Tucson Conquistadores Inc

“The Organization has an active membership.”

“Members elect the governing body.”

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

“The Executive Director has oversight of all transactions and is easily able to assess if there is a possible conflict of interest. If so, the ED would bring the issue to the attention of the board of directors.”

“The Executive Director's compensation is determined and approved by the Board of Directors.”

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

“Direct Tournament Expenses, while they make up approximately 73% of the total functional expenses, have been placed in the "Other expenses" category because no other categories were deemed appropriate.”

“The original return was filed with zero activity. This amended return includes all the activity for the yar as follows: Form 990, Lines B - "Amended return" is checked. Form 990, Line F - The name of the principal officer has been updated. Form 990, Line G - The current gross receipts of $5,258,447 are listed. Part I, Summary - The current year amounts are listed, showing 8 individuals employed during calendar year, 400 volunteers, total revenue of $5,187,084, total expenses of $4,882,732, revenue less expenses of $304,352, total assets of $307,962, total liabilities of $178,658, and net assets of $129,304. Part II, Signature Block - The name of the officer signing the return has been updated. Part II, Statement of Program Service Accomplishment, Line 4a - The current year expenses of $4,534,791, including grants of $394,527, and revenue of $4,743,125 are disclosed. Part IV, Checklist of Required Schedules - The information reflects answers for the current year. The following lines have changed: line 18, line 21, line 23, and line 35b are answered "yes". Part V, Statements Regarding Other IRS Filings and Tax Compliance - Line 1a now shows "18", and line 2a "8; lines 1c and 2b are answered "yes", lines 7e and 7f are answered "no". Part VI, Governance, Management, and Disclosure - The information reflects answers for the current year. The following lines have changed: line 12b is answered "no", line 15a is answered "yes". Part VII, Section A, Compensation of Officers - The current year officers and directors are listed. Reportable compensation from the organization equaling $146,056 and other compensation of $8,241 is disclosed. Line 2 shows "1", and line 4 is answered "yes". Part VIII, Statement of Revenue - The current year revenue of $5,187,084 is reported. The related or exempt function revenue equals $4,743,125, and revenue excluded from tax equals $14,166. Part IX, Statement of Functional Expenses - The current year expenses are reported. The program service expenses equal $4,534,791, the management & general expenses equal $347,941, totaling $4,882,732 of functional expenses. Part X, Balance Sheet - The current year amounts are reported. The total assets are $307,962, total liabilities are $178,658, the total net assets are $129,304, and the total liabilities and net assets are $307,962. Part XI, Reconciliation of Net Assets - The current year amounts are included as described above, as well as the prior period adjustments of -$120,390. Schedule D, Part VI, Land, Buildings, and Equipment - Line 1d(c) changed from $181,742 to $182,840, and Line 1d(d) changed from $2,189 to $1,091. Schedule D, Part X, Other Liabilities - The current year liabilities changed from $178,158 to $178,658. Schedule G has been completed. Schedule G, Part II, Fundraising Events - The Charity Car Raffle event has been included, with gross income of $85,382 and other direct expenses of $71,363, resulting in revenue of $14,019. Schedule G, Part IV, Supplemental Information - The description reflects the current year information. Schedule I has been completed. Schedule I, Part II, Grants and Assistance to Domestic Organizations - Line 1: 20 organizations are listed, showing support paid of $ 306,407. Line 2 lists "15", and line 3 "5". Schedule J, Compensation Information - The schedule has been completed for one employee, with total compensation of $154,297. Schedule O - Form 990, Part VI, Section B, Line 15a - The disclosure has been added. Schedule O - Form 990, Part IX, Line 24a - The correct percentage for the current year of 73% is listed. Schedule R, Part V - The information reflects answers for the current year. The following lines have changed: Line 1o is answered "no", and the current year amounts are disclosed on lines 2.”