN EMPLOYEE TO VOTE IN ACCORDANCE WITH THE BYLAWS AND TO HOLD ELECTIVE OFFICE. A NON-EMPLOYEE BECOMES A MEMBER BY CONTRIBUTING 5 OR MORE PER YEAR. NON-EMPLOYEE MEMBERS ARE NON-VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS, CONSISTING OF AT LEAST NINE MEMBERS BUT NOT MORE THAN TWENTY MEMBERS, CONTROLS ALL ACTIVITIES OF SUNDT FOUNDATION. THE SUNDT COMPANIES, INC. APPOINTS FOUR DIRECTORS. THE REMAINING DIRECTORS ARE ELECTED BY THE MEMBERSHIP, WITH ONE DIRECTOR SERVING FROM EACH OF THE PRINCIPAL GEOGRAPHIC AREAS WHERE SUNDT HAS AN OFFICE OR SUBSIDIARY COMPANY AND SERVING STAGGERED THREE-YEAR TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS BY THE BOARD OF DIRECTORS ARE NOT SUBJECT TO APPROVAL BY MEMBERS OR OTHER PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE CFO OF THE SUNDT COMPANIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL LETTER IS SENT TO ALL OFFICERS AND DIRECTORS REQUIRING THEM TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SUNDT FOUNDATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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