Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
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 organization'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 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. | 0 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
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.") . | 12,655 | 21,233 | 28,337 | 28,877 | 72,284 | 163,386 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 2,412 | 9,188 | 11,566 | 15,469 | 18,134 | 56,769 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to 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. | 15,067 | 30,421 | 39,903 | 44,346 | 90,418 | 220,155 |
| 7a | 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.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 220,155 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 15,067 | 30,421 | 39,903 | 44,346 | 90,418 | 220,155 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| 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. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 15,067 | 30,421 | 39,903 | 44,346 | 90,418 | 220,155 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| 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) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 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 | ||||
| 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 | ||||
| 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) | |||||
| 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 | ||
| 7Total 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 | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| 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 greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Race and community events see Schedule O for description Grants and allocations 0, Program service expenses 8,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 28,861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 558 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,304 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, subscriptions, professional memberships including RROA USATF 4,647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising marketing 208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits fees 446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Race event expenses prize money, t-shirts 3,581 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Team clothing, uniforms, gear 12,033 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Team meetings celebrations 1,787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts thank yous 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website maintenance additions 652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank, service finance charges 381 |
| Form 990-EZ, Part I, Line 20, Net Assets | acquisition of another organization see Schedule O 25,223 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 5,634, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory team gear for resale Beginning of year 1,250, End of year 2,045 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 2,481, End of year 7,100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liabilities Beginning of year 663, End of year 530 |
| Form 990-EZ, Part III, Line general | - Primary exempt purpose Team Run Flagstaff TRF is a non-profit, 501c3 organization based in Flagstaff, Arizona whose mission is to open support the running experience to people of all ability levels and interests. Through organized training, expert coaching, and educational workshops, the group cultivates an atmosphere that allows elite runners and beginners to share the same track, pursuing individual goals with a sense of camaraderie. Social events, race events and volunteer opportunities build an even stronger sense of community, health and fitness. Members of all abilities, ages and experience levels share their love of fitness, health, and sport with group runs, cross training, track workouts, social events, races, and educational offerings that cover everything from trail safety to nutrition. Team Run Flagstaff is a member of the Road Runners Club of America. |
| Form 990-EZ, Part III, Line 28 | - TRF Community Tuesday nights Step-Into-Running Thursday nights This program is the heart soul of Team Run Flagstaff. During 2014, the 200 general members of TRF meet on Tuesday nights for an organized, coached track workout for runners of all abilities and experience levels. Members were also invited six times during the year for exclusive offering programs, including topics such as strength training, flexibility, nutrition, footwear technology, and talks by national race winners and Olympic runners. Twice a year, TRF offers an 8-week Step Into Running program specifically for new or returning runners/walkers on Thursday nights. This program included almost 50 participants in 2014 and concluded with a 5k race, providing a culmination goal for the runners. |
| Form 990-EZ, Part III, Line 29 | - Kids Run Flagstaff KRF This youth program, initiated in 2014, is for 5th through 12th graders. Its mission is to foster enthusiasm for a healthy lifestyle through running, regardless of ability or school affiliation, in a fun and encouraging environment. Youth participants meet twice weekly under the guidance of an experienced coach and volunteers, and have the opportunity to train and participate in local, regional and national cross country, track and road racing events, including several local events during fall 2014. The program had 75 youth participants during 2014. In December 2014, 30 participants and their parents travelled to Myrtle Beach, SC for the 2014 USA Track Field National Junior Olympic Cross-Country Championship along with over 3000 youth nationwide. Members of the KRF program are automatically enrolled in membership at USA Track Field USATF, the National Governing Body for track field, long-distance running and race walking in the United States. |
| Form 990-EZ, Part III, Line 30 | - TRF Pro Team In January 2014, TRF absorbed the former Team USA Arizona non-profit organization. The mission of the TRF Pro team is to support and develop post-collegiate national- and world-class distance runners who train in Flagstaff, Arizona. During 2014 the organization supported 13 athletes, including two OIympians by assisting with training, travel and health care resources. In return, Pro team members volunteer their talents back to the organization in their areas of expertise, including coaching, nutrition counseling, strength training and event planning. During 2014, the Pro team members competed at the National Club Cross Country Championships in Oregon, sending both a mens womens team. |
| Form 990-EZ, Part III, Line 31 | - Race and community events During 2014, TRF held two race events and several community events. The Snowbowl Hillclimb, now in its 5th year, hosted 111 participants in July 2014 the Downtown Mile, held on the 4th of July before the city parade for the third year, hosted 282 participants. Community events included co-hosting a running community picnic with the Flagstaff Summer Race Series attended by hundreds of local runners and their families, bi-monthly post-workout dinner events at local restaurants and a large family-friendly annual year-end celebration for members. |
| Form 990-EZ, Part I, Line 20 | - Other Changes in Net Assets As of January 1, 2014, TRF absorbed the former Team USA Arizona non-profit organization and acquired 25,223 in net assets in the form of cash. See description above of the TRF Pro Team program that evolved from this aquisition. |
| Form 990-EZ, Part I, Line general | - additional information Now in its fifth year, the organization continues to strive to keeps its membership fees low. It continues to build strong support and sponsorship relationships with local businesses and foundations. This helps to support a scholarship program and other resources for the general TRF club membership, the Step-Into-Running program and the Kids Run Flagstaff program so that financial hardship is not a deterrent to participating in the organization. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|