FIESTA SPORTS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIESTA SPORTS FOUNDATION (EIN 86-0253821)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-08-07
- IRS object ID
- 202022209349300817
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-07T11:29:26-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860253821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARIZONA SPORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4803500900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK ROAD NO 190 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J NEALY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4803500900 | PhoneNum |
| Signature | 2020-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2020-07-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-30 | IPDt |
| IP Tm | 21:07:11 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13A88A5408B94E63F7C5E284B654CF717B7263EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4BC4EFEAA4A5122D268A10AB68E9EA36D105C814 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIESTA BOWL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J NEALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK ROAD NO 190 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,272,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIESTABOWL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE FIESTA BOWL STRIVES TO CREATE A POSITIVE ECONOMIC IMPACT FOR ARIZONA WITH A FOCUS ON COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $58,635 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,060 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,736,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,632,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,187,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $551,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,725 | PYOtherRevenueAmt |
| CY Other Revenue | $250,664 | CYOtherRevenueAmt |
| PY Total Revenue | $14,013,719 | PYTotalRevenueAmt |
| CY Total Revenue | $19,434,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,378,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,382,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,605,327 | PYOtherExpensesAmt |
| CY Other Expenses | $11,901,810 | CYOtherExpensesAmt |
| PY Total Expenses | $9,983,521 | PYTotalExpensesAmt |
| CY Total Expenses | $15,284,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,030,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,150,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,760,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,601,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $465,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,295,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,780,213 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH THE ANNUAL FIESTA BOWL AND RELATED EVENTS, WE STRIVE TO CREATE A POSITIVE ECONOMIC IMPACT FOR ARIZONA AND FOCUS ON THE COMMUNITY WHILE HAVING FUN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,510,171 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,714,693 | RevenueAmt |
| Desc | THE ARIZONA SPORTS FOUNDATION ANNUALLY STAGES THE FIESTA BOWL, WHICH IS PART OF THE COLLEGE FOOTBALL PLAYOFF (CFP) SYSTEM. THE GAME IS PLAYED IN STATE FARM STADIUM IN GLENDALE, ARIZONA. THE 49TH ANNUAL FIESTA BOWL WAS PLAYED ON DECEMBER 28TH, 2019 IN FRONT OF A CROWD OF 68,938. CLEMSON DEFEATED OHIO STATE 29-23. | Desc |
| Total Program Service Expenses | $13,510,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT KRIZAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4803500900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 E CAMELBACK ROAD NO 190 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL NEALY | ||||||||
| EXECUTIVE DIRECTOR | 30.00 | 10.00 | Yes (X) | $836,528 | $0 | $34,522 | ||
| CURT KRIZAN | ||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | 10.00 | Yes (X) | $298,291 | $0 | $29,054 | ||
| BOB WHITEHOUSE | ||||||||
| CHIEF OPERATING OFFICER | 30.00 | 10.00 | Yes (X) | $260,126 | $0 | $27,086 | ||
| JOSE MORENO | ||||||||
| CHIEF MARKETING OFFICER | 30.00 | 10.00 | Yes (X) | $152,540 | $0 | $16,243 | ||
| SCOTT LEIGHTMAN | ||||||||
| SR. DIRECTOR OF COMMUNICATION | 30.00 | 10.00 | $135,975 | $0 | $22,742 | Yes (X) | ||
| PEGGY EYANSON | ||||||||
| SR. DIRECTOR OF BUSINESS OPERATIONS | 30.00 | 10.00 | $132,325 | $0 | $16,231 | Yes (X) | ||
| ROSEMARY JAMES | ||||||||
| CONTROLLER | 30.00 | 10.00 | $130,954 | $0 | $15,812 | Yes (X) | ||
| CHRISTIAN PORTARO | ||||||||
| SPONSORSHIP SALES | 30.00 | 10.00 | $113,793 | $0 | $13,674 | Yes (X) | ||
| JOHN TORRIS | ||||||||
| VP OF SALES | 30.00 | 10.00 | $112,718 | $0 | $8,590 | Yes (X) | ||
