ARIZONA CARDINALS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ARIZONA CARDINALS FOUNDATION (EIN 86-0653587)
Tax period: 2020-02-01 to 2021-01-31
Filed: 2021-12-14
IRS object ID: 202133489349301223
Schema version: 2020v4.1
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 B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-14T17:27:08-06:00	ReturnTs
Tax Period End	2021-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 N CENTRAL AVENUE SUITE 1200	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850122799	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860653587	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARDINAL CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CARDINAL CHARITIES INC	InCareOfNm
Business Name Control	CARD	BusinessNameControlTxt
Phone	6023790101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 888	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850010888	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY T LEE	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	6023790101	PhoneNum
Signature	2021-12-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGORY T	PersonFirstNm
Person Last	LEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA A DUFF	PreparerPersonNm
PTIN	P00179255	PTIN
Phone	6022345100	PhoneNum
Preparation	2021-12-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY T LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 888	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850010888	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,527,389	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	SEE STATEMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$531,967	PYContributionsGrantsAmt
CY Contributions Grants	$11,427	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,783	PYInvestmentIncomeAmt
CY Investment Income	$424	CYInvestmentIncomeAmt
PY Other Revenue	$1,418,203	PYOtherRevenueAmt
CY Other Revenue	$1,410,433	CYOtherRevenueAmt
PY Total Revenue	$1,953,953	PYTotalRevenueAmt
CY Total Revenue	$1,422,284	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,636,553	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,639,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,409	PYOtherExpensesAmt
CY Other Expenses	$1,444	CYOtherExpensesAmt
PY Total Expenses	$1,639,962	PYTotalExpensesAmt
CY Total Expenses	$2,640,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$313,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,218,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,003,963	TotalAssetsBOYAmt
Total Assets EOY	$2,992,404	TotalAssetsEOYAmt
Total Liabilities BOY	$221,250	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$428,251	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,782,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,564,153	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS TO OTHER QUALIFIED SECTION 501(C)(3) ORGANIZATIONS. PRIMARILY, THE ORGANIZATION GRANTS FUNDS TO OTHER EXEMPT ORGANIZATIONS THAT PROMOTE EDUCATION AND MEDICAL RESEARCH, AND ASSIST FAMILIES INCLUDING LOW-INCOME FAMILIES AND CHILDREN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,639,400	ExpenseAmt
Grant	$2,639,400	GrantAmt
Desc	THE DISTRIBUTION OF GRANTS FURTHERED THE ORGANIZATION'S EXEMPT PURPOSE BY ASSISTING OTHER EXEMPT ORGANIZATIONS WHICH PROMOTE EDUCATION, HEALTH CARE, AND ALLEVIATE POVERTY WITH AN ADDITIONAL FOCUS ON ORGANIZATIONS PROVIDING COVID-19 RELIEF EFFORTS.	Desc
Total Program Service Expenses	$2,639,400	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	CARDINAL CHARITIES INC	PersonNm
Phone	6023790101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 SOUTH HARDY DRIVE	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGORY T LEE
TREASURER/ASST. SEC.	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL J BIDWILL
DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$11,427	AllOtherContributionsAmt
