2025-12-10T10:52:36-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-04-01 860666998 FIESTA EVENTS INC FIES 4803500900 7135 E CAMELBACK ROAD 190 SCOTTSDALE AZ 85251 ERIK MOSES EXECUTIVE DIRECTOR/CEO 4803500900 2025-11-21 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2025-11-21 2024 2025-03-06 01:10:19Z ERIK MOSES 7135 E CAMELBACK ROAD 190 SCOTTSDALE AZ 85251 3025787 0 X WWW.FIESTASPORTSFOUNDATION.ORG X 1991 AZ FIESTA EVENTS, INC. HOSTS EVENTS TO PROMOTE VOLUNTEER PARTICIPATION AND POSITIVE COMMUNITY IMPACT. 29 28 0 1500 7149 3999 300213 1023582 2745154 1749378 0 0 51982 125170 3097349 2898130 2285961 2294414 0 0 431636 503388 0 0 68789 2454124 2308090 5171721 5105892 -2074372 -2207762 593405 985727 38761174 41361258 -38167769 -40375531 X FIESTA EVENTS, INC. IS COMMITTED TO FOSTERING A CULTURE OF COMMUNITY OUTREACH AND SERVICE. THE ORGANIZATION HOSTS EVENTS AND COMMUNITY ACTIVITIES THROUGHOUT THE YEAR AS AN OUTLET FOR VOLUNTEER PARTICIPATION, ECONOMIC GROWTHAND CONTINUED SUPPORT OF ARIZONA CHARITABLE ORGANIZATIONS IN THEIR EFFORTS TO REACH OUT AND SERVE OTHERS. 0 0 4781790 2294414 1795749 FIESTA EVENTS, INC.'S MISSION IS TO BE A WORLD-CLASS COMMUNITY ORGANIZATION DEDICATED TO PROVIDING PREMIER LOCAL EVENTS THAT SERVE AS ECONOMIC DRIVERS FOR ARIZONA AND PROVIDE CHARITABLE RESOURCES FOR OUR COMMUNITY. OUR VISION IS TO BE ARIZONA'S LEADING ORGANIZATION IN CREATING UNFORGETTABLE EXPERIENCES THROUGH WORLD-CLASS EVENTS, UNPARALLELED HOSPITALITY AND LIFE-CHANGING COMMUNITY IMPACT, FOCUSED ON PILLARS OF YOUTH, SPORTS AND EDUCATION. FIESTA EVENTS, INC., HOSTS NUMEROUS EVENTS THROUGHOUT THE YEAR, INCLUDING A YEAR-ROUND WISHES FOR TEACHERS PROGRAM, A FOOTBALL KICKOFF EVENT THAT DRAWS APPROXIMATELY 1,200 ATTENDEES, A PAR 3 CHALLENGE OVER THE COURSE OF 3 DAYS, AN AUTOMATED EXTERNAL DEFIBRILLATOR (AED) TRAINING AND DISTRIBUTION PROGRAM, A WEEKLY TELEVISED FIESTA BOWL HIGH SCHOOL FOOTBALL SHOWDOWN, SPONSORSHIP OF ARIZONA INTERSCHOLASTIC ASSOCIATION (AIA) HIGH SCHOOL FOOTBALL CHAMPIONSHIPS, A GIRLS HIGH SCHOOL FLAG FOOTBALL TOURNAMENT, YOUTH FOOTBALL CLINICS, DONATIONS OF FOOTBALL FIELDS, PLAYGROUNDS AND RESOURCE ROOMS TO SCHOOLS AND PARKS IN NEED, ACTIVATION OF KINDNESS ARIZONA WEEK, A TELEVISED PARADE, ALL THE WHILE SERVING OVER 600,000 YOUTH THROUGH ITS CHARITABLE EFFORTS.AS A NON-PROFIT ORGANIZATION, WE BELIEVE IN THE IMPORTANCE OF FOSTERING INTENTIONAL COMMUNITY ENGAGEMENT OF OUTREACH AND SERVICE. OVER THE PAST 15 YEARS, IT IS ESTIMATED THAT FIESTA EVENTS, INC. AND ITS SURROUNDING EVENTS HAVE CONTRIBUTED TO GENERATING OVER $3 BILLION IN ECONOMIC IMPACT FOR ARIZONA AND NEARLY $35 MILLION IN CHARITABLE GIVING TO LOCAL ORGANIZATIONS AND EDUCATORS, THROUGH PROGRAMS LIKE WISHES FOR TEACHERS AND SERVING OVER 600,000 YOUTH THROUGH ITS PROGRAMS. 