2025-05-12T15:02:49-05:00 2023-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-07-01 201940513 Tucson Conquistadores Foundation TUCS 5205710400 3320 N Campbell Ave Suite 200 Tucson AZ 85719 Tom McCausland President 5205710400 2025-05-08 1 1 Carla J Keegan P00596839 5208840176 2022 2025-03-06 01:10:19Z X X Tom McCausland 3320 N Campbell Ave Suite 200 Tucson AZ 85719 580892 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. 11 11 0 11 0 0 719415 298582 54000 54000 229004 228310 0 0 1002419 580892 651102 150000 0 0 0 0 0 0 0 99700 473827 750802 623827 251617 -42935 7193190 7747871 0 0 7193190 7747871 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 517726 150000 54000 Support of amateur athletics through grants and donations. 517726 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 X 11 11 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 3320 N Campbell Ave Suite 200 Tucson AZ 85719 Wendell Long President 1.00 X X 0 0 0 Tom McCausland Vice President 1.00 X X 0 0 0 Craig Hyatt Secretary 1.00 X X 0 0 0 Boyd Drachman Treasurer 1.00 X X 0 0 0 Greg Amado Director 1.00 X 0 0 0 Dave Lyons Director 1.00 X 0 0 0 Joe Hickle Director 1.00 X 0 0 0 Ali Farhang Director 1.00 X 0 0 0 Mark Dean Director 1.00 X 0 0 0 Aaron Crowley Director 1.00 X 0 0 0 Sam Alboy Director 1.00 X 0 0 0 Kathleen Pradella Executive Director 2.00 43.00 X 0 88192 6399 Geoff Hill Executive Director 2.00 43.00 X 0 20385 459 0 108577 6858 0 0 0 0 0 298582 298582 Lease Income - Tucson 531120 54000 54000 54000 228310 228310 580892 54000 0 228310 150000 150000 51000 51000 35182 35182 244 244 7906 7906 3125 3125 Expense Reimbursements 367726 367726 Bank Fees 6366 6366 Recognition Gifts 2278 2278 623827 517726 106101 0 247333 136908 168405 51191 299374 254433 44941 44941 6534521 7335933 197990 178898 7193190 7747871 0 0 X 5009950 5924383 2183240 1823488 7193190 7747871 7193190 7747871 X -42935 356030 241586 X 0 0 0 X 1070321 601098 761653 719415 298582 3451069 1070321 601098 761653 719415 298582 3451069 1477788 1973281 125524 117384 109986 229004 228310 810208 4261277 561472 0.46310 0.44350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1680899 1680899 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 Tucson Conquistadores Inc 3320 N Campbell Ave Suite 200 Tucson AZ 85719 202132844 501(c)(6) 146000 0 Funding reimbursement for year 0 1 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, the ED 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, Part XI, line 9: Prior period adjustments -100,166. Prior period adjustments paid in current tax year 341,752. 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 - "Address change and "Amended return" are checked. Form 990, Lines C - the current address is listed. Form 990, Line F - the current year principal officer is listed. Form 990, Line G - the current year gross receipts of $580,892 are listed. Part I, Summary - The following lines have changed: The prior year and current year amounts are listed, showing 11 volunteers, total prior year revenue of $1,002,419 and $580,892 for the current year, total prior year expenses of $750,802 and $623,827 for the current year, prior year revenue less expenses of $251,617 and -$42,935 for the current year, and total assets and net assets of $7,193,190 each for the prior year and $7,747,871 for the current year. Part III, Statement of Program Service Accomplishment, Line 4a - The current year expenses of $517,726, including grants of $150,000, 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 and line 21 are answered "yes". Part VI, Governance, Management, and Disclosure - The information reflects answers for the current year. The following lines have changed: lines 20 show the current address. Part VII, Section A, Compensation of Officers - The current year officers are listed, and reportable compensation from related organizations of $108,577 and other compensation of $6,858 is disclosed. Part VIII, Statement of Revenue - The current year revenue of $580,892 is reported. The related or exempt function revenue equals $54,000, and revenue excluded from tax equals $228,310. Part IX, Statement of Functional Expenses - The current year expenses are reported. The program service expenses equal $517,726, the management & general expenses equal $106,101, totaling $623,827 of functional expenses. Part X, Balance Sheet - The prior year and current year amounts are reported. The total assets are $7,193,190 for the prior year and $7,747,871 for the current year, total liabilities are $0 for both years, and the total net assets and the total liabilities and net assets are $7,193,190 each for the prior year and $7,747,871 for the current year. Part XI, Reconciliation for Net Assets - The current year amounts are included as described above, as well as the net unrealized gain on investments of $356,030, and prior period adjustments of $241,586. Schedule A, Part II, Support Schedule - The prior year and current year amounts have been included. The public support equals $1,973,281, the total support equals $4,261,277, and the gross receipts from related activities equals $561,472, resulting in a public support percentage of 46.31%. The correct prior year public support percentage of 44.35% is disclosed. Schedule B has been completed. Schedule B, Part I, Contributors - Eight contributors have been listed, with contributions totaling $187,686. Schedule I has been completed. Schedule I, Part II, Grants and Assistance to Domestic Organizations - One organization is listed, showing support paid of $146,000. Schedule O - Form 990, Part VII, lines (16)(E) and (16)(F) - The disclosure has been removed since it is no longer applicable. Schedule O - Form 990, Part XI, line 9, Changes in Net Assets - The prior period adjustments totaling $242,586 are listed. 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 - The information reflects answers for the current year. The following lines have changed: Line 1c has been answered "no", lines 1o and 1p "yes", and the amounts are disclosed on lines 2. Tucson Conquistadores Inc 3320 N Campbell Ave Suite 200 Tucson AZ 85719 202132844 Support of amateur athletics AZ 501 (c)(6) 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 Tucson Conquistadores Inc B 146000 cash value Tucson Conquistadores Inc D 178158 cash value Tucson Conquistadores Inc J 54000 cash value Tucson Conquistadores Inc M 51000 cash value Tucson Conquistadores Inc O 115435 cash value Tucson Conquistadores Inc P 367726 cash value