ARIZONA GOLF AND LIFE SKILLS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA GOLF AND LIFE SKILLS INC (EIN 52-2103204)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-17
- IRS object ID
- 201130179349300303
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-17T09:23:16-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVENUE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522103204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thunderbird Junior Golf Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THUN | NameControl |
| Phone | 6028700163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7226 North 16th St No 100 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David E Rauch | Name |
| Title | President | Title |
| Phone | 6028700163 | Phone |
| Date Signed | 2011-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pete Scardello | Name |
| Phone | 6022645844 | Phone |
| Date Prepared | 2011-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The First Tee of Phoenix | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David E Rauch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7226 North 16th St No 100 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 778946 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thefirstteephoenix.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDEs AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1340632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 721012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -69233 | OtherRevenuePriorYear |
| Other Revenue Current Year | -84050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1318615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 694896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 513000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53185 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 317802 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 398174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9589 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9928 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 464841 | OtherExpensePriorYear |
| Other Expenses Current Year | 470750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1337643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 931698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -236802 | RevenuesLessExpensesCY |
| Total Assets BOY | 2723307 | TotalAssetsBOY |
| Total Assets EOY | 2341003 | TotalAssetsEOY |
| Total Liabilities BOY | 184375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2538932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2302130 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 721855 | Expense |
| Grants | 27185 | Grants |
| Revenue | 57532 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188150 | Expense |
| Grants | 26000 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 910005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marie Crouch | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022167320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7226 NORTH 16TH ST 100 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| John Felix | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| Tim Louis | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| Pat McGinley | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| Mike Haenel | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Greg Hoyt | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Bryon Carney | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| HUGH SMITH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 77194 | 0 | 15284 | |
| John Bridger | ||||||
| ExecUTIVE DIRECTOR | 1.50 | X | 0 | 229032 | 36609 | |
| Marie Crouch | ||||||
| CFO | 6.00 | X | 0 | 67854 | 16303 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77194 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 296886 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68196 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Junior Golf Association | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 Sports Club Drive | AddressLine1 |
| City | Braselton | City |
| State | GA | State |
| ZIP Code | 30517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Touranment Management | DescriptionOfServices |
| Compensation | 136150 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 81455 | FundraisingEvents |
| Related Organizations | 508500 | RelatedOrganizations |
| All Other Contributions | 131057 | AllOtherContributions |
| Total Contributions | 721012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIRST TEE GOLF PROGRAM | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 57532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402 | TotalRevenueColumn |
| Exclusion | $402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81455 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84050 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84050 | TotalRevenueColumn |
| Exclusion | -$84,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57532 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$83,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53185 | Total |
| Program Services | 53185 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100404 | Total |
| Program Services | 100404 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297770 | Total |
| Program Services | 297770 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Management And General | 45 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11720 | Total |
| Management And General | 11720 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9589 | Total |
| Fundraising | 9589 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339 | Total |
| Fundraising | 339 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7163 | Total |
| Program Services | 7163 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6753 | Total |
| Program Services | 6753 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7756 | Total |
| Program Services | 7756 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14730 | Total |
| Program Services | 14730 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364 | Total |
| Program Services | 1364 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5586 | Total |
| Program Services | 5586 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77429 | Total |
| Program Services | 77429 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6091 | Total |
| Program Services | 6091 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TOURNAMENTS | 170985 | 170985 |
| Maintenance & Repair | 72446 | 72446 |
| Certifications | 49904 | 49904 |
| SECURITY | 21269 | 21269 |
| Taxes, Permits, & Licen | 8674 | 8674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8496 | Total |
| Program Services | 8496 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931698 | Total |
| Program Services | 910005 | ProgramServices |
| Management And General | 11765 | ManagementAndGeneral |
| Fundraising | 9928 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570808 | BOY |
| EOY | 239052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 21050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17266 | BOY |
| EOY | 46104 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253 | BOY |
| EOY | 1136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881 | BOY |
| EOY | 2862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2568840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 538041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107099 | BOY |
| EOY | 2030799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723307 | BOY |
| EOY | 2341003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183075 | BOY |
| EOY | 37169 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184375 | BOY |
| EOY | 38873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347855 | BOY |
| EOY | 2173203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191077 | BOY |
| EOY | 128927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2538932 | BOY |
| EOY | 2302130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723307 | BOY |
| EOY | 2341003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721012 | CurrentTaxYear |
| Total | 3926192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721012 | CurrentTaxYear |
| Total | 3926192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1978184 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1948008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402 | CurrentTaxYear |
| Total | 37413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3963605 | TotalSupport |
| Gross Receipts From Admissions Etc | 960754 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1295730 | OtherCostOrOtherBasis |
| Book Value | 1295730 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267546 | OtherCostOrOtherBasis |
| Depreciation | 57750 | Depreciation |
| Book Value | 209796 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 939834 | OtherCostOrOtherBasis |
| Depreciation | 447477 | Depreciation |
| Book Value | 492357 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65730 | OtherCostOrOtherBasis |
| Depreciation | 32814 | Depreciation |
| Book Value | 32916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2030799 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $1,704 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1704 | TotalOfAmounts |
| Total Revenue | 694896 | TotalRevenue |
| Total Expenses | 931698 | TotalExpenses |
| Excess Or Deficit For Year | -236802 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -236802 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 694896 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 694896 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 694896 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 931698 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 931698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 931698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | 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, 2010, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2006. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 81455 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81455 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 84050 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81455 | GrossReceiptsTotal |
| Charitable Contributions Total | 81455 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 84050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84050 | DirectExpenseSummaryEvents |
| Net Income Summary | -84050 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACAIR Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 N Scottsdale Rd Ste 2010 | AddressLine1 |
| City | Paradise Valley | City |
| State | AZ | State |
| ZIP Code | 852533644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 208060816 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 46185 | AmountOfCashGrant |
| Purpose Of Grant | Youth Education | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization only gives grants to other public charities within the United States. Once the funds are given no monitoring is done due to being a public charity. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Bridger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 199032 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 30000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 27484 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 9235 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 265751 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Part I, Line 3: The Executive Director and other officers are compensated by a related organization that uses a combination of these methods. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 and officers of the Foundation. The Thunderbirds Council 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. |
| The CEO and Controller are compensated by a related organization. That organization has a process for determining compensation. The Executive Director of The First Tee(R) is reviewed annually and salary determined by the CEO and an advisor of The First Tee(R). Salary is determined based on performance and compared to directors of other First Tee organizations nationally. | |
| Form 990, Part VI, Section C, line 19 | Documents available upon request |
| Form 990, Part XI, Line 2c: | The process has not changed from the prior year. |
| Form 990, Part VII, Section A, Column (B) - Hours to Related Organizations: | John Bridger dedicated a total of 58.5 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Marie Crouch dedicated a total of 39 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. John Felix dedicated a total of 14 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Tim Louis dedicated a total of 5.75 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Pat McGinley dedicated a total of 2.5 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Bryon Carney and Greg Hoyt dedicated a total of 1 hour to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Mike Haenel dedicated a total of 2 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Thunderbirds Charities | |||||||||
| 7226 North 16th St Ste 100 | Phoneix | AZ | 85020 | 860560664 | Distribute money to Charitable causes | AZ | 501c(3) | 7 | N/A |
| 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 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Thunderbirds | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 508500 | AmountInvolved |
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