4781790 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 38 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRYCE HANCOCK 4803500944 7135 E CAMELBACK RD SUITE 190 SCOTTSDALE AZ 85251 BRYCE HANCOCK TREASURER (THROUGH 3/25) 1.00 6.00 X X 0 163748 0 JUDY BERNAS CHAIR-ELECT 2.00 6.00 X X 0 0 0 RANDY NORTON CHAIR 2.00 6.00 X X 0 0 0 BRIAN BEDNAR DIRECTOR 1.00 4.00 X 0 0 0 JEFF BEYERSDORFER DIRECTOR (AS OF 4/24) 1.00 4.00 X 0 0 0 TIM BROWN DIRECTOR 2.00 6.00 X 0 0 0 GRAG BYRNE DIRECTOR (AS OF 4/24) 1.00 4.00 X 0 0 0 DAVE DORWARD DIRECTOR 1.00 4.00 X 0 0 0 ED ERHARDT DIRECTOR 1.00 4.00 X 0 0 0 MARK FAST DIRECTOR 1.00 4.00 X 0 0 0 JUDY FERREIRA DIRECTOR (AS OF 4/24) 1.00 4.00 X 0 0 0 DAN FILBY DIRECTOR (AS OF 4/24) 1.00 4.00 X 0 0 0 MARCHELLE FRANKLIN DIRECTOR 1.00 4.00 X 0 0 0 HARRY GAREWAL DIRECTOR 1.00 4.00 X 0 0 0 GARY HANSON DIRECTOR (AS OF 4/24) 1.00 4.00 X 0 0 0 JAMES HATFIELD DIRECTOR 1.00 4.00 X 0 0 0 TOM O'MALLEY DIRECTOR 1.00 4.00 X 0 0 0 RAMEY PERU DIRECTOR (AS OF 4/24) 1.00 4.00 X 0 0 0 JOHN RAWICZ DIRECTOR 1.00 4.00 X 0 0 0 DON REESE DIRECTOR 1.00 4.00 X 0 0 0 DAWN ROGERS DIRECTOR 1.00 4.00 X 0 0 0 RACHEL SACCO DIRECTOR 1.00 4.00 X 0 0 0 DENISE SEOMIN DIRECTOR 1.00 4.00 X 0 0 0 JEFF SMITH DIRECTOR (THROUGH 3/25) 1.00 4.00 X 0 0 0 GENE SMITH DIRECTOR 2.00 6.00 X 0 0 0 NICK SMITH DIRECTOR 2.00 6.00 X 0 0 0 BRENT STODDARD DIRECTOR 1.00 4.00 X 0 0 0 MIKE WILCOX DIRECTOR 1.00 4.00 X 0 0 0 GLENN WONG DIRECTOR 1.00 4.00 X 0 0 0 ERIK MOSES EXECUTIVE DIRECTOR/CEO 8.00 52.00 X 0 722093 39337 HOPE M SHARETT CHIEF LEGAL & STRATEGY OFFICER 15.00 40.00 X 0 281479 0 PETE VAZQUEZ VP OF FINANCE 10.00 40.00 X 0 178402 0 KRISTINA CHUMPOL CHIEF OF STAFF/VP OF COMM. INV 30.00 25.00 X 0 206450 12437 SCOTT LEIGHTMAN VP OF COMMUNICATIONS 5.00 45.00 X 0 185697 32284 DANIEL THOMAS NEWHART VP OF TICKETING 7.00 43.00 X 0 146767 11702 MICHAEL I IAQUINTA SENIOR VP OF CORP. PARTN. (THROUGH 3/25) 5.00 35.00 X 0 149932 2823 CHRIS MONTGOMERY SR. DIR OF VOLUNTEER ENGAGEMENT 5.00 35.00 X 0 129334 6393 CURTIS KRIZAN FORMER CFO (THROUGH 11/23) 5.00 35.00 X 0 113117 0 JOSE LUIS MORENO FORMER CMO (THROUGH 5/23) 5.00 35.00 X 0 103014 0 0 2380033 104976 0 1 1 0 DONORSCHOOSEORG 134 WEST 37TH ST NEW YORK NY 10018 GRANT MANAGEMENT SERVICES 1239979 BLAINE KERN ARTISTS INC 1380 PORT OF NEW ORLEANS PL NEW ORLEANS LA 70130 PARADE SERVICES 249375 POSITIVE COACHING ALLIANCE PO BOX 103916 PASADENA CA 91189 YOUTH COACHING SERVICES 153000 3 1023582 80190 1023582 PROMOTIONAL ACTIVITIES 711300 1119250 1119250 EVENT REVENUE 711300 622979 622979 PARTY LOFT REVENUE 713990 7149 7149 1749378 199307 127657 71650 71650 