2018-05-09T18:05:24-05:00 2017-06-30 850203431 REDW LLC 5353 N 16TH STREET SUITE 200 PHOENIX AZ 85016 990 2016-07-01 471080784 ARIZONA GOLF COMMUNITY FOUNDATION ARIZ 4809481300 7377 E DOUBLETREE RANCH RD NO 100 SCOTTSDALE AZ 85258 MORGAN R OLSEN SECRETARY/TREASURER 4807279920 2018-04-25 1 CHERYL FOLKERTH P00027571 6027303600 2018-04-24 2016 2022-09-23 18:48:47Z MORGAN R OLSEN 300 E UNIVERSITY DRIVE 320 TEMPE AZ 852877505 7579848 0 X N/A X 2014 AZ PROVIDING ACCESS AND EXPOSURE TO THE SPORT OF GOLF, INCLUDING THROUGH COACHING AND TRAINING ABOUT THE RULES OF THE GAME, ETIQUETTE, SAFETY, AND FUNDAMENTALS; OFFERING GOLF-RELATED YOUTH AND ADULT EDUCATIONAL PROGRAMMING; AND FACILITATING RESEARCH REGARDING CONSERVATION OF NATURAL RESOURCES OR OTHER ISSUES PERTAINING TO THE ENVIRONMENT 3 3 0 3 0 0 0 5000000 2151228 2155252 0 0 207705 237514 2358933 7392766 0 0 0 0 0 0 0 0 0 2003967 2151401 2003967 2151401 354966 5241365 1066832 6665603 321563 678969 745269 5986634 X PROVIDING ACCESS AND EXPOSURE TO THE SPORT OF GOLF, INCLUDING THROUGH COACHING AND TRAINING ABOUT THE RULES OF THE GAME, ETIQUETTE, SAFETY, AND FUNDAMENTALS; OFFERING GOLF-RELATED YOUTH AND ADULT EDUCATIONAL PROGRAMMING; AND FACILITATING RESEARCH REGARDING CONSERVATION OF NATURAL RESOURCES OR OTHER ISSUES PERTAINING TO THE ENVIRONMENT 0 0 2073629 2392766 THROUGH ITS RIGHTS AND RESPONSIBILITIES TO OPERATE AND MANAGE THE PAPAGO GOLF COURSE, THE ARIZONA GOLF COMMUNITY FOUNDATION HAS PROVIDED ACCESS TO AFFORDABLE GOLF FACILITIES, EXPOSURE TO THE SPORT OF GOLF, GOLF COACHING AND TRAINING, AND YOUTH AND ADULT EDUCATION PROGRAMS. 2073629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 AZ X THE ORGANIZATION 4809481300 7377 E DOUBLETREE RANCH RD NO 100 SCOTTSDALE AZ 85258 X GREGG TRYHUS PRESIDENT 1.00 X X 0 0 0 MORGAN OLSEN SECRETARY/TREASURER 1.00 X X 0 0 0 INGER ERICKSON VICE-PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 5000000 5000000 OPERATIONS AND SERVICE 713910 2155252 2155252 2155252 424596 187082 237514 237514 7392766 2392766 0 0 X 77772 77772 22927 22927 17758 17758 41033 41033 9383 9383 110168 110168 36026 36026 REIMBURSEMENT OF LABOR 916055 916055 CITY OF PHOENIX PAYMENT 200000 200000 WATER 147704 147704 TELEPHONE, BANK FEES AN 117962 117962 454613 454613 2151401 2073629 77772 0 587010 499487 5000000 9724 36 56882 43929 16586 17402 1182315 92590 380166 1089725 16464 15024 1066832 6665603 63591 310081 257972 368888 321563 678969 X 745269 986634 5000000 745269 5986634 1066832 6665603 5241365 0 X X 0 1 X 0 0 X 5000000 5000000 2320973 2561526 2392766 7275265 2320973 2561526 7392766 12275265 5000000 5000000 0 5000000 5000000 7275265 2320973 2561526 7392766 12275265 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23967 7449 16518 531267 85141 446126 627081 627081 1089725 UNEARNED REVENUE 30154 CAPITAL LEASES 338734 368888 7579848 187082 187082 7392766 0 7392766 2338483 187082 187082 2151401 0 2151401 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 187,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 187,082. FORM 990, PART VI, SECTION A, LINE 3 AGCF CONTRACTS WITH A MANAGEMENT COMPANY (OB SPORTS GOLF MANAGEMENT) TO PROVIDE MANAGEMENT AND OPERATION SERVICES FOR PAPAGO GOLF COURSE. SERVICES PROVIDED ARE IN ACCORDANCE WITH THE CONSULTING, CONCESSION, AND MANAGEMENT SERVICES AGREEMENT, AND INCLUDE ACCOUNTING, COURSE MAINTENANCE, DAY TO DAY OPERATIONS, AND MARKETING. FORM 990, PART VI, SECTION A, LINE 7A AT ALL TIMES THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST ONE (1) REPRESENTATIVE DESIGNATED BY ARIZONA STATE UNIVERSITY (THE "ASU DIRECTOR") AND THE DIRECTOR OF THE CITY OF PHOENIX PARKS AND RECREATION DEPARTMENT, EX OFFICIO (THE "CITY DIRECTOR"). FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION CURRENTLY HAS NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B JOANNE WAMSLEY, VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER FOR ARIZONA STATE UNIVERSITY, WILL REVIEW THE DRAFT RETURN. AFTER THE INITIAL REVIEW, A DRAFT COPY OF THE TAX RETURN WILL BE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, COMMITTEE MEMBERS, ADVISORS, AND EMPLOYEES MUST BE AWARE OF AND IDENTIFY CIRCUMSTANCES UNDER WHICH THE FOUNDATION'S ACTIONS MIGHT AFFECT THEM OR THEIR RELATIVES. THEY MUST DISCLOSE SITUATIONS IN WHICH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST MIGHT AFFECT THEM OR THEIR RELATIVES AND THE BOARD WILL DETERMINE THE PROPER COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 FOR LINES 13, 15A AND 15B - ARIZONA GOLF COMMUNITY FOUNDATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE THEIR DIRECTORS OR OFFICERS. OB SPORTS GOLF MANAGEMENT (PAPAGO), LLC, IS PAID FOR COURSE OPERATIONS, CONCESSIONS, ACCOUNTING, COURSE MAINTENANCE, AND MARKETING SERVICES FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORMS 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION. FORM 990, PART IX, LINE 24E SEED, SOD & SAND: PROGRAM SERVICE EXPENSES 67,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,575. ELECTRICITY: PROGRAM SERVICE EXPENSES 67,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,266. FERTILIZER AND CHEMICALS: PROGRAM SERVICE EXPENSES 65,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,232. SUPPLIES: PROGRAM SERVICE EXPENSES 56,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,762. CREDIT CARD DISCOUNTS: PROGRAM SERVICE EXPENSES 51,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,291. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 44,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,749. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 30,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,203. FUEL AND OIL: PROGRAM SERVICE EXPENSES 27,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,271. PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,304. UNIFORMS: PROGRAM SERVICE EXPENSES 18,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,960. FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT OB SPORTS RECOMMENDS A SHORT LIST OF AUDIT FIRMS AND THE FOUNDATION BOARD SELECTS THE AUDIT FIRM. OB SPORTS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STAETMENTS. THE FOUNDATION BOARD RECEIVES AND REVIEWS THE AUDIT REPORT.