Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2017 • EIN 52-2103204

Jun 01, 2016 to May 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

7226 North 16th St No 100Phoenix, AZ 85020

(602) 216-7320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,376,907

Up $546,531 (+30%) from 2016

Net Assets

Up

$2,123,554

Up $491,437 (+30%) from 2016

Liabilities

Up

$253,353

Up $55,094 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$1,630,182

Up $557,884 (+52%) from 2016

Expenses

Down

$1,103,372

Down $18,534 (-1.7%) from 2016

Net Income

Up

$526,810

Up $576,418 (+1162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2017

Assets$2,376,907
Liabilities$253,353
Net Assets$2,123,554
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2017

Revenue$1,630,182
Expenses$1,103,372
Net Income$526,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,644,033
Mission and Program Overview

Mission

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 gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.

Provides affordable access to the game of golf for children & youth who are financially unable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,059$1,538,075▼ $78,984
Cash and Non-Interest-Bearing Accounts$134,411$675,548▲ $541,137
Accounts Receivable$78,906$153,079▲ $74,173
Total Assets$1,830,376$2,376,907▲ $546,531
Other Assets Total$0$10,205▲ $10,205
Liabilities
Accounts Payable and Accrued Expenses$198,259$211,842▲ $13,583
Deferred Revenue-$41,511-
Total Liabilities$198,259$253,353▲ $55,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,431$1,982,680▲ $511,249
Temporarily Rstr Net Assets$160,686$140,874▼ $19,812
Total Net Assets Fund Balance$1,632,117$2,123,554▲ $491,437
Total Liabilities and Net Assets / Fund Balance$1,830,376$2,376,907▲ $546,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,295,730-$1,295,730
Other Land Buildings$53,767$886,067$939,834
Buildings$161,093$106,453$267,546
Equipment$27,485$79,379$106,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SimpsonCFO--$137,032$137,032
Kevin TerryCEOFT$84,551$5,996$90,547

Board Members and Trustees

NameTitle
Dan MahoneyPresident
Alex ClarkDirector
Mike McquaidDirector
Tom AltieriDirector
Tom KingSecretary
Danny CalihanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Junior Golf AssociationTournament Management1980 SPORTS CLUB DRIVE, Braselton, GA 30517$195,738
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,575
Program Service Revenue
$179,179
Investment Income
$32
Other Revenue
$36,396
All Other Contributions
$959,731
Change in Net Assets
$526,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,272
Salaries, Compensation, and Employee Benefits$467,600
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,200--$255,200
Fees for Services Other$205,020--$205,020
Current Officers, Directors, Trustees, and Key Employees$103,371--$103,371
Other Employee Benefits$82,474--$82,474
Depreciation Depletion$78,984--$78,984
Occupancy$18,749$19,932-$38,681
Advertising$36,039--$36,039
Payroll Taxes$26,555--$26,555
Insurance-$23,680-$23,680
Other Expenses$23,366--$23,366
Information Technology$22,230--$22,230
Grants to Domestic Orgs$17,500--$17,500
All Other Expenses$12,436$4,047-$16,483
Fees for Services Accounting-$14,700-$14,700
Fees for Services Legal-$11,635-$11,635
Travel$11,042$391-$11,433
Conferences and Meetings$9,848--$9,848
Office Expenses-$4,336-$4,336
Total Functional Expenses$1,024,651$78,721$0$1,103,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,247
Fundraising Direct Expenses$13,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tpc Fundraiser$42,965$42,965-$42,965
2017 Birdies for Charity Campaign$10,823-$348-
Total Events$69,886$50,247$13,851$36,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors is comprised of the current and immediate past five big chiefs (equivalent to board presidents) of the thunderbirds, an arizona non-profit corporation.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee that acts on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the cfo and the director of the first tee. 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 of the foundation. The thunderbirds council, (the governing body of the thunderbirds, an arizona non-profit corporation), 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.”

