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EXTENDED TO JUNE 15, 2016

990
OMB No. 1545-0047
Return of Organization Exempt From Income Tax
Form
Department of the Treasury
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
| Do not enter social security numbers on this form as it may be made public.
2014
Open to Public
Internal Revenue Service | Information about Form 990 and its instructions is at www.irs.gov/form990. Inspection
A For the 2014 calendar year, or tax year beginning AUG 1, 2014 and ending JUL 31, 2015
B Check if C Name of organization D Employer identification number
applicable:

Address
change SCOTTSDALE LEAGUE FOR THE ARTS
Name
change Doing business as 94-2562752
Initial
return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
Final
return/ 7309 E EVANS RD 480-945-7193
termin-
ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 1,161,366.
Amended
return SCOTTSDALE, AZ
85260 H(a) Is this a group return
Applica-
F Name and address of principal officer:
tion DANIEL BOWMAN for subordinates? ~~ Yes X No
SAME AS C ABOVE
pending
H(b) Are all subordinates included? Yes No
I Tax-exempt status: X 501(c)(3) 501(c) ( ) § (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions)
J Website: | WWW.SCOTTSDALECULINARYFESTIVAL.ORG H(c) Group exemption number |
K Form of organization: X Corporation Trust Association Other | L Year of formation: 1978 M State of legal domicile: AZ

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Part I Summary
1 Briefly describe the organization's mission or most significant activities: SUPPORT ARTISTS, ARTS PROGRAMS
Activities & Governance

AND ARTS EDUCATION THROUGH FUNDRAISING AND SPECIAL EVENTS.


2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 10

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4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 10
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 5
6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 0.
b Net unrelated business taxable income from Form 990-T, line 34 •••••••••••••••••••••• 7b 0.
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 1,095,410. 239,416.
Revenue

9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 0. 0.


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10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ 194. 932.
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 0. 119,864.
12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ••• 1,095,604. 360,212.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 184,100. 185,357.
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14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 0. 0.
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 89,518. 130,971.
Expenses

16a Professional fundraising fees (Part IX, column (A), line 11e)~~~~~~~~~~~~~~ 23,700. 21,500.
b Total fundraising expenses (Part IX, column (D), line 25) | 201,146.
868,862. 101,342.
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17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~
18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 1,166,180. 439,170.
19 Revenue less expenses. Subtract line 18 from line 12 •••••••••••••••• <70,576.> <78,958.>
Fund Balances

Beginning of Current Year


Net Assets or

End of Year
20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 453,997. 384,459.
21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 125,129. 69,674.
22 Net assets or fund balances. Subtract line 21 from line 20 •••••••••••••• 328,868. 314,785.
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign = Signature of officer Date

=
Here DANIEL BOWMAN, PRESIDENT
Type or print name and title
Print/Type preparer's name Preparer's signature Date Check PTIN
if
COLETTE KAMPS COLETTE KAMPS 05/10/16 P00367616

9 9
Paid self-employed
HENRY & HORNE, LLP 86-0133881

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Preparer Firm's name Firm's EIN
Use Only Firm's address 2055 E. WARNER RD., STE. 101
TEMPE, AZ 85284 Phone no.480-839-4900
May the IRS discuss this return with the preparer shown above? (see instructions) ••••••••••••••••••••• X Yes No
432001 11-07-14 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2014)
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III •••••••••••••••••••••••••••• X
1 Briefly describe the organization's mission:
SUPPORT ARTISTS, ARTS PROGRAMS AND ARTS EDUCATION THROUGH FUNDRAISING
AND SPECIAL EVENTS.

2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ Yes X No
If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and
revenue, if any, for each program service reported.
4a (Code: ) (Expenses $ 191,064. including grants of $ 185,357. ) (Revenue $ 14,198. )
THE SCOTTSDALE LEAGUE FOR THE ARTS IS DEDICATED TO SUPPORTING THE ARTS

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AND ART EDUCATION PROGRAMS IN ARIZONA. THE LEAGUE RAISES FUNDS FOR THE
ARTS BY HOSTING SOCIAL AND CULINARY ARTS EVENTS THROUGHOUT THE YEAR,
ALL CULMINATING IN THEIR LARGEST COMMUNITY EVENT, THE ANNUAL SCOTTSDALE
CULINARY FESTIVAL. THIS FUNDRAISER IN ITS 38TH YEAR INVITES 30,000
HUNGRY GUESTS FROM AROUND THE STATE TO SIP, SAVOR, AND SUPPORT.

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A 100% OF NET PROCEEDS RAISED FROM THESE EVENTS ARE DONATED TO A WIDE
RANGE OF NON-PROFIT ARTS ORGANIZATIONS THROUGH THE LEAGUE'S ANNUAL
GRANTS PROGRAM. THE LEAGUE AWARDS GRANTS ON A COMPETITIVE BASIS TO
NONPROFIT 501(C)(3) AGENCIES THAT DIRECTLY PROVIDE SERVICES IN THE ARTS
OR ARTS EDUCATION PROGRAMS WITHIN MARICOPA COUNTY. GRANTS ARE AWARDED
TO PROJECTS THAT EXPAND THE LEAGUE'S SUPPORT (CONTINUED ON SCHEDULE O)
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
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4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4d Other program services (Describe in Schedule O.)


(Expenses $ including grants of $ ) (Revenue $ )
4e Total program service expenses | 191,064.
Form 990 (2014)
432002
11-07-14 SEE SCHEDULE O FOR CONTINUATION(S)
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Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 3
Part IV Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 X
2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect
during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 X
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or
similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete
Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 X

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9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for
amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 X
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent
endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ 10 X
11

b
as applicable.

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If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,
Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~
11a

11b
X

X
c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ 11c X
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d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in
Part X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11d X
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~ 11e X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
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the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~ 11f X
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year?
X
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If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ~~~~~ 12b
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,
investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000
or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 X
20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~ 20a X
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? •••••••••• 20b
Form 990 (2014)

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Part IV Checklist of Required Schedules (continued)
Yes No
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~ 21 X
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 X
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete
Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23 X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the
last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete
Schedule K. If "No", go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24a X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~ 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit

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transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~ 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete
Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25b X
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or

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former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,"
complete Schedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If "Yes," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
26

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X

instructions for applicable filing thresholds, conditions, and exceptions):


a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~ 28a X
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b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~ 28b X
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ 28c X
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~ 29 X
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30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 31 X
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32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ 33 X
34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and
Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 34 X
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ~~~~~~~~~~~~~~~~~~ 35a X
b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~ 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 36 X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~ 37 X
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O ••••••••••••••••••••••••••••••• 38 X
Form 990 (2014)

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10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V •••••••••••••••••••••••••••
Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~ 1a 23
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners? ••••••••••••••••••••••••••••••••••••••••••• 1c
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ 2a 5
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?~~~~~~~~~~ 2b X
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ~~~~~~~~~~~
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ 3a X
b If "Yes," has it filed a Form 990-T for this year? If "No," to line 3b, provide an explanation in Schedule O ~~~~~~~~~~ 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~ 4a X
b If "Yes," enter the name of the foreign country: J
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

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5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ 5a X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?~~~~~~~~~ 5b X
c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ 6a X

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b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
6b

7a
7b
X
X

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to file Form 8282? •••••••••••••••••••••••••••••••••••••••••••••••••••• 7c
d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ 7d
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e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ 7e X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ 7f X
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?~ 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h
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8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~ 9a
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b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~ 9b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~ 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~ 10b
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year •••••• 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ 13a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the
organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ 13b
c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13c
14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ 14a X
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O •••••••••• 14b
Form 990 (2014)

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Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response
to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI ••••••••••••••••••••••••••• X
Section A. Governing Body and Management
Yes No
1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ 1a 10
If there are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b Enter the number of voting members included in line 1a, above, who are independent ~~~~~~ 1b 10
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~ 3 X
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ 4 X
5 Did the organization become aware during the year of a significant diversion of the organization's assets? ~~~~~~~~~ 5 X
6 Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 X
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

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more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a X
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8a X

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b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If "Yes," provide the names and addresses in Schedule O ••••••••••••••••• 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a X
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ 10b
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11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ 12a X
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ 12b X
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c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12c X
13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 X
14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 14 X
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15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ 15a X
b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15b X
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16a X
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
exempt status with respect to such arrangements? •••••••••••••••••••••••••••••••••••• 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed JAZ
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available
for public inspection. Indicate how you made these available. Check all that apply.
Own website Another's website X Upon request Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial
statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records: |
THE ORGANIZATION - 480-945-7193
7309 E EVANS RD, SCOTTSDALE, AZ 85260
432006 11-07-14 Form 990 (2014)
6
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII •••••••••••••••••••••••••••
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
¥ List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.
Enter -0- in columns (D), (E), and (F) if no compensation was paid.
¥ List all of the organization's current key employees, if any. See instructions for definition of "key employee."
¥ List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report-
able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
¥ List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of
reportable compensation from the organization and any related organizations.
¥ List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,
more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;
and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)
Name and Title Average Position Reportable Reportable Estimated

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(do not check more than one
hours per box, unless person is both an compensation compensation amount of
officer and a director/trustee)
week Individual trustee or director from from related other
(list any the organizations compensation
hours for organization (W-2/1099-MISC) from the

Highest compensated
Institutional trustee

related (W-2/1099-MISC) organization


organizations Key employee and related
below

Co employee
Former
organizations
Officer

line)
(1) JERRY MCMAHON 5.00
PRESIDENT X X 0. 0. 0.
(2) JAMES MOSER 2.00
PAST PRESIDENT X X 0. 0. 0.
(3) TOM COOPER 2.00
VICE PRESIDENT X X 0. 0. 0.
ic
(4) DAN BOWMAN 5.00
TREASURER X X 0. 0. 0.
(5) CHELSA COHEN 2.00
SECRETARY X X 0. 0. 0.
bl

(6) BRIAN DEANGELO 2.00


DIRECTOR X 0. 0. 0.
(7) JEFFERSON HAYDEN 2.00
DIRECTOR X 0. 0. 0.
2.00
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(8) CAROL LANGDON


DIRECTOR X 0. 0. 0.
(9) BILL SLACK 2.00
DIRECTOR X 0. 0. 0.
(10) SUSAN WELLS 2.00
DIRECTOR X 0. 0. 0.
(11) LINDSEY FRIEND 40.00
GENERAL MANAGER X 48,478. 0. 0.

432007 11-07-14 Form 990 (2014)


7
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and title Average Position Reportable Reportable Estimated
(do not check more than one
hours per box, unless person is both an compensation compensation amount of
officer and a director/trustee)
week from from related other
(list any

Individual trustee or director


the organizations compensation
hours for organization (W-2/1099-MISC) from the

Highest compensated
related

Institutional trustee
(W-2/1099-MISC) organization
organizations and related

Key employee
below

employee
organizations

Former
Officer
line)

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48,478.
Co 0. 0.
1b Sub-total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
c Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 0. 0. 0.
ic
d Total (add lines 1b and 1c) •••••••••••••••••••••••• | 48,478. 0. 0.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable
compensation from the organization | 0
Yes No
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3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on
line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization
and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~ 4 X
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5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services
rendered to the organization? If "Yes," complete Schedule J for such person •••••••••••••••••••••••• 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from
the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) (B) (C)
Name and business address NONE Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 of compensation from the organization | 0
Form 990 (2014)
432008
11-07-14
8
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII •••••••••••••••••••••••••
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue excluded
exempt function business from tax under
sections
revenue revenue 512 - 514
Contributions, Gifts, Grants
and Other Similar Amounts

1 a Federated campaigns ~~~~~~ 1a


b Membership dues ~~~~~~~~ 1b 8,025.
c Fundraising events ~~~~~~~~ 1c 225,650.
d Related organizations ~~~~~~ 1d
e Government grants (contributions) 1e
f All other contributions, gifts, grants, and
similar amounts not included above ~~ 1f 5,741.
g Noncash contributions included in lines 1a-1f: $ 108,641.
h Total. Add lines 1a-1f ••••••••••••••••• | 239,416.
Business Code
2 a
Program Service

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Revenue

c
d
e
f All other program service revenue ~~~~~
g Total. Add lines 2a-2f ••••••••••••••••• |
3

4
5

6
Investment income (including dividends, interest, and
other similar amounts)~~~~~~~~~~~~~~~~~ |
Income from investment of tax-exempt bond proceeds
Royalties ••••••••••••••••••••••• |

a Gross rents ~~~~~~~


(i) Real (ii) Personal
Co
|
932. 932.