Total Contributions	$11,427	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,515,539	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,502	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,437,037	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$26,604	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,604	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,422,284	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,639,400	TotalAmt
Program Services	$2,639,400	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BANK SERVICE CHARGES	Desc
Total	$1,444	TotalAmt
Management And General	$1,444	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,640,844	TotalAmt
Program Services	$2,639,400	ProgramServicesAmt
Management And General	$1,444	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,020,356	BOYAmt
EOY	$1,734,800	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,983,607	BOYAmt
EOY	$1,257,604	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,003,963	BOYAmt
EOY	$2,992,404	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$211,250	BOYAmt
EOY	$428,251	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,250	BOYAmt
EOY	$428,251	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	$3,782,713	BOYAmt
EOY	$2,564,153	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,782,713	BOYAmt
EOY	$2,564,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,003,963	BOYAmt
EOY	$2,992,404	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,218,560	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$640,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$531,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,427	CurrentTaxYearAmt
Total	$2,526,346	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$640,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$531,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,427	CurrentTaxYearAmt
Total	$2,526,346	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,730	SubstantialContributorsTotAmt
Public Support Total170	$2,447,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$424	CurrentTaxYearAmt
Total	$5,403	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,531,749	TotalSupportAmt
Public Support CY170	0.96677	PublicSupportCY170Pct
Public Support PY170	0.94488	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Total Rev Etc Audited Fincl Stmt	$1,422,283	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,422,283	RevenueSubtotalAmt
Total Revenue Per Form990	$1,422,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,640,844	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,640,844	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,640,844	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$90,000	GrossReceiptsEvent1Amt
Gross Revenue Event1	$90,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$63,465	OtherDirectExpensesEvent1Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$1,425,539	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,425,539	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,037	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,515,539	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,515,539	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$78,502	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,502	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,437,037	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Explanation If No	THE ORGANIZATION IS NOT REQUIRED TO REGISTER ITS GAMING ACTIVITIES WITH THE STATE OF ARIZONA UNDER ARS CHAPTER 33, SECTION 13.	ExplanationIfNoTxt
Explanation If Yes	N/A	ExplanationIfYesTxt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 888	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850010888	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
RONALD MCDONALD HOUSE CHARITIES OF PHOENIX INC
501 E ROANOKE	PHOENIX	AZ	85004	860483792	501(C)(3)	$10,000	GENERAL PURPOSE
A NEW LEAF
868 E UNIVERSITY DR	MESA	AZ	85203	860256667	501(C)(3)	$10,000	GENERAL PURPOSE
ACCEL-AZ