OTHER INCOME 711300 53520 53520 53520 2898130 1795749 7149 71650 2294414 2294414 140467 87918 52549 294702 147314 88050 59338 18066 9741 5822 2503 24793 13368 7990 3435 25360 13674 8173 3513 315 315 103155 103155 74527 74527 16576 16576 46278 46278 12260 12260 73690 73647 43 45836 22239 23597 19234 19234 PROMOTIONAL&HOSPITALITY 1556461 1554701 1760 ASF OVERHEAD ALLOCATION 269904 211990 57914 IN KIND GOODS 80190 80190 BAD DEBT 9100 9100 564 564 5105892 4781790 255313 68789 238854 63418 87746 44370 225912 271010 264265 17049 6745 468568 426470 593405 985727 49780 186331 235980 18325 38475414 41156602 38761174 41361258 X -38680551 -40844101 512782 468570 -38167769 -40375531 593405 985727 -2207762 0 X X 0 1 X 1 0 X 441840 573984 269799 300213 1023582 2609418 354029 557709 635733 591853 1795749 3935073 1671336 2546576 2585916 2234171 199307 9237306 2467205 3678269 3491448 3126237 3018638 15781797 0 1144326 1585195 1330356 1180677 870930 6111484 1144326 1585195 1330356 1180677 870930 6111484 9670313 400 1400 15600 17400 406 22300 121663 51375 3999 199743 406 22700 123063 66975 3999 217143 2467611 3700969 3614511 3193212 3022637 15998940 0.60440 0.57490 0.01360 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 X 5037103 19951322 5037103 19951322 401855 1000000 100464 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 271010 264265 6745 6745 OTHER RECEIVABLE- SCOTTSDALE RENT 426470 426470 DUE TO AFFILIATES 41156602 41156602 X 28887726 598577 25285449 25884026 3003700 -105570 -105570 2898130 25324211 598577 19514172 20112749 5211462 -105570 -105570 5105892 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND GENERALLY IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOL REV FSF FOUNDATION - SEPARATE FILING ENTITY 20,230,922. CONSOL REV VSB FOUNDATION - SEPARATE FILING ENTITY 5,054,527. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -127,657. SALES & USE TAX EXPENSE NETTED WITH REVENUE ON AFS 22,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOL EXP FSF FOUNDATION - SEPARATE FILING ENTITY 14,891,212. CONSOL EXP VSB FOUNDATION - SEPARATE FILING ENTITY 4,622,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -127,657. SALES & USE TAX EXPENSE NETTED WITH REVENUE ON AFS 22,087. 199307 98699 28958 1 0.78000 199307 98699 28958 127657 71650 AZ 0 THE ORGANIZATION IS NOT REQUIRED TO HAVE A LICENSE TO OPERATE GAMING ACTIVITIES IN ARIZONA. 0 1 0 1.00000 PETE VAZQUEZ 7135 E CAMELBACK RD SCOTTSDALE AZ 85251 0 JOSE MORENO 0 SUPERVISION AND MANAGEMENT OF GAMING OPERATIONS, SEE PART IV. X 0 SCHEDULE G, PART III, LINE 16. JOSE MORENO OVERSEES THE GAMING ACTIVITIES THAT SOLELY CONSISTS OF A 50/50 RAFFLE AS PART OF HIS EMPLOYMENT RESPONSIBILITIES AND IS NOT PAID ADDITIONAL COMPENSATORY AMOUNTS FOR THESE DUTIES. KRISTINA CHUMPOL REPLACED JOSE MORENO IN OVERSEEING THE GAMING ACTIVITES AFTER HE LEFT THE ORGANIZATION AND SHE WAS NOT PAID ADDITIONAL COMPENSATORY AMOUNTS FOR THESE DUTIES. 1 ARIZONA COUNCIL ON ECONOMIC EDUCATION 16421 N TATUM BLVD STE 123 PHOENIX AZ 85032 860896574 501(C)(3) 15000 0 N/A N/A FUNDING WILL SUPPORT THEIR FINANCIAL FITNESS IN ACTION PROGRAM WHICH EQUIPS HIGH SCHOOL STUDENTS WITH VITAL FINANCIAL SKILLS FOR ADULTHOOD. FUNDS WILL SUPPORT STUDENTS IN NAVIGATING LIFE DECISIONS TAILORED TO THEIR DESIRED CAREERS, APPLYING ACQUIRED SKILLS IN FINANCE, MATH, TEAMWORK, AND COMMUNICATION. ARIZONA RECREATION CENTER FOR THE HANDICAPPED DBA ARCH 155 W COLTER PHOENIX AZ 85015 860310253 501(C)(3) 15000 0 N/A N/A FUNDING WILL SUPPORT ARCH ACQUIRING A NEW 11-SEATER VEHICLE TO INCREASE TRANSPORTATION CAPACITY FOR YOUTH IN THE ARCHKIDS PROGRAM WHICH OPENS ACCESS TO THEIR CAMPUS PROGRAMS, SOCIAL ACTIVITIES AND COMMUNITY OUTINGS FOR PARTICIPANTS FROM ALL OVER THE VALLEY, PROVIDING THEM WITH AN OVERALL BETTER QUALITY OF LIFE. ARIZONA SCIENCE CENTER 600 E WASHINGTON PHOENIX AZ 85004 860390558 501(C)(3) 25000 0 N/A N/A FUNDING WILL ALLOW ARIZONA SCIENCE CENTER TO 1,000 K-8 TITLE I STUDENTS WITH FREE FOCUSED FIELD TRIPS AND THEIR TEACHERS WITH FREE PRE-VISIT WORKSHOPS, AND OVER 800 PREK-8 TITLE I STUDENTS WITH FREE SCIENCE ON WHEELS PROGRAMS IN THE 2024-25 SCHOOL YEAR. AUTISM LIFE AND LIVING INC 2511 W BLUE SKY DR PHOENIX AZ 85085 871724709 501(C)(3) 15000 0 N/A N/A FUNDING WILL SUPPORT AUTISM LIFE AND LIVINGS LIFE SKILLS FOR LIFELONG INDEPENDENCE FOR YOUTH/YOUNG ADULTS WITH AUTISM WHICH ENABLES VULNERABLE INDIVIDUALS TO GAIN THE FUNDAMENTAL LIFE SKILLS THEY NEED FOR SELF-RELIANT DAILY LIVING AND LIFELONG SUCCESS. BARROW NEUROLOGICAL FOUNDATION 2910 N 3RD AVE STE 450 PHOENIX AZ 85013 860174371 501(C)(3) 15000 0 N/A N/A FUNDING WILL SUPPORT THE BARROW CONCUSSION NETWORKS EQUITABLE POST-CONCUSSION CARE TO ALL ARIZONA STUDENT ATHLETES, REGARDLESS OF SOCIOECONOMIC BACKGROUND. WHICH EMPOWERS ATHLETIC TRAINERS AS FRONTLINE CONCUSSION SPECIALISTS BY ENHANCING EDUCATION AND RESOURCES. BOYS & GIRLS CLUB OF THE VALLEY 4309 E BELLEVIEW ST BLDG 14 PHOENIX AZ 85008 860550646 501(C)(3) 25000 0 N/A N/A FUNDING WOULD SUPPORT BGCAZ CO-ED SPORTS LEAGUES, PROVIDING YOUTH, AGES 5 TO 18, WITH ORGANIZED, SEASONAL, TEAM SPORTS PARTICIPATION. FUNDS WOULD BE USED FOR BGCAZ STAFF, FACILITIES RENTAL, COACH TRAINING, TEAM UNIFORMS, AND OTHER COSTS FOR CO-ED SPORTS LEAGUE PROGRAMMING. CAMP CATANESE FOUNDATION 1 W CAMPBELL AVE NO 2110 PHOENIX AZ 85013 813263828 501(C)(3) 25000 0 N/A N/A FUNDING WILL SUPPORT THE EXPANSION OF CAMP CATANESE, A COMPREHENSIVE COLLEGE-PREPARATION PROGRAM FOR FIRST-GENERATION COLLEGE STUDENTS IN PHOENIX TO ALLOW THEM TO SERVE MORE STUDENTS. CHILD CRISIS ARIZONA 424 W RIO SALADO PKWY MESA AZ 85201 860324144 501(C)(3) 25000 0 N/A N/A FUNDS WILL PROVIDE A TRANSFORMATIONAL CAMP EXPERIENCE TO YOUTH WITH SPECIAL NEEDS AS WELL AS REPAIR AND REPLACE EDUCATIONAL SIGNS RELATED TO NATURE AND GEOGRAPHY THAT ARE PART OF THE CAMP. CHIRICAHUA COMMUNITY HEALTH CENTERS INC 1100 N F AVE DOUGLAS AZ 85607 860814898 501(C)(3) 15000 0 N/A N/A FUNDING WILL SUPPORT CHIRICAHUAS MOBILE TEAMS AND WILL ENSURE THAT NO STUDENT MISSES OUT ON THIS OPPORTUNITY FOR LACK OF A SPORTS PHYSICAL AS WELL AS SCREENING AND TREATMENT OF HEALTH CONCERNS THAT IMPACT ACADEMIC SUCCESS FOR STUDENTS. CREIGHTON COMMUNITY FOUNDATION INC 3219 E CAMELBACK RD 376 PHOENIX AZ 85018 462275877 501(C)(3) 25000 0 N/A N/A FUNDS WILL SUPPORT THE DEVELOPMENT OF THE LOMA LINDA LEGACY SOCCER VENUE (LLLSV). IN COMMUNITIES SUFFERING FROM A LACK OF OUTDOOR RECREATIONAL SPACES, LLLSV WILL PROMOTE INCREASED YOUTH AND COMMUNITY MEMBER INTERACTION, PHYSICAL ACTIVITY, AND SPORTS PARTICIPATION ACROSS THE PHOENIX METRO AREA. ELEVATE NAVAJO PO BOX 679 FORT DEFIANCE AZ 86504 861644925 501(C)(3) 25000 0 N/A N/A THESE FUNDS WILL BE ALLOCATED TOWARDS SUSTAINING THE NAVAJO TEACHER-MENTOR PROGRAM, ENABLING THEM TO DELIVER ACCREDITED CLASSES WITHIN PUBLIC SCHOOLS, PROVIDE ONGOING MENTORSHIP OUTSIDE OF SCHOOL HOURS, AND ORGANIZE ENRICHING ACTIVITIES THROUGHOUT WEEKENDS, VACATIONS AND DURING THE SUMMER BREAK. GABRIEL'S ANGELS INC 7878 N 16TH ST STE 130-02 PHOENIX AZ 85020 860991198 501(C)(3) 15000 0 N/A N/A FUNDING WILL SUPPORT GABRIELS ANGELS PET THERAPY PROGRAM THROUGH TRAINING AND SUPPORT OF THREE THERAPY TEAMS WHICH SHOULD PROVIDE SERVICES TO 1,500 YOUTH IN NEED. GAMERS OUTREACH FOUNDATION INC DBA GAMERS OUTREACH 4860 WASHTENAW AVE I 435 ANN ARBOR MI 48108 260321174 501(C)(3) 25000 0 N/A N/A FUNDING WILL SUPPORT GAMERS OUTREACH PORTABLE GAMING UNITS, WHICH GIVES YOUTH AND FAMILIES IN HOSPITALS ACCESS TO GAMING SYSTEMS AND EMPOWERS HOSPITALIZED FAMILIES THROUGH PLAY. MATTHEW'S CROSSING DBA MATTHEW'S CROSSING FOOD BANK 1368 N ARIZONA AVE STE 113 CHANDLER AZ 85225 550896414 501(C)(3) 15000 0 N/A N/A FUNDING SUPPORTS WEEKEND BACKPACKS WHICH WILL PROVIDE ALL MEALS FOR A STUDENT OVER THE WEEKEND. THE GRANT WILL PROVIDE HUNGER RELIEF AND NUTRITION TO YOUTH SO THAT EDUCATION AND EXTRACURRICULAR ACTIVITIES CAN BE ENHANCED. MIKEYS LEAGUE INC 2301 S STEARMAN DR CHANDLER AZ 85286 842094889 501(C)(3) 25000 0 N/A N/A THE FUNDS WILL BE USED TO EXPAND THEIR FLAG FOOTBALL PROGRAMS INTO THE WEST VALLEY, PROVIDING TWO SEASONS OF INCLUSIVE PLAY, AND TO HOST A SPECIALIZED FOOTBALL CLINIC FOR ATHLETES WITH DISABILITIES OUTSIDE MARICOPA COUNTY. THIS INITIATIVE FOSTERS INCLUSIVITY AND COMMUNITY ENGAGEMENT THROUGH SPORTS. MIRACLE LEAGUE OF ARIZONA 11130 E CHOLLA ST SCOTTSDALE AZ 85259 202742885 501(C)(3) 15000 0 N/A N/A FUNDS WOULD BE USED TO PROVIDE ALL MIRACLE LEAGUE BASEBALL PLAYERS, BOTH NEW AND RETURNING, BRAND NEW UNIFORMS TO ASSIST IN PROVIDING A FUN, SAFE, AND SUCCESSFUL BASEBALL EXPERIENCE FOR INDIVIDUALS WITH SPECIAL NEEDS. MUSCULAR DYSTROPHY ASSOCIATION INC 1016 W JACKSON BLVD 1073 CHICAGO IL 60607 131665552 501(C)(3) 15000 0 N/A N/A FUNDS WILL BE USED TO COVER EXPENSES ASSOCIATED WITH MDA ARIZONA SUMMER CAMP AND MDA ARIZONA'S YOUTH OUTREACH PROGRAMS WHICH INCLUDE LOU GEHRIG'S DAY AT THE DIAMONDBACKS WHERE CHILDREN ATTEND FREE, AND HOLIDAY PARTY. POSITIVE COACHING ALLIANCE 66 FRANKLIN ST 300 OAKLAND CA 94607 770485946 501(C)(3) 50000 0 N/A N/A FUNDING SUPPORTS THE YOUTH SPORTS CULTURE FOR THE UNDERSERVED SCHOOLS, GIRLS FLAG FOOTBALL INITIATIVES, INDIAN COMMUNITIES & YOUTH SPORTS ORGANIZATIONS THROUGH POSITIVE COACHING ALLIANCES PROGRAMMING. RYAN HOUSE 110 W MUHAMMED ALI WAY FLOOR 1 PHOENIX AZ 85013 201852393 501(C)(3) 15000 0 N/A N/A FUNDING SUPPORTS CRITICAL MAINTENANCE OF THEIR HOME, ALLOWING RYAN HOUSE TO COMFORTABLY HOUSE CHILDREN WITH LIFE-LIMITING OR TERMINAL ILLNESSES. SPECIAL OLYMPICS ARIZONA 2455 N CITRUS RD BLDG 64 GOODYEAR AZ 85395 860307564 501(C)(3) 25000 0 N/A N/A FUNDING GIVES SPECIAL OLYMPICS ATHLETES ACCESS TO INCLUSIVE SPORTS PROGRAMMING ALLOWING FOR THE TRANSFORMATIVE POWER OF SPORTS TRAINING AND COMPETITION TO INSTILL CONFIDENCE, IMPROVE HEALTH, AND INSPIRE BELONGING. THE OPPORTUNITY TREE 3146 E WINDSOR PHOENIX AZ 85008 860180419 501(C)(3) 25000 0 N/A N/A FUNDING SUPPORTS THE BUILD OF THE FIESTA BOWL MAKERSPACE FOR YOUTH AND ADULTS WITH IDD AT THEIR CASA GRANDE FACILITY. MAKERSPACE WILL PROVIDE HANDS-ON LEARNING IN MARKETABLE SKILLS AS WELL AS DESIGNING AND BUILDING ADAPTIVE EQUIPMENT TO MEET THEIR UNIQUE NEEDS. TOOTH BUDDS INC PO BOX 937 PIMA AZ 85543 814460839 501(C)(3) 25000 0 N/A N/A FUNDING SUPPORTS THE PURCHASE OF A CARGO VAN TO BRING PREVENTIVE ORAL HEALTH CARE TO UNDERSERVED, LOW-INCOME CHILDREN ALLOWING TOOTH BUDDS TO EXPEDITE THEIR EFFORTS AND INCREASE THEIR CAPACITY TO PROVIDE SERVICES THROUGHOUT MARICOPA COUNTY SCHOOLS AND COMMUNITY-BASED SITES. 22 0 PART I, LINE 2: THE ORGANIZATION HAS ESTABLISHED AN ANNUAL GRANT PROCESS FOR ITS ANNUAL CONTRIBUTIONS. A CHARITABLE GIVING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS GRANT APPLICATIONS AND SUBMITS A LIST OF POTENTIAL CONTRIBUTIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL 501(C)(3) ORGANIZATIONS ARE CHECKED AGAINST PUBLIC RECORDS TO ENSURE THEIR 501 (C)(3) EXEMPTION IS CURRENT. GRANTEES ARE ASKED TO SUBMIT WRITTEN STATEMENTS REGARDING THEIR USE OF THE FUNDS. CHARITABLE NON-GRANT ACTIVITY, INCLUDING PARTICIPATION IN COMMUNITY EVENTS, IS APPROVED THROUGH THE NORMAL BUDGET PROCESS. 1 0 0 0 1 0 1 0 0 ERIK MOSES EXECUTIVE DIRECTOR/CEO 0 562093 0 160000 0 0 0 39337 0 0 0 761430 0 0 HOPE M SHARETT CHIEF LEGAL & STRATEGY OFFICER 0 263979 0 17500 0 0 0 0 0 0 0 281479 0 0 KRISTINA CHUMPOL CHIEF OF STAFF/VP OF COMM. INV 0 141450 0 65000 0 0 0 10500 0 1937 0 218887 0 0 SCOTT LEIGHTMAN VP OF COMMUNICATIONS 0 167722 0 17975 0 0 0 12583 0 19701 0 217981 0 0 PETE VAZQUEZ VP OF FINANCE 0 168402 0 10000 0 0 0 0 0 0 0 178402 0 0 BRYCE HANCOCK TREASURER (THROUGH 3/25) 0 163748 0 0 0 0 0 0 0 0 0 163748 0 0 DANIEL THOMAS NEWHART VP OF TICKETING 0 123767 0 23000 0 0 0 6058 0 5644 0 158469 0 0 MICHAEL I IAQUINTA SENIOR VP OF CORP. PARTN. (THROUGH 3/25) 0 149932 0 0 0 0 0 0 0 2823 0 152755 0 0 CURTIS KRIZAN FORMER CFO (THROUGH 11/23) 0 0 0 0 0 113117 0 0 0 0 0 113117 0 0 JOSE LUIS MORENO FORMER CMO (THROUGH 5/23) 0 0 0 0 0 103014 0 0 0 0 0 103014 0 0 PART I, LINE 4A FIESTA SPORTS FOUNDATION (FSF) PAID A SEVERANCE TO JOSE MORENO IN THE AMOUNT OF $103,014 AND TO CURTIS KRIZAN IN THE AMOUNT OF $113,117, INCLUDED IN COLUMN B(III) IN PART II, DURING THE TAX YEAR. ALL AMOUNTS WERE INCLUDED IN TAXABLE WAGES FOR THE APPROPRIATE CALENDAR YEAR. PART I, LINE 5 THE FIESTA SPORTS FOUNDATION, RELATED 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 FIESTA SPORTS FOUNDATION AND RELATED ORGANIZATIONS. BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. PART I, LINE 6 THE FIESTA SPORTS FOUNDATION, RELATED 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 FIESTA 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 FIESTA SPORTS FOUNDATION (FSF) PAYS ALL EMPLOYEES OF FSF AND ITS RELATED ORGANIZATIONS, VALLEY OF THE SUN BOWL FOUNDATION (VSB), 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. X GIFT CERTIFICATES 24 33600 FMV X PING CLUBS 30 31896 FMV X GOLF GAME 18 10794 FMV X WATCHES 24 2400 FMV X HOT AIR BALLOON RIDE 6 1500 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART V, LINE 2A & 2B AND PART IX, COMP ALLOCATION UNDER OTHER EXP THE EMPLOYEES DEVOTING TIME TO FIESTA SPORTS FOUNDATION (FSF) AND ITS RELATED AFFILIATES (ARIZONA COLLEGE FOOTBALL CHAMPIONSHIP FOUNDATION (ACFCF), FIESTA EVENTS, INC (FEI), AND VALLEY OF THE SUN BOWL FOUNDATION (VSB)) ARE ALL EMPLOYEES OF FSF FOR PAYROLL TAX PURPOSES. COSTS RELATED TO PERSONNEL ARE SHARED AMONGST ALL AFFILIATED ENTITIES AND ARE REPORTED ON PART IX ON LINES 5-10 AS PART OF THE ALLOCATION FROM FSF. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DELEGATES SOME 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 EXECUTIVE COMMITTEE SHALL REPORT ITS BUSINESS DECISIONS TO THE DIRECTORS AT THE NEXT REGULARLY SCHEDULED OR SPECIAL MEETING OF THE BOARD OF DIRECTORS, AS THE CASE MAY BE. SUBJECT TO A MAJORITY VOTE OF THE DIRECTORS PRESENT, IN PERSON OR BY PROXY, AT A DULY CONVENED MEETING AT WHICH A QUORUM IS PRESENT AS SET FORTH IN THE BYLAWS, THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIR, IMMEDIATE PAST CHAIR, CHAIR-ELECT, TREASURER, SECRETARY, THE CHAIRS OF THE NOMINATING AND GOVERNANCE COMMITTEE AND AUDIT & COMPLIANCE COMMITTEE, AND TWO OTHER DIRECTORS NOMINATED BY THE CHAIR AND APPROVED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. ALL OTHER ASPECTS OF THE FUNCTION AND PROCEDURES OF THE EXECUTIVE COMMITTEE SHALL BE DECIDED BY THE BOARD OF DIRECTORS. ADDITIONALLY, EXCEPT AS MAY BE OTHERWISE APPROVED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, ALL EXPENSE REIMBURSEMENTS OF THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE CFO FOR POLICY ADHERENCE AND REVIEWED AND APPROVED MONTHLY BY AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE. EXPENSE REPORTS SUBMITTED BY BOARD MEMBERS AND EXECUTIVE COMMITTEE MEMBERS WILL BE APPROVED BY THE CFO, FOR POLICY ADHERENCE, AND AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE OR BOARD (AS DESIGNATED BY THE BOARD) WHO DID NOT PARTICIPATE IN THE ACTIVITIES TO BE REIMBURSED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM 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. (I) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (II) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (III) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS IN ACCORDANCE WITH THE BYLAWS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND SHALL MAKE THEIR DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY COMPENSATION. ALL COMPENSATION IS DETERMINED AND PAID BY THE RELATED ORGANIZATION, THE FIESTA SPORTS FOUNDATION AND THE AMOUNT FOR SERVICES TO THE FILING ORGANIZATION IS REPORTED ON LINES 5-10 ON PART IX. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES PUBLIC ITS GOVERNING DOCUMENTS, INCLUDING ITS BY-LAWS AND 501(C)(3) DETERMINATION LETTERS, 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://WWW.FIESTASPORTSFOUNDATION.ORG/SPORTS/2019/10/24/GOVERNANCE. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 1B: FIESTA SPORTS FOUNDATION (FSF) AND ITS RELATED AFFILIATES (ARIZONA COLLEGE 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. 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 XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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