b Less: rental expenses ~~~


c Rental income or (loss) ~~
ic
d Net rental income or (loss) •••••••••••••• |
7 a Gross amount from sales of (i) Securities (ii) Other
assets other than inventory
b Less: cost or other basis
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and sales expenses ~~~


c Gain or (loss) ~~~~~~~
d Net gain or (loss) ••••••••••••••••••• |
8 a Gross income from fundraising events (not
Other Revenue

225,650. of
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including $
contributions reported on line 1c). See
Part IV, line 18 ~~~~~~~~~~~~~ a 906,820.
b Less: direct expenses~~~~~~~~~~ b 801,154.
c Net income or (loss) from fundraising events ••••• | 105,666. 105,666.
9 a Gross income from gaming activities. See
Part IV, line 19 ~~~~~~~~~~~~~ a
b Less: direct expenses ~~~~~~~~~ b
c Net income or (loss) from gaming activities •••••• |
10 a Gross sales of inventory, less returns
and allowances ~~~~~~~~~~~~~ a
b Less: cost of goods sold ~~~~~~~~ b
c Net income or (loss) from sales of inventory •••••• |
Miscellaneous Revenue Business Code
11 a MISCELLANEOUS REVENUE 900099 14,198. 14,198.
b
c
d All other revenue ~~~~~~~~~~~~~
e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ | 14,198.
12 Total revenue. See instructions. ••••••••••••• | 360,212. 14,198. 0. 106,598.
432009
11-07-14 Form 990 (2014)
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10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX ••••••••••••••••••••••••••
Do not include amounts reported on lines 6b, (A) (B) (C) (D)
Total expenses Program service Management and Fundraising
7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses
1 Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21 ~ 185,357. 185,357.
2 Grants and other assistance to domestic
individuals. See Part IV, line 22 ~~~~~~~
3 Grants and other assistance to foreign
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16 ~~~
4 Benefits paid to or for members ~~~~~~~
5 Compensation of current officers, directors,
trustees, and key employees ~~~~~~~~ 48,576. 2,429. 4,858. 41,289.
6 Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and

py
persons described in section 4958(c)(3)(B) ~~~
7 Other salaries and wages ~~~~~~~~~~ 69,157. 69,157.
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
9 Other employee benefits ~~~~~~~~~~

Co
10 Payroll taxes ~~~~~~~~~~~~~~~~ 13,238. 278. 556. 12,404.
11 Fees for services (non-employees):
a Management ~~~~~~~~~~~~~~~~
b Legal ~~~~~~~~~~~~~~~~~~~~ 1,058. 1,058.
c Accounting ~~~~~~~~~~~~~~~~~ 1,570. 1,570.
d Lobbying ~~~~~~~~~~~~~~~~~~
e Professional fundraising services. See Part IV, line 17 21,500. 21,500.
f Investment management fees ~~~~~~~~
ic
g Other. (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on Sch O.) 7,753. 3,000. 4,027. 726.
12 Advertising and promotion ~~~~~~~~~
13 Office expenses~~~~~~~~~~~~~~~ 34,680. 3,419. 31,261.
bl

14 Information technology ~~~~~~~~~~~ 4,496. 4,007. 489.


15 Royalties ~~~~~~~~~~~~~~~~~~
16 Occupancy ~~~~~~~~~~~~~~~~~ 22,386. 22,386.
17 Travel ~~~~~~~~~~~~~~~~~~~ 5,799. 516. 5,283.
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18 Payments of travel or entertainment expenses


for any federal, state, or local public officials
19 Conferences, conventions, and meetings ~~ 3,013. 690. 2,323.
20 Interest ~~~~~~~~~~~~~~~~~~
21 Payments to affiliates ~~~~~~~~~~~~
22 Depreciation, depletion, and amortization ~~ 1,342. 1,342.
23 Insurance ~~~~~~~~~~~~~~~~~ 1,208. 1,208.
24 Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. If line
24e amount exceeds 10% of line 25, column (A)
amount, list line 24e expenses on Schedule O.) ~~
a MISCELLANEOUS EXPENSE 9,642. 1,955. 7,687.
b SUPPLIES 7,819. 7,819.
c REPAIRS AND MAINTENANCE 576. 576.
d
e All other expenses
25 Total functional expenses. Add lines 1 through 24e 439,170. 191,064. 46,960. 201,146.
26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here | if following SOP 98-2 (ASC 958-720)

432010 11-07-14 Form 990 (2014)


10
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X •••••••••••••••••••••••••••••
(A) (B)
Beginning of year End of year
1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ 417,880. 1 106,888.
2 Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ 94. 2 245,921.
3 Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ 3
4 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4
5 Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete
Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5
6 Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary
employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~ 6
Assets

7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 7


8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8

py
9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 9
10 a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D ~~~ 10a 29,891.
b Less: accumulated depreciation ~~~~~~ 10b 28,210. 3,023. 10c 1,681.
11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ 30,000. 11 29,969.

14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ Co
12 Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~
13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~

16 Total assets. Add lines 1 through 15 (must equal line 34) ••••••••••
17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~
3,000.
453,997.

120,000.
12
13
14
15
16
17
384,459.
14,674.
55,000.
18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18
19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19
ic
20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 20
21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 21
22 Loans and other payables to current and former officers, directors, trustees,
Liabilities

key employees, highest compensated employees, and disqualified persons.


bl

Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~ 22


23 Secured mortgages and notes payable to unrelated third parties ~~~~~~ 23
24 Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ 24
25 Other liabilities (including federal income tax, payables to related third
Pu

parties, and other liabilities not included on lines 17-24). Complete Part X of
Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5,129. 25
26 Total liabilities. Add lines 17 through 25 •••••••••••••••••• 125,129. 26 69,674.
Organizations that follow SFAS 117 (ASC 958), check here | X and
complete lines 27 through 29, and lines 33 and 34.
Net Assets or Fund Balances

27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 328,868. 27 314,785.


28 Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ 28
29 Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ 29
Organizations that do not follow SFAS 117 (ASC 958), check here |
and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ 30
31 Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ 31
32 Retained earnings, endowment, accumulated income, or other funds ~~~~ 32
33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ 328,868. 33 314,785.
34 Total liabilities and net assets/fund balances •••••••••••••••• 453,997. 34 384,459.
Form 990 (2014)

432011
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10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Form 990 (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 12
Part XI Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ••••••••••••••••••••••••••• X

1 Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 360,212.
2 Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 439,170.
3 Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 <78,958.>
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~~~~~~~~~~ 4 328,868.
5 Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 <125.>
6 Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6
7 Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7
8 Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 65,000.
9 Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ 9 0.
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
column (B)) ••••••••••••••••••••••••••••••••••••••••••••••• 10 314,785.
Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII ••••••••••••••••••••••••••• X
Yes No

py
1 Accounting method used to prepare the Form 990: Cash X Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ 2a X
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:

c
Separate basis Consolidated basis

Co
Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
X Separate basis Consolidated basis Both consolidated and separate basis
If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
2b X

X
review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~ 2c
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
ic
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a X
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain why in Schedule O and describe any steps taken to undergo such audits •••••••••••••••• 3b
bl

Form 990 (2014)


Pu

432012
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10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
SCHEDULE A OMB No. 1545-0047

Public Charity Status and Public Support


(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
2014
Department of the Treasury | Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Service
| Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

py
section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 X An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from
activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment
income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

10
11

a
See section 509(a)(2). (Complete Part III.)

Co
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in
lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization. You must complete Part IV, Sections A and B.
ic
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
bl

its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
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e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III
functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
g Provide the following information about the supported organization(s).
(i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of
organization (described on lines 1-9 listed in your support (see other support (see
governing document?
above or IRC section Instructions) Instructions)
(see instructions)) Yes No

Total
LHA For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2014
Form 990 or 990-EZ. 432021 09-17-14
13
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule A (Form 990 or 990-EZ) 2014 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization
fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) | (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ~~
2 Tax revenues levied for the organ-
ization's benefit and either paid to
or expended on its behalf ~~~~
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge ~
4 Total. Add lines 1 through 3 ~~~
5 The portion of total contributions
by each person (other than a

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governmental unit or publicly
supported organization) included
on line 1 that exceeds 2% of the
amount shown on line 11,
column (f) ~~~~~~~~~~~~
6 Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year (or fiscal year beginning in) |
7 Amounts from line 4 ~~~~~~~
8 Gross income from interest,
dividends, payments received on
(a) 2010
Co
(b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

securities loans, rents, royalties


and income from similar sources ~
ic
9 Net income from unrelated business
activities, whether or not the
business is regularly carried on ~
10 Other income. Do not include gain
bl

or loss from the sale of capital


assets (Explain in Part VI.) ~~~~
11 Total support. Add lines 7 through 10
12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12
Pu

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here ••••••••••••••••••••••••••••••••••••••••••••• |
Section C. Computation of Public Support Percentage
14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 %
15 Public support percentage from 2013 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 15 %
16a 33 1/3% support test - 2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
b 33 1/3% support test - 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
17a 10% -facts-and-circumstances test - 2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,
and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization
meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |
b 10% -facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the
organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ••• |
Schedule A (Form 990 or 990-EZ) 2014

432022
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SCOTTSDALE LEAGUE FOR THE ARTS
Schedule A (Form 990 or 990-EZ) 2014 94-2562752 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to
qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) | (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") ~~ 165,364. 251,266. 223,570. 237,393. 239,416. 1,117,009.
2 Gross receipts from admissions,
merchandise sold or services per-
formed, or facilities furnished in
any activity that is related to the
organization's tax-exempt purpose 654,572. 799,589. 984,719. 858,211. 3,297,091.
3 Gross receipts from activities that
are not an unrelated trade or bus-
iness under section 513 ~~~~~ 906,820. 906,820.
4 Tax revenues levied for the organ-
ization's benefit and either paid to

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or expended on its behalf ~~~~
5 The value of services or facilities
furnished by a governmental unit to
the organization without charge ~
6 Total. Add lines 1 through 5 ~~~ 819,936. 1,050,855. 1,208,289. 1,095,604. 1,146,236. 5,320,920.
7 a Amounts included on lines 1, 2, and
3 received from disqualified persons
b Amounts included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5,000 or 1% of the
amount on line 13 for the year ~~~~~~

c Add lines 7a and 7b ~~~~~~~


Co 0.
0.
5,320,920.
0.

8 Public support (Subtract line 7c from line 6.)


Section B. Total Support
ic
Calendar year (or fiscal year beginning in) | (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6 ~~~~~~~ 819,936. 1,050,855. 1,208,289. 1,095,604. 1,146,236. 5,320,920.
10a Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
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and income from similar sources ~ 2,516. 1,218. 290. 194. 932. 5,150.
b Unrelated business taxable income
(less section 511 taxes) from businesses
acquired after June 30, 1975 ~~~~
2,516. 1,218. 290. 194. 932. 5,150.
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c Add lines 10a and 10b ~~~~~~


11 Net income from unrelated business
activities not included in line 10b,
whether or not the business is
regularly carried on ~~~~~~~
12 Other income. Do not include gain
or loss from the sale of capital 14,198. 14,198.
assets (Explain in Part VI.) ~~~~
13 Total support. (Add lines 9, 10c, 11, and 12.) 822,452. 1,052,073. 1,208,579. 1,095,798. 1,161,366. 5,340,268.
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here •••••••••••••••••••••••••••••••••••••••••••••••••••• |
Section C. Computation of Public Support Percentage
15 Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) ~~~~~~~~~~~~ 15 99.64 %
16 Public support percentage from 2013 Schedule A, Part III, line 15 •••••••••••••••••••• 16 99.82 %
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ~~~~~~~~ 17 .10 %
18 Investment income percentage from 2013 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18 .18 %
19 a 33 1/3% support tests - 2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | X
b 33 1/3% support tests - 2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization~~~~ |
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions •••••••• |
432023 09-17-14 Schedule A (Form 990 or 990-EZ) 2014
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Schedule A (Form 990 or 990-EZ) 2014 94-2562752 Page 4
Part IV Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A
and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete
Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes No
1 Are all of the organization's supported organizations listed by name in the organization's governing
documents? If "No" describe in Part VI how the supported organizations are designated. If designated by
class or purpose, describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer
(b) and (c) below. 3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the
organization made the determination. 3b

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c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)
(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c
4a Was any supported organization not organized in the United States ("foreign supported organization")? If
"Yes" and if you checked 11a or 11b in Part I, answer (b) and (c) below. 4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

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supported organization? If "Yes," describe in Part VI how the organization had such control and discretion
despite being controlled or supervised by or in connection with its supported organizations.
c Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used
to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)
purposes.
4b

4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,"
answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN
ic
numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action,
(iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action
was accomplished (such as by amendment to the organizing document). 5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already
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designated in the organization's organizing document? 5b


c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class
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benefited by one or more of its supported organizations; or (c) other supporting organizations that also
support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in
Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial
contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent
controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990). 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?
If "Yes," complete Part I of Schedule L (Form 990). 8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more
disqualified persons as defined in section 4946 (other than foundation managers and organizations described
in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which
the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b
c Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c
10a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f)
(regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting
organizations)? If "Yes," answer (b) below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
determine whether the organization had excess business holdings.) 10b
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Schedule A (Form 990 or 990-EZ) 2014 94-2562752 Page 5
Part IV Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)
below, the governing body of a supported organization? 11a
b A family member of a person described in (a) above? 11b
c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI. 11c
Section B. Type I Supporting Organizations
Yes No
1 Did the directors, trustees, or membership of one or more supported organizations have the power to
regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the
tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or
controlled the organization's activities. If the organization had more than one supported organization,
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1
2 Did the organization operate for the benefit of any supported organization other than the supported
organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in

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Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated,
supervised, or controlled the supporting organization. 2
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors

Section D. Type III Supporting Organizations

1
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or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s).

