Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0560664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,169,976
Down $1,230,750 (-28%) from 2010
Net Assets
Down$2,558,627
Down $398,071 (-13%) from 2010
Liabilities
Down$611,349
Down $832,679 (-58%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,345,715
Down $829,696 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The thunderbirds charities corporation conducts business in the state of arizona serving as the host organization for the pga tour event that is conducted annually in the phoenix metropolitan area, and through donations to arizona based organizations, (cont'd sched o) providing assistance to families, children, and others in need and improving the overall quality of life of arizona's communities.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10331 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BIRDIES FOR CHARITY PROGRAM IS A TWO-PART PROGRAM DESIGNED TO GENERATE DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS. THE CORPORATE PARTNER PROGRAM ACCEPTS DONATIONS DESIGNATED FOR SPECIFIC CHARITIES FROM MAJOR SPONSORS OF THE WASTE MANAGEMENT PHOENIX OPEN. THUNDERBIRDS CHARITIES PROVIDES 50% MATCHING FUNDS TO THESE CHARITIES, UP TO A MAXIMUM OF $12,500. THE BIRDIE PROGRAM ALLOWS LOCAL NON-PROFIT ORGANIZATIONS TO COLLECT PLEDGES BASED ON THE NUMBER OF BIRDIES MADE DURING THE FBR OPEN. THUNDERBIRDS CHARITIES PROVIDES ALL MATERIALS FOR THE PLEDGE DRIVES AND COLLECTS THE PLEDGES AFTER THE EVENT. THUNDERBIRDS CHARITIES THEN ADDS 10% TO THE AMOUNT COLLECTED AND PAYS THE TOTAL TO THE 501(C)(3) ORGANIZATIONS. THE TOTAL AMOUNT OF DONATIONS RECEIVED WAS $953,974 WITH TOTAL EXPENSES TO FACILITATE THE PROGRAM BEING $24,278. THE TOTAL OF 501(C)(3) CHARITABLE ORGANIZATIONS THAT RECEIVED FUNDING THROUGH THE BIRDIES FOR CHARITY PROGRAM WAS 88 FOR A TOTAL DONATION AMOUNT OF $1,321,424. |
| IRS990/Activity2/Expense | 0 | 1321485 |
| IRS990/Activity2/Grants | 0 | 1321485 |
| IRS990/ActivityOrMissionDescription | 0 | MONIES ARE DISBURSED TO VARIOUS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7226 NORTH 16TH STREET NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85020 |
| IRS990/Advertising/Fundraising | 0 | 488 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 280 |
| IRS990/Advertising/Total | 0 | 768 |
| IRS990/AllOtherContributions | 0 | 1469829 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/Total | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2669829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2313364 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THUNDERBIRDS CHARITIES MADE CONTRIBUTIONS IN THE AMOUNT OF $1,960,682 WITH TOTAL EXPENSES OF $39,270. THE FOLLOWING IS THE SUMMARY OF DONATIONS TO THE VARIOUS 501(C)(3) ORGANIZATIONS: 1) AT-RISK YOUTH & FAMILIES: 1 ORGANIZATION FOR A TOTAL OF $50,000 FOR CAPITAL PROJECTS & 9 ORGANIZATIONS FOR A TOTAL OF $179,500 FOR PROGRAM FUNDING, 2) COMMUNITY OUTREACH/QUALITY OF LIFE: 4 ORGANIZATIONS FOR A TOTAL OF $256,500 FOR CAPITAL PROJECTS & 11 ORGANIZATIONS FOR A TOTAL OF $256,500 FOR PROGRAM FUNDING, 3) DOMESTIC VIOLENCE/HOMELESS/POVERTY: 5 ORGANIZATIONS FOR A TOTAL OF $119,500 FOR CAPITAL PROJECTS & 13 ORGANIZATIONS FOR A TOTAL OF $334,000 FOR PROGRAM FUNDING, 4) EDUCATION: 2 ORGANIZATIONS FOR A TOTAL OF $40,000 FOR CAPITAL PROJECTS & 12 ORGANIZATIONS FOR A TOTAL OF $195,500 FOR PROGRAM FUNDING. 5) IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED: 2 ORGANIZATIONS AT $125,000 FOR CAPITAL PROJECT & 10 ORGANIZATIONS FOR A TOTAL OF $393,182 FOR PROGRAM FUNDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1960682 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10710 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 95 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 356 |
| IRS990/FeesForServicesLegal/Total | 0 | 451 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID RAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FELIX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL R MCQUAID |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAWN PARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY PARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE REINA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE GETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED BEEH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARYL WEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELLE KERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN BRIDGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIE CROUCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 36290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 250830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 70153 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -4181 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1960682 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3282167 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4102105 |
| IRS990/GrantsPayable/BOY | 0 | 1441977 |
| IRS990/GrantsPayable/EOY | 0 | 601000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3282167 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3282167 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2150008 |
| IRS990/GrossReceipts | 0 | 4841788 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8045 |
| IRS990/InformationTechnology/Total | 0 | 8045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21951 |
| IRS990/InvestmentIncomePriorYear | 0 | 290554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21951 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1552949 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1289062 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2546577 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1068510 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2154189 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE THUNDERBIRDS CHARITIES CORPORATION CONDUCTS BUSINESS IN THE STATE OF ARIZONA SERVING AS THE HOST ORGANIZATION FOR THE PGA TOUR EVENT THAT IS CONDUCTED ANNUALLY IN THE PHOENIX METROPOLITAN AREA, AND THROUGH DONATIONS TO ARIZONA BASED ORGANIZATIONS, PROVIDING ASSISTANCE TO FAMILIES, CHILDREN, AND OTHERS IN NEED AND IMPROVING THE OVERALL QUALITY OF LIFE OF ARIZONA'S COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL R MCQUAID |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2956698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2558627 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2146 |
| IRS990/OfficeExpenses/Total | 0 | 2146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 73306 |
| IRS990/OtherExpensesCurrentYear | 0 | 63548 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | MEETING EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 10225 |
| IRS990/OtherExpenses/Fundraising | 1 | 4382 |
| IRS990/OtherExpenses/Fundraising | 2 | 559 |
| IRS990/OtherExpenses/Fundraising | 3 | 484 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 266 |
| IRS990/OtherExpenses/Total | 0 | 25462 |
| IRS990/OtherExpenses/Total | 1 | 10225 |
| IRS990/OtherExpenses/Total | 2 | 4382 |
| IRS990/OtherExpenses/Total | 3 | 825 |
| IRS990/OtherExpenses/Total | 4 | 484 |
| IRS990/OtherLiabilities/BOY | 0 | 400 |
| IRS990/OtherLiabilities/EOY | 0 | 18 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 200307 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 260045 |
| IRS990/ReconcilationRevenueExpenses | 0 | -658116 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1200000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -658116 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1571493 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100893 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 612404 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12685461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2669829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2313364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2286014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6898317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6437211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20604735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 140752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 97553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 236194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 218607 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 715057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7919274 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2669829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2313364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2286014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6898317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6437211 |
| IRS990ScheduleA/Total170/Total | 0 | 20604735 |
| IRS990ScheduleA/TotalSupport | 0 | 21319792 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF MAY 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 755854 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 533208 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ARIZONA COMMUNITY FOUNDATION INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | GOVERNMENT BONDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1289062 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY DISTRIBUTES FUNDS TO OTHER 501(C)(3) ORGANIZATIONS WITHIN THE U.S. THE ORGANIZATION MONITORS THE EFFECT ITS CONTRIBUTIONS HAVE ON THE GRANTEES. GRANTEES ARE ASKED TO REPORT BACK THE BENEFITS DERIVED FROM THE GRANT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 640 N 1ST AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2831 N 31ST AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 10533 E LAKEVIEW DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1850 N CENTRAL AVE STE 900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2302 W COLTER ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 6631 E MAVERICK RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 3443 N CENTRAL AVE SUITE 713 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1112 E BUCKEYE RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 5230 W SHEA BLVD STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 3030 N CENTRAL AVE STE 900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 50987 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 3800 NORTH CENTRAL SUITE 700 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | PO BOX 43000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 3426 EAST SHEA BOULEVARD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 4025 E CHANDLER BLVE 70-C3 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 475 S DOBSON ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 501 E ROANOKE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 5033 N 19TH AVE 123 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 10888 N 19TH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 2645 N 24TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 2525 N 3RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 7104 N 15TH PLACE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 6300 NORTH CENTRAL AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | PO BOX 44800 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 2850 N 24TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 1125 WEST JACKSON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 1300 N 48TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | PO BOX 190 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 2066 W APACHE TRAIL SUITE 116 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 7221 EAST BELLEVIEW STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | 1235 EAST HARMONT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 711 E NORTHERN AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 32 | 103 WEST HIGHLAND AVENUE SUITE 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 33 | 804 E MYRTLE AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 34 | 2901 N CENTRAL AVE STE 900 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 35 | 1700 N GRANITE REEF RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 36 | 1130 EAST MCDOWELL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 37 | 20325 N 51ST AVE B-8 STE 162 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 38 | PO BOX 13600 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 39 | 4250 E CAMELBACK RD STE 310 K |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 40 | 2334 E POLK ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 41 | 220 SOUTH 12TH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 42 | 555 N CENTRAL AVE STE 302 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 43 | 16752 NORTH GREASEWOOD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 44 | 6010 N 10TH WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 45 | 2025 N 3RD ST STE 250 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.