2025-08-15T13:22:04-05:00 2024-12-31 760689865 ABIP PC 1717 SAINT JAMES PLACE STE 500 HOUSTON TX 77056 990 2024-01-01 862233533 YELLOW AND BLACK GIVING BACK FOUNDATION YELL 6022243570 2800 N 44TH STREET 125 PHOENIX AZ 85008 MARIA COSTELLA AUTHORIZED REPRESENTATIVE 6022243570 2025-08-14 1 1 RICHARD DYO CPA P00004198 7139542002 2024 2025-03-06 01:10:19Z SCOTT MCCARTY 2800 N 44TH STREET STE 125 PHOENIX AZ 85008 51635 0 X WWW.YELLOWANDBLACKGIVINGBACK.ORG X 2021 AZ TO FOSTER OUR COMMUNITY BY SUPPORTING EMPLOYEES OF PHI WHO ARE EXPERIENCING HARDSHIP. 4 0 0 0 3844 0 20978 47791 0 0 0 3844 0 0 20978 51635 29500 38400 0 0 0 0 0 0 4058 17487 25693 46987 64093 -26009 -12458 166429 165766 5958 17753 160471 148013 THE MISSION OF THE YELLOW AND BLACK GIVING FOUNDATION IS TO FOSTER OUR COMMUNITY BY SUPPORTING EMPLOYEES OF PHI GROUP, INC. (PHI), WHO ARE EXPERIENCING HARDSHIP. 0 0 38400 38400 51635 PROVIDED GRANTS RANGING FROM $1,500 TO $6,000 EACH TO 10 EMPLOYEES OF PHI WHO HAVE INCURRED FINANCIAL HARDSHIPS DUE TO NATURAL DISASTERS OR OTHER UNFORESEEN CIRCUMSTANCES. 38400 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X MARIA COSTELLA 6022243500 2800 N 44TH STREET STE 125 PHOENIX AZ 85008 X SCOTT MCCARTY CHAIRMAN 1.00 39.00 X X 0 0 0 MARIA COSTELLA CHIEF FOUNDATION OFFICER 8.00 32.00 X X 0 0 0 MARK LEIGHTON BOARD MEMBER 1.00 39.00 X 0 0 0 JON RUDY BOARD MEMBER 1.00 39.00 X 0 0 0 JUSTIN GRIFFIN TREASURER 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 11638 36153 47791 3844 3844 51635 0 3844 0 38400 38400 9363 9363 2568 2568 CHARITABLE SOLICITATION 9085 9085 FUNDRAISER PRODUCTS 2533 2533 50/50 RAFFLE PAYOUT 1525 1525 BANK CHARGES 609 609 10 10 64093 38400 21635 4058 165492 164681 937 1085 166429 165766 5958 17298 0 455 5958 17753 X 160471 148013 160471 148013 166429 165766 -12458 0 X 0 1 X 0 0 X 283325 13586 20978 36153 354042 283325 13586 20978 36153 354042 13530 340512 3844 3844 357886 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SALES TAX PAYABLE 455 455 51635 0 51635 0 51635 64093 0 64093 0 64093 PART X, LINE 2 NOTES TO AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL & STATE INCOME TAX EXAMINATION. THEREFORE, THE ONLY TAX YEARS CURRENTLY OPEN FOR ASSESSMENT ARE THE 2022 - 2024 TAX YEARS. 0 GRANTS TO EMPLOYEE EXPERIENCING FINANCIAL HARDSHIPS DUE TO NATURAL DISASTERS AND OTHER UNFORSEEN CIRCUMSTANCES 38400 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ALL HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ALSO SERVE AS OFFICERS OF THE RELATED ORGANIZATIONS DISCLOSED ON SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS PHI GROUP INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, PHI GROUP, INC. , HAS THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING AND A COPY OF THE FILED RETURN IS PRESENTED TO THE BOARD FOR REFERENCE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: INFORMATION REGARDING COMPENSATION OF OFFICERS FROM RELATED ORGANIZATIONS COULD NOT BE OBTAINED AND THEREFORE, THIS INFORMATION HAS NOT BEEN INCLUDED IN THE TAX RETURN. PHI HEALTH LLC 2001 SE EVANGELINE THRUWAY LAFAYETTE LA 70508 721404705 HELICOPTER SERVICES LA N/A N/A 0 0 PHI GROUP INC 2001 SE EVANGELINE THRUWAY LAFAYETTE LA 70508 842513763 HELICOPTER SERVICES DE N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHI GROUP INC C 11638 CASH PHI HEALTH LLC E 14986 CASH PHI AMERICAS E 1671 CASH