Arizona Golf Community Foundation

“Agcf contracts with a management company (ob sports golf management (papago), llc) to provide management and operation services for papago golf course. Services provided are in accordance with the consulting, concession, and management services agreement, and include accounting, course maintenance, day to day operations, and marketing.”

“At all times the board of directors shall consist of at least one (1) representative designated by arizona state university (the "asu director") and at least one (1) representative designated by the city of phoenix (the "city director").”

“The foundation does not have any committees that have authority to act on behalf of the governing body.”

“The vice president for finance and deputy treasurer for arizona state university, will review the draft return after the initial review. A draft copy of the tax return will be sent to the board of directors prior to filing the return.”

“Per the arizona golf community foundation conflict of interest policy, on an annual basis, each board member receives a copy of the policy, agrees to comply with the policy, and indicates whether they have any conflicts of interest that require disclosure.”

“For lines 13, 15a and 15b - arizona golf community foundation has no employees and does not compensate their directors or officers. Ob sports golf management (papago), llc, is paid for course operations, concessions, accounting, course maintenance, and marketing services. For line 14 - arizona golf community foundation follows the document retention and destruction policy of ob sports golf management (troon).”

“The governing documents, conflict of interest policy and financial statements are available upon request.”

“Equipment leases: program service expenses 238,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,772. Facility lease: program service expenses 200,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,000. Repairs and maintenance: program service expenses 190,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,180. Fertilizer and chemicals: program service expenses 126,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,740. Fuel and oil: program service expenses 82,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,936. Seed, sod, and sand: program service expenses 80,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,238. Employee relations: program service expenses 7,898. Management and general expenses 51,422. Fundraising expenses 0. Total expenses 59,320. Other: program service expenses 20,666. Management and general expenses 32,783. Fundraising expenses 0. Total expenses 53,449. Uniforms: program service expenses 41,605. Management and general expenses 352. Fundraising expenses 0. Total expenses 41,957.”