ARIZONA GOLF AND LIFE SKILLS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA GOLF AND LIFE SKILLS INC (EIN 52-2103204)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-06
- IRS object ID
- 201800969349300515
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-06T12:05:39-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522103204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THUNDERBIRD JUNIOR GOLF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUN | BusinessNameControlTxt |
| Phone | 6022167320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7226 NORTH 16TH ST NO 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN MAHONEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6022167320 | PhoneNum |
| Signature | 2018-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2018-03-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-01 | IPDt |
| IP Tm | 10:34:26 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D815262635C12B3EA7C4509856717236910F714 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRST TEE OF PHOENIX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN MAHONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7226 NORTH 16TH ST NO 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,644,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFIRSTTEEPHOENIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $960,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,414,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9 | PYInvestmentIncomeAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,263 | PYOtherRevenueAmt |
| CY Other Revenue | $36,396 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,298 | PYTotalRevenueAmt |
| CY Total Revenue | $1,630,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $467,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,501 | PYOtherExpensesAmt |
| CY Other Expenses | $618,272 | CYOtherExpensesAmt |
| PY Total Expenses | $1,121,906 | PYTotalExpensesAmt |
| CY Total Expenses | $1,103,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $526,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,830,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,376,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,632,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,123,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION, IN GENERAL, PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH (CON'T SCH O) FREE GOLF INSTRUCTION AND USE OF GOLF EQUIPMENT, (II) PROVIDING FINANCIAL ASSISTANCE TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS OR COMPETITIONS, (III) CONSTRUCTING, DEVELOPING, ACQUIRING, OWNING, OPERATING, MANAGING, MAINTAINING, FINANCING, AND OTHERWISE DEALING WITH GOLF COURSES, GOLF FACILITIES, GOLF EQUIPMENT, PRACTICE FACILITIES AND SIMILAR OR RELATED ASSETS IN ORDER TO PROVIDE SUCH CHILDREN WITH AFFORDABLE ACCESS TO FACILITIES FOR INSTRUCTION, PRACTICE OR COMPETITION, AND (IV) SUPPORTING, ESTABLISHING, SPONSORING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $804,839 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $179,179 | RevenueAmt |
| Desc | THE FIRST TEE OF PHOENIX - THUNDERBIRD JUNIOR GOLF FOUNDATION ACTIVELY SUPPORTS THE FIRST TEE OF PHOENIX, CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO GOLF AND GOLF LEARNING FACILITIES FOR YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. THE FIRST TEE OF PHOENIX CURRENTLY IMPACTS OVER 120,000 YOUTHS EACH YEAR AT 15 FACILITIES AND 142 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE WITH ALLIED ORGANIZATIONS. IT WAS DESIGNED TO SERVE AS A PLACE FOR PARTICIPANTS TO LEARN VALUABLE LIFE SKILLS AND CHARACTER LESSONS THROUGH CREATIVE ACTIVITIES AND INSTRUCTIONAL PROGRAMS THAT INCORPORATE THE FUNDAMENTAL TEACHINGS OF GOLF. THE GOAL OF THE FIRST TEE IS TO INCORPORATE RESPONSIBILITY,(CON'T SCH O)COURTESY, HONESTY AND INTEGRITY INTO THE DAILY LIVES OF THOSE WHO PARTICIPATE. BY USING THE FUNDAMENTALS OF GOLF, THE FIRST TEE EQUIPS YOUTH WITH THE SKILLS NEEDED TO FOLLOW THEIR DREAMS, ADVANCE ACADEMICALLY AND ATHLETICALLY, STRENGTHEN THEIR SOCIAL ABILITIES AND BECOME PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,812 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | GOLF TOURNAMENTS - THE THUNDERBIRDS, THROUGH THE THUNDERBIRD JUNIOR GOLF FOUNDATION, SPONSOR THE ANNUAL THUNDERBIRD INTERNATIONAL JUNIOR GOLF TOURNAMENT, ALONG WITH THE AMERICAN JUNIOR GOLF ASSOCIATION. THIS PROGRAM BRINGS TOGETHER A WORLD-CLASS FIELD OF PRO GOLF ALL-AMERICANS AND U.S. AND INTERNATIONAL CHAMPIONS OF JUNIOR GOLF FROM THROUGHOUT THE WORLD. THIS EVENT WILL ANNUALLY FEATURE FUTURE CHAMPIONS OF THE GOLFING WORLD. INCLUDED IN THE EXPENSES OF THESE TOURNAMENTS, THE ORGANIZATION GRANTED $1,000 - $2,000 EACH TO 14 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,024,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE SIMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022167329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7226 NORTH 16TH ST 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALEX CLARK | |||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ALTIERI | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCQUAID | |||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN MAHONEY | |||||||
| PRESIDENT | 1.00 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KING | |||||||
| SECRETARY | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNY CALIHAN | |||||||
| TREASURER | 0.50 | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE SIMPSON | |||||||
| CFO | 1.00 | 43.00 | $0 | $121,256 | $15,776 | Yes (X) | |
| KEVIN TERRY | |||||||
| CEO | 40.00 | 0.00 | $84,551 | $0 | $5,996 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $121,256 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN JUNIOR GOLF ASSOCIATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 SPORTS CLUB DRIVE | AddressLine1Txt |
| City | BRASELTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TOURNAMENT MANAGEMENT | ServicesDesc |
| Compensation | $195,738 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,639 | FundraisingAmt |
| Related Organizations | $435,205 | RelatedOrganizationsAmt |
| All Other Contributions | $959,731 | AllOtherContributionsAmt |
| Total Contributions | $1,414,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIRST TEE GOLF PROGRAM | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $179,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,247 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,396 | TotalRevenueColumnAmt |
| Exclusion | $36,396 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,630,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,371 | TotalAmt |
| Program Services | $103,371 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,200 | TotalAmt |
| Program Services | $255,200 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,474 | TotalAmt |
| Program Services | $82,474 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,555 | TotalAmt |
| Program Services | $26,555 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,635 | TotalAmt |
| Management And General | $11,635 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Management And General | $14,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,020 | TotalAmt |
| Program Services | $205,020 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,039 | TotalAmt |
| Program Services | $36,039 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,230 | TotalAmt |
| Program Services | $22,230 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,681 | TotalAmt |
| Program Services | $18,749 | ProgramServicesAmt |
| Management And General | $19,932 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,433 | TotalAmt |
| Program Services | $11,042 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848 | TotalAmt |
| Program Services | $9,848 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,984 | TotalAmt |
| Program Services | $78,984 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,680 | TotalAmt |
| Management And General | $23,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SECURITY | $52,301 | $52,301 |
| MEMBERSHIP, DUES, AND S | $40,413 | $40,413 |
| TOURNAMENTS | $29,123 | $29,123 |
| CERTIFICATIONS | $23,366 | $23,366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,483 | TotalAmt |
| Program Services | $12,436 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,372 | TotalAmt |
| Program Services | $1,024,651 | ProgramServicesAmt |
| Management And General | $78,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,411 | BOYAmt |
| EOY | $675,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,906 | BOYAmt |
| EOY | $153,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,609,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,071,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,059 | BOYAmt |
| EOY | $1,538,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,376 | BOYAmt |
| EOY | $2,376,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,259 | BOYAmt |
| EOY | $211,842 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,259 | BOYAmt |
| EOY | $253,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,431 | BOYAmt |
| EOY | $1,982,680 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,686 | BOYAmt |
| EOY | $140,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,117 | BOYAmt |
| EOY | $2,123,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,376 | BOYAmt |
| EOY | $2,376,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $526,810 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$35,373 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $730,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,575 | CurrentTaxYearAmt |
| Total | $4,834,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,575 | CurrentTaxYearAmt |
| Total | $4,834,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,207,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,626,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,396 | CurrentTaxYearAmt |
| Total | $69,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,904,327 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $518,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33010 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THUNDERBIRD JUNIOR GOLF FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND RECEIVES AN INCREASING NUMBER OF CONTRIBUTIONS FROM THE GENERAL PUBLIC ($304,370 IN 2016 - UP FROM $251,928 IN 2015). AS AN ORGANIZATION, WE CONTINUE TO WORK TO DEVELOP ADDITIONAL FUNDERS TO SUPPORT OUR CHARITABLE PROGRAMS. THE RESULT OF OUR EFFORTS HAVE ALREADY MOVED THE PUBLIC SUPPORT PERCENTAGE UP TO 33.17% FROM 33.01% IN 2015 AND 29.17% IN 2014, AND WE EXPECT IT TO CONTINUE TO CLIMB. IT IS IMPORTANT TO NOTE THAT OUR MAJOR SUPPORTERS ARE NOT FROM A SINGLE FAMILY OR GROUP. OUR EXCESS CONTIBUTIONS ARE COMING FROM THREE PRIVATE FOUNDATIONS (ONE OF THEM NEW THIS YEAR! AND EACH UNRELATED TO THE OTHER OR TO THUNDERBIRDS JUNIOR GOLF FOUNDATION) AND THE THUNDERBIRDS, A RELATED 501(C)(6) ORGANIZATION WITH VERY BROAD PUBLIC SUPPORT. THE THUNDERBIRDS HOST A PGA TOUR OPEN TOURNAMENT IN PHOENIX, AZ, WHICH ATTRACTS WELL OVER HALF A MILLION PEOPLE FROM AROUND THE WORLD. OF THE $3,207,652 OF EXCESS CONTRIBUTIONS RECEIVED IN THE CURRENT AND PRIOR FOUR YEARS, OVER 66%, OR $2,126,913 CAME FROM THIS BROADLY SUPPORTED ORGANIZATION. IT IS ALSO IMPORTANT TO NOTE THAT THE THUNDERBIRDS HAVE OVER 300 MEMBERS FROM THE METROPOLITAN PHOENIX COMMUNITY AND ARE GOVERNED BY A BOARD, ELECTED BY THOSE COMMUNITY MEMBERS. WE USE THIS SUPPORT TO PROVIDE VIBRANT PROGRAMS TO OVER 100,000 PHOENIX-AREA YOUTHS AGES 7 - 17, AT A NOMINAL COST, MAKING THE GAME OF GOLF AFFORDABLE EVEN TO YOUTHS WHO WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO PLAY THE GAME. OUR PROGRAMS NOT ONLY STRENGTHEN THE MINDS AND BODIES OF THE YOUTH WHO PARTICIPATE, THEY ALSO STRENGTHEN THEIR CHARACTER AS WE INTERWEAVE THROUGHOUT OUR PROGRAMS CHARACTER DEVELOPMENT THROUGH OUR LIFE SKILLS EXPERIENCE THAT TEACHES IMPROVED SELF-IMAGE, POSITIVE ATTITUDE, PROBLEM SOLVING, DECISION MAKING, INTEGRITY AND SPORTSMANSHIP. | FactsAndCircumstancesTestTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,295,730 | OtherCostOrOtherBasisAmt |
| Book Value | $1,295,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,453 | DepreciationAmt |
| Book Value | $161,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,379 | DepreciationAmt |
| Book Value | $27,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,067 | DepreciationAmt |
| Book Value | $53,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,538,075 | TotalBookValueLandBuildingsAmt |
| 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 ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TPC FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $42,965 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,965 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,011 | FoodAndBeverageEvent1Amt |
| Event2 | 2017 BIRDIES FOR CHARITY CAMPAIGN | Event2Nm |
| Gross Receipts Event2 | $10,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,823 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $348 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,098 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,816 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,282 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,232 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $760 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $69,886 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,247 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,232 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,771 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,396 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS COMPRISED OF THE CURRENT AND IMMEDIATE PAST FIVE BIG CHIEFS (EQUIVALENT TO BOARD PRESIDENTS) OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE DIRECTOR OF THE FIRST TEE. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS THE BOARD MEMBERS OF THE FOUNDATION. THE THUNDERBIRDS COUNCIL, (THE GOVERNING BODY OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION), REVIEWS ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE REMAINING BOARD MEMBERS OF THE FOUNDATION DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. PERIODIC REVIEWS ARE CONDUCTED BY THE THUNDERBIRDS ON VARIOUS TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE CEO AND CFO/CONTROLLER ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TOURNAMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 205,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,020. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THUNDERBIRDS CHARITIES | |||||||||||
| 7226 NORTH 16TH ST STE 100 | PHOENIX | AZ | 85020 | 860560664 | DISTRIBUTE MONEY TO CHARITABLE CAUSES | AZ | 501C(3) | 7 | N/A | 0 | |
| THE THUNDERBIRD FOUNDATION | |||||||||||
| 7226 NORTH 16TH ST STE 100 | PHOENIX | AZ | 85020 | 237163480 | PUBLICIZE PHOENIX METROPOLITAN AREA BY SPONSORING ATHLETIC EVENTS | AZ | 501C(4) | 0 | THE THUNDERBIRDS | ||
| THE THUNDERBIRDS | |||||||||||
| 7226 NORTH 16TH ST STE 100 | PHOENIX | AZ | 85020 | 860373052 | SUPPORT AMATEUR ATHLETES AND ATHLETIC PROGRAMS IN PHOENIX METROPOLITAN AREA | AZ | 501C(6) | 0 | THE THUNDERBIRDS | ||
| 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE THUNDERBIRDS | ||
| C | $425,000 | CASH |
| THE THUNDERBIRDS | ||
| P | $74,886 | CASH |
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