| STEVE MULLINS | ||||||||
| CHIEF SALES & MARKETING OFFICER | 30.00 | 10.00 | Yes (X) | $71,505 | $0 | $1,463 | ||
| PATRICK BARKLEY | ||||||||
| CHAIR | 5.00 | 3.00 | Yes (X) | $2,675 | $0 | $0 | Yes (X) | |
| STEVE LEACH | ||||||||
| CHAIR-EMERITUS | 2.00 | 3.00 | Yes (X) | $2,623 | $0 | $0 | Yes (X) | |
| MARCUS SIPOLT LEFT 0320 | ||||||||
| DIRECTOR | 2.00 | 3.00 | $1,725 | $0 | $0 | Yes (X) | ||
| BRETT BENTON | ||||||||
| SECRETARY | 2.00 | 3.00 | Yes (X) | $1,699 | $0 | $0 | Yes (X) | |
| JUDY BERNAS | ||||||||
| DIRECTOR | 2.00 | 3.00 | $1,370 | $0 | $0 | Yes (X) | ||
| RANDY NORTON | ||||||||
| CHAIR ELECT | 2.00 | 3.00 | Yes (X) | $1,080 | $0 | $0 | Yes (X) | |
| BRYCE HANCOCK | ||||||||
| DIRECTOR | 2.00 | 3.00 | $1,000 | $0 | $0 | Yes (X) | ||
| GONZALO DE LA MELENA | ||||||||
| DIRECTOR (LEFT 3/20) | 2.00 | 3.00 | $180 | $0 | $0 | Yes (X) | ||
| RICHARD HORN | ||||||||
| TREASURER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW STEGEN LEFT 0320 | ||||||||
| DIRECTOR AT LARGE | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN SPERBER | ||||||||
| DIRECTOR AT LARGE | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE SEOMIN | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY HANSON | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY MERO | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE WILCOX | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| NIKKI BALICH LEFT 0320 | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RAY ARTIGUE | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB LONGO | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RON MINEGARLEFT 1219 | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWN ROGERS | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JAVIER CARDENAS | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM PHILLIPS | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM BROWN | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM O'MALLEY | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GLEN WONG | ||||||||
| DIRECTOR | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCHELLE FRANKLIN | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK FAST | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HARRY GAREWAL | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ED ERHARDT | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL SACCO | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HATFIELD | ||||||||
| DIRECTOR | 2.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,257,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CFP ADMINISTRATION LLC | |||||
| 545 E JOHN CARPENTER STE 1025 | IRVING | TX | 75062 | BOWL ADMINISTRATION | $1,173,681 |
| AMERICAN EXPLORER | |||||
| 1701 E ELWOOD ST | PHOENIX | AZ | 85040 | TRANSPORTATION | $171,830 |
| OWENS HARKEY & ASSOCIATES | |||||
| 3550 N CENTRAL AVE STE 1710 | PHOENIX | AZ | 85012 | ADVERTISING | $140,423 |
| BRIGHT EVENT RENTALS | |||||
| 3103 E BROADWAY RD STE 400 | PHOENIX | AZ | 85040 | FURNITURE RENTAL | $108,758 |
| ROGHA CONCEPTS LLC | |||||
| 12824 W CARAVEO PL | PEORIA | AZ | 85383 | TRANSPORTATION | $103,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| GAME REVENUE | 711300 | $16,414,623 | $16,414,623 | ||
| QUALIFIED SPONSORSHIPS | 711130 | $1,878,924 | $1,878,924 | ||
| ACKNOWLEDGEMENTS | 711130 | $280,701 | $280,701 | ||
| ADVERTISING | 711300 | $58,635 | $58,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,632,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,521 | TotalRevenueColumnAmt |
| Exclusion | $738,521 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,295 | TotalRevenueColumnAmt |
| Exclusion | $231,295 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,276 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,650,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,836,769 | SecuritiesAmt |
| Other | $932 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$186,362 | SecuritiesAmt |
| Other | -$932 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,294 | TotalRevenueColumnAmt |
| Exclusion | -$187,294 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $14,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,434,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,714,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,635 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,661,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,803 | TotalAmt |
| Program Services | $573,602 | ProgramServicesAmt |
| Management And General | $191,201 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,199 | TotalAmt |
| Program Services | $1,566,149 | ProgramServicesAmt |
| Management And General | $522,050 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,800 | TotalAmt |
| Program Services | $90,600 | ProgramServicesAmt |
| Management And General | $30,200 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,969 | TotalAmt |
| Program Services | $179,977 | ProgramServicesAmt |
| Management And General | $59,992 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,923 | TotalAmt |
| Program Services | $126,692 | ProgramServicesAmt |
| Management And General | $42,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,044 | TotalAmt |
| Program Services | $6,125 | ProgramServicesAmt |
| Management And General | $10,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,809 | TotalAmt |
| Program Services | $7,672 | ProgramServicesAmt |
| Management And General | $62,137 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,871 | TotalAmt |
| Management And General | $47,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,540 | TotalAmt |
| Program Services | $56,623 | ProgramServicesAmt |
| Management And General | $6,917 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,186 | TotalAmt |
| Program Services | $219,186 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,026 | TotalAmt |
| Program Services | $118,220 | ProgramServicesAmt |
| Management And General | $12,806 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,957 | TotalAmt |
| Program Services | $143,594 | ProgramServicesAmt |
| Management And General | $58,363 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,512 | TotalAmt |
| Program Services | $189,993 | ProgramServicesAmt |
| Management And General | $60,519 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,452 | TotalAmt |
| Program Services | $142,370 | ProgramServicesAmt |
| Management And General | $98,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,638 | TotalAmt |
| Program Services | $145,147 | ProgramServicesAmt |
| Management And General | $5,491 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,742 | TotalAmt |
| Management And General | $13,742 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,985 | TotalAmt |
| Program Services | $193,489 | ProgramServicesAmt |
| Management And General | $64,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,209 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $207,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBIT | $8,531 | $8,531 | |
| GAME EXPENSES | $9,306,989 | $9,194,183 | $112,806 |
| GAME PROMOTIONS & HOSPI | $663,928 | $657,560 | $6,368 |
| DUES & SUBSCRIPTIONS | $303,169 | $123,234 | $179,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$284,778 | TotalAmt |
| Program Services | -$233,047 | ProgramServicesAmt |
| Management And General | -$51,731 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,284,504 | TotalAmt |
| Program Services | $13,510,171 | ProgramServicesAmt |
| Management And General | $1,774,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,723 | BOYAmt |
| EOY | $4,936,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,261 | BOYAmt |
| EOY | $338,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,687 | BOYAmt |
| EOY | $313,702 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,618 | BOYAmt |
| EOY | $109,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,366,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,298,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,260 | BOYAmt |
| EOY | $3,068,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,550,092 | BOYAmt |
| EOY | $16,090,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,164,757 | BOYAmt |
| EOY | $46,945,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,760,398 | BOYAmt |
| EOY | $72,601,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,674 | BOYAmt |
| EOY | $809,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,534 | BOYAmt |
| EOY | $12,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,208 | BOYAmt |
| EOY | $821,703 | 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 | $69,295,190 | BOYAmt |
| EOY | $71,780,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,295,190 | BOYAmt |
| EOY | $71,780,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,760,398 | BOYAmt |
| EOY | $72,601,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,150,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,615,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,013 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,502,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,806,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,291,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,714,693 | CurrentTaxYearAmt |
| Total | $71,408,479 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,972,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,673,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,620,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878,924 | CurrentTaxYearAmt |
| Total | $8,029,011 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,385,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,779,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,964,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,714,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,593,617 | CurrentTaxYearAmt |
| Total | $79,437,490 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675,849 | CurrentTaxYearAmt |
| Total | $5,859,055 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,304 | CurrentTaxYearMinus2YearsAmt |
| Total | $382,826 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,346,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675,849 | CurrentTaxYearAmt |
| Total | $6,241,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,195,609 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $839,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,529 | CurrentTaxYearAmt |
| Total | $3,644,270 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,647 | CurrentTaxYearAmt |
| Total | $144,073 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $713,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,176 | CurrentTaxYearAmt |
| Total | $3,788,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,099,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,470,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,846,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,410,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,399,793 | CurrentTaxYearAmt |
| Total | $83,225,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88340 | PublicSupportPY509Pct |
| Investment Income CY | 0.04550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,118,510 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,422,285 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,118,510 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,422,285 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $905,926 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $721,114 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $226,482 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $180,279 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $721,114 | CurrentYearAmt |
| Total | $3,721,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,581,671 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $180,279 | CurrentYearAmt |
| Total | $930,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,395,419 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,170 | OtherCostOrOtherBasisAmt |
| Book Value | $116,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,465,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,910,314 | DepreciationAmt |
| Book Value | $2,554,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,067 | DepreciationAmt |
| Book Value | $237,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,184,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024,012 | DepreciationAmt |
| Book Value | $160,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,068,448 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $47,323,199 |
| FIN STMT DISCOUNT ON RELATED PARTY LONG-TERM RECEIVABLE | -$378,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $46,945,033 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2020 AND 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL NEALY | ||||||||||||||
| EXECUTIVE DIRECTOR | $414,484 | $0 | $402,650 | $0 | $19,394 | $0 | $19,600 | $0 | $14,922 | $0 | $871,050 | $0 | $0 | $0 |
| CURT KRIZAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $208,908 | $0 | $87,613 | $0 | $1,770 | $0 | $16,223 | $0 | $12,831 | $0 | $327,345 | $0 | $0 | $0 |
| BOB WHITEHOUSE | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,926 | $0 | $76,900 | $0 | $1,300 | $0 | $14,255 | $0 | $12,831 | $0 | $287,212 | $0 | $0 | $0 |
| JOSE MORENO | ||||||||||||||
| CHIEF MARKETING OFFICER | $140,234 | $0 | $11,200 | $0 | $1,106 | $0 | $10,458 | $0 | $5,785 | $0 | $168,783 | $0 | $0 | $0 |
| SCOTT LEIGHTMAN | ||||||||||||||
| SR. DIRECTOR OF COMMUNICATION | $122,771 | $0 | $12,505 | $0 | $699 | $0 | $9,911 | $0 | $12,831 | $0 | $158,717 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | ASF PROVIDES A SPLIT DOLLAR LIFE INSURANCE PLAN TO ITS EXECUTIVE DIRECTOR, MICHAEL NEALY. NO CASH PAYMENTS WERE MADE TO MICHAEL NEALY UNDER THIS PLAN DURING THE REPORTING YEAR. |
| PART I, LINE 5 | THE ORGANIZATION HAS A FORMAL BONUS PLAN BASED UPON ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS MAY INCLUDE RESULTS CONTINGENT ON REVENUE OR NET INCOME OF THE ARIZONA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| PART I, LINE 6 | THE ORGANIZATION HAS A FORMAL BONUS PLAN BASED UPON ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS MAY INCLUDE RESULTS CONTINGENT ON REVENUE OR NET INCOME OF THE ARIZONA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| PART I, LINE 7 | THE ORGANIZATION HAS A FORMAL BONUS PLAN BASED UPON ORGANIZATIONAL AND INDIVIDUAL GOALS. THESE GOALS MAY INCLUDE RESULTS CONTINGENT ON REVENUE OR NET INCOME OF THE ARIZONA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| SCHEDULE J, PART II | FOR PAYROLL TAX PURPOSES, THE ARIZONA SPORTS FOUNDATION (ASF) PAYS ALL EMPLOYEES OF ASF AND ITS RELATED ORGANIZATIONS, VALLEY OF THE SUN BOWL FOUNDATION (VSFB), FIESTA EVENTS, INC. (FEI), AND ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF). EXPENSE ALLOCATIONS OF OFFICER, KEY EMPLOYEE AND STAFF COMPENSATED ARE MADE IN ACCORDANCE WITH THE EMPLOYEES' AVERAGE TIME DEVOTED TO EACH OF THE ORGANIZATIONS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NEALY | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PAYMENT OF SPLIT DOLLAR LIFE INS PREMIUMS ON POLICY OWNED BY MR. NEALY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $800,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $800,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A & 2B, AND PART IX, COMPENSATION AMOUNTS: | THE EMPLOYEES DEVOTING TIME TO THE ARIZONA SPORTS FOUNDATION (ASF) AND ITS RELATED AFFILIATES (ARIZONA COLLGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF), FIESTA EVENTS, INC (FEI), AND VALLEY OF THE SUN BOWL FOUNDATION (VSBF)) ARE ALL EMPLOYEES OF ASF FOR PAYROLL TAX PURPOSES. COSTS RELATED TO PERSONNEL ARE SHARED AMONGST ALL AFFILIATED ENTITIES AND ARE REPORTED ON PART IX AS EMPLOYEE RELATED EXPENSES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS DELEGATES BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE PURPOSE OF THE EXECUTIVE COMMITTEE SHALL BE TO MAKE ROUTINE BUSINESS DECISIONS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS AND THE CORPORATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED, WITHOUT THE APPROVAL OF A MAJORITY VOTE OF THE DIRECTORS PRESENT, IN PERSON OR BY PROXY, AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT, TO TAKE ANY ACTIONS THAT REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIRMAN, IMMEDIATE PAST CHAIRMAN, CHAIRMAN-ELECT, TREASURER, SECRETARY, THE CHAIRS OF THE NOMINATING AND GOVERNANCE COMMITTEE AND AUDIT & COMPLIANCE COMMITTEE, AND TWO OTHER DIRECTORS NOMINATED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE CHAIRMAN SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. ALL OTHER ASPECTS OF THE FUNCTION AND PROCEDURES OF THE EXECUTIVE COMMITTEE SHALL BE DECIDED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE, TO THE EXTENT DELEGATED SUCH POWERS BY THE BOARD OF DIRECTORS, MAY AUTHORIZE ANY OFFICER OR AGENT OF THE CORPORATION TO ENTER INTO ANY CONTRACT OR TO EXECUTE AND DELIVER ANY INSTRUMENT IN THE NAME OF AND ON BEHALF OF THE CORPORATION. ADDITIONALLY, CERTAIN MEMBERS OF THE EXECUTIVE COMMITTEE ARE AUTHORIZED TO SIGN CHECKS AND AUTHORIZE DEPOSITS OF FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED AND REVIEWED BY CLIFTONLARSONALLEN LLP (CLA) FOLLOWED BY MANAGEMENT'S FINAL REVIEW. ONCE THE RETURN IS COMPLETED AND REVIEWED, THE FORM 990 IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR THEIR REVIEW. AFTER THE COMMITTEES' REVIEW THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS. UPON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND SIGN THE CONFLICT OF INTEREST POLICY. COPIES OF ALL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE. PROCEDURES ALSO INCLUDE REVIEWING TRANSACTIONS AGAINST BOTH THE FORMS SUBMITTED AND ALL KNOWN BUSINESS ASSOCIATIONS OF OUR BOARD MEMBERS. EMPLOYEES COMPLETE THE DISCLOSURE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS ENGAGED UNDER A WRITTEN EMPLOYMENT CONTRACT. THE CONTRACT AND COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE AND GOVERNED BY THE EXECUTIVE COMPENSATION COMMITTEE CHARTER. THE COMMITTEE IS COMPRISED OF THE CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD AND THE IMMEDIATE PAST CHAIR OF THE BOARD. THE COMMITTEE IS CHARGED WITH THE ANNUAL REVIEW AND APPROVAL OF THE TOTAL COMPENSATION PACKAGE PROPOSED FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE UNDERTAKES ACTIONS NECESSARY TO CARRY OUT THE PURPOSES OF THE COMMITTEE, INCLUDING BUT NOT LIMITED TO: - CONDUCTING AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED UPON EVALUATION CRITERIA DEVELOPED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. - CONDUCTING AN ANNUAL REVIEW OF COMPENSATION COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR. COMPARABILITY DATA SHALL CONSIST OF COMPENSATION PAID TO INDIVIDUALS WITH FUNCTIONALLY SIMILAR POSITIONS. SOURCES OF COMPARABLE DATA MAY INCLUDE, BUT NOT BE LIMITED TO: FOOTBALL BOWL ASSOCIATION COMPENSATION SURVEY, IRS 990 FILINGS OF SIMILAR NON-PROFITS (I.E. OBTAINED THROUGH GUIDESTAR.ORG)AND OTHER THIRD-PARTY RESEARCH. COMPENSATION CONSULTANTS MAY BE UTILIZED IF DEEMED NECESSARY BY THE COMMITTEE. - OVERSEEING THE DEVELOPMENT OF THE EXECUTIVE DIRECTOR'S ANNUAL INCENTIVE PLAN WITH A FORMAL REVIEW AT YEAR-END TO DETERMINE ACHIEVEMENT OF ESTABLISHED GOALS AND TARGETS. - DOCUMENTING AND DELIVERING AN ANNUAL REPORT TO THE BOARD ON THE SUBSTANCE OF THE COMMITTEE'S PERFORMANCE EVALUATION AND COMPENSATION REVIEW PROCESS, INCLUDING THE APPROVED COMPENSATION PACKAGE, THE NAMES OF THE MEMBERS OF THE COMMITTEE WHO PARTICIPATED IN THE COMMITTEE'S DELIBERATIONS, THE COMPARABILITY DATA RELIED UPON BY THE COMMITTEE, AND THE REASONS FOR ANY DEPARTURE FROM THE RANGE OF REASONABLE COMPENSATION PROVIDED BY SUCH DATA. THE COMPENSATION COMMITTEE AND EXECUTIVE DIRECTOR DETERMINE KEY EMPLOYEE PAY RANGES. COMPARABLE ORGANIZATION 990 AND FOOTBALL BOWL ASSOCIATION COMPENSATION SURVEY DATA ARE USED IN THE ANALYSIS. THE BOARD OF DIRECTORS APPROVES THE PERSONNEL BUDGET ANNUALLY WHICH IS DOCUMENTED BY BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES PUBLIC ITS GOVERNING DOCUMENTS, INCLUDING ITS BY-LAWS AND 501(C)(3) DETERMINATION LETTER, AS WELL AS KEY POLICIES SUCH AS THE CODE OF CONDUCT, CODE OF ETHICS, CONFLICT OF INTEREST, EXPENSE REIMBURSEMENT, POLITICAL ACTIVITY, RECORD RETENTION AND DESTRUCTION, TICKET POLICY AND WHISTLEBLOWER PROTECTION. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT HTTPS://FIESTABOWL.ORG/WHO-WE-ARE/GOVERNANCE/. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, LINE 1B | THE ARIZONA SPORTS FOUNDATION (ASF) AND ITS RELATED AFFILIATES (ARIZONA COLLGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF), FIESTA EVENTS, INC (FEI), AND VALLEY OF THE SUN BOWL FOUNDATION (VSBF) HAVE A COMMON BOARD OF DIRECTORS. A BOARD MEMBER IS CONSIDERED INDEPENDENT IF THEY RECEIVE NO COMPENSATION AS AN EMPLOYEE AND HAVE NO REPORTABLE TRANSACTIONS ON SCHEDULE L IN A CAPACITY OTHER THAN AS A BOARD MEMBER. IF A BOARD MEMBER IS CONSIDERED NOT INDEPENDENT FOR ONE ORGANIZATION, THEY ARE CONSIDERED NOT INDEPENDENT FOR ALL RELATED ORGANIZATIONS. UNDER THE POLICIES AND PROCEDURES OF THE ORGANIZATION, BOARD MEMBERS MUST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF ANY RELATED TRANSACTION. |
| FORM 990, PART IX, LINE 24E | EVENT EXPENSE: PROGRAM SERVICE EXPENSES 7,550. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,550. RECRUITMENT: PROGRAM SERVICE EXPENSES 3,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,239. OTHER TAX, FINES, & PENALTIES: PROGRAM SERVICE EXPENSES 1,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,358. INTER-CO COMP EXP ALLOCATION: PROGRAM SERVICE EXPENSES -245,194. MANAGEMENT AND GENERAL EXPENSES -81,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -326,925. |
| FORM 990, PART XI, LINE 9: | FINANCIAL STATEMENT DISCOUNT ON LONG-TERM RELATED PARTY RECEIVABLE -50,013. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VALLEY OF THE SUN BOWL FOUNDATION | ||||||||||
| 7135 E CAMELBACK RD SUITE 190 | PHOENIX | AZ | 85251 | 860902767 | COLLEGE BOWL | AZ | 501(C)(3) | LINE 10 | N/A | Yes (1) |
| ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION | ||||||||||
| 7135 E CAMELBACK RD SUITE 190 | PHOENIX | AZ | 85251 | 203705626 | COLLEGE BOWL | AZ | 501(C)(3) | LINE 10 | N/A | Yes (1) |
| FIESTA EVENTS INC | ||||||||||
| 7135 E CAMELBACK RD SUITE 190 | PHOENIX | AZ | 85251 | 860666998 | SPORT EVENTS | AZ | 501(C)(3) | LINE 10 | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FIESTA EVENTS INC | ||
| N | $203,917 | FMV |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| N | $121,758 | FMV |
| FIESTA EVENTS INC | ||
| O | $451,026 | FMV |
| VALLEY OF THE SUN BOWL FOUNDATION | ||
| O | $676,539 | FMV |
| FIESTA EVENTS INC | ||
| R | $2,450,000 | FMV |
| FIESTA EVENTS INC | ||
| Q | $400,000 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VALLEY OF THE SUN BOWL FOUNDATION | |||||||||||||||
| 7135 E CAMELBACK ROAD 190 | SCOTTSDALE | AZ | 85251 | 860902767 | Yes (X) | $0 | $0 | $0 | $3,923,473 | $3,923,473 | $346,174 | $86,544 | $0 | $0 | $0 |
| FIESTA EVENTS INC | |||||||||||||||
| 7135 E CAMELBACK ROAD 190 | SCOTTSDALE | AZ | 85251 | 860666998 | Yes (X) | $0 | $0 | $0 | $7,498,812 | $7,498,812 | $524,941 | $131,235 | $0 | $0 | $0 |
| THE ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION | |||||||||||||||
| 7135 E CAMELBACK RD 190 | SCOTTSDALE | AZ | 85251 | 203705626 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |