2011-01-17T09:23:16-06:00 2010-05-31 EIDE BAILLY LLP 1850 N CENTRAL AVENUE SUITE 400 PHOENIX AZ 850044527 990 2009-06-01 522103204 Thunderbird Junior Golf Foundation THUN 6028700163 7226 North 16th St No 100 Phoenix AZ 85020 David E Rauch 6028700163 2011-01-17 1 Pete Scardello 6022645844 2011-01-17 2009 2016-02-24 21:20:13Z The First Tee of Phoenix David E Rauch 7226 North 16th St No 100 Phoenix AZ 85020 778946 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 16 120 0 0 1340632 721012 42484 57532 4732 402 -69233 -84050 1318615 694896 513000 53185 0 317802 398174 42000 9589 9928 464841 470750 1337643 931698 -19028 -236802 2723307 2341003 184375 38873 2538932 2302130 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 721855 27185 57532 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. 188150 26000 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. 910005 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 16 1 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 AZ X Marie Crouch 6022167320 7226 NORTH 16TH ST 100 PHOENIX AZ 85020 John Felix 0.50 X X 0 0 0 Tim Louis 0.30 X X 0 0 0 Pat McGinley 0.30 X X 0 0 0 Mike Haenel 0.30 X 0 0 0 Greg Hoyt 0.30 X 0 0 0 Bryon Carney 0.30 X 0 0 0 HUGH SMITH 60.00 X 77194 0 15284 John Bridger 1.50 X 0 229032 36609 Marie Crouch 6.00 X 0 67854 16303 77194 296886 68196 0 0 1 0 American Junior Golf Association 1980 Sports Club Drive Braselton GA 30517 Touranment Management 136150 1 81455 508500 131057 721012 FIRST TEE GOLF PROGRAM 713990 57532 57532 57532 402 402 0 81455 84050 -84050 -84050 694896 57532 0 -83648 53185 53185 100404 100404 297770 297770 45 45 11720 11720 9589 9589 339 339 7163 7163 6753 6753 7756 7756 14730 14730 1364 1364 5586 5586 77429 77429 6091 6091 TOURNAMENTS 170985 170985 Maintenance & Repair 72446 72446 Certifications 49904 49904 SECURITY 21269 21269 Taxes, Permits, & Licen 8674 8674 8496 8496 931698 910005 11765 9928 570808 239052 25000 21050 17266 46104 1253 1136 1881 2862 2568840 538041 2107099 2030799 2723307 2341003 183075 37169 1300 1704 184375 38873 X 2347855 2173203 191077 128927 2538932 2302130 2723307 2341003 X 1 0 1 X 0 X 362509 648647 853392 1340632 721012 3926192 362509 648647 853392 1340632 721012 3926192 1978184 1948008 4918 13703 13285 5105 402 37413 3963605 960754 0.49150 0.49130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295730 1295730 267546 57750 209796 939834 447477 492357 65730 32814 32916 2030799 DUE TO RELATED PARTY 1704 1704 694896 931698 -236802 0 -236802 694896 0 694896 0 694896 931698 0 931698 0 931698 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. Charity golf tournament 81455 81455 84050 81455 81455 84050 84050 -84050 1 ACAIR Foundation 7001 N Scottsdale Rd Ste 2010 Paradise Valley AZ 852533644 208060816 501(c)(3) 46185 Youth Education 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. 0 0 0 0 0 0 0 0 0 John Bridger 0 199032 0 30000 0 0 0 27484 0 9235 0 265751 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 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 The Thunderbirds C 508500