SOUTHERN ARIZONA LEADERSHIP COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA LEADERSHIP COUNCIL INC (EIN 86-0879845)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202402889349301635
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T11:37:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860879845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ARIZONA LEADERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5203277619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E RIVER ROAD 280 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD P MAXWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5203277619 | PhoneNum |
| Signature | 2024-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2024-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TED MAXWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E RIVER ROAD 280 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,307,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SALC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BUSINESS LEADERS COMMIT SKILLS & RESOURCES TO ENHANCE THE REGION'S QUALITY OF LIFE & ECONOMIC CLIMATE | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,115,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,302,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $960 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,126,509 | PYTotalRevenueAmt |
| CY Total Revenue | $1,307,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $124,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $695,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $861,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $363,051 | PYOtherExpensesAmt |
| CY Other Expenses | $407,126 | CYOtherExpensesAmt |
| PY Total Expenses | $1,182,982 | PYTotalExpensesAmt |
| CY Total Expenses | $1,388,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,485,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $559,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $926,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $558,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE GREATER TUCSON AND THE STATE OF ARIZONA BY BRINGING TOGETHER RESOURCES AND LEADERSHIP TO ENHANCE THE ECONOMIC CLIMATE AND QUALITY OF LIFE IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA TOOMEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203277619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E RIVER ROAD 280 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TED MAXWELL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $311,200 | $0 | $11,648 | |
| SHELLEY WATSON | ||||||
| SENIOR VICE PRESIDENT & COO | 40.00 | Yes (X) | $182,620 | $0 | $6,905 | |
| ALLEN KINNISON | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $112,940 | $0 | $2,893 | |
| ALEJANDRO ANGEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARA ASPINALL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANETTE BEWLEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARRY BRAV | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER BRUMMUND | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAIME CHAMBERLAIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID COHEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEL COHEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT DECONCINI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT DOUGLAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EMILIA ELDRIDGE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EDMUNDO GAMILLO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JILL GERMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN GRAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE HAMMOND | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DUFF HEARON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TED HINDERAKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD KAUFFMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN LAI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEE LAMBERT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA LOVALLO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE LYNN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EDMUND MARQUEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IAN MCDOWELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM MCGOVERN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT ROBBINS | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CALLINE SANCHEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH SMALLHOUSE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP SWAIM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA VARGAS-MAHAR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY WOOD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROB DRAPER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRISTIE STREET | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON BOURN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIMI COOMLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $606,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,000 | AllOtherContributionsAmt |
| Total Contributions | $1,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,302,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,302,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,302,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,259 | TotalRevenueColumnAmt |
| Exclusion | $4,259 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,307,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,302,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,717 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,206 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,305 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,830 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,205 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,267 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,818 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,202 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,795 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,931 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,834 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,136 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,323 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $11,909 |
| EXCISE TAXES | $4,175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,843 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,314 | BOYAmt |
| EOY | $453,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,963 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,072 | BOYAmt |
| EOY | $42,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,712 | BOYAmt |
| EOY | $48,729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,372 | BOYAmt |
| EOY | $15,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,433 | BOYAmt |
| EOY | $559,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,642 | BOYAmt |
| EOY | $8,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,000 | BOYAmt |
| EOY | $79,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,642 | BOYAmt |
| EOY | $88,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,791 | BOYAmt |
| EOY | $470,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,791 | BOYAmt |
| EOY | $470,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,433 | BOYAmt |
| EOY | $559,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,070 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,780 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,319,017 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $72,654 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $72,654 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $131,902 | AggregateReportedDuesNtcAmt |
