2024-11-26T14:51:56-06:00 2022-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2021-07-01 201940513 Tucson Conquistadores Foundation TUCS 5205710400 6450 E Broadway Blvd Tucson AZ 85710 Tom McCausland President 5205710400 2024-11-25 1 Carla J Keegan P00596839 5208840176 2021 2024-10-15 13:58:12Z X Tom McCausland 6450 E Broadway Blvd Tucson AZ 85710 1002419 0 X https://www.tucsonconquistadores.com/ X 2004 AZ To establish and maintain a self-perpetuating fund for support of youth and special needs athletics in Southern Arizona. 14 14 0 14 0 0 761653 719415 54000 54000 109986 229004 -10450 0 915189 1002419 355815 651102 0 0 0 0 0 0 0 91400 99700 447215 750802 467974 251617 8099793 7193190 0 0 8099793 7193190 To receive charitable contributions to support Southern Arizona youth athletic programs. The Foundation's goal is to build an endowment that will generate a minimum of $1 million per year to support such programs. 0 0 651102 651102 54000 Support of amateur athletics through grants and donations. 651102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X The Organization 5205710400 6450 E Broadway Blvd Tucson AZ 85710 Wendell Long President 1.00 X X 0 0 0 Tom McCausland Vice President 1.00 X X 0 0 0 Boyd Drachman Treasurer 1.00 X X 0 0 0 Craig Hyatt Secretary 1.00 X X 0 0 0 Greg Amado Director 1.00 X 0 0 0 Ali Farhang Director 1.00 X 0 0 0 Dave Lyons Director 1.00 X 0 0 0 Aaron Crowley Director 1.00 X 0 0 0 Mark Dean Director 1.00 X 0 0 0 Justin Martinez Director 1.00 X 0 0 0 Joe Hickle Director 1.00 X 0 0 0 David Smallhouse Advisor/Past President 1.00 X 0 0 0 Joel Estes Advisor 1.00 X 0 0 0 Chuck Pettis Advisor 1.00 X 0 0 0 Kathleen Pradella Executive Director 2.00 43.00 X 0 133500 5955 0 133500 5955 0 0 0 0 0 512439 206976 719415 Lease Income - Tucson 531120 54000 54000 54000 229004 229004 1002419 54000 0 229004 651102 651102 51000 51000 1750 1750 560 560 10 10 1660 1660 Bank Fees 44720 44720 750802 651102 99700 0 651428 247333 168385 168405 299374 254433 44941 44941 7233299 6534521 1740 197990 8099793 7193190 0 0 X 5966553 5009950 2133240 2183240 8099793 7193190 8099793 7193190 251617 -1208220 50000 0 X 0 0 0 X 657911 1070321 601098 761653 719415 3810398 657911 1070321 601098 761653 719415 3810398 1823522 1986876 87954 125524 117384 109986 229004 669852 4480250 746284 0.44350 0.46030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1.00000 0 0 44941 44941 254433 254433 0 44941 Part V, Line 4: The Foundation's goal is to build an endowment fund that will generate a minimum of $1 million per year to support such programs. The advantage of an endowment is that it is perpetual and provides permanent annual support. 0 American Junior Golf Association 10888 N 19th Ave Phoenix AZ 85029 860464216 501(c)(3) 15000 0 Support youth sports Amphitheater Public Schools Foundation 701 W Wetmore Rd Tucson AZ 85705 860472926 501(c)(3) 30000 0 Scholarships for middle school and high school sports teams Apex Athletix Foundation Inc 4123 N Lindstrom Pl Tucson AZ 85750 861463573 501(c)(3) 10000 0 Support youth sports Banner Health Foundation 2901 N Central Ave 160 Phoenix AZ 85012 942545356 501(c)(3) 10000 0 Support youth sports Baseball's Next Level PO Box 1294 Sahuarita AZ 85629 473015371 501(c)(3) 7500 0 Support amateur baseball development among youth in Southern Arizona Pueblo High School 3211 N Cherry Ave Tucson AZ 85719 800720369 501(c)(3) 13425 0 Support youth sports Candlelighters Childhood Cancer Foundation PO Box 42436 Tucson AZ 857332436 432080690 501(c)(3) 6093 0 Support youth sports Catalina Council Boy Scouts of America 2250 E Broadway Blvd Tucson AZ 85719 860107516 501(c)(3) 62808 0 Support youth sports Conquistadores Youth Golf Fund First Tee of Tucson 1400 W Speedway Blvd Tucson AZ 85745 450511766 501(c)(3) 32060 0 Support youth sports El Grupo Youth Cycling PO Box 295 Tucson AZ 85702 800252901 501(c)(3) 20000 0 Support youth cycling FC Tucson Youth Soccer PO Box 57676 Tucson AZ 85732 261225130 501(c)(3) 6750 0 Support youth soccer Junior Golf Association of Arizona 10888 N 19th Ave Phoenix AZ 850294905 860933102 501(c)(3) 12000 0 Support youth sports Pima County Junior Soccer League 6938 E Hawthorne Tucson AZ 85710 510166697 501(c)(3) 11000 0 Support youth soccer San Miguel High School 6601 San Fernando Road Tucson AZ 85756 481270906 501(c)(3) 12000 0 Support youth sports Southern Arizona Community Sports Inc 2100 W Curtis Rd Tucson AZ 857052397 261302348 501(c)(3) 50000 0 Support youth sports and aquatics programs Spartans Soccer Club 12779 E Hannah trail Vail AZ 85641 823528383 501(c)(3) 23402 0 Support youth soccer Special Olympics Arizona 2455 N Citrus Rd 64 Goodyear AZ 85395 860307564 501(c)(3) 30000 0 Support Little League Play Tucson Community Tennis Program PO Box 659116 Tucson AZ 85728 860824137 501(c)(3) 6000 0 Support youth tennis University of Arizona Foundation 4210 N Campbell Ave Tucson AZ 85719 866050388 501(c)(3) 5853 0 Support youth sports Youth Impact Program 515 King Street 330 Alexandria AZ 22314 300508140 501(c)(3) 25000 0 Support youth sports Youth On Their Own 1660 N Alvernon Way Tucson AZ 85712 860644388 501(c)(3) 10000 0 Support youth sports Boys and Girls Club PO Box 40217 Tucson AZ 85717 860172257 501(c)(3) 15000 0 Support youth sports 22 0 Form 990, Part VI, Section B, line 11b A copy of the tax return is distributed to each board member for review and approval prior to filing. Form 990, Part VI, Section B, line 12c The Executive Director has oversight of all transactions and is easily able to assess if there is a possible conflict of interest. If so, she would bring the issue to the attention of the board of directors. Form 990, Part VI, Section C, line 19 Annual Reports are available to the public and can be seen on the Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request. Form 990, Line B - AMENDMENTS: The original return was filed with zero activity. This amended return includes all the activity for the year as follows: Form 990, Lines B - "Amended return" is checked. Form 990, Line F - the current year principal officer is listed. Form 990, Line G - the current gross receipts of $1,002,419 are listed. Form 990, Line J - the organization's website is listed. Part I, Summary - The current year amounts are listed, showing 14 voting members, 14 independent voting members, 14 volunteers, total revenue of $1,002,419, total expenses of $750,802, revenue less expenses of $251,617, and total assets and net assets of $7,193,190 each. Part III, Statement of Program Service Accomplishment, Line 4a - The current year expenses of $651,102, including grants of $651,102, and revenue of $54,000 are disclosed. Part IV, Checklist of Required Schedules - The information reflects answers for the current year. The following lines have changed: line 2 "yes", and line 21 "yes". Part V, Statements Regarding Other IRS Filings and Tax Compliance - The information reflects answers for the current year. The following lines have changed: lines 7e and 7f "no". Part VI, Governance, Management, and Disclosure - The information reflects answers for the current year. The following lines have changed: lines 1a and 1b "14". Part VII, Section A, Compensation of Officers - The current year officers are listed, and reportable compensation from related organizations of $133,500 and other compensation of $5,955 is disclosed. Part VIII, Statement of Revenue - The current year revenue of $1,002,419 is reported. The related or exempt function revenue equals $54,000, and revenue excluded from tax equals $229,004. Part IX, Statement of Functional Expenses - The current year expenses are reported. The program service expenses equal $651,102, the management & general expenses equal $99,700, totaling $750,802 of functional expenses. Part X, Balance Sheet - The current year amounts are reported. The total assets are $7,193,190, total liabilities are $0, and the total net assets and the total liabilities and net assets are $7,193,190 each. Part XI, Reconciliation for Net Assets - The current year amounts are included as described above, as well as the net unrealized loss on investments of -$1,208,220, and prior period adjustments of $50,000. Schedule A, Part II, Support Schedule - The current year amounts have been included. The public support equals $1,986,876, the total support equals $4,480,250, and the gross receipts from related activities equals $746,284, resulting in a public support percentage of 44.35%. Schedule B has been completed. Schedule B, Part I, Contributors - Three contributors have been listed, with contributions totaling $552,439. Schedule I, Part II, Grants and Assistance to Domestic Organizations - 22 organizations are listed, showing support paid of $413,891. Schedule O, Form 990, Part VII, lines (16)(E) and (16)(F) - The disclosure has been removed since it is no longer applicable. Schedule R, Part II - Only Tucson Conquistadores, Inc. is listed since Conquistadores Youth Golf Fund no longer is related to the organization. Schedule R, Part V - Line 1b has been answered "no", line 1o "yes", and the amounts are disclosed on lines 2. Tucson Conquistadores Inc 6450 E Broadway Blvd Tucson AZ 85710 202132844 Support of amateur athletics AZ 501 (c)(6) 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 Tucson Conquistadores Inc C 512439 cash amount paid Tucson Conquistadores Inc D 197250 cash amount paid Tucson Conquistadores Inc J 54000 cash amount paid Tucson Conquistadores Inc M 51000 cash amount paid Tucson Conquistadores Inc O 139455 cash amount paid