Tucson Conquistadores Foundation

“A copy of the tax return is distributed to each board member for review and approval prior to filing.”

“Tucson Conquistadores Foundation maintains Conflict of Interest Policies signed by its Officers and Directors.”

“Annual Reports are available to the public and can be seen on the Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.”

“The original return was filed with zero activity. This amended return includes all the activity for the year as follows: Form 990, Lines B - "Amended return" is checked. Form 990, Line F - the current year principal officer is listed. Form 990, Line G - the current gross receipts of $478,460 are listed. Part I, Summary - The current year amounts are listed, showing 11 volunteers, total revenue of $478,460, total expenses of $496,477, revenue less expenses of -$18,017, and total assets and net assets of $8,590,535 each. Part II, Signature Block - The current year signing officer is listed. Part III, Statement of Program Service Accomplishment, Line 4a - The current year expenses of $359,789, including grants of $272,941, and revenue of $54,000 are disclosed. Part IV, Checklist of Required Schedules - The information reflects answers for the current year. The following lines have changed: line 2 "yes", and line 21 "yes". Part V, Statements Regarding Other IRS Filings and Tax Compliance - The information reflects answers for the current year. The following lines have changed: line 1c "yes", lines 7e and 7f "no". Part VII, Section A, Compensation of Officers - The current year officers are listed. Part VIII, Statement of Revenue - The current year revenue of $478,460 is reported. The related or exempt function revenue equals $54,000, and revenue excluded from tax equals $172,562. Part IX, Statement of Functional Expenses - The current year expenses are reported. The program service expenses equal $359,789, the management & general expenses equal $136,688, totaling $496,477 of functional expenses. Part X, Balance Sheet - The current year amounts are reported. The total assets are $8,590,535, total liabilities are $0, and the total net assets and the total liabilities and net assets are $8,590,535 each. Part XI, Reconciliation for Net Assets - The current year amounts are included as described above, as well as the net unrealized gain on investments of $860,681. Schedule A, Part II, Support Schedule - The current year amounts have been included. The public support equals $1,517,083, the total support equals $3,489,892, and the gross receipts from related activities equals $376,340, resulting in a public support percentage of 43.47%. Schedule B has been completed. Schedule B, Part I, Contributors - 12 contributors have been listed, with contributions totaling $158,536. Schedule I has been completed. Schedule I, Part II, Grants and Assistance to Domestic Organizations - Two organizations are listed, showing support paid of $272,442. Schedule O has been updated to reflect the current year's information - Form 990, Part VI, Section B, Line 12c reflects the current year's process. Schedule R, Part V - Line 1o has been answered "no", and the amounts are disclosed on lines 2.”