| Taxable | -$59,248 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,446 | DepreciationAmt |
| Book Value | $40,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,860 | DepreciationAmt |
| Book Value | $8,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,729 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TUCSON VALUES TEACHERS | ||||||||
| 1760 E RIVER RD STE 280 | TUCSON | AZ | 85718 | 264637708 | 501(C)(3) | $10,000 | $0 | STAND UP FOR TEACHERS EVENT |
| STARTUP TUCSON | ||||||||
| PO BOX 1214 | TUCSON | AZ | 85702 | 460801496 | 501(C)(3) | $10,000 | $0 | SUPPORT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS AND TALENT IN TUCSON |
| UA FOUNDATION - ELLER COLLEGE INDICATORS | ||||||||
| 1130 E HELEN STREET | TUCSON | AZ | 85721 | 742652689 | STATE OF ARIZONA | $25,000 | $0 | MAP (MAKING ACTION POSSIBLE) DASHBOARD PROJECT |
| UNITED WAY OF TUCSON & SOUTHERN ARIZONA | ||||||||
| 330 NORTH COMMERCE PARK LOOP 200 | TUCSON | AZ | 85742 | 860098932 | 501(C)(3) | $15,000 | $0 | SUPPORT PIMA EARLY EDUCATION PROGRAM SCHOLARSHIPS |
| YES FOR BETTER SAFER SCHOOLS | ||||||||
| 9981 N CALLE SOLANO | TUCSON | AZ | 85737 | 932219458 | $15,000 | $0 | SUPPORT TUSD BOND | |
| INCORPORATE VAIL PAC | ||||||||
| PO BOX 194 | VAIL | AZ | 85641 | 880858768 | 527 | $25,000 | $0 | SUPPORT INCORPORATION OF VAIL, ARIZONA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SALC DOES NOT MAKE GRANTS. IT MAY, FROM TIME TO TIME, MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS. ORGANIZATIONS ELIGIBLE TO RECEIVE CONTRIBUTIONS HAVE PURPOSES OR PROGRAMS THAT ACCOMPLISH SALC'S MISSION OF ENHANCING THE REGION'S QUALITY OF LIFE AND ECONOMIC CLIMATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TED MAXWELL | ||||||||||||||
| PRESIDENT & CEO | $311,200 | $0 | $0 | $0 | $0 | $0 | $11,648 | $0 | $0 | $0 | $322,848 | $0 | $0 | $0 |
| SHELLEY WATSON | ||||||||||||||
| SENIOR VICE PRESIDENT & COO | $182,620 | $0 | $0 | $0 | $0 | $0 | $6,905 | $0 | $0 | $0 | $189,525 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | SALC 2023 PROGRAM SERVICE ACCOMPLISHMENTS SALC GROWTH & EXPANSION BUSINESS LEADERS CONTINUED TO JOIN SALC AND CONTINUE OUR "GREATER GOOD" EMPHASIS ON HELPING BETTER OUR COMMUNITY. - SALC WELCOMED 17 NEW MEMBERS IN 2023 - SALC ADDED 9 ASSOCIATE MEMBERS FROM THE FLINN-BROWN FELLOWSHIP LEADERSHIP IN ACTION SALC STAFF, BOARD, AND FOCUS AREA CO-CHAIRS CONTINUOUSLY ENGAGE WITH REGIONAL AND STATE LEADERS TO IMPROVE POLICY. SALC FOCUS AREAS ARE INFRASTRUCTURE, HEALTHCARE, EDUCATION, INNOVATION ECONOMY, AND GOVERNANCE. FOCUS AREA POLICIES GOALS ARE AVAILABLE ON THE SALC WEBSITE. 2023 LEGISLATIVE IMPACT * SALC TRACKED AND MONITORED MORE THAN 325 PROPOSALS DURING THE LEGISLATIVE SESSION AND TOOK POSITIONS ON 32 BILLS SUCCESSFULLY INFLUENCING 20 BILLS. SALC SUPPORTED 13 BILLS AND OPPOSED 24 BILLS. - SALC WAS ABLE TO WEIGH IN ON 15 BILLS BASED ON EACH OF THE FIVE FOCUS AREAS' POLICY GOALS. THESE POLICY OBJECTIVES ARE RATIFIED AT THE ANNUAL BOARD MEETING IN DECEMBER AND SERVE AS GUIDING PRINCIPLES THAT INFORM SALC'S LEGISLATIVE PRIORITIES FOR THE UPCOMING YEAR AND ALLOW THE ORGANIZATION TO SUPPORT/OPPOSE QUICKLY WHEN BILLS ALIGN WITH THESE APPROVED POSITIONS. - SALC ALSO TOOK A POSITION ON 14 PROPOSALS WHICH FELL OUTSIDE THE PURVIEW OF THE FOCUS AREAS AND WERE VETTED BY THE PUBLIC POLICY COMMITTEE. - SALC SUPPORTED PROP 496, TUCSON UNIFIED SCHOOL DISTRICT'S $480 MILLION SPECIAL BOND ELECTION FOR UPDATING AND IMPROVING TUSD'S INFRASTRUCTURE. SALC HAS BEEN A STAUNCH SUPPORTER OF TUSD, AND THE MEASURE'S APPROVAL WAS THE FIRST BOND TO PASS IN 20 YEARS. KEY PARTNERSHIPS & COLLABORATIONS IN 2023 SALC IS A LEADER IN REGIONAL AND STATEWIDE