2024-05-15T16:49:30-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860224211 GREATER PHOENIX CONVENTION AND VISITORS BUREAU GREA 6024526208 400 E VAN BUREN ST 600 PHOENIX AZ 85004 MICHAEL MOONEY COO 6024526208 2024-05-14 1 MICHAEL MOONEY 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MOONEY 400 E VAN BUREN ST 600 PHOENIX AZ 85004 18133103 0 X WWW.VISITPHOENIX.COM X 1967 AZ TO ENHANCE THE ECONOMY OF PHOENIX THROUGH THE PROMOTION OF TOURISM AND CONVENTION BUSINESS. 28 28 104 28 0 0 1148738 1786819 14893631 16288363 26906 57921 54343 0 16123618 18133103 0 0 0 0 7182027 7110605 0 0 0 9632166 11474108 16814193 18584713 -690575 -451610 18857428 18542058 4741296 4877536 14116132 13664522 X TO ENHANCE THE ECONOMY OF THE VALLEY OF THE SUN AREA THROUGH THE PROMOTION OF TOURISM AND CONVENTION BUSINESS. 0 0 MARKETING/COMMUNICATIONS - ADVERTISING CAMPAIGN FOR CONVENTIONS, VISITORS, AND MEMBERS. CONVENTIONS - INCLUDES CONVENTION SALES, SERVICES, AND HOUSING OF INCOMING CONVENTIONS. TOURISM AND VISITORS SERVICES AND CONCIERGE CENTER- PROMOTES TOURISM IN THE CITY OF PHOENIX AND PROVIDES VISITOR SERVICES. COMMUNITY DEVELOPMENT - PROMOTES THE CITY OF PHOENIX. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 104 1 1 1 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6024526208 400 E VAN BUREN ST 600 PHOENIX AZ 85004 BRUCE LANGE CHAIR 1.00 X X 0 0 0 GEORGE DEAN VICE CHAIR 1.00 X X 0 0 0 BOB MILLER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RICH DOZER SECRETARY/TREASURER 1.00 X X 0 0 0 JODI NOBLE DIRECTOR 1.00 X 0 0 0 STEVE CHUCRI DIRECTOR 1.00 X 0 0 0 DERRICK HALL DIRECTOR 1.00 X 0 0 0 RAY SCHEY DIRECTOR 1.00 X 0 0 0 DEVNEY PREUSS DIRECTOR 1.00 X 0 0 0 WIN HOLDEN DIRECTOR 1.00 X 0 0 0 ANGELA HUGHEY DIRECTOR 1.00 X 0 0 0 TIFFANY NELSON DIRECTOR 1.00 X 0 0 0 TODD SANDERS DIRECTOR 1.00 X 0 0 0 NEIL GIULIANO DIRECTOR 1.00 X 0 0 0 MARTY SHULTZ DIRECTOR 1.00 X 0 0 0 TOM SADLER DIRECTOR 1.00 X 0 0 0 STEVE MOSTER DIRECTOR 1.00 X 0 0 0 DHARMESH AHIR DIRECTOR 1.00 X 0 0 0 PAIGE LUND DIRECTOR 1.00 X 0 0 0 RICHARD ROMANE DIRECTOR 1.00 X 0 0 0 PAUL GRAY DIRECTOR 1.00 X 0 0 0 STEVE COHN DIRECTOR 1.00 X 0 0 0 LAURA GILES DIRECTOR 1.00 X 0 0 0 KIM SABOW DIRECTOR 1.00 X 0 0 0 CLARK PRINCELL DIRECTOR 1.00 X 0 0 0 YASSAMIN ANSARI DIRECTOR 1.00 X 0 0 0 JEFF BARTON DIRECTOR 1.00 X 0 0 0 JOHN CHAN DIRECTOR 1.00 X 0 0 0 ABBY MURTAGH DIRECTOR (THROUGH DECEMBER 2022) 1.00 X 0 0 0 RONALD PRICE PRESIDENT CEO 40.00 X X 529867 0 44775 MIKE MOONEY EVP/COO 40.00 X 383987 0 45696 MELISSA GOGEL VICE PRESIDENT OF MARKETING, TOURISM & COMM 40.00 X 255476 0 26048 LORNE EDWARDS VICE PRESIDENT OF SALES & 40.00 X 332606 0 33909 DEBORAH LAHTI DIRECTOR OF HOTEL & RESORT 40.00 X 164071 0 8204 BRIAN HORNER VICE PRESIDENT OF FINANCE 40.00 X 238665 0 42438 RONALD COLLINS DIRECTOR OF SALES 40.00 X 197829 0 27868 2102501 0 228938 19 0 1 0 BRKTHRU DIGITAL LLC PO BOX 227442 DALLAS TX 75222 MEDIA PLACEMENT ADVERTISING 1863029 OFF MADISON AVENUE 5555 EAST VAN BUREN ST 215 PHOENIX AZ 85008 ADVERTISING AGENCY 568182 SUNSHINE AND BOURBON 3600 N SECOND AVE PHOENIX AZ 85013 MARKETING 372100 OH PARTNERS 3550 N CENTRAL AVE 1900 PHOENIX AZ 85012 MEDIA PLACEMENT ADVERTISING 196397 TOURISM ECONOMICS LLC 303 W LANCASTER AVE WAYNE PA 19087 RESEARCH 166000 7 942850 843969 18775 1786819 PUBLIC SECTOR 900099 15443952 15443952 PROMOTIONAL