2024-12-16T09:55:04-06:00 2024-01-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990 2023-02-01 860653587 CARDINAL CHARITIES INC CARD 6023790101 PO BOX 888 PHOENIZ AZ 850010888 STEFANIE K MEADE CFO 6023790101 2024-12-16 1 1 JESSICA KARANTONIS P00969387 7144367100 2023 2024-10-15 13:58:12Z STEFANIE K MEADE PO BOX 888 PHOENIX AZ 850010888 3211364 0 X N/A X 1990 AZ THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS TO OTHER QUALIFIED SECTION 501(C)(3) ORGANIZATIONS. PRIMARILY, THE ORGANIZATION GRANTS FUNDS TO OTHER EXEMPT ORGANIZATIONS THAT PROMOTE EDUCATION AND MEDICAL RESEARCH, AND ASSIST FAMILIES INCLUDING LOW-INCOME FAMILIES AND CHILDREN. 2 2 0 150 0 0 1217180 1060162 0 0 3756 11034 568320 1063491 1789256 2134687 1393757 1921001 0 0 0 0 0 0 0 7987 478012 1401744 2399013 387512 -264326 4232673 4471921 945750 1605260 3286923 2866661 X THE PURPOSE OF THE ORGANIZATION IS TO RAISE AND DISTRIBUTE FUNDS TO OTHER QUALIFIED SECTION 501(C)(3) ORGANIZATIONS. PRIMARILY, THE ORGANIZATION GRANTS FUNDS TO OTHER EXEMPT ORGANIZATIONS THAT PROMOTE EDUCATION AND MEDICAL RESEARCH, AND ASSIST FAMILIES INCLUDING LOW-INCOME FAMILIES AND CHILDREN. 0 0 2393386 1921001 0 THE DISTRIBUTION OF GRANTS FURTHERED THE ORGANIZATION'S EXEMPT PURPOSE BY ASSISTING OTHER EXEMPT ORGANIZATIONS WHICH PROMOTE EDUCATION, CIVIC ENGAGEMENT, HEALTH CARE, AND ALLEVIATE POVERTY. 2393386 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STEFANIE K MEADE 6023790101 8701 SOUTH HARDY DRIVE TEMPE AZ 85284 X GREGORY T LEE TREASURER/ASST. SEC. 3.00 0.00 X X 0 0 0 MICHAEL J BIDWILL DIRECTOR 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 1007159 53003 1060162 11034 11034 1416201 1007159 464797 951404 951404 723967 611880 112087 112087 2134687 0 0 1074525 1921001 1921001 EVENT EXPENSES 472385 472385 BANK SERVICE CHARGES 5617 5617 TAXES AND REGISTRATION 10 10 2399013 2393386 5627 0 2924822 2182529 220158 231052 1087693 2058340 4232673 4471921 346510 555000 945750 703750 945750 1605260 X 3286923 2866661 3286923 2866661 4232673 4471921 -264326 -155936 0 X 0 1 X 1 0 X 531967 11427 242855 1217180 1060162 3063591 531967 11427 242855 1217180 1060162 3063591 986156 2077435 3783 424 21 3756 11034 19018 591106 591106 3673715 0.56550 0.78560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2189044 54357 54357 2134687 0 2134687 2453323 54310 54310 2399013 0 2399013 PART X, LINE 2: CHARITIES IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND UNDER SECTION 43-147(A)(4) OF THE ARIZONA REVISED STATUTES, AS AMENDED. ACCORDINGLY, NO PROVISION IS MADE IN THE FINANCIAL STATEMENTS FOR FEDERAL AND STATE INCOME TAXES. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS THAT ARE SUBJECT TO EXAMINATION ARE 2020 AND FORWARD. ARIZONA SPECIALTY PLATE 979070 979070 GOLF TOURNAMENT 548415 990 547425 226288 95105 37373 3494 9 895875 27099 868776 102537 2423360 1007159 1416201 226288 95105 37373 106031 464797 951404 723967 600307 11573 1 1.00000 723967 600307 11573 611880 112087 AZ 0 THE ORGANIZATION MEETS THE CRITERIA FOR EXCLUSIONS UNDER ARIZONA REVISED STATUTES 13-3302, WHICH SPECIFIES THAT CERTAIN GAMING ACTIVITIES CONDUCTED BY NONPROFIT ORGANIZATIONS ARE EXEMPT FROM LICENSING REQUIREMENTS. 