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
1

Yes No

organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax
year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the
ic
organization's governing documents in effect on the date of notification, to the extent not previously provided? 1
2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported
organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s). 2
bl

3 By reason of the relationship described in (2), did the organization's supported organizations have a
significant voice in the organization's investment policies and in directing the use of the organization's
income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's
supported organizations played in this regard. 3
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Section E. Type III Functionally-Integrated Supporting Organizations


1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see instructions):
a The organization satisfied the Activities Test. Complete line 2 below.
b The organization is the parent of each of its supported organizations. Complete line 3 below.
c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).
2 Activities Test. Answer (a) and (b) below. Yes No
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of
the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify
those supported organizations and explain how these activities directly furthered their exempt purposes,
how the organization was responsive to those supported organizations, and how the organization determined
that these activities constituted substantially all of its activities. 2a
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more
of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the
reasons for the organization's position that its supported organization(s) would have engaged in these
activities but for the organization's involvement. 2b
3 Parent of Supported Organizations. Answer (a) and (b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or
trustees of each of the supported organizations? Provide details in Part VI. 3a
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b
432025 09-17-14 Schedule A (Form 990 or 990-EZ) 2014
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Schedule A (Form 990 or 990-EZ) 2014 94-2562752 Page 6
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All
other Type III non-functionally integrated supporting organizations must complete Sections A through E.
(B) Current Year
Section A - Adjusted Net Income (A) Prior Year
(optional)
1 Net short-term capital gain 1
2 Recoveries of prior-year distributions 2
3 Other gross income (see instructions) 3
4 Add lines 1 through 3 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or
collection of gross income or for management, conservation, or
maintenance of property held for production of income (see instructions) 6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8
(B) Current Year
Section B - Minimum Asset Amount (A) Prior Year
(optional)

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1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year):
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a, 1b, and 1c)
e Discount claimed for blockage or other
factors (explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets
3 Subtract line 2 from line 1d
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4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
1d

2
3

see instructions). 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5
ic
6 Multiply line 5 by .035 6
7 Recoveries of prior-year distributions 7
8 Minimum Asset Amount (add line 7 to line 6) 8
bl

Section C - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3
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4 Enter greater of line 2 or line 3 4


5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions) 6
7 Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see
instructions).
Schedule A (Form 990 or 990-EZ) 2014

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Schedule A (Form 990 or 990-EZ) 2014 94-2562752 Page 7
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions.
7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI). See instructions.
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount
(i) (ii) (iii)
Excess Distributions Underdistributions Distributable
Section E - Distribution Allocations (see instructions)
Pre-2014 Amount for 2014

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1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required-see instructions)
3 Excess distributions carryover, if any, to 2014:
a
b
c
d
e
f
g
From 2013
Total of lines 3a through e
Applied to underdistributions of prior years
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h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
ic
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4 Distributions for 2014 from Section D,
line 7: $
a Applied to underdistributions of prior years
bl

b Applied to 2014 distributable amount


c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if
any. Subtract lines 3g and 4a from line 2 (if amount
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greater than zero, see instructions).


6 Remaining underdistributions for 2014. Subtract lines 3h
and 4b from line 1 (if amount greater than zero, see
instructions).
7 Excess distributions carryover to 2015. Add lines 3j
and 4c.
8 Breakdown of line 7:
a
b
c
d Excess from 2013
e Excess from 2014
Schedule A (Form 990 or 990-EZ) 2014

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Schedule A (Form 990 or 990-EZ) 2014 94-2562752 Page 8
Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12.
Also complete this part for any additional information. (See instructions).

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ic
bl
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432028 09-17-14 Schedule A (Form 990 or 990-EZ) 2014


20
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OMB No. 1545-0047
Supplemental Financial Statements
2014
SCHEDULE D
(Form 990) | Complete if the organization answered "Yes" to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Department of the Treasury | Attach to Form 990. Open to Public
Internal Revenue Service | Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ~~~~~~~~~~~~~~~
2 Aggregate value of contributions to (during year) ~~~~
3 Aggregate value of grants from (during year) ~~~~~~
4 Aggregate value at end of year ~~~~~~~~~~~~~
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~ Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit? •••••••••••••••••••••••••••••••••••••••••••• Yes No

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Part II Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2

a
b
c
day of the tax year.

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Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~
Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~
2a
2b
2c
Held at the End of the Tax Year

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure
listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d
ic
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax
year |
4 Number of states where property subject to conservation easement is located |
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
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violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No


6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year |
7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
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and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No


9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for
conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,
the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical
treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts
relating to these items:
(i) Revenue included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $
(ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide
the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $
b Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2014
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Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items
(check all that apply):
a Public exhibition d Loan or exchange programs
b Scholarly research e Other
c Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization's collection? •••••••••••• Yes No
Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
b If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
cBeginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c
dAdditions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d

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eDistributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e
fEnding balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f
2aDid the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~ Yes No
bIf "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII •••••••••••••
Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

1a
b
c
d
e
Beginning of year balance ~~~~~~~
Contributions ~~~~~~~~~~~~~~
Net investment earnings, gains, and losses
Grants or scholarships ~~~~~~~~~
Other expenditures for facilities
(a) Current year

Co (b) Prior year (c) Two years back (d) Three years back (e) Four years back

and programs ~~~~~~~~~~~~~


f Administrative expenses ~~~~~~~~
ic
g End of year balance ~~~~~~~~~~
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment | %
b Permanent endowment | %
bl

c Temporarily restricted endowment | %


The percentages in lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization
by: Yes No
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(i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(i)


(ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(ii)
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~ 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value
basis (investment) basis (other) depreciation
1a Land ~~~~~~~~~~~~~~~~~~~~
b Buildings ~~~~~~~~~~~~~~~~~~
c Leasehold improvements ~~~~~~~~~~
d Equipment ~~~~~~~~~~~~~~~~~ 29,891. 28,210. 1,681.
e Other ••••••••••••••••••••
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) ••••••••••••• | 1,681.
Schedule D (Form 990) 2014

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Part VII Investments - Other Securities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives ~~~~~~~~~~~~~~~
(2) Closely-held equity interests ~~~~~~~~~~~
(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) |
Part VIII Investments - Program Related.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

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(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) |
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Part IX Other Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
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(a) Description (b) Book value
(1)
(2)
(3)
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(4)
(5)
(6)
(7)
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(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) •••••••••••••••••••••••••••• |
Part X Other Liabilities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) ••••• |
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII X
Schedule D (Form 990) 2014

432053
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Schedule D (Form 990) 2014 SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ 1 1,071,837.
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a <125.>
b Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b 300,710.
c Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c
d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e 300,585.
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 771,252.
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a
b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b <411,040.>
c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c <411,040.>
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ••••••••••••••••• 5 360,212.
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.

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1 Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 1,150,920.
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a 300,710.
b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b
c Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c

3
4
d
e

a
b
Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~
Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line 1: Co
Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~
Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~
2d

4a
4b <411,040.>
2e
3
300,710.
850,210.

<411,040.>
c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) •••••••••••••••• 5 439,170.
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Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
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PART X, LINE 2:

THE LEAGUE RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS


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WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED

UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JULY 31, 2015, THE

ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER

RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DIRECT EVENT EXPENSES -411,040.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DIRECT EVENT EXPENSES -411,040.


432054
10-01-14 Schedule D (Form 990) 2014
30
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule D (Form 990) 2014 SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 5
Part XIII Supplemental Information (continued)

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Schedule D (Form 990) 2014


432055
10-01-14
31
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
SCHEDULE G OMB No. 1545-0047

2014
Supplemental Information Regarding Fundraising or Gaming Activities
(Form 990 or 990-EZ)
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a.
Department of the Treasury
| Attach to Form 990 or Form 990-EZ. Open to Public
Internal Revenue Service
| Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form 990. Inspection
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
Part I Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not
required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a X Mail solicitations e X Solicitation of non-government grants
b X Internet and email solicitations f Solicitation of government grants
c Phone solicitations g X Special fundraising events
d In-person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or
key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? X Yes No
b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.

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(iii) Did (v) Amount paid (vi) Amount paid
(i) Name and address of individual fundraiser (iv) Gross receipts to (or retained by)
(ii) Activity have custody
fundraiser to (or retained by)
or entity (fundraiser) or control of from activity organization
contributions? listed in col. (i)
MARGO MEDIA - 3939 E CAMPBELL Yes No

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STE, 85018, PHOENIX, AZ PUBLIC RELATIONS X 1,433,180. 21,500. 1,411,680.
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Total •••••••••••••••••••••••••••••••••••••• | 1,433,180. 21,500. 1,411,680.


3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration
or licensing.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2014
SEE PART IV FOR CONTINUATIONS
432081
08-28-14
32
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule G (Form 990 or 990-EZ) 2014 SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 2
Part II Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000
of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events
(d) Total events
CULINARY EAT, DRINK,
(add col. (a) through
FESTIVAL AND BE PRETT 16
col. (c))
(event type) (event type) (total number)
Revenue

1 Gross receipts ~~~~~~~~~~~~~~ 878,490. 53,925. 200,055. 1,132,470.

2 Less: Contributions ~~~~~~~~~~~ 180,020. 8,500. 37,130. 225,650.

3 Gross income (line 1 minus line 2) •••• 698,470. 45,425. 162,925. 906,820.

4 Cash prizes ~~~~~~~~~~~~~~~

5 Noncash prizes ~~~~~~~~~~~~~ 12,856. 12,856.


Direct Expenses

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6 Rent/facility costs ~~~~~~~~~~~~ 194,479. 8,731. 21,094. 224,304.

7 Food and beverages ~~~~~~~~~~ 236,995. 500. 15,765. 253,260.

8 Entertainment ~~~~~~~~~~~~~~ 77,439. 3,318. 3,900. 84,657.

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9 Other direct expenses ~~~~~~~~~~ 199,729. 1,100. 25,248. 226,077.
10 Direct expense summary. Add lines 4 through 9 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ | 801,154.
11 Net income summary. Subtract line 10 from line 3, column (d) •••••••••••••••••••••••• | 105,666.
Part III Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
(b) Pull tabs/instant (d) Total gaming (add
(a) Bingo (c) Other gaming
Revenue

bingo/progressive bingo col. (a) through col. (c))


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1 Gross revenue ••••••••••••••

2 Cash prizes ~~~~~~~~~~~~~~~


Direct Expenses

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3 Noncash prizes ~~~~~~~~~~~~~

4 Rent/facility costs ~~~~~~~~~~~~


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5 Other direct expenses ••••••••••


Yes % Yes % Yes %
6 Volunteer labor ~~~~~~~~~~~~~ No No No

7 Direct expense summary. Add lines 2 through 5 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ |

8 Net gaming income summary. Subtract line 7 from line 1, column (d) ••••••••••••••••••••• |

9 Enter the state(s) in which the organization conducts gaming activities:


a Is the organization licensed to conduct gaming activities in each of these states? ~~~~~~~~~~~~~~~~~~~~ Yes No
b If "No," explain:

10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? ~~~~~~~~~ Yes No
b If "Yes," explain:

432082 08-28-14 Schedule G (Form 990 or 990-EZ) 2014

33
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule G (Form 990 or 990-EZ) 2014 SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 3
11 Does the organization conduct gaming activities with nonmembers?~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed
to administer charitable gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13a %
b An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13b %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name |

Address |

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ~~~~~~ Yes No

b If "Yes," enter the amount of gaming revenue received by the organization | $ and the amount
of gaming revenue retained by the third party | $ .
c If "Yes," enter name and address of the third party:

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Name |

Address |

16 Gaming manager information:

Name |

Gaming manager compensation | $


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Description of services provided |
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Director/officer Employee Independent contractor
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17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
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organization's own exempt activities during the tax year | $


Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b,
15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:

(I) NAME OF FUNDRAISER: MARGO MEDIA

(I) ADDRESS OF FUNDRAISER: 3939 E CAMPBELL STE, 85018, PHOENIX, AZ 85018

432083 08-28-14 Schedule G (Form 990 or 990-EZ) 2014


34
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule G (Form 990 or 990-EZ)SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 4
Part IV Supplemental Information (continued)

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Schedule G (Form 990 or 990-EZ)


432084
05-01-14
35
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047

(Form 990) Governments, and Individuals in the United States


Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
2014
Department of the Treasury | Attach to Form 990. Open to Public
Internal Revenue Service
| Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
Part I General Information on Grants and Assistance

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1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection
criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X Yes No

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2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any
recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

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1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant
valuation (book,
or government if applicable cash grant non-cash non-cash assistance or assistance
FMV, appraisal,
assistance other)

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FREE ARTS FOR ABUSED CHILDREN OF
ARIZONA - 103 W. HIGHLAND AVENUE - ARTS EDUCATION AND

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PHOENIX, AZ 85013 86-0739613 501(C)3 6,000. 0. OUTREACH

MUSICAL INSTRUMENT MUSEUM


4725 E. MAYO BOULEVARD ARTS EDUCATION AND

b
PHOENIX, AZ 85050 16-1743588 501(C)3 5,000. 0. OUTREACH

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SCOTTSDALE CULTURAL COUNCIL
7380 EAST SECOND STREET VISUAL ARTS AND
SCOTTSDALE, AZ 85251 86-0593786 501(C)3 70,000. 0. PERFORMING ARTS

P
JAZZ IN ARIZONA
110 E ROOSEVELST ST, STE. 110
PHOENIX, AZ 85004 86-0331150 501(C)3 5,000. 0. MUSIC

SOUTHWEST SHAKESPEARE COMPANY


PO BOX 30595 VISUAL ARTS AND
MESA, AZ 85275 86-0764708 501(C)3 5,000. 0. PERFORMING ARTS

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 5.
3 Enter total number of other organizations listed in the line 1 table •••••••••••••••••••••••••••••••••••••••••••••••••• | 0.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2014)

432101
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Schedule I (Form 990) (2014) SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752 Page 2
Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of non- (e) Method of valuation (f) Description of non-cash assistance
recipients cash grant cash assistance (book, FMV, appraisal, other)

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Part IV

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Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

PART I, LINE 2:

P
THE ORGANIZATION'S GRANTEES' ELIGIBILITY AND SELECTION CRITERIA FOR GRANTS

AND ASSISTANCE IS REVIEWED AT THE ANNNUAL MEMBERS' MEETING.

432102 10-15-14 37 Schedule I (Form 990) (2014)


SCHEDULE M Noncash Contributions OMB No. 1545-0047

(Form 990)
J Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
2014
Department of the Treasury J Attach to Form 990. Open To Public
Internal Revenue Service
J Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
Part I Types of Property
(a) (b) (c) (d)
Check if Number of Noncash contribution Method of determining
applicable contributions or amounts reported on noncash contribution amounts
items contributed Form 990, Part VIII, line 1g
1 Art - Works of art ~~~~~~~~~~~~~
2 Art - Historical treasures ~~~~~~~~~
3 Art - Fractional interests ~~~~~~~~~~
4 Books and publications ~~~~~~~~~~
5 Clothing and household goods ~~~~~~
6 Cars and other vehicles ~~~~~~~~~~
7 Boats and planes ~~~~~~~~~~~~~

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8 Intellectual property ~~~~~~~~~~~
9 Securities - Publicly traded ~~~~~~~~
10 Securities - Closely held stock ~~~~~~~
11 Securities - Partnership, LLC, or
trust interests ~~~~~~~~~~~~~~
12
13

14
15
16
Securities - Miscellaneous ~~~~~~~~
Qualified conservation contribution -
Historic structures ~~~~~~~~~~~~
Qualified conservation contribution - Other~
Real estate - Residential ~~~~~~~~~
Real estate - Commercial ~~~~~~~~~
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17 Real estate - Other ~~~~~~~~~~~~
18 Collectibles ~~~~~~~~~~~~~~~~
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19 Food inventory ~~~~~~~~~~~~~~
20 Drugs and medical supplies ~~~~~~~~
21 Taxidermy ~~~~~~~~~~~~~~~~
22 Historical artifacts ~~~~~~~~~~~~
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23 Scientific specimens ~~~~~~~~~~~


24 Archeological artifacts ~~~~~~~~~~
25 Other J ( FOOD AND BEVE ) X 15 72,350. FMV
26 Other J ( SUPPLIES ) X 6 23,000. FMV
EQUIPMENT REN X 2 6,800. FMV
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27 Other J ( )
28 Other J ( DECORATIONS ) X 1 750. FMV
29 Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~ 29
Yes No
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used for
exempt purposes for the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30a X
b If "Yes," describe the arrangement in Part II.
31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? ~~~~~~ 31 X
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 32a X
b If "Yes," describe in Part II.
33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2014)

432141
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SCOTTSDALE LEAGUE FOR THE ARTS
Schedule M (Form 990) (2014) 94-2562752 Page 2
Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization
is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete
this part for any additional information.

SCHEDULE M, PART I, COLUMN (B):

THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.

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432142 08-12-14 Schedule M (Form 990) (2014)

39
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
OMB No. 1545-0047
Supplemental Information to Form 990 or 990-EZ
2014
SCHEDULE O
(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Department of the Treasury | Attach to Form 990 or 990-EZ. Open to Public
Internal Revenue Service | Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

OF THE VISUAL, CULINARY, AND PERFORMING ARTS, AS WELL AS ARTS

EDUCATION.

IN 2015, THE SCOTTSDALE LEAGUE FOR THE ARTS FUNDED 43 NON-PROFIT ART

PROGRAMS IN THE AMOUNT OF $150,500.

EACH YEAR, THE SCOTTSDALE LEAGUE FOR THE ARTS ACCEPTS APPLICATIONS FROM

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A VARIETY OF ORGANIZATIONS, PROVIDED THE FOCUS OF THE PROJECT FOR WHICH

FUNDING IS REQUESTED IS DIRECTLY RELATED TO THE ARTS AND/OR ARTS

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EDUCATION. THE LEAGUE ALSO REQUESTS THAT ALL GRANT SEEKERS SUBMIT

THEIR FINANCIAL DATA TO THE CULTURAL DATA PROJECT, WHICH OFFERS A

UNIQUE SYSTEM THAT ENABLES ARTS AND CULTURAL ORGANIZATIONS TO ENTER

FINANCIAL, PROGRAMMATIC AND OPERATIONAL DATA INTO A STANDARDIZED ONLINE


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FORM.

GRANTS ARE FUNDED IN MID-SEPTEMBER, AT A CRUCIAL TIME AS ARTS PROGRAMS


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GEAR UP FOR NEW SEASONS. THE LEAGUE WAS PROUD TO AWARD THE FOLLOWING

ARTS NON-PROFIT ORGANIZATIONS GRANT SUPPORT IN 2015:

ACT ONE FOUNDATION


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ARIZONA MUSICFEST

ARIZONA OPERA COMPANY

BALLET ARIZONA

CENTER DANCE ENSEMBLE

CHILDSPLAY, INC

DESERT SOUNDS PERFORMING ARTS, INC.

DETOUR COMPANY THEATRE, INC.

EAST VALLEY CHILDREN'S THEATRE

FOOTHILLS COMMUNITY FOUNDATION


LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2014)
432211
08-27-14
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10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule O (Form 990 or 990-EZ) (2014) Page 2
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752

FOUNTAIN HILLS COMMUNITY THEATER

FREE ARTS FOR ABUSED CHILDREN OF ARIZONA

GREAT ARIZONA PUPPET THEATER

HEARD MUSEUM

JAZZ IN ARIZONA INC.

MARICOPA COUNTY HISTORICAL SOCIETY

MESA ARTS CENTER FOUNDATION

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MOVEMENT SOURCE INC.

MUSICA NOVA, INC.

MUSICAL INSTRUMENT MUSEUM

PHOENIX ART MUSEUM

PHOENIX BOYS CHOIR ASSOCIATION

PHOENIX CONSERVATORY OF MUSIC


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PHOENIX FILM FOUNDATION
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PHOENIX INSTITUTE OF CONTEMPORARY ART

PHOENIX PERFORMING ARTS CENTER, INC.


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PHOENIX SYMPHONY ASSOCIATION

PHOENIX THEATRE, INC.


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PROMUSICA ARIZONA CHORALE & ORCHESTRA

ROSIE'S HOUSE: A MUSIC ACADEMY FOR CHILDREN

SCORPIUS DANCE THEATRE

SCOTTSDALE ARTISTS' SCHOOL, INC.

SCOTTSDALE COMMUNITY PLAYERS

SCOTTSDALE CULTURAL COUNCIL:CENTER FOR PERFORMING ARTS

SCOTTSDALE CULTURAL COUNCIL: PUBLIC ART

SCOTTSDALE CULTURAL COUNCIL: SMOCA

SCOTTSDALE PHILHARMONIC, INC.

THE RAG COLLECTION


432212
08-27-14 Schedule O (Form 990 or 990-EZ) (2014)
41
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule O (Form 990 or 990-EZ) (2014) Page 2
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752

THEATRE ARTISTS STUDIO, INC.

VALLEY YOUTH THEATRE

WEST VALLEY ARTS COUNCIL

WICKENBURG FOUNDATION FOR THE PERFORMING ARTS

YOUNG ARTS ARIZONA LTD.

FORM 990, PART VI, SECTION A, LINE 4:

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THE LEAGUE UPDATED ITS BYLAWS FOR THE FOLLOWING CHANGES:

1. MEMBERSHIP NO LONGER VOTES ON OFFICERS OF THE BOARD.

2. AMENDMENTS TO THE BYLAWS REQUIRE A VOTE FROM THE ENTIRE MEMBERSHIP

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3. NUMBER OF BOARD MEMBER VOTES REQUIRED TO CARRY TASKS FROM GENERAL

DISCUSSIONS TO MEMBERSHIP ACCEPTANCE/TERMINATION

FORM 990, PART VI, SECTION A, LINE 6:


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THE LEAGUE HAS 50 ACTIVE MEMBERS WHICH INCLUDE 10 DIRECTORS. ALL MEMBERS

ARE ACTIVE IN AT LEAST ONE FESTIVAL COMMITTEE TO ENSURE EVENT SUCCESS AND
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MAXIMIZE PROCEEDS FOR CHARITABLE CONTRIBUTION. IN ADDITION TO COMMITTEE

INVOLVEMENT, MEMBERS ATTEND MONTHLY MEETINGS FOR OVERAL FESTIVAL PLANNING


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AND PROGRESS UPDATES AS WELL AS MONTHLY SOCIAL EVENTS.

FORM 990, PART VI, SECTION A, LINE 7A:

ANY VACANCY ON THE BOARD OF DIRECTORS RESULTING FROM DEATH, RESIGNATION,

INCAPACITY, EXPLUSION, INCREASE IN THE NUMBER OF DIRECTORS OR FROM

NON-ELECTION OF THE MAXIMUM AUTHORIZED NUMBER OF DIRECTORS AT THE ANNUAL

MEETING OF THE MEMBERS OF THE LEAGUE, MAY BE FILLED BY THE BOARD AT ANY

MEETING OF THE BOARD, PROVIDED THE PROPOSAL TO TAKE SUCH ACTION SHALL BE

STATED IN THE NOTICE OF THE MEETING. ALL VACANCY APPOINTMENTS SHALL SERVE

UNTIL THE NEXT ENSUING ANNUAL MEETING OF THE LEAGUE.


432212
08-27-14 Schedule O (Form 990 or 990-EZ) (2014)
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10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule O (Form 990 or 990-EZ) (2014) Page 2
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752

FORM 990, PART VI, SECTION B, LINE 11:

THE 990 IS PROVIDED PRESENTED AND REVIEWED AT A BOARD MEETING PRIOR TO

FILING.

FORM 990, PART VI, SECTION B, LINE 12C:

THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE

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CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE MEMBERS, BOARD OF

DIRECTORS,COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR

RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE

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DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM

VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST.

FORM 990, PART VI, SECTION B, LINE 15A:


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THE BOARD REVIEWS THE GENERAL MANAGER'S SALARY ANNUALLY THROUGH A

COMENSATION COMMITTEE.
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FORM 990, PART VI, SECTION C, LINE 19:


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THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST, WHISTLEBLOWER AND DONOR

PRIVACY POLICY AVAILABLE VIA ITS WEBSITE. FINANCIAL STATEMENTS AND

GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

990 PART XI LINE 8

PRIOR PERIOD NET ASSETS WERE UNDERSTATED BY $65,000 FOR GRANTS THAT

WERE BOARD DESIGNATED, HOWEVER NOT YET AWARDED TO ORGANIZATIONS.

990 PART XII LINE 2C


432212
08-27-14 Schedule O (Form 990 or 990-EZ) (2014)
43
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Schedule O (Form 990 or 990-EZ) (2014) Page 2
Name of the organization Employer identification number
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752

THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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432212
08-27-14 Schedule O (Form 990 or 990-EZ) (2014)
44
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
AMENDED AND RESTATED

BYLAWS

of

THE SCOTTSDALE LEAGUE FOR THE ARTS


an Arizona nonprofit corporation

ARTICLE I
REFERENCES AND SENIORITY

Section 1. References. Any reference herein made to the “Articles” will be deemed

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to refer to the Articles of Incorporation, including all amendments thereto, of The Scottsdale
League for the Arts, an Arizona non-profit corporation (the “Corporation”), as at any given time
are on file with the Arizona Corporation Commission, together with any and all certificates filed
by the Corporation with the Arizona Corporation Commission (or any successor to its functions)
pursuant to applicable law. Any reference herein to “applicable law” will be deemed to refer to

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the mandatory legal requirements (that is, those legal requirements that may not be modified by
the Corporation’s Articles, Bylaws or other agreement or instrument) of the Arizona Nonprofit
Corporation Act, A.R.S. 10-3101 et seq. (the “Act”), as amended from time to time, or any
corresponding provisions of succeeding law, and all references to specific sections thereof shall
include any amended or successor provisions thereto.

Section 2. Seniority. Applicable law and the Articles will in all respects be
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considered senior and superior to these Bylaws, with any inconsistency to be resolved in favor of
applicable law and the Articles, with these Bylaws to be deemed automatically amended from
time to time to eliminate any such inconsistency which may then exist. The rules contained in
the current edition of Robert's Rules of Order Newly Revised shall govern the Corporation in all
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cases to which they are applicable and in which they are not inconsistent with applicable law, the
Articles, these Bylaws, and any special rules of order the Board of Directors may adopt.
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ARTICLE II
CORPORATION OFFICES

Section 1. Known Place of Business. The known place of business of the


Corporation shall be 7309 E. Evans Street, Scottsdale, Arizona 85260, unless otherwise
designated in the Articles or in a written statement or document duly executed and filed with the
Arizona Corporation Commission. The Corporation may have such other offices, either within
or without the State of Arizona, as the Board of Directors of the Corporation (the “Board of
Directors”) may determine or as the affairs of the Corporation may require from time to time.

Section 2. Change Thereof. The Board of Directors may change the Corporation’s
known place of business or its statutory agent from time to time by filing a statement with the
Arizona Corporation Commission pursuant to applicable law.

19352698
ARTICLE III
MEMBERS

Section 1. Classes of Members. The Corporation shall at all times have three classes
of members: Active Members, Lifetime Members, and Sustaining Members (each a “Member”
and collectively, the “Members”). Each Member shall execute, and shall conduct himself,
herself, or itself in a manner consistent with the Corporation’s Code of Conduct as established by
the Board of Directors.

(a) Active Members. The Board of Directors may grant Active Membership
to any person that (i) completes the application process for admission as an Active Member as
established by the Board of Directors, and (ii) meets all the requirements for Active Membership
under these Bylaws, applicable statutes, and uniform policies established by the Board of

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Directors. Active Members are required to pay membership dues as determined in accordance
with Article III, Section 2, and each such Active Member shall be entitled to one (1) vote on any
matters submitted to the Members for a vote. Additionally, Active Members shall be entitled to
such Member benefits as may be determined from time to time by the Board of Directors.

(b) Lifetime Members.


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Membership to any person that (i) completes the application process for admission as a Lifetime
Member as established by the Board of Directors, (ii) has, as an Active Member for a minimum
of fifteen (15) years, demonstrated distinguished service and commitment to the Corporation,
and (iii) meets all the requirements for Lifetime Membership under these Bylaws, applicable
statutes, and uniform policies established by the Board of Directors. Lifetime Members are not
required to pay any membership dues, and each such Lifetime Member shall be entitled to one
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(1) vote on any matters submitted to the Members for a vote. Additionally, Lifetime Members
shall be entitled to such Member benefits as may be determined from time to time by the Board
of Directors.
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(c) Sustaining Members. The Board of Directors may grant Sustaining


Membership to any person that (i) completes the application process for admission as a
Sustaining Member as established by the Board of Directors, (ii) has, as an Active Member,
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demonstrated a commitment to the Corporation, but can no longer maintain an Active Member
Status, and (iii) meets all the requirements for Sustaining Membership under these Bylaws,
applicable statutes, and uniform policies established by the Board of Directors. Sustaining
Members are required to pay membership dues as determined in accordance with Article III,
Section 2, and shall not be entitled to vote on any matters submitted to the Members for a vote.
Additionally, Sustaining Members shall be entitled to such Member benefits as may be
determined from time to time by the Board of Directors.

(d) For the purposes of these Bylaws, the term “person” shall mean an
individual, partnership, corporation, trust, limited liability company, joint stock company,
unincorporated association, joint venture or other entity or a governmental body. For the
purposes of these Bylaws, Active Members and Lifetime Members are sometimes referred to
collectively as, the “Voting Members” and individually as, a “Voting Member”.

19352698 2
Section 2. Additional Membership Policies. The Board of Directors may create
additional classes of Members and may adopt policies to prescribe additional requirements or
procedures for an eligible person to become, or maintain status as an Active Member, a Lifetime
Member, a Sustaining Member, or other type of Member. The Board of Directors may also
establish a fee for some or all classes of Members, set annual or quarterly dues, and determine
the benefits and responsibilities to the Corporation for each class of Members. Any fees, dues,
benefits and/or responsibilities shall be equal for all Members in the same class.

Section 3. No Transfers of Memberships. No membership interest in the Corporation


may be assigned or transferred to another person, except as may otherwise be provided herein.

Section 4. Membership Certificates. The Corporation may, but shall not be required
to, issue membership certificates. If membership certificates are issued, they shall include a

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statement of the restrictions on transfer or assignment of membership interests as provided in
these Bylaws.

Section 5. Withdrawal, Suspension and Termination.

(a)
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A Member’s membership in the Corporation may be suspended, expelled,
or terminated for Cause by the Board of Directors upon thirty (30) days’ prior written notice to
such Member, which states the reason such action is being taken, and the affirmative vote of at
least sixty-seven percent (67%) of the entire Board of Directors following an opportunity for a
hearing before the Board of Directors if one is requested by such Member.

(b) A Member may resign from his, her or its membership in the Corporation
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at any time by written notice delivered or addressed to the Corporation at its known place of
business. Any such resignation will be effective upon its receipt by the Corporation unless some
later time is therein fixed, and then from that time. The acceptance of a resignation will not be
required to make it effective. A Member shall be deemed to have automatically resigned from
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his, her or its membership in the Corporation immediately upon the death of such Member.

(c) The suspension, expulsion, termination, or resignation of a Member shall


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not relieve such Member from his, her, or its obligation to pay accrued and unpaid dues,
assessments or other charges to the Corporation. If such Member does not pay such accrued and
unpaid amounts, such Member is permanently precluded from being re-admitted as a Member of
the Corporation.

(d) For the Purposes of this Article III, Section 5, “Cause” shall include, but
not be limited to, violation of the Bylaws or policies established by the Members and/or the
Board of Directors, violation of a contract with the Corporation, or other conduct deemed by the
Board of Directors to prejudice the interests, hinder or otherwise obstruct, or conflict with, any
purpose or operation of the Corporation.

Section 6. Re-admission. Upon the written request of a former Member, the Board
of Directors may, in its sole and absolute discretion, re-admit any person as a Member of the
Corporation upon an affirmative vote of at least sixty-seven percent (67%) of the entire Board of
Directors.

19352698 3
Section 7. Annual Meeting. The annual meeting of the Members shall be held on a
date in May or June of each year and at such time and place, either within or without the State of
Arizona, as shall be fixed by the Board of Directors or, in the absence of action by the Board of
Directors, as set forth in the notice given or waiver signed with respect to such meeting pursuant
to Article III, Section 10 below, for the purpose of electing Directors and for the transaction of
such other business as may properly come before the meeting. If any annual meeting is for any
reason not held on the date determined as aforesaid, a deferred annual meeting may thereafter be
called and held in lieu thereof, at which the same proceedings may be conducted. If the day
fixed for the annual meeting shall be a legal holiday in the State of Arizona such meeting shall be
held on the next succeeding business day.

Section 8. Monthly Meetings. A monthly meeting of the Members shall be held


every month from September to May of each year on such date and at such time and place, either

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within or without the State of Arizona, as shall be fixed by the Board of Directors or, in the
absence of action by the Board of Directors, as set forth in the notice given or waiver signed with
respect to such meeting pursuant to Article III, Section 10 below, for the purpose of
communicating festival and fundraising activities, recognizing contributions from Members,
engaging Members in committees, and for the transaction of such other business as may properly

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come before the meeting. If any monthly meeting is for any reason not held on the date
determined as aforesaid, a deferred monthly meeting may thereafter be called and held in lieu
thereof, at which the same proceedings may be conducted. If the day fixed for the monthly
meeting shall be a legal holiday in the State of Arizona, such meeting shall be held on the next
succeeding business day.

Section 9. Special Meetings. Special meetings of the Members may be held


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whenever and wherever called for by the Board of Directors, or if Voting Members holding at
least twenty-five percent (25%) of the voting power of the Corporation sign, date and deliver to
any officer of the Corporation one or more written demands for a special meeting, describing the
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purpose or purposes for which such meeting is to be held.

Section 10. Notices. Notice of the time and place of the annual or monthly meetings
of the Members (but not necessarily the purpose or all of the purposes), and notice of the time,
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place and purpose or purposes of any special meeting of the Members, shall be given to each
Member in person, via mail, electronic mail or facsimile addressed to the Member at such
Member’s latest mailing or email address or facsimile number appearing on the Corporation’s
records. Notice of the annual or any special meeting of the Members shall be given at least ten
(10) days but not more than sixty (60) days prior thereto. The Members may waive call or notice
of any meeting (and any adjournment thereof) at any time before, during, or after the meeting is
held. Attendance by a Member at any meeting will automatically evidence waiver of call and
notice of such meeting (and any adjournment thereof) by such Member unless such Member or
such Member’s designated representative is attending the meeting for the express purpose of
objecting to the transaction of business because the meeting has not been properly called or
noticed. Any meeting of the Members once properly called and noticed (or as to which call and
notice have been waived as aforesaid) and at which a quorum is formed, may be adjourned to
another time and place by the consent of a majority of those Voting Members in attendance.

19352698 4
Section 11. Quorum. Active Members, present, holding at least fifty-one percent
(51%) of the votes held by all Active Members, shall constitute a quorum for the transaction of
business at any meeting of the Members or adjourned meeting of the Members.

Section 12. Manner of Acting. Any matter submitted to a meeting of the Members at
which a quorum is present will be resolved by a majority of the votes cast thereon by the Voting
Members present and entitled to vote at such meeting, unless applicable law, the Articles or these
Bylaws require a greater number of votes.

Section 13. Action by Voting Members Without a Meeting. Any action required or
permitted to be taken at a membership meeting may be taken without a meeting if a majority of
the Voting Members constituting a quorum consent thereto in writing. Such consent shall have
the same effect as a vote of the Voting Members of the Corporation at a meeting duly called and

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noticed.

ARTICLE IV
BOARD OF DIRECTORS

Section 1.
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General Powers. Subject to the rights of the Members as set forth in
ARTICLE III, the Board of Directors shall have general powers to manage and direct the
activities and affairs of the Corporation.

Section 2. Number and Tenure of Directors.

(a) The Board of Directors shall be comprised of not less than seven (7) nor
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more than ten (10) total members (each, a “Director,” and collectively, the “Directors”). The
number of Directors in office from time to time shall be within the limits specified above, as
prescribed from time to time by resolution adopted by either the Voting Members or the Board of
Directors. Each Director shall serve a term of three (3) years, subject to his/her earlier
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resignation or removal. A Director may serve a maximum of two consecutive terms and shall be
ineligible for re-election for a period of one year thereafter. The aforementioned term limit shall
not apply if after serving two consecutive terms, such Director becomes an ex officio member of
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the Board of Directors pursuant to this Article IV, Section 2(b), in which case such Director will
be ineligible for re-election for a period of one year after serving as an ex officio member of the
Board of Directors. Subject to Article IV, Section 2(b), the terms of the Directors shall be
staggered so that approximately one-third of the terms expire each year. Subject to Article IV,
Section 2(b), if a Director’s term expires, he/she shall continue to serve until his/her successor
shall have been elected and qualified, until his/her resignation or removal, or until there is a
decrease in the number of Directors. Directors do not need to be residents of the State of
Arizona or shareholders of the corporation.

(b) Each year during the term of the Scottsdale Culinary Festival (the
“Festival”), the then chairperson of the Festival and the Immediate Past President of the
Corporation shall automatically be appointed ex officio members of the Board of Directors (each
an “Ex Officio Director”) with power to vote; provided, however, that such individuals are not
otherwise current members of the Board of Directors. The term of each Ex Officio Director shall
automatically expire immediately following the completion of the Festival for the year in which

19352698 5
such Ex Officio Director was appointed, and such Ex Officio Director shall be deemed to have
resigned from the Board of Directors.

Section 3. Election of Directors. Subject to Article IV, Section 2(b), the Directors
will regularly be elected by the Voting Members at each annual meeting of the Members, but
Directors may also be elected by the Voting Members at any other meeting of the Members. A
nominee for Director shall be elected to the Board of Directors if a majority of the votes cast by
the Voting Members are in favor of such nominee’s election; provided, however, that, if the
number of nominees for Director exceeds the number of Directors to be elected, Directors shall
be elected by a plurality of the votes of the Voting Members present in person or by proxy at any
meeting of the Members held to elect Directors.

Section 4. Special Resignation Obligation. By accepting a nomination to stand for

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election or re-election as a Director or an appointment as Director to fill a vacancy or new
directorship, each candidate, nominee or appointee agrees that if, in an uncontested election of
Directors, he or she receives more votes "withheld" or "against" his or her election than votes
"for" his or her election, such Director shall promptly tender a written notice of his or her
resignation to the Board of Directors following certification of the vote of the Voting Members

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from the meeting at which the election occurred. For purposes of this Article IV, an
"uncontested election of directors" is any election of Directors in which the number of nominees
for election does not exceed the number of Directors to be elected. Any such resignation will be
effective upon its receipt by the Board of Directors. The acceptance of the resignation will not
be required to make it effective. The vacancy created as a result of such resignation shall be
filled in accordance with Article IV Section 5 below.
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Section 5. Vacancies and Removal. Vacancies on the Board of Directors shall exist:
(a) on the death, resignation or removal of any Director; and (b) whenever the number of
authorized Directors is increased. Unless the Articles provide otherwise, if a vacancy occurs on
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the Board of Directors, including a vacancy resulting from an increase in the number of
Directors, the Board of Directors may fill the vacancy. A Director may be removed from office,
with or without cause, by the affirmative vote of the Voting Members holding at least a majority
of the votes entitled to be cast at a meeting called for that purpose if notice has been given that a
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purpose of the meeting is such removal.

Section 6. Qualifications. To qualify to become a Director, a person must (a) be an


Active Member of the Corporation, in good standing, for at least twenty-four (24) consecutive
months prior to such person’s proposed election date; (b) have, within the three years prior to
such person’s proposed election date, served as a chairperson or co-chairperson of a standing
committee of the Board of Directors or of a fundraising/event committee; (c) be nominated to the
Board of Directors by the Development Committee of the Board of Directors; (d) be at least
eighteen (18) years of age; (e) be willing to make the commitment necessary to carry out a
Director’s responsibilities, including undertaking proper Director training; and (f) meet such
other reasonable requirements as may be established by the Board of Directors.

Section 7. Resignation. Subject to Article IV, Section 4, any Director may resign
from his or her office at any time by written notice delivered or addressed to the Corporation at
its known place of business. Subject to Article IV Section 4, any such resignation will be

19352698 6
effective upon its receipt by the Corporation unless some later time is therein fixed, and then
from that time. The acceptance of a resignation will not be required to make it effective.

Section 8. Committees. The Board of Directors, from time to time, by resolution


adopted by the Board of Directors, may establish standing, special, or temporary committees and
appoint members of the Board of Directors to serve on such committees. The Board of Directors
may vest such committees with such powers as determined by Board of Directors; provided,
however, that such committees shall be restricted in their authority as follows. In addition to any
limitations or restrictions on the authority and powers of committees of the Board of Directors as
may be set forth in the Act, the Articles, and/or any resolution of the Board of Directors, a
committee shall not have the authority of the Board of Directors in reference to the following
matters: (a) the filling of vacancies on the Board of Directors or in any committee of the Board
of Directors, (b) the approval or recommendation to Members of any action that requires the

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members’ approval, (c) the fixing of compensation for any Director for serving on the Board of
Directors, and (d) the amendment, restatement, or repeal of the Articles or these Bylaws, or the
adoption of new articles or bylaws. A member of any committee may be removed, with or
without cause, by the Board of Directors. In the event any vacancy occurs in a committee, it
shall be filled by the Board of Directors.

Section 9.

(a)
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Standing Committees.

The Executive Committee. In accordance with Article IV, Section 8, the


Executive Committee is established as a standing committee of the Board of Directors. The
Executive Committee shall be composed of the Chairman of the Board and not less than three (3)
other persons from the Board of Directors. The Executive Committee shall have general
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responsibility to exercise the power and authority of the Board of Directors between meetings of
the Board of Directors, subject to any limitations imposed by these Bylaws or applicable law.
Such actions shall be promptly reported to the members of the Board of Directors in writing and
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discussed at the next annual or regular meeting of the Board.

(b) Other Standing Committees. In addition to the Executive Committee, the


Board of Directors may from time to time establish such other standing committees as the Board
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of Directors deems advisable and in the best interest of the Corporation. Without limiting the
Board of Director's general authority to establish or dissolve standing committees from time to
time, the Board of Directors have established, in addition to the Executive Committee, the
following standing committees of the Board of Directors: Audit; Development (Elections);
Finance; Marketing; Membership; Grants and Donations; and Strategic Planning.

(c) Except for the Executive Committee, the purpose or purposes, duration,
membership qualifications, duties, responsibilities, powers and authority of each standing
committee established by the Board of Directors from time to time hereunder shall be as set forth
in a committee charter established for each such standing committee. The committee charter of
each standing committee shall be approved by the Board of Directors and shall be reviewed
annually by the respective standing committee and the Board of Directors. The committee
charter of a standing committee may be amended from time to time as deemed necessary or
appropriate by the Board of Directors.

19352698 7
(d) Unless otherwise prohibited by its committee charter, the chairperson of
any standing committee may, with the approval of the Chairman of the Board and of a majority
of the members of such committee, invite non-Directors to assist the committee.

Section 10. Annual and Regular Meetings. An annual meeting of the Board of
Directors is to be held as soon as practicable after the adjournment of each annual meeting of the
Members, either at the place of the annual meeting of the Members or at such other place as the
Directors elected at the annual meeting of the Members may have been informed of at or prior to
the time of their election. Additional regular meetings of the Board of Directors shall be held on
a monthly basis at such places and at such times as the Board of Directors may determine.

Section 11. Special Meetings. Special meetings of the Board of Directors may be held
whenever and wherever called by or at the request of the Chairman of the Board, the President,

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or by any three Directors.

Section 12. Notices. No notice need be given of the annual or regular meetings of the
Board of Directors. Written notice of the time and place (but not necessarily the purpose or all
of the purposes) of any special meeting of the Board of Directors shall be given personally or

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sent by mail or by email or fax, in either case with confirmation of receipt, to each Director at his
or her latest address as shown by the records of the Corporation. Notice to any Director of any
such special meeting will be deemed to have been given sufficiently in advance when (a) if
mailed, such notice when deposited with the United States Postal Service, with first class or
airmail postage prepaid, at least six (6) days before the meeting date; (b) if personally delivered
or delivered by email, the same is transmitted at least three (3) days before the meeting date, or
(c) if given by fax, the same is transmitted and electronic confirmation of successful transmission
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is received at least three (3) days prior to the meeting. Any Director may waive call or notice of
any special meeting (and any adjournment thereof) at any time before, during, or after it is held.
The attendance of a Director at any special meeting will automatically evidence his or her waiver
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of call or notice of such meeting (and any adjournment thereof), except where a Director attends
a special meeting for the express and announced purpose of objecting to the transaction of any
business because the special meeting has not been properly called or convened. Any meeting,
once properly called and noticed (or as to which call and notice have been waived as aforesaid),
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if applicable, and at which a quorum is formed, may be adjourned to another time and place by a
majority of those in attendance.

Section 13. Quorum. A majority of the Board of Directors then in office and entitled
to vote shall constitute a quorum for the transaction of business at any meeting of the Board of
Directors; but if less than a majority of such Directors are present at such meeting, a majority of
the Directors present may adjourn the meeting from time to time for up to thirty (30) days
without further notice until a quorum is present. If a quorum is not present within such time, a
new meeting must be noticed.

Section 14. Manner of Acting. Any matter submitted to a meeting of the Board of
Directors at which a quorum is present will be resolved by a majority of the votes cast thereon,
unless applicable law, the Articles or these Bylaws require a greater number of votes. In the case
of equality of votes, the Chairman of the Board will have an additional or deciding vote.

19352698 8
Section 15. Permitted Means of Attendance. At the discretion of the Chairman of the
Board, any Director or a member of a committee or subcommittee of the Board of Directors may
participate in any meeting of the Board of Directors or such committee or subcommittee by
means of conference telephone, Internet, or other communication means whereby all persons
participating in the meeting can simultaneously hear each other. Participation in a meeting
pursuant to this Section shall constitute attendance in person at such meeting, unless otherwise
stated as provided in ARTICLE IV, Section 13 above.

Section 16. Compensation. No Director shall receive or be entitled to receive any


compensation from the Corporation by reason of serving on the Board of Directors.
Notwithstanding the foregoing, a Director may be reimbursed for reasonable expenses, if any,
incurred by the Director on behalf of the Corporation.

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Section 17. Action by Directors Without a Meeting. Any action required or permitted
to be taken at a meeting of the Board of Directors or any committee thereof may be taken
without a meeting if all Directors or committee members, as the case may be, consent thereto in
writing. Such consent shall have the same effect as a unanimous vote of the Directors or
committee members of the Corporation at a meeting duly called and noticed.

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ARTICLE V
OFFICERS – GENERAL

Section 1. Officers. The Board of Directors may appoint the officers of the
Corporation, which shall include the President, the President Elect, the Vice President, the
Treasurer, the Secretary, the Immediate Past President, the Chairman of the Board and any
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number of additional assistant officers and such other officers as may be elected in accordance
with the provisions of these Bylaws (each, an “Officer,” and collectively, the “Officers”). Such
Officers shall serve under the supervision of the Board of Directors, perform any acts or services
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for the Company as the Board of Directors may approve.

Section 2. Election and Term. The Officers shall be elected annually for a one (1)
year term by the Board of Directors at the regular annual meeting of the Board of Directors. If
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the election of Officers shall not be held at such meeting, such election shall be held as soon
thereafter as convenient. New offices may be created and filled, or offices abolished or Officers
removed or suspended (pursuant to Article V Section 3), at any meeting of the Board of
Directors. Each Officer shall hold office until his or her successor has been duly elected and
qualified or until his or her earlier resignation or removal, unless the Board of Directors
determines to abolish a particular office. Any two or more offices may be held by the same
person, and any Officer may also serve on the Board of Directors.

Section 3. Resignation; Removal. An Officer may resign at any time by delivering


written notice to the Corporation at its known place of business. A resignation is effective when
the notice is delivered unless the notice specifies a later effective date or event. Any Officer may
be removed or suspended by the affirmative vote of at least sixty-seven percent (67%) of the
members of the Board of Directors at any time, with or without cause, subject only to the terms
of any employment or consulting agreement between the Corporation and such Officer.
Appointment of an officer shall not of itself create contract rights.

19352698 9
Section 4. Vacancies. A vacancy in any office because of death, resignation,
removal, disqualification, or otherwise may be filled by the Board of Directors for the unexpired
portion of the term.

Section 5. Salaries. An Officer may be paid reasonable compensation and shall be


reimbursed for reasonable expenses, if any, incurred by such Officer on behalf of the
Corporation. Notwithstanding the foregoing, no salary or other compensation shall be paid to an
individual serving as an Officer who is also on the Board of Directors, unless such compensation
relates solely to such individual’s capacity as an Officer. The following guidelines shall be
followed by the Directors when determining reasonable compensation of any Officer:

(a) the Corporation’s Conflict of Interest Policy must be consulted and


satisfied;

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(b) compensation arrangements must be based on (i) information about
compensation paid by at least three similarly situated organizations (taxable or tax-exempt) for
similar services, (ii) current compensation surveys compiled by independent firms, or (iii) actual
written offers from similarly situated organizations;

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compensation arrangements must be approved by the Board of Directors
pursuant to this ARTICLE V, Section 5 in advance of any payment of compensation;

the date and terms of approved compensation arrangements must be documented in writing, and
the written documentation must identify (i) the members of the authorized body who were
present during debate on the approved compensation arrangement, (ii) the decision made by each
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individual who participated in the determination of approved compensation arrangement, (iii) the
information on which the compensation arrangement was based and its source; and (iv) any
actions taken, consistent with the Corporation’s Conflict of Interest Policy, with respect to
consideration of the compensation arrangement by anyone who otherwise is authorized to vote
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on compensation arrangements but who had a conflict of interest with respect to the particular
compensation transaction at issue.
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ARTICLE VI
SPECIFIC OFFICERS

Section 1. President. Unless otherwise specified by a resolution of the Board of


Directors, the President shall be the principal executive officer of the Corporation. The President
shall, subject to the control of the Board of Directors, supervise and control all of the business
and affairs of the Corporation and the performance by all of its other officers of their respective
duties and in general shall perform all duties incident to the office of President and such other
duties as may be prescribed by the Board of Directors from time to time. The President shall,
when present, and in the absence of a Chairman of the Board, preside at all meetings of the
Members and of the Board of Directors. The President will be a proper officer to sign on behalf
of the Corporation any deed, bill of sale, assignment, option, mortgage, pledge, note, bond,
evidence of indebtedness, application, consent (to service of process or otherwise), agreement,
indenture, contract, or other instrument, except in each such case where the signing and
execution thereof shall be expressly delegated by the Board of Directors or by these Bylaws to

19352698 10
some other Officer or agent of the Corporation, or shall be required by law to be otherwise
signed or executed. The President may represent the Corporation at any meeting of the
shareholders or members of any other Corporation, association, partnership, joint venture, or
other entity in which the Corporation then holds shares of capital stock or has an interest, and
may vote such shares of capital stock or other interest in person or by proxy appointed by him or
her, provided that the Board of Directors may from time to time confer the foregoing authority
upon any other person or persons. Subject to the President’s prior removal or resignation, the
President shall automatically succeed to the office of Immediate Past President after completing
his or her elected term as President.

Section 2. President-Elect. In the absence of the President, a President-Elect may


exercise any and all powers and perform all duties pertaining to the office of the President, or
conferred or imposed upon the President by the Board of Directors. The President-Elect shall be

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an ex officio member of all special and standing committees of the Board of Directors, except for
the Development Committee of the Board of Directors. The President-Elect shall perform such
other duties as may be prescribed by the President or the Board of Directors from time to time.
Subject to the President-Elect’s prior removal or resignation, the President-Elect shall
automatically succeed to the office of President one year after being elected as President-Elect.

Section 3. Co
Vice-President. In the absence of the President and the President-Elect, a
Vice-President may exercise any and all powers and perform all duties pertaining to the office of
the President, or conferred or imposed upon the President by the Board of Directors.

Section 4. Treasurer. The Treasurer shall have charge and custody of and be
responsible for all funds and securities of the Corporation; receive and give receipts for monies
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due and payable to the Corporation from any source whatsoever, and deposit all such monies in
the name of the Corporation in such bank, trust companies, or other depositories as shall be
selected in accordance with the provisions of ARTICLE VII, Section 3 of these Bylaws; and in
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general perform all duties incident to the office of Treasurer and perform such other duties as
from time to time may be assigned to the Treasurer by the President or by the Board of Directors.
The Treasurer shall maintain accurate, accessible records to show the complete and accurate
financial condition of the Corporation or any activity of the Corporation, and shall provide
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financial reports to the Board of Directors at each of the monthly and annual meetings of the
Board of Directors and to any Member upon request. The Treasurer shall manage the
preparation and presentation of a complete and accurate financial statement for review by the
Members at the annual meeting of the Members. The Treasurer shall also ensure that the
Corporation’s IRS Form 990 and any corresponding state form is completed and filed within the
applicable time limits. The Treasurer shall chair the Finance Committee of the Board of
Directors and ensure that the obligations of such committee are met.

Section 5. Secretary. The Secretary shall keep the minutes of the meetings of the
Members and of the Board of Directors in one or more books provided for that purpose; see that
all notices are duly given in accordance with the provisions of these Bylaws or as required by
applicable law; be custodian of the corporate records and of the seal of the Corporation and see
that, if required, the seal of the Corporation is affixed to all documents, the execution of which
on behalf of the Corporation under its seal is duly authorized in accordance with the provisions
of these Bylaws and applicable law; keep a register of the names, mailing addresses, and other

19352698 11
contact information of each Director and Member, which shall be furnished to the Secretary by
such Director and such Member; and in general perform all duties incident to the office of
Secretary and perform such other duties as from time to time may be assigned to the Secretary by
the President or by the Board of Directors.

Section 6. Immediate Past President. The Immediate Past President shall be a former
President of the Corporation. The Immediate Past President shall chair the Development
Committee and manage the annual election of Directors and Officers. The Immediate Past
President shall perform all duties conferred or imposed upon the Immediate Past President by the
Board of Directors.

Section 7. Chairman of the Board. The Board of Directors may elect a Chairman of
the Board to serve as a general executive officer of the Corporation. If elected, the Chairman of

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the Board will preside at all meetings of the Board of Directors and be vested with those powers
and duties as set forth in these Bylaws and such other powers and duties as the Board of
Directors may from time to time delegate to him or her. If no Chairman of the Board is expressly
elected by the Board of Directors, the President shall automatically be appointed as Chairman of
the Board without requirement of further action on the part of the Board of Directors. For the

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purposes of clarity, such appointment of the President as Chairman of the Board shall be separate
and apart from, and not in lieu of, such person’s appointment as President.

ARTICLE VII
CONTRACTS, CHECKS AND DEPOSITS

Section 1. Contracts. The Board of Directors may authorize any Officer or agent of
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the Corporation, in addition to the Officers authorized by these Bylaws, to enter into any contract
or execute and deliver any instrument in the name of and on behalf of the Corporation, and such
authority may be general or confined to specific instances.
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Section 2. Checks, Drafts, etc. All checks, drafts, or orders for payment of money,
notes, or other evidences of indebtedness issued in the name of the Corporation shall be signed
by such Officer or agent of the Corporation and in such manner as shall from time to time be
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determined by the Board of Directors. In addition to such authority, these Bylaws authorize such
instruments to be signed by the Treasurer and countersigned by the President or any Vice-
President of the Corporation.

Section 3. Deposits. All funds of the Corporation shall be deposited from time to
time to the credit of the Corporation in such banks, trust companies, or other depositories as the
President or the Treasurer may select, subject to review and revision by the Board of Directors.

ARTICLE VIII
INDEMNIFICATION

The Corporation shall, to the fullest extent permissible under the Act, indemnify the
Directors, Officers, any former Director, and any former Officer (each individually, an
“Indemnified Person”) with respect to liabilities and expenses actually incurred by such
Indemnified Person arising out of any action, suit or proceedings in which they become involved

19352698 12
by reason of them being a Director, Officer, a former Director, or a former Officer. The
Corporation will maintain appropriate liability insurance for any of the foregoing.

ARTICLE IX
BOOKS AND RECORDS

The Corporation shall keep books and records of account and shall also keep minutes of
the proceedings of the Board of Directors and all committees and subcommittees of the Board of
Directors, and shall keep at its principal office a record giving the current names and current
addresses of the Members and all of the Directors. All books and records of the Corporation
may be inspected by the Members, any Director, or their respective agents or representatives, for
any proper purpose at any reasonable time.

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ARTICLE X
FISCAL YEAR

The fiscal year of the Corporation shall begin on the first day of August and end on the
last day of July each year.

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ARTICLE XI
SEAL

If necessary or appropriate for the Corporation, the Board of Directors shall provide a
corporate seal, which shall be in the form of a circle and shall have inscribed thereon the name of
the Corporation and the year of incorporation.
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ARTICLE XII
DISPOSITION OF ASSETS
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Upon the winding up and dissolution of the Corporation, the Board of Directors shall,
after paying or making provisions for the payment of all of the liabilities of the Corporation,
dispose of all of its assets to a nonprofit fund, foundation or corporation which is organized and
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operated exclusively for charitable, educational or religious and/or scientific purposes, and which
has established its tax-exempt status under Section 501(c)(3) of the Internal Revenue Code of
1986, as amended (or the corresponding provisions of any future federal tax code), as the Board
of Directors shall determine. Any such assets not disposed of shall be disposed of by the
Superior Court of the county in which the principal office of the Corporation is then located, to
such organization(s), as said Court shall determine, which are organized and operated
exclusively for such purposes.

ARTICLE XIII
CODE OF CONDUCT AND CONFLICTS OF INTERESTS

Section 1. Code of Conduct and Conflict of Interest Procedure. Each Director,


Officer and member of a committee or subcommittee of the Board of Directors, on behalf of the
Corporation, shall execute, and shall conduct himself or herself in a manner consistent with, the
Corporation’s Code of Conduct and Conflict of Interest Policy, including, without limitation, any

19352698 13
provisions thereof relating to self dealing generally, and certain prohibited transactions and
compensation, as may be adopted by the Board of Directors from time to time.

Section 2. Annual Execution of COI Statement. Each Member, Director, Officer and
member of a committee or subcommittee of the Board of Directors with Board-delegated powers
shall annually sign the form of the Corporation’s Annual Code of Conduct and Conflict of
Interest Acknowledgement Statement as may be adopted by the Board of Directors from time to
time.

ARTICLE XIV
AMENDMENTS

These Bylaws may be altered, amended, supplemented, repealed, or temporarily or

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permanently suspended, in whole or in part, or new bylaws may be adopted, by a majority vote
of the Directors at any duly-constituted meeting of the Board of Directors or, alternatively, by
the unanimous written consent of the Board of Directors, unless the Articles or the Act reserve
this power exclusively to the Voting Members in whole or in part.

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19352698 14
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Form 8868 (Rev. 1-2014) Page 2
¥ If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box ~~~~~~~~~~ | X
Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.
¥ If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).
Part II Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed).
Enter filer's identifying number, see instructions
Type or Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or
print
File by the SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
due date for
filing your
Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN)
return. See 7309 E EVANS RD
instructions.
City, town or post office, state, and ZIP code. For a foreign address, see instructions.
SCOTTSDALE, AZ 85260

Enter the Return code for the return that this application is for (file a separate application for each return) ~~~~~~~~~~~~~~~~~ 0 1

Application Return Application Return


Is For Code Is For Code

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Form 990 or Form 990-EZ 01
Form 990-BL 02 Form 1041-A 08
Form 4720 (individual) 03 Form 4720 (other than individual) 09
Form 990-PF 04 Form 5227 10
Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11
Form 990-T (trust other than above)

¥
Telephone No. | 480-945-7193
THE ORGANIZATION
06

The books are in the care of | 7309 E EVANS RD - SCOTTSDALE, AZ 85260


Fax No. |
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Form 8870
STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~ |
12

¥ If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this
box | . If it is for part of the group, check this box | and attach a list with the names and EINs of all members the extension is for.
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4 I request an additional 3-month extension of time until JUNE 15, 2016 .
5 For calendar year , or other tax year beginning AUG 1, 2014 , and ending JUL 31, 2015 .
6 If the tax year entered in line 5 is for less than 12 months, check reason: Initial return Final return
Change in accounting period
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7 State in detail why you need the extension


THE INFORMATION TO PREPARE A COMPLETE AND ACCURATE RETURN IS NOT YET
AVAILABLE. WE REQUEST THE ADDITIONAL TIME TO FILE.
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8a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions. 8a $ 0.
b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated
tax payments made. Include any prior year overpayment allowed as a credit and any amount paid
previously with Form 8868. 8b $ 0.
c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using
EFTPS (Electronic Federal Tax Payment System). See instructions. 8c $ 0.
Signature and Verification must be completed for Part II only.
Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,
it is true, correct, and complete, and that I am authorized to prepare this form.
Signature | Title | CPA Date |
Form 8868 (Rev. 1-2014)