PARTICIPATION 541800 654703 654703 ASSOCIATION INCOME 561000 189708 189708 16288363 57921 57921 18133103 16288363 0 57921 912601 4921519 332991 564271 379223 10010 26661 300159 8561663 162740 372862 515090 694247 105702 RESEARCH 370034 DUES AND SUBSCRIPTIONS 194854 MISCELLANEOUS 128757 REPAIRS AND MAINTENANCE 25742 5587 18584713 11870165 10308923 3457816 3457816 2258115 2163323 352629 530850 2046559 1535588 469034 510971 449669 469790 0 1100385 18857428 18542058 2579989 2119689 1231093 986893 930214 1770954 4741296 4877536 X 14116132 13664522 14116132 13664522 18857428 18542058 -451610 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774353 774353 1272206 1535588 -263382 510971 OPERATING LEASE RIGHT OF USE ASSETS 1100385 1100385 DEFERRED COMPENSATION LIABILITY 469790 OPERATING LEASE LIABILITIES, CURRENT 499635 OPERATING LEASE LIABILITIES, NET CURRENT 801529 1770954 X 18229912 96809 96809 18133103 0 18133103 18681522 96809 96809 18584713 0 18584713 PART X, LINE 2: THE BUREAU RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2023, THE BUREAU HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X 0 0 0 RONALD PRICE PRESIDENT CEO 404335 0 112916 0 12616 0 14654 0 30121 0 574642 0 0 0 MIKE MOONEY EVP/COO 280496 0 101625 0 1866 0 15818 0 29878 0 429683 0 0 0 LORNE EDWARDS VICE PRESIDENT OF SALES & 251866 0 73324 0 7416 0 15762 0 18147 0 366515 0 0 0 MELISSA GOGEL VICE PRESIDENT OF MARKETING, TOURISM 212123 0 42905 0 448 0 8976 0 17072 0 281524 0 0 0 BRIAN HORNER VICE PRESIDENT OF FINANCE 177207 0 60842 0 616 0 12560 0 29878 0 281103 0 0 0 RONALD COLLINS DIRECTOR OF SALES 157754 0 39209 0 866 0 9721 0 18147 0 225697 0 0 0 DEBORAH LAHTI DIRECTOR OF HOTEL & RESORT 131250 0 32205 0 616 0 8204 0 0 0 172275 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DID A COMPENSATION STUDY FOR SIMILAR ORGANIZATIONS FROM WHICH THEY APPROVED A COMPENSATION PACKAGE WHICH IS CONTAINED IN THE CEO'S WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 ANY INDIVIDUAL, CORPORATION, PARTNERSHIP, ASSOCIATION, OR OTHER ORGANIZATION INTERESTED IN PROMOTING TOURISM AND CONVENTION BUSINESS IN THE METROPOLITAN PHOENIX AREA MAY APPLY FOR MEMBERSHIP IN THE BUREAU. MEMBERSHIP IS GRANTED UPON PAYMENT OF THE APPLICABLE MEMBERSHIP FEE AND COMPLIANCE WITH THE CONDITIONS OF MEMBERSHIP AS SET FORTH BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS THE BOARD OF DIRECTORS EACH YEAR. TERMS ARE STAGGERED SO THAT APPROXIMATELY ONE-THIRD OF BOARD MEMBERS ARE UP FOR ELECTION EACH TERM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND COO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BUREAU HAS A WRITTEN CONFLICT OF INTEREST POLICY AND A REQUIREMENT THAT EVERY MEMBER OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THIS DISCLOSURE FORM SEEKS TO IDENTIFY ANY CONFLICTS OF INTEREST AND TO ENSURE THAT THEY ARE FORMALLY REPORTED TO THE BUREAU AND APPROPRIATELY MANAGED OR ELIMINATED. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH REGULAR DISCUSSION THROUGHOUT THE YEAR. ANY CONFLICT THAT ARISES DURING THE COURSE OF THE YEAR IS BROUGHT UP AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DID A COMPENSATION STUDY FOR SIMILAR ORGANIZATIONS FROM WHICH THEY APPROVED A COMPENSATION PACKAGE WHICH IS CONTAINED IN THE EXECUTIVE DIRECTOR'S WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.