0 0 0 1.00000 STEFANIE K MEADE 8701 SOUTH HARDY DRIVE TEMPE AZ 85284 0 0 1 A NEW LEAF 868 E UNIVERSITY DRIVE MESA AZ 85203 860256667 501(C)(3) 10000 0 SPECIAL PROJECT AID TO ADOPTION OF SPECIAL KIDS 2320 N 20TH ST PHOENIX AZ 85006 860611935 501(C)(3) 10000 0 SPECIAL PROJECT ARIZONA EDUCATIONAL FOUNDATION PO BOX 32906 PHOENIX AZ 85064 942937109 501(C)(3) 10000 0 SPECIAL PROJECT AROUET FOUNDATION 4340 EAST INDIAN SCHOOL ROAD PHOENIX AZ 85018 453456191 501(C)(3) 10000 0 SPECIAL PROJECT BARROW NEUROLOGICAL FOUNDATION 2910 NORTH THIRD AVENUE SUITE 450 PHOENIX AZ 85013 860174371 501(C)(3) 20000 0 SPECIAL PROJECT BIG BROTHER BIG SISTERS OF CENTRAL ARIZONA 1615 E OSBORN ROAD PHOENIX AZ 85016 860205254 501(C)(3) 10000 0 SPECIAL PROJECT BOYS HOPE GIRLS HOPE OF ARIZONA 3443 N CENTRAL AVE ARCADE 7 PHOENIX AZ 85012 860630295 501(C)(3) 10000 0 SPECIAL PROJECT CHICANOS POR LA CAUSA INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 850344043 860227210 501(C)(3) 13000 0 SPECIAL PROJECT CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC 2055 W NORTHERN AVE PHOENIX AZ 85021 860447620 501(C)(3) 10000 0 SPECIAL PROJECT DIGNITY HEALTH FOUNDATION EAST VALLEY 1727 W FRYE RD SUITE 230 CHANDLER AZ 85224 742418514 501(C)(3) 10000 0 SPECIAL PROJECT DRESS FOR SUCCESS PHOENIX 1024 BUCKEYE ROAD SUITE 165 PHOENIX AZ 85034 263610807 501(C)(3) 10000 0 SPECIAL PROJECT HANDSON GREATER PHOENIX 1125 E SOUTHERN AVE SUITE 200 MESA AZ 85204 860735514 501(C)(3) 7500 0 SPECIAL PROJECT ICAN POSITIVE PROGRAMS FOR YOUTH 650 E MORELOS ST CHANDLER AZ 852258954 860761030 501(C)(3) 10000 0 SPECIAL PROJECT PARENTS OF ADDICTED LOVED ONES 11225 N 28TH DR SUITE B109 PHOENIX AZ 85029 473131409 501(C)(3) 10000 0 SPECIAL PROJECT PHOENIX RESCUE MISSION 1540 W VAN BUREN ST PHOENIX AZ 85007 866057771 501(C)(3) 10000 0 SPECIAL PROJECT PLAYWORKS EDUCATION ENERGIZED 221 E INDIANOLA AVE PHOENIX AZ 85012 943251867 501(C)(3) 10000 0 SPECIAL PROJECT TREASURE HOUSE 7815 W ASPERA BLVD GLENDALE AZ 85308 800836112 501(C)(3) 10000 0 SPECIAL PROJECT ST VINCENT DE PAUL PO BOX 13600 PHOENIX AZ 850023600 860096789 501(C)(3) 10000 0 SPECIAL PROJECT YMCA OF THE USA 101 N WACKER DRIVE CHICAGO IL 60606 860096799 501(C)(3) 56500 0 SPECIAL PROJECT 19 0 PART I, LINE 2: ALL GRANTS REQUIRE A FORMAL APPLICATION WHICH INCLUDES THE 501(C)(3) APPROVED LETTER AND AUDITED FINANCIAL STATEMENTS. IF THE GRANTEE IS NEW, A SITE VISIT WILL BE PERFORMED PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS FORM 990 AND DISCUSSES WITH DIRECTOR PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C CARDINALS CHARITIES FOLLOWS THE CONFLICT OF INTEREST POLICY OF THEIR RELATED ENTITY, THE ARIZONA CARDINALS. THE POLICY APPLIES TO ALL BOARD MEMBERS AND/OR EMPLOYEES OF CARDINALS CHARITIES. SHOULD ANY BOARD MEMBER AND/OR EMPLOYEE OF CARDINALS CHARITIES HAVE ANY CONFLICT OF INTEREST IN REGARDS TO TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, LEASES, OR THE MEDIA, HE OR SHE MUST DISCLOSE SUCH CONFLICT OF INTEREST TO THE CFO OF THE ARIZONA CARDINALS AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ARIZONA CARDINALS HOLDING COMPANY LLC PO BOX 888 PHOENIX AZ 85001 272883585 PROFESSIONAL SPORTS AZ N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ARIZONA CARDINALS HOLDING COMPANY LLC C 217000 CASH ARIZONA CARDINALS HOLDING COMPANY LLC M 54310 FMV