423842
09-15-14
45
10360510 758365 1013862 2014.05092 SCOTTSDALE LEAGUE FOR THE A 10138621
Arizona Form
99 Arizona Exempt Organization Annual Information Return 2014
For the calendar year 2014 or X fiscal year beginning 08/01/14 and ending 07/31/15 .
CHECK ONE: Name Employer Identification Number (EIN)
X Original SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
Amended Address - number and street or PO Box
Business Telephone Number 7309 E EVANS RD
(with area code)
City, Town or Post Office State ZIP Code
480-945-7193 SCOTTSDALE, AZ 85260
68 Check box if: This is a first return Name change Address change CHECK BOX IF return filed under extension:
A Date Arizona operations began: 02/17/1978 82 C 3-month federal
82
B Nature of Arizona activities: PROMOTE THE ARTS 82 F X 6-month Arizona/federal
C Federal form filed: X 990 990-EZ Other (specify) REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
Include a copy of the organization's federal return. 88
NONPROFIT MEDICAL MARIJUANA DISPENSARY (NMMD) ONLY -
D NMMD Registry Identification Number:
E What type of entity is the dispensary?
Corporation Limited Liability Company (LLC) Partnership S corporation

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Sole Proprietorship 81 PM 66 RCVD
F If the dispensary is an LLC, what is the federal tax classification?
Corporation Disregarded Entity Partnership S corporation
If the dispensary is an LLC, a partnership or an S corporation, include a schedule that lists the following ownership information:
name, address, TIN, and ownership percentage at the end of the tax year.
G Federal form filed:
H
1040 1041 1065

Co 1120 1120-S Other (specify)


Check this box if you included a copy of the dispensary's federal return with its Arizona Form 120S or Form 165 when it was filed; do not
include a copy of the same return with this form. Otherwise, include a copy of the dispensary's federal return.
Sources of Income
1
2
Gross sales from business activities ~~~~~~~~~~~~~~~~~~~~
Less cost of goods sold or of operations: Include itemized statement ~~~~
1
2
906,820 00

906,820
00
3 Gross profit from business activities: Subtract line 2 from line 1 ~~~~~~~ 3 00
4 Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 932 00
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5 Dividends ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 00
6 Rents and royalties ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 00
7 Gain or (loss) from sales of assets, excluding inventory items ~~~~~~~~ 7 00
8 Dues, assessments, etc., from members ~~~~~~~~~~~~~~~~~~ 8 8,025 00
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9 Dues, assessments, etc., from affiliates ~~~~~~~~~~~~~~~~~~~ 9 00


10 Contributions, gifts, grants, etc., received ~~~~~~~~~~~~~~~~~~ 10 231,391 00
11 Other income: Include itemized statement ~~~~~~~~~~~~~~~~~ 11 14,198 00 STATEMENT 2
12 Total income: Add lines 3 through 11 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 1,161,366 00
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Administrative Expenses
13 Compensation of officers, directors, trustees, etc. ~~~~~~~~~~~~~~ 13 46,147 00
14 Salaries and wages other than amounts included on line 2 ~~~~~~~~~ 14 69,157 00
15 Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 00
16 Taxes ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 12,960 00
17 Rent expense ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 22,386 00
18 Depreciation: Include schedule ~~~~~~~~~~~~~~~~~~~~~~~ 18 1,342 00 STATEMENT 1
19 Miscellaneous expenses: Include itemized statement ~~~~~~~~~~~~ 19 897,268 00 STATEMENT 3
20 Total expenses: Add lines 13 through 19 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20 1,049,260 00
Disbursements
21 Disbursements from current income for exempt purposes from page 2, line A6 ~~~~~~~~~~~~~~~ 21 191,064 00
22 Disbursements from principal for exempt purposes from page 2, line B6 ~~~~~~~~~~~~~~~~~~ 22 00
23 Other disbursements not itemized on Schedule A or Schedule B: Include schedule ~~~~~~~~~~~~~ 23 <64,875>00
Accumulation of Income
24 Accumulation of income in current year: Line 12 less the sum of lines 20, 21, 22, and 23 ~~~~~~~~~~~ 24 <14,083>00
25 Accumulation of income at beginning of year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25 328,868 00
26 Accumulation of income at end of year: Add lines 24 and 25 ~~~~~~~~~~~~~~~~~~~~~~~~ 26 314,785 00
Penalty
27 Penalty for late filing or incomplete filing. See instructions •••••••••••••••••••••••••• 27 00

)
THE BUSINESS IS SUBJECT TO A PENALTY IF THIS RETURN IS FILED LATE OR IS INCOMPLETE. A.R.S. ¤ 42-1125(K).
ADOR 10418 (14)
437971 10-28-14 Continued on page 2
Name (as shown on page 1) SCOTTSDALE LEAGUE FOR THE ARTS EIN 94-2562752

SCHEDULE A Disbursements From Current Income for Exempt Purposes


A1 Dues, assessments, etc., to affiliates ~~~~~~~~~~~~~~~~~~~~ A1 00
A2 Contributions, gifts, grants, etc., paid ~~~~~~~~~~~~~~~~~~~~ A2 185,357 00
A3 Benefit payments to or for members or their dependents:
A3a Death, sickness, hospitalization, disability, or pension benefits ~~~~ A3a 00
A3b Other benefits ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A3b 00
A4 Dividends and other distributions to members, shareholders, or depositors ~ A4 00
A5 Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A5 5,707 00 STATEMENT 6
A6 Total: Add lines A1 through A5. Enter total here and on page 1, line 21 ~~~~~~~~~~~~~~~~~~~~ A6 191,064 00
SCHEDULE B Disbursements From Principal for Exempt Purposes
B1 Dues, assessments, etc., to affiliates ~~~~~~~~~~~~~~~~~~~~ B1 00
B2 Contributions, gifts, grants, etc., paid ~~~~~~~~~~~~~~~~~~~~ B2 00
B3 Benefit payments to or for members or their dependents:
B3a Death, sickness, hospitalization, disability, or pension benefits ~~~~ B3a 00
B3b Other benefits ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ B3b 00

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B4 Dividends and other distributions to members, shareholders, or depositors ~ B4 00
B5 Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ B5 00
B6 Total: Add lines B1 through B5. Enter total here and on page 1, line 22 ~~~~~~~~~~~~~~~~~~~ B6 00

SCHEDULE C Balance Sheet

C1 Cash •••••••••••••••••••••••••••••••••••••••
C2a Accounts receivable ~~~~~~~~~~~~~~~ C2a
Assets

C2b Less - allowance for doubtful accounts ~~~ C2b


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NOTE: Amounts used in included schedules and in this column should be end of year amounts.

C2c Line C2a less line C2b. Enter difference in column (b) ••••••••••••
00
00
(a)
Beginning of Year
417,974 00 C1

00 C2c
(b)
End of Year
352,809 00

00
C3a Other notes and loans receivable: Include schedule C3a 00
C3b Less - allowance for doubtful accounts ~~~ C3b 00
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C3c Line C3a less line C3b. Enter difference in column (b) ~~~~~~~~~~~~ 00 C3c 00
C4 Inventories ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 00 C4 00
C5 Investments (securities): Include schedule ~~~~~~~~~~~~~~~~~~~~~ 30,000 00 C5 29,969 00
C6 Investments (other): Include schedule••••••••••••••••••••••• 00 C6 00
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C7a Land, buildings, and equipment; basis: ~~~~~~ C7a 29,891 00


C7b Less - accumulated depreciation: Include schedule C7b 28,210 00
C7c Line C7a less line C7b. Enter difference in column (b) ~~~~~~~~~~~~ 3,023 00 C7c 1,681 00
C8 Other assets (describe): SEE STATEMENT 4 3,000 00 C8 00
453,997 384,459
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C9 Total assets: Add lines C1 through C8 ••••••••••••••••••••• 00 C9 00

Liabilities
C10 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~~~ 00 C10 14,674 00
C11 Mortgages and other notes payable: Include schedule ~~~~~~~~~~~~~~ 00 C11 00
C12 Other liabilities (describe): SEE STATEMENT 5 125,129 00 C12 55,000 00
C13 Total liabilities: Add lines C10 through C12 ~~~~~~~~~~~~~~~~~~ 125,129 00 C13 69,674 00

Net Assets
C14 Capital stock or trust principal ~~~~~~~~~~~~~~~~~~~~~~~~~~ 00 C14 00
C15 Paid-in or capital surplus ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 00 C15 00
C16 Retained earnings or accumulated income ~~~~~~~~~~~~~~~~~~~~ 328,868 00 C16 314,785 00
C17 Total net assets: Add lines C14 through C16 ~~~~~~~~~~~~~~~~~~ 328,868 00 C17 314,785 00

C18 Total liabilities and net assets: Add lines C13 and C17 •••••••••••• 453,997 00 C18 384,459 00

PLEASE BE SURE TO SIGN THE RETURN ON PAGE 3.

ADOR 10418 (14) AZ Form 99 (2014) Page 2 of 3


437972 10-28-14
Name (as shown on page 1) SCOTTSDALE LEAGUE FOR THE ARTS EIN 94-2562752

Under penalties of perjury, I declare that I have examined this return, including the accompanying schedules and statements, and
Declaration to the best of my knowledge and belief, it is a true, correct and complete return, made in good faith, for the taxable year stated
pursuant to the income tax laws of the State of Arizona.

Please PRESIDENT
Sign Here OFFICER'S SIGNATURE DATE TITLE

COLETTE KAMPS 05/10/16 P00367616


PAID PREPARER'S SIGNATURE DATE PAID PREPARER'S PTIN
Paid
Preparer's HENRY & HORNE, LLP 86-0133881
Use FIRM'S NAME (OR PAID PREPARER'S NAME, IF SELF-EMPLOYED) FIRM'S X EIN OR SSN

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Only
2055 E. WARNER RD., STE. 101 480-839-4900
FIRM'S STREET ADDRESS FIRM'S TELEPHONE NUMBER

TEMPE, AZ 85284
CITY

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Mail to: Arizona Department of Revenue, PO Box 52153, Phoenix, AZ 85072-2153


ZIP CODE
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ADOR 10418 (14) AZ Form 99 (2014) Page 3 of 3


437973
10-28-14
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AZ 99 DEPRECIATION/AMORTIZATION EXPENSE STATEMENT 1
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT
}}}}}}}}}}} }}}}}}}}}}}}}}
DEPRECIATION/AMORTIZATION 1,342.
}}}}}}}}}}}}}}
TOTAL TO FORM 99, PAGE 1, LINE 18 1,342.
~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AZ 99 OTHER INCOME STATEMENT 2
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT
}}}}}}}}}}} }}}}}}}}}}}}}}

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MISCELLANEOUS REVENUE 14,198.
}}}}}}}}}}}}}}
TOTAL TO FORM 99, PAGE 1, LINE 11 14,198.
~~~~~~~~~~~~~~

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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AZ 99 MISC EXPENSES STATEMENT 3
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT
}}}}}}}}}}} }}}}}}}}}}}}}}
DIRECT EXPENSES OF FUNDRAISING EVENTS 801,154.
LEGAL FEES 1,058.
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ACCOUNTING FEES 1,570.
PROFESSIONAL FUNDRAISING FEES 21,500.
OTHER PROFESSIONAL FEES 4,753.
OFFICE EXPENSES 34,680.
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INFORMATION TECHNOLOGY 4,496.


TRAVEL 5,799.
CONFERENCES AND CONVENTIONS 3,013.
INSURANCE 1,208.
MISCELLANEOUS EXPENSE 9,642.
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SUPPLIES 7,819.
REPAIRS AND MAINTENANCE 576.
}}}}}}}}}}}}}}
TOTAL TO FORM 99, PAGE 1, LINE 19 897,268.
~~~~~~~~~~~~~~

STATEMENT(S) 1, 2, 3
SCOTTSDALE LEAGUE FOR THE ARTS 94-2562752
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AZ 99 OTHER ASSETS STATEMENT 4
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION BEG OF YEAR END OF YEAR


}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}
OTHER ASSETS 3,000. 0.
}}}}}}}}}}}}}} }}}}}}}}}}}}}}
TOTAL TO FORM 99, PAGE 2, LINE C8 3,000. 0.
~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AZ 99 OTHER LIABILITIES STATEMENT 5
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION BEG OF YEAR END OF YEAR


}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}

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OTHER LIABILITIES 5,129. 0.
CONTRIBUTIONS, GIFTS, GRANTS PAYABLE 120,000. 55,000.
}}}}}}}}}}}}}} }}}}}}}}}}}}}}
TOTAL TO FORM 99, PAGE 2, LINE C12 125,129. 55,000.
~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

AZ 99

}}}}}}}}}}}
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
OTHER EXPENSES STATEMENT

AMOUNT
6
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION
}}}}}}}}}}}}}}
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, ETC. 2,429.
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PAYROLL TAXES 278.
OTHER PROFESSIONAL FEES 3,000.
}}}}}}}}}}}}}}
TOTAL TO FORM 99, PAGE 2, SCHEDULE A, LINE A5 5,707.
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~~~~~~~~~~~~~~
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STATEMENT(S) 4, 5, 6

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