2012-03-27T15:39:31-05:00 2011-05-31 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2010-06-01 522103204 THUNDERBIRD JUNIOR GOLF FOUNDATION THUN 6022167320 7226 NORTH 16TH ST NO 100 PHOENIX AZ 85020 MICHAEL R MCQUAID 6022167320 2012-03-09 1 JOSHUA P HAYES 6022645844 2012-03-08 2010 2016-02-24 21:20:13Z THE FIRST TEE OF PHOENIX MICHAEL R MCQUAID 7226 NORTH 16TH ST NO 100 PHOENIX AZ 85020 809429 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 15 120 0 0 721012 755934 57532 53450 402 45 -84050 -11045 694896 798384 53185 35000 0 0 398174 409441 9589 59195 61404 470750 429448 931698 933084 -236802 -134700 2341003 2204532 38873 37102 2302130 2167430 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 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 719168 53450 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 60,000 YOUTHS EACH YEAR AT FIVE FACILITIES AND 120 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, 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. 139285 35000 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 35 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS. 858453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 0 1 2 0 1 15 1 0 0 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 0 1 0 1 0 AZ X MARIE CROUCH 6022167320 7226 NORTH 16TH ST 100 PHOENIX AZ 85020 DAVID RAUCH 0.60 X X 0 0 0 JOHN FELIX 0.50 X X 0 0 0 TIM LOUIS 0.50 X X 0 0 0 MIKE HAENEL 0.20 X 0 0 0 PAT MCGINLEY 0.50 X 0 0 0 BRYON CARNEY 0.20 X 0 0 0 JOHN BRIDGER 0.50 X 0 250830 36290 MARIE CROUCH 4.00 X 0 70153 16437 0 320983 52727 1 0 1 0 AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 TOURNAMENT MANAGEMENT 138429 1 11045 465238 279651 755934 FIRST TEE GOLF PROGRAM 713990 53450 53450 53450 45 45 0 11045 11045 -11045 -11045 798384 53450 0 -11000 35000 35000 83017 83017 326424 326424 1074 1074 12153 12153 59195 59195 2209 2209 1739 1739 6873 6873 4208 4208 16046 16046 684 684 7422 7422 76919 76919 6107 6107 TOURNAMENTS 151387 151387 MAINTENANCE & REPAIR 74482 74482 CERTIFICATIONS 23739 23739 SECURITY 21023 21023 TAXES, PERMITS, & LICEN 9744 9744 13639 13639 933084 858453 13227 61404 239052 194025 21050 17000 46104 27737 1136 1981 2862 9910 2568840 614961 2030799 1953879 2341003 2204532 37169 34599 1704 2503 38873 37102 X 2173203 2037788 128927 129642 2302130 2167430 2341003 2204532 -134700 0 X 1 0 1 X 0 X 648647 853392 1340632 721012 755934 4319617 648647 853392 1340632 721012 755934 4319617 2457450 1862167 13703 13285 5105 402 45 32540 4352157 811154 0.42790 0.49150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295730 1295730 267546 66419 201127 939834 510133 429701 65730 38409 27321 1953879 DUE TO RELATED PARTY 2503 2503 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF MAY 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. X X X X 1 JOHN DAVIS 9510 SOUTH 7TH STREET PHOENIX AZ 850427756 SOLICITS GRANTS FOR THE FIRST TEE OF PHOENIX 0 4500 59195 4500 4500 59195 4500 1 X PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES SMALL GRANTS TO A NUMBER OF CHARITABLE ORGANIZATIONS FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. ONCE THE GRANT IS MADE, NO FURTHER MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 0 0 JOHN BRIDGER 0 198950 0 40000 0 11880 0 26285 0 10005 0 287120 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. FORM 990, PART VII, SECTION A, COLUMN (B) - HOURS TO RELATED ORGANIZATIONS: JOHN BRIDGER DEDICATED A TOTAL OF 39.5 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION. MARIE CROUCH DEDICATED A TOTAL OF 36 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION. 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 1 1 1 0 0 0 THE THUNDERBIRDS C 460000 CASH