Form 990, Part VI, Section B, Line 15B

“The ceo and cfo/controller are compensated by a related organization. That organization has a process for determining compensation. Salary is determined based on performance and compared to directors of other first tee organizations nationally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thunderbird Junior Golf Foundation
EIN
52-2103204
Phone
6022167320
Address
7226 NORTH 16TH ST NO 100, PHOENIX, AZ 85020
Doing Business As
The First Tee of Phoenix

Signing Officer

Name
Dan Mahoney
Title
President
Phone
6022167320
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mahoney
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
175

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tournament management: program service expenses 205,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,020.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211842
IRS990/AccountsReceivableGrp/BOYAmt078906
IRS990/AccountsReceivableGrp/EOYAmt0153079
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE.
IRS990/AdvertisingGrp/ProgramServicesAmt036039
IRS990/AdvertisingGrp/TotalAmt036039
IRS990/AllOtherContributionsAmt0959731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012436
IRS990/AllOtherExpensesGrp/TotalAmt016483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum06022167329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07226 NORTH 16TH ST 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134411
IRS990/CashNonInterestBearingGrp/EOYAmt0675548
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103371
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09848
IRS990/ConferencesMeetingsGrp/TotalAmt09848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0195738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01980 SPORTS CLUB DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRASELTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030517
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN JUNIOR GOLF ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc0TOURNAMENT MANAGEMENT
IRS990/ContriRptFundraisingEventAmt019639
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01414575
IRS990/CYGrantsAndSimilarPaidAmt017500
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0618272
IRS990/CYOtherRevenueAmt036396
IRS990/CYProgramServiceRevenueAmt0179179
IRS990/CYRevenuesLessExpensesAmt0526810
IRS990/CYSalariesCompEmpBnftPaidAmt0467600
IRS990/CYTotalExpensesAmt01103372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01630182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt041511
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078984
IRS990/DepreciationDepletionGrp/TotalAmt078984
IRS990/Desc0THE 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 120,000 YOUTHS EACH YEAR AT 15 FACILITIES AND 142 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE WITH ALLIED ORGANIZATIONS. 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,(CON'T SCH O)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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FIRST TEE OF PHOENIX
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0804839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011635
IRS990/FeesForServicesLegalGrp/TotalAmt011635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205020
IRS990/FeesForServicesOtherGrp/TotalAmt0205020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt643.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75996
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ALTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCQUAID
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY CALIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6121256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019639
IRS990/FundraisingDirectExpensesAmt013851
IRS990/FundraisingGrossIncomeAmt050247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01644033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022230
IRS990/InformationTechnologyGrp/TotalAmt022230
IRS990/InsuranceGrp/ManagementAndGeneralAmt023680
IRS990/InsuranceGrp/TotalAmt023680
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538075
IRS990/LandBldgEquipCostOrOtherBssAmt02609974
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 (CON'T SCH O) 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632117
IRS990/NetAssetsOrFundBalancesEOYAmt02123554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019932
IRS990/OccupancyGrp/ProgramServicesAmt018749
IRS990/OccupancyGrp/TotalAmt038681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OfficeExpensesGrp/TotalAmt04336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082474
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP, DUES, AND S
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3CERTIFICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt052301
IRS990/OtherExpensesGrp/ProgramServicesAmt140413
IRS990/OtherExpensesGrp/ProgramServicesAmt229123
IRS990/OtherExpensesGrp/ProgramServicesAmt323366
IRS990/OtherExpensesGrp/TotalAmt052301
IRS990/OtherExpensesGrp/TotalAmt140413
IRS990/OtherExpensesGrp/TotalAmt229123
IRS990/OtherExpensesGrp/TotalAmt323366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026555
IRS990/PayrollTaxesGrp/TotalAmt026555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MAHONEY
IRS990/PriorPeriodAdjustmentsAmt0-35373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FIRST TEE GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179179
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF 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. INCLUDED IN THE EXPENSES OF THESE TOURNAMENTS, THE ORGANIZATION GRANTED $1,000 - $2,000 EACH TO 14 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031200
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0600501
IRS990/PYOtherRevenueAmt01263
IRS990/PYProgramServiceRevenueAmt0110667
IRS990/PYRevenuesLessExpensesAmt0-49608
IRS990/PYSalariesCompEmpBnftPaidAmt0490205
IRS990/PYTotalExpensesAmt01121906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0435205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179179
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THUNDERBIRD JUNIOR GOLF FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND RECEIVES AN INCREASING NUMBER OF CONTRIBUTIONS FROM THE GENERAL PUBLIC ($304,370 IN 2016 - UP FROM $251,928 IN 2015). AS AN ORGANIZATION, WE CONTINUE TO WORK TO DEVELOP ADDITIONAL FUNDERS TO SUPPORT OUR CHARITABLE PROGRAMS. THE RESULT OF OUR EFFORTS HAVE ALREADY MOVED THE PUBLIC SUPPORT PERCENTAGE UP TO 33.17% FROM 33.01% IN 2015 AND 29.17% IN 2014, AND WE EXPECT IT TO CONTINUE TO CLIMB. IT IS IMPORTANT TO NOTE THAT OUR MAJOR SUPPORTERS ARE NOT FROM A SINGLE FAMILY OR GROUP. OUR EXCESS CONTIBUTIONS ARE COMING FROM THREE PRIVATE FOUNDATIONS (ONE OF THEM NEW THIS YEAR! AND EACH UNRELATED TO THE OTHER OR TO THUNDERBIRDS JUNIOR GOLF FOUNDATION) AND THE THUNDERBIRDS, A RELATED 501(C)(6) ORGANIZATION WITH VERY BROAD PUBLIC SUPPORT. THE THUNDERBIRDS HOST A PGA TOUR OPEN TOURNAMENT IN PHOENIX, AZ, WHICH ATTRACTS WELL OVER HALF A MILLION PEOPLE FROM AROUND THE WORLD. OF THE $3,207,652 OF EXCESS CONTRIBUTIONS RECEIVED IN THE CURRENT AND PRIOR FOUR YEARS, OVER 66%, OR $2,126,913 CAME FROM THIS BROADLY SUPPORTED ORGANIZATION. IT IS ALSO IMPORTANT TO NOTE THAT THE THUNDERBIRDS HAVE OVER 300 MEMBERS FROM THE METROPOLITAN PHOENIX COMMUNITY AND ARE GOVERNED BY A BOARD, ELECTED BY THOSE COMMUNITY MEMBERS. WE USE THIS SUPPORT TO PROVIDE VIBRANT PROGRAMS TO OVER 100,000 PHOENIX-AREA YOUTHS AGES 7 - 17, AT A NOMINAL COST, MAKING THE GAME OF GOLF AFFORDABLE EVEN TO YOUTHS WHO WOULD OTHERWISE NOT BE FINANCIALLY ABLE TO PLAY THE GAME. OUR PROGRAMS NOT ONLY STRENGTHEN THE MINDS AND BODIES OF THE YOUTH WHO PARTICIPATE, THEY ALSO STRENGTHEN THEIR CHARACTER AS WE INTERWEAVE THROUGHOUT OUR PROGRAMS CHARACTER DEVELOPMENT THROUGH OUR LIFE SKILLS EXPERIENCE THAT TEACHES IMPROVED SELF-IMAGE, POSITIVE ATTITUDE, PROBLEM SOLVING, DECISION MAKING, INTEGRITY AND SPORTSMANSHIP.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01414575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04834640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33170
IRS990ScheduleA/PublicSupportPY170Pct00.33010
IRS990ScheduleA/PublicSupportTotal170Amt01626988
IRS990ScheduleA/SubstantialContributorsTotAmt03207652
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01414575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04834640
IRS990ScheduleA/TotalSupportAmt04904327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267546
IRS990ScheduleD/EquipmentGrp/BookValueAmt027485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01295730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01295730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0886067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0939834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TPC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 BIRDIES FOR CHARITY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF THE CURRENT AND IMMEDIATE PAST FIVE BIG CHIEFS (EQUIVALENT TO BOARD PRESIDENTS) OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE DIRECTOR OF THE FIRST TEE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY COVERS THE BOARD MEMBERS OF THE FOUNDATION. THE THUNDERBIRDS COUNCIL, (THE GOVERNING BODY OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION), 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND CFO/CONTROLLER ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT MANAGEMENT: PROGRAM SERVICE EXPENSES 205,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THUNDERBIRDS CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE THUNDERBIRD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE THUNDERBIRDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860560664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237163480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,907
Liabilities
$253,353
Net assets
$2,123,554
Revenue
$1,630,182
Expenses
$1,103,372
Net income
$526,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93