10251 N 35th AVENUE	PHOENIX	AZ	85051	953497070	501(C)(3)	$7,500	GENERAL PURPOSE
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA
4745 N 7TH STREET NO 210	PHOENIX	AZ	85014	860205254	501(C)(3)	$10,000	GENERAL PURPOSE
CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
2055 W NORTHERN AVE	PHOENIX	AZ	85021	860447620	501(C)(3)	$10,000	GENERAL PURPOSE
SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER
300 N 18TH ST	PHOENIX	AZ	85006	311496646	501(c)(3)	$10,000	GENERAL PURPOSE
NEW LIFE CENTER
PO BOX 5005	GOODYEAR	AZ	85338	860635950	501(C)(3)	$10,000	GENERAL PURPOSE
SAVE THE FAMILY FOUNDATION OF ARIZONA
125 E UNIVERSITY DRIVE	MESA	AZ	85201	860665712	501(C)(3)	$10,000	GENERAL PURPOSE
UMOM NEW DAY CENTERS INC
3333 E VAN BUREN STREET	PHOENIX	AZ	85008	860521062	501(c)(3)	$10,000	GENERAL PURPOSE
BARROW NEUROLOGICAL FOUNDATION
350 W THOMAS ROAD	PHOENIX	AZ	85013	860174371	501(c)(3)	$35,000	GENERAL PURPOSE
FLAGSTAFF SHELTER SERVICES
PO Box 1808	Flagstaff	AZ	86002	204921369	501(C)(3)	$10,000
TEACH FOR AMERICA
25 BROADWAY 12TH FLOOR	NEW YORK	NY	10004	133541913	501(c)(3)	$10,000	GENERAL PURPOSE
FLORENCE CRITTENTON OF ARIZONA
715 W MARIPOSA ST	PHOENIX	AZ	85013	860103282	501(c)(3)	$7,500	GENERAL PURPOSE
DIGNITY HEALTH EAST VALLEY FOUNDATION
1727 W FRYE RD STE 230	CHANDLER	AZ	85224	742418514	501(c)(3)	$45,000	GENERAL PURPOSE
COLORADO RIVER REGIONAL CRISIS SHELTER
1301 JOSHUA AVE	PARKER	AZ	85344	860817161	501(C)(3)	$10,000	GENERAL PURPOSE	SUITE C
GIRL SCOUTS-ARIZONA CATCUS-PINE COUNCIL INC
119 E CORONADO RD	PHOENIX	AZ	85004	860133397	501(C)(3)	$10,000	GENERAL PURPOSE
SOJOURNER CENTER
PO BOX 20156	PHOENIX	AZ	85036	942465081	501(C)(3)	$10,000	GENERAL PURPOSE
ST JOSEPH'S FOUNDATION
124 WEST THOMAS ROAD SUITE 250	PHOENIX	AZ	85013	942941245	501(C)(3)	$25,000	GENERAL PURPOSE
TREASURE HOUSE
1 N 1ST STREET	PHOENIX	AZ	85004	800836112	501(C)(3)	$10,000	GENERAL PURPOSE
AMERICAN RED CROSS AZ REGION
2025 E STREET NW	WASHINGTON DC	DC	20006	530196605	501(C)(3)	$10,000	GENERAL PURPOSE
POSITIVE COACHING ALLIANCE
1001 N RENGSTORFF AVE NO 100	MOUNTAIN VIEW	CA	94043	770485946	501(C)(3)	$10,000	GENERAL PURPOSE
ADVOCACY 31NINE
1718 S SIERRA VISTA DR	TEMPE	AZ	85281	832281918	501(C)(3)	$10,000	GENERAL PURPOSE
LARRY FITZGERALD FIRST DOWN FUND
800 IDS CENTER 80 S 8TH ST	MINNEAPOLIS	MN	55402	999999999	501(C)(3)	$40,000	GENERAL PURPOSE
ICANIMPROVING CHANDLER AREA NEIGHBORHOODS
650 E MORELOS STREET	CHANDLER	AZ	85225	860761030	501(C)(3)	$75,000	GENERAL PURPOSE
ASTER AGING INC(FKA EAST VALLEY ADULT RESOURCES)
45 WEST UNIVERSITY	MESA	AZ	85201	942596075	501(C)(3)	$7,500	GENERAL PURPOSE
BOYS & GIRLS CLUBS OF THE VALLEY (BGCAZ)
4309 E BELLEVIEW STREET	PHOENIX	AZ	85008	860550646	501(C)(3)	$10,000	GENERAL PURPOSE	BLDG 14
EXPERIENCE MATTERS
360 EAST CORONADO ROAD	PHOENIX	AZ	85004	453788542	501(C)(3)	$7,500	GENERAL PURPOSE
SI SE PUEDE FOUNDATION
PO BOX 1929	CHANDLER	AZ	85048	860922834	501(C)(3)	$7,500	GENERAL PURPOSE
LOCAL FIRST ARIZONA FOUNDATION
407 E ROOSEVELT STREET	PHOENIX	AZ	85004	261657951	501(C)(3)	$200,000	COVID-19 RELIEF
AZ CORONAVIRUS RELIEF FUND
1700 W WASHINGTON ST	PHOENIX	AZ	85007	866004791	170(C)(1)	$1,000,000	COVID-19 RELIEF

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV - SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	ALL GRANTS REQUIRE A FORMAL APPLICATION WHICH INCLUDES THE 501(c)(3) APPROVED LETTER AND AUDITED FINANCIAL STATEMENTS. IF THE GRANTEE IS NEW, A SITE VISIT WILL BE PERFORMED PRIOR TO APPROVAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SECTION B, QUESTION 11	TREASURER REVIEWS FORM 990 AND DISCUSSES WITH DIRECTOR PRIOR TO SIGNING.
SECTION C, QUESTION 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
SECTION B, QUESTION 15	OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA CARDINALS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 888	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85001	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	PROF SPORTS	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd