2020-08-07T11:29:26-05:00 2020-03-31 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2019-04-01 860253821 THE ARIZONA SPORTS FOUNDATION ARIZ 4803500900 7135 E CAMELBACK ROAD NO 190 SCOTTSDALE AZ 85251 MICHAEL J NEALY EXECUTIVE DIRECTOR 4803500900 2020-07-30 1 JACQUELINE ECKMAN P01300648 6022662248 2020-07-27 67.137.57.251 2020-07-30 21:07:11 MS P 13A88A5408B94E63F7C5E284B654CF717B7263EC 4BC4EFEAA4A5122D268A10AB68E9EA36D105C814 2019 2020-09-23 17:36:50Z FIESTA BOWL MICHAEL J NEALY 7135 E CAMELBACK ROAD NO 190 SCOTTSDALE AZ 85251 21272475 0 X WWW.FIESTABOWL.ORG X 1972 AZ THE FIESTA BOWL STRIVES TO CREATE A POSITIVE ECONOMIC IMPACT FOR ARIZONA WITH A FOCUS ON COMMUNITY. 26 26 82 3000 58635 40060 0 0 12736452 18632883 1187542 551227 89725 250664 14013719 19434774 0 0 0 0 3378194 3382694 0 0 0 6605327 11901810 9983521 15284504 4030198 4150270 69760398 72601916 465208 821703 69295190 71780213 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. 0 0 13510171 0 16714693 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. 13510171 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 136 0 82 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CURT KRIZAN 4803500900 7135 E CAMELBACK ROAD NO 190 SCOTTSDALE AZ 85251 MICHAEL NEALY EXECUTIVE DIRECTOR 30.00 10.00 X 836528 0 34522 CURT KRIZAN CHIEF FINANCIAL OFFICER 30.00 10.00 X 298291 0 29054 BOB WHITEHOUSE CHIEF OPERATING OFFICER 30.00 10.00 X 260126 0 27086 JOSE MORENO CHIEF MARKETING OFFICER 30.00 10.00 X 152540 0 16243 SCOTT LEIGHTMAN SR. DIRECTOR OF COMMUNICATION 30.00 10.00 X 135975 0 22742 PEGGY EYANSON SR. DIRECTOR OF BUSINESS OPERATIONS 30.00 10.00 X 132325 0 16231 ROSEMARY JAMES CONTROLLER 30.00 10.00 X 130954 0 15812 CHRISTIAN PORTARO SPONSORSHIP SALES 30.00 10.00 X 113793 0 13674 JOHN TORRIS VP OF SALES 30.00 10.00 X 112718 0 8590 STEVE MULLINS CHIEF SALES & MARKETING OFFICER 30.00 10.00 X 71505 0 1463 PATRICK BARKLEY CHAIR 5.00 3.00 X X 2675 0 0 STEVE LEACH CHAIR-EMERITUS 2.00 3.00 X X 2623 0 0 MARCUS SIPOLT LEFT 0320 DIRECTOR 2.00 3.00 X 1725 0 0 BRETT BENTON SECRETARY 2.00 3.00 X X 1699 0 0 JUDY BERNAS DIRECTOR 2.00 3.00 X 1370 0 0 RANDY NORTON CHAIR ELECT 2.00 3.00 X X 1080 0 0 BRYCE HANCOCK DIRECTOR 2.00 3.00 X 1000 0 0 GONZALO DE LA MELENA DIRECTOR (LEFT 3/20) 2.00 3.00 X 180 0 0 RICHARD HORN TREASURER 2.00 3.00 X X 0 0 0 ANDREW STEGEN LEFT 0320 DIRECTOR AT LARGE 2.00 3.00 X 0 0 0 BRYAN SPERBER DIRECTOR AT LARGE 2.00 3.00 X 0 0 0 DENISE SEOMIN DIRECTOR 2.00 3.00 X 0 0 0 GARY HANSON DIRECTOR 2.00 3.00 X 0 0 0 KELLY MERO DIRECTOR 2.00 3.00 X 0 0 0 MIKE WILCOX DIRECTOR 2.00 3.00 X 0 0 0 NIKKI BALICH LEFT 0320 DIRECTOR 2.00 3.00 X 0 0 0 RAY ARTIGUE DIRECTOR 2.00 3.00 X 0 0 0 ROB LONGO DIRECTOR 2.00 3.00 X 0 0 0 RON MINEGARLEFT 1219 DIRECTOR 2.00 3.00 X 0 0 0 DAWN ROGERS DIRECTOR 2.00 3.00 X 0 0 0 DR JAVIER CARDENAS DIRECTOR 2.00 3.00 X 0 0 0 JIM PHILLIPS DIRECTOR 2.00 3.00 X 0 0 0 TIM BROWN DIRECTOR 2.00 3.00 X 0 0 0 TOM O'MALLEY DIRECTOR 2.00 3.00 X 0 0 0 GLEN WONG DIRECTOR 3.00 3.00 X 0 0 0 MARCHELLE FRANKLIN DIRECTOR 2.00 3.00 X 0 0 0 MARK FAST DIRECTOR 2.00 3.00 X 0 0 0 HARRY GAREWAL DIRECTOR 2.00 3.00 X 0 0 0 ED ERHARDT DIRECTOR 2.00 3.00 X 0 0 0 RACHEL SACCO DIRECTOR 2.00 3.00 X 0 0 0 JAMES HATFIELD DIRECTOR 2.00 3.00 X 0 0 0 2257107 0 185417 9 0 1 0 CFP ADMINISTRATION LLC 545 E JOHN CARPENTER STE 1025 IRVING TX 75062 BOWL ADMINISTRATION 1173681 AMERICAN EXPLORER 1701 E ELWOOD ST PHOENIX AZ 85040 TRANSPORTATION 171830 OWENS HARKEY & ASSOCIATES 3550 N CENTRAL AVE STE 1710 PHOENIX AZ 85012 ADVERTISING 140423 BRIGHT EVENT RENTALS 3103 E BROADWAY RD STE 400 PHOENIX AZ 85040 FURNITURE RENTAL 108758 ROGHA CONCEPTS LLC 12824 W CARAVEO PL PEORIA AZ 85383 TRANSPORTATION 103061 5 GAME REVENUE 711300 16414623 16414623 QUALIFIED SPONSORSHIPS 711130 1878924 1878924 ACKNOWLEDGEMENTS 711130 280701 280701 ADVERTISING 711300 58635 58635 18632883 738521 738521 231295 231295 5276 0 5276 5276 5276 1650407 1836769 932 -186362 -932 -187294 -187294 OTHER INCOME 711300 14093 14093 14093 19434774 16714693 58635 2661446 X 764803 573602 191201 2088199 1566149 522050 120800 90600 30200 239969 179977 59992 168923 126692 42231 17044 6125 10919 69809 7672 62137 47871 47871 63540 56623 6917 251186 219186 32000 131026 118220 12806 201957 143594 58363 250512 189993 60519 240452 142370 98082 150638 145147 5491 13742 13742 257985 193489 64496 208209 271 207938 UBIT 8531 8531 GAME EXPENSES 9306989 9194183 112806 GAME PROMOTIONS & HOSPI 663928 657560 6368 DUES & SUBSCRIPTIONS 303169 123234 179935 -284778 -233047 -51731 15284504 13510171 1774333 0 4619723 4936657 110261 338150 212687 313702 600000 800000 156618 109045 8366941 5298493 3346260 3068448 17550092 16090881 43164757 46945033 69760398 72601916 383674 809108 81534 12595 465208 821703 X 69295190 71780213 69295190 71780213 69760398 72601916 X 4150270 -1615234 -50013 X X 0 1 X 1 0 X 14502409 16806803 12291086 11093488 16714693 71408479 882868 1972589 1673776 1620854 1878924 8029011 15385277 18779392 13964862 12714342 18593617 79437490 266553 1308050 1200585 1408018 1675849 5859055 249140 38382 95304 382826 515693 1346432 1295889 1408018 1675849 6241881 73195609 689435 670580 839540 670186 774529 3644270 24310 20386 41752 25978 31647 144073 713745 690966 881292 696164 806176 3788343 16099022 19470358 14846154 13410506 19399793 83225833 0.87950 0.88340 0.04550 0.04790 X X 15118510 11422285 15118510 11422285 905926 721114 226482 180279 0 0 0 0 1000000 1000000 1000000 721114 3721114 5581671 250000 250000 250000 180279 930279 1395419 116170 116170 5465004 2910314 2554690 419420 182067 237353 2184247 2024012 160235 182100 182100 0 3068448 DUE FROM AFFILIATES 47323199 FIN STMT DISCOUNT ON RELATED PARTY LONG-TERM RECEIVABLE -378166 46945033 X PART X, LINE 2: 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. X X X X 0 1 0 1 1 1 1 1 0 MICHAEL NEALY EXECUTIVE DIRECTOR 414484 0 402650 0 19394 0 19600 0 14922 0 871050 0 0 0 CURT KRIZAN CHIEF FINANCIAL OFFICER 208908 0 87613 0 1770 0 16223 0 12831 0 327345 0 0 0 BOB WHITEHOUSE CHIEF OPERATING OFFICER 181926 0 76900 0 1300 0 14255 0 12831 0 287212 0 0 0 JOSE MORENO CHIEF MARKETING OFFICER 140234 0 11200 0 1106 0 10458 0 5785 0 168783 0 0 0 SCOTT LEIGHTMAN SR. DIRECTOR OF COMMUNICATION 122771 0 12505 0 699 0 9911 0 12831 0 158717 0 0 0 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. MICHAEL NEALY EXECUTIVE DIRECTOR PAYMENT OF SPLIT DOLLAR LIFE INS PREMIUMS ON POLICY OWNED BY MR. NEALY X 200000 800000 0 1 1 800000 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. 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 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 1 FIESTA EVENTS INC 7135 E CAMELBACK RD SUITE 190 PHOENIX AZ 85251 860666998 SPORT EVENTS AZ 501(C)(3) LINE 10 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 FIESTA EVENTS INC N 203917 FMV VALLEY OF THE SUN BOWL FOUNDATION N 121758 FMV FIESTA EVENTS INC O 451026 FMV VALLEY OF THE SUN BOWL FOUNDATION O 676539 FMV FIESTA EVENTS INC R 2450000 FMV FIESTA EVENTS INC Q 400000 FMV VALLEY OF THE SUN BOWL FOUNDATION 7135 E CAMELBACK ROAD 190 SCOTTSDALE AZ 85251 860902767 X 0 0 0 3923473 3923473 346174 86544 0 0 0 FIESTA EVENTS INC 7135 E CAMELBACK ROAD 190 SCOTTSDALE AZ 85251 860666998 X 0 0 0 7498812 7498812 524941 131235 0 0 0 THE ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION 7135 E CAMELBACK RD 190 SCOTTSDALE AZ 85251 203705626 X 0 0 0 0 0 0 0 0 0 0