2014-01-15T17:26:57-06:00 2013-05-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2012-06-01 522103204 THUNDERBIRD JUNIOR GOLF FOUNDATION THUN 6022167320 7226 NORTH 16TH ST NO 100 PHOENIX AZ 85020 THOMAS ALTIERI 6022167320 2014-01-14 1 BRENDA BLUNT P00075126 6022645844 2014-01-06 2012 2015-11-30 17:44:51Z THE FIRST TEE OF PHOENIX THOMAS ALTIERI 7226 NORTH 16TH ST NO 100 PHOENIX AZ 85020 791100 0 X WWW.THEFIRSTTEEPHOENIX.ORG X 1998 AZ PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. 6 6 18 125 0 0 886181 730380 43285 60707 27 13 -2017 -5270 927476 785830 34500 26516 0 0 415180 402239 8000 0 3305 421443 465339 879123 894094 48353 -108264 2235043 2117947 19260 10428 2215783 2107519 X 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. 0 0 691209 1516 60707 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 75,000 YOUTHS EACH YEAR AT SIX FACILITIES AND 130 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE. 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, COURTESY, (CONT'D SCH O) 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. THE THUNDERBIRDS JUNIOR GOLF FOUNDATION OWNS AND MANAGES THE FACILITY, WHICH INCLUDES A LEARNING CENTER AND 9-HOLE GOLF COURSE. THE COURSE ALSO INCLUDES A PUTTING GREEN, PRACTICE BUNKERS, AND DRIVING RANGE. 170347 25000 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 EACH TO 25 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS. 861556 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 7 0 1 18 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 1 0 AZ X MICHELLE SIMPSON 6022167329 7226 NORTH 16TH ST 100 PHOENIX AZ 85020 ALEX CLARK 0.60 5.40 X X 0 0 0 MICHAEL MCQUAID 0.50 5.00 X X 0 0 0 DAVID RAUCH 1.00 0.80 X X 0 0 0 JOHN FELIX 0.50 0.00 X 0 0 0 PAT MCGINLEY 0.20 0.00 X 0 0 0 TIMOTHY LOUIS 0.20 0.00 X 0 0 0 JOHN BRIDGER 0.50 39.50 X 0 281738 50087 MICHELLE SIMPSON 2.00 38.00 X 0 89151 19084 0 370889 69171 0 0 1 0 AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 TOURNAMENT MANAGEMENT 145347 1 319 330984 399077 730380 FIRST TEE GOLF PROGRAM 713990 60707 60707 60707 13 13 0 319 5270 -5270 -5270 785830 60707 0 -5257 26516 26516 95976 95976 306263 306263 10000 10000 5382 5382 9789 9789 14805 14805 19067 19067 754 754 10369 10369 73757 73757 8551 8551 TOURNAMENTS 164611 161306 3305 MAINTENANCE & REPAIR 69876 69876 CERTIFICATIONS 27822 27822 SECURITY 19339 19339 31217 30324 893 894094 861556 29233 3305 320347 160859 13000 11000 16997 9217 3336 4266 2571559 763954 1881363 1807605 0 125000 2235043 2117947 19260 10428 19260 10428 X 2057081 1918817 158702 188702 2215783 2107519 2235043 2117947 -108264 0 X 1 X 0 1 0 X 1340632 721012 755934 886181 730380 4434139 1340632 721012 755934 886181 730380 4434139 2805977 1628162 5105 402 45 27 13 5592 4439731 467658 0.36670 0.36760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295730 1295730 267546 76397 191149 939834 635445 304389 68449 52112 16337 1807605 DUE FROM AFFILIATES 125000 125000 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FROM THE CONSOLIDATED FINANCIAL STATEMENTS: EACH ENTITY 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOHN BRIDGER 0 223613 0 58125 0 0 0 36626 0 13578 0 331942 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION THAT USES A COMBINATION OF THESE METHODS. 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 11 THE DRAFT FORM 990 IS REVIEWED BY THE CFO. 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 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. THUNDERBIRDS CHARITIES 7226 NORTH 16TH ST STE 100 PHONEIX AZ 85020 860560664 DISTRIBUTE MONEY TO CHARITABLE CAUSES AZ 501C(3) 7 N/A 0 THE THUNDERBIRDS 7226 NORTH 16TH ST STE 100 PHONEIX AZ 85020 860373052 PUBLICIZE PHOENIX METROPOLITAN AREA BY SPONSORING ATHLETIC EVENTS AZ 501C(6) N/A 0 THE THUNDERBIRD FOUNDATION 7226 NORTH 16TH ST STE 100 PHONEIX AZ 85020 237163480 SUPPORT AMATEUR ATHLETES/ATHLETIC PROGRAMS IN PHEONIX METROPOLITAN AREA AZ 501C(4) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE THUNDERBIRDS C 325000 CASH