COLLABORATION. THE FOLLOWING COLLABORATIONS AND PARTNERSHIPS RESULTED IN SIGNIFICANT PROGRESS DURING 2023: * ARIZONA-MEXICO COMMISSION * UNIVERSITY OF ARIZONA: MAP DASHBOARD * PIMA COUNTY BOARD OF SUPERVISORS - PIMA EARLY EDUCATION SCHOLARSHIPS (PEEPS) * FLINN FOUNDATION - FLINN-BROWN CIVIC LEADERSHIP ACADEMY * FLINN FOUNDATION - BIOSCIENCE ROADMAP * SOUTHERN ARIZONA BUSINESS PARTNERS FOR TRADE AND TRANSPORTATION (BPTT) * CENTER FOR THE FUTURE OF ARIZONA (CFA). * TUCSON YOUNG PROFESSIONALS (TYP) * STARTUP TUCSON * DESERT ANGELS * UNIVERSITY OF ARIZONA: TECH LAUNCH ARIZONA * UNIVERSITY OF ARIZONA CENTER FOR INNOVATION (UACI), * SOUTHERN ARIZONA DEFENSE ALLIANCE (SADA). * ARIZONA COMMERCE AUTHORITY. * TUCSON VALUES TEACHERS * GREATER PHOENIX LEADERSHIP (GPL) AND NORTHERN ARIZONA LEADERSHIP ALLIANCE (NALA) * THE TUCSON BUSINESS ALLIANCE (TBA): O TUCSON METRO CHAMBER O SUN CORRIDOR INC. O TUCSON HISPANIC CHAMBER OF COMMERCE O VISIT TUCSON O THE TUCSON ASSOCIATION OF REALTORS O THE SOUTHERN ARIZONA HOME BUILDERS ASSOCIATION (SAHBA) * TUCSON REGIONAL WATER COALITION (TRWC) SALC IS HOST OF THIS ORGANIZATION LEGISLATIVE ENGAGEMENT SERIES SALC HELD TUCSON CITY COUNCIL CANDIDATE MEETINGS WITH TWO CANDIDATES. SALC, WITH MEMBERS OF THE TUCSON BUSINESS ALLIANCE, CO-HOSTED A FORUM FOR CANDIDATES FOR MAYOR IN THE CITY OF TUCSON. THE FORUM WAS THE FIRST TO FEATURE ALL THREE CANDIDATES FROM THE MAJOR PARTIES. SALC CONVENED FORUMS WITH THE FOLLOWING SPEAKERS: US CD-6 REPRESENTATIVE, US SENATOR, AND ARIZONA GOVERNOR. FOCUS AREA ACTIVITY THE FOCUS AREAS (P-20 EDUCATION, INFRASTRUCTURE, INNOVATION ECONOMY, HEALTHCARE, AND GOVERNANCE) MAINTAIN A ROBUST MEETING SCHEDULE, OFTEN INVITING ELECTED OFFICIALS AND SUBJECT MATTER EXPERTS IN CURRENT INTEREST AREAS FOR PRESENTATIONS AND INTERACTIONS WITH MEMBERS. FOCUS AREA CO-CHAIRS HAVE EXTENSIVE EXPERIENCE IN THEIR CHOSEN FOCUS AREA. FOCUS AREA MEETINGS (1) EDUCATE MEMBERS, (2) CREATE POLICY PROPOSALS, AND (3) ADVOCATE FOR POLICY POSITIONS IN LINE WITH APPROVED POLICY GOALS. THE FOCUS AREAS GENERALLY MEET QUARTERLY. SALC MEMBERS SERVE IN MANY CAPACITIES IN THE COMMUNITY, REGION, AND STATE. EXAMPLES INCLUDE: * BOARD OF EDUCATION FORWARD ARIZONA (THE ONLY BOARD MEMBER FROM SOUTHERN ARIZONA) * TUSD BUDGET ADVISORY COMMITTEE * BOARD OF TUCSON VALUES TEACHERS * PAG RTA REAUTHORIZATION PROCESS WITH MEMBERS ON THE CITIZEN ADVISORY COMMITTEE * PAG RTA BOARD MEMBERSHIP * TRANSPORTATION BUSINESS PARTNERS * CHAIR OF THE TUCSON REGIONAL WATER COALITION * FLINN FOUNDATION ARIZONA BIOSCIENCE ROADMAP STEERING COMMITTEE * STARTUP TUCSON'S RAIN CAPITAL CHALLENGE PROGRAM * FOUNDERS OF MAKE ELECTIONS FAIR ELECTION REFORM CITIZEN INITIATIVE. * FORMER MAYOR JONATHAN ROTHSCHILD'S CIVIC & POLITICAL LEADERSHIP ACADEMY PUBLIC POLICY COMMITTEE SALC'S PUBLIC POLICY COMMITTEE ASSISTS THE BOARD OF DIRECTORS BY EVALUATING PUBLIC POLICY INITIATIVES, PROPOSED LEGISLATION AND REQUESTS FOR SUPPORT THAT FALL OUTSIDE THE PURVIEW OF SALC'S FIVE FOCUS AREAS. * THE COMMITTEE MET TWICE MONTHLY DURING THE LEGISLATIVE SESSION CREATING AN OPPORTUNITY FOR MEMBERS TO BE MORE ENGAGED, LEARN ABOUT LEGISLATION IN REAL-TIME AND PROVIDE A FORUM TO DISCUSS PROPOSALS WITH OTHER MEMBERS. * THE COMMITTEE VETTED 37 BILLS DURING THE SESSION AND MADE RECOMMENDATIONS TO THE BOARD TO TAKE A POSITION ON 14 OF THOSE PROPOSALS. * SALC TOOK A POSITION ON 15 ADDITIONAL BILLS BASED ON EACH OF THE FOCUS AREA POLICY GOALS. SALC GENERAL MEMBERSHIP MEETINGS SALC HELD 7 GENERAL MEMBERSHIP MEETINGS, AN ANNUAL RETREAT, AND A SALC/GPL/NALA CEO SUMMIT. EACH GENERAL MEMBERSHIP MEETING ADDRESSED SPECIFIC AREAS WITHIN OUR 5 FOCUS AREAS, WITH SUBJECT MATTER EXPERTS PRESENTING IN-DEPTH INFORMATION AND PANEL DISCUSSIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | GARRY BRAV AND DON BOURN HAVE A BUSINESS RELATIONSHