ARIZONA CARDINALS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ARIZONA CARDINALS FOUNDATION (EIN 86-0653587)
Tax period: 2018-02-01 to 2019-01-31
Filed: 2019-12-16
IRS object ID: 201903509349301440
Schema version: 2018v3.1
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	2019-12-16T16:33:43-06:00	ReturnTs
Tax Period End	2019-01-31	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	2018-02-01	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	2019-12-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA A DUFF	PreparerPersonNm
PTIN	P00179255	PTIN
Phone	6022345100	PhoneNum
Preparation	2019-12-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.219.88.140	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86140720193505000002	FederalOriginalSubmissionId
Federal Original Submission Id	2019-12-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	82345A2794DDA30881A50E3488DBD915D3462FEB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5BE2F555795132589B6646D8D537C23D23C2BE7F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$3,493,760	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	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$677,669	PYContributionsGrantsAmt
CY Contributions Grants	$664,664	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18	PYInvestmentIncomeAmt
CY Investment Income	$1,170	CYInvestmentIncomeAmt
PY Other Revenue	$1,518,603	PYOtherRevenueAmt
CY Other Revenue	$1,524,852	CYOtherRevenueAmt
PY Total Revenue	$2,196,290	PYTotalRevenueAmt
CY Total Revenue	$2,190,686	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,173,889	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,686,065	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	$5,861	PYOtherExpensesAmt
CY Other Expenses	$5,419	CYOtherExpensesAmt
PY Total Expenses	$2,179,750	PYTotalExpensesAmt
CY Total Expenses	$1,691,484	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,540	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$499,202	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,199,093	TotalAssetsBOYAmt
Total Assets EOY	$4,070,510	TotalAssetsEOYAmt
Total Liabilities BOY	$229,573	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$601,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,969,520	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,468,722	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	$1,686,065	ExpenseAmt
Grant	$1,686,065	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.	Desc
Total Program Service Expenses	$1,686,065	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	10	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
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 (3 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
WILLIAM V BIDWILL
PRESIDENT	0.25	0.0	Yes (X)	Yes (X)	$0	$0	$0
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
Fundraising	$565,609	FundraisingAmt
All Other Contributions	$99,055	AllOtherContributionsAmt
Total Contributions	$664,664	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,170	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	$1,882,288	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$565,609	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$404,467	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,477,821	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$945,638	GamingGrossIncomeAmt
Gaming Direct Expenses	$898,607	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,031	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	$2,190,686	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,686,065	TotalAmt
Program Services	$1,686,065	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 (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK SERVICE CHARGES	$5,041	$5,041	$0
PROFESSIONAL FEES	$368	$368	$0
GENERAL & ADMINISTRATION	$10	$10	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,691,484	TotalAmt
Program Services	$1,686,065	ProgramServicesAmt
Management And General	$5,419	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,798,882	BOYAmt
EOY	$1,975,685	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	$1,400,211	BOYAmt
EOY	$2,094,825	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	$3,199,093	BOYAmt
EOY	$4,070,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,816	BOYAmt
EOY	$5,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$106,757	BOYAmt
EOY	$488,788	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,000	BOYAmt
EOY	$108,000	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	$229,573	BOYAmt
EOY	$601,788	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,969,520	BOYAmt
EOY	$3,468,722	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$2,969,520	BOYAmt
EOY	$3,468,722	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,199,093	BOYAmt
EOY	$4,070,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$499,202	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	$698,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$677,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664,664	CurrentTaxYearAmt
Total	$3,375,981	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	$698,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$640,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$677,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664,664	CurrentTaxYearAmt
Total	$3,375,981	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$407,368	SubstantialContributorsTotAmt
Public Support Total170	$2,968,613	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,170	CurrentTaxYearAmt
Total	$1,232	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	$3,377,213	TotalSupportAmt
Public Support CY170	0.87901	PublicSupportCY170Pct
Public Support PY170	0.85088	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	$2,193,280	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$49,625	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$49,625	RevenueNotReportedAmt
Revenue Subtotal	$2,143,655	RevenueSubtotalAmt
Other Revenues Not Included	$47,031	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$47,031	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,190,686	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,694,078	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,625	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,625	ExpensesNotReportedAmt
Expenses Subtotal	$1,644,453	ExpensesSubtotalAmt
Other Expenses Not Included	$47,031	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$47,031	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,691,484	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI LINE 4B AND PART XII LINE 4B	FormAndLineReferenceDesc
Explanation	CERTAIN GRANTS MADE WERE INCLUDED WITH FUNDRAISING ACTIVITIES ON AUDITED FINANCIAL STATEMENTS, BUT ARE BEING REPORTED AS GRANTS PAID ON FORM 990.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$520,526	GrossReceiptsEvent1Amt
Charitable Contri Event1	$337,847	CharitableContriEvent1Amt
Gross Revenue Event1	$182,679	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$272,485	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON	Event2Nm
Gross Receipts Event2	$204,310	GrossReceiptsEvent2Amt
Charitable Contri Event2	$151,510	CharitableContriEvent2Amt
Gross Revenue Event2	$52,800	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$52,798	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$1,723,061	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$76,252	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,646,809	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$79,060	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,447,897	GrossReceiptsTotalAmt
Charitable Contributions Tot	$565,609	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,882,288	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$404,343	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$404,343	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,477,945	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$945,638	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$898,607	CashPrizesOtherGamingAmt
Gross Revenue Total Gaming	$945,638	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$898,607	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$898,607	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$47,031	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
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
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	GREGORY T LEE	IndividualWithBooksNm

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

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
HIGHLAND HIGH SCHOOL
4301 E GUADALUPE RD	GILBERT	AZ	85234	866000530	501(C)(3)	$6,000	GENERAL PURPOSE
PHOENIX CHILDREN'S HOSPITAL
2929 E CAMELBACK RD	PHOENIX	AZ	85016	742421549	501(C)(3)	$25,000	GENERAL PURPOSE
KEOGH HEALTH CONNECTION
3620 N 4TH AVENUE	PHOENIX	AZ	85013	200251176	501(C)(3)	$10,000	GENERAL PURPOSE
BARROW NEUROLOGICAL FOUNDATION
350 W THOMAS ROAD	PHOENIX	AZ	85013	860174371	501(c)(3)	$20,000	GENERAL PURPOSE
DIGNITY HEALTH EAST VALLEY FOUNDATION
1727 W FRYE RD STE 230	CHANDLER	AZ	85224	742418514	501(c)(3)	$20,000	GENERAL PURPOSE
ST JOSEPH'S FOUNDATION
350 WEST THOMAS ROAD	PHOENIX	AZ	85001	942941245	501(C)(3)	$20,000	GENERAL PURPOSE
FIRST PLACE AZ
717 EAST MARYLAND AVE	PHOENIX	AZ	85014	461722227	501(C)(3)	$10,000	GENERAL PURPOSE	STE 110
HYUNDAI HOPE ON WHEELS
10550 TALBERT AVE	FOUNTAIN VALLEY	CA	92708	260628722	501(C)(3)	$10,000	GENERAL PURPOSE
WASHINGTON ELEMENTARY SCHOOL DISTRICT
4650 W SWEETWATER ROAD	GLENDALE	AZ	85304	860650710	501(C)(3)	$100,000	GENERAL PURPOSE
JB SUTTON ELEMENTARY SCHOOL
1001 N 31ST AVENUE	PHOENIX	AZ	85009	866000483	501(C)(3)	$10,000	GENERAL PURPOSE
100 CLUB OF ARIZONA
333 NORTH 44TH STREET	PHOENIX	AZ	85008	237172077	501(C)(3)	$17,419	GENERAL PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	11	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SECTION B, QUESTION 11	TREASURER REVIEWS FORM 990 AND DISCUSSES WITH PRESIDENT PRIOR TO SIGNING.
SECTION C, QUESTION 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
SECTION A, QUESTION 2	WILLIAM V. AND MICHAEL J. BIDWILL - FATHER AND SON.
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