Arizona Golf Community Foundation

“Agcf contracts with a management company (ob sports golf management) 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 the director of the city of phoenix parks and recreation department, ex officio (the "city director").”

“The foundation currently has no committees”

“Joanne wamsley, 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.”

“Officers, directors, committee members, advisors, and employees must be aware of and identify circumstances under which the foundation's actions might affect them or their relatives. They must disclose situations in which potential or actual conflicts of interest might affect them or their relatives and the board will determine the proper course of action.”

“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”

“Copies of forms 1023, form 990, conflict of interest policy and financial statements are available for public inspection upon request at the organization.”

“Seed, sod & sand: program service expenses 67,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,575. Electricity: program service expenses 67,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,266. Fertilizer and chemicals: program service expenses 65,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,232. Supplies: program service expenses 56,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,762. Credit card discounts: program service expenses 51,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,291. Equipment leases: program service expenses 44,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,749. Repairs & maintenance: program service expenses 30,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,203. Fuel and oil: program service expenses 27,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,271. Payroll administration: program service expenses 25,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,304. Uniforms: program service expenses 18,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,960.”

“Ob sports recommends a short list of audit firms and the foundation board selects the audit firm. Ob sports is responsible for oversight of the audit and review of the financial staetments. The foundation board receives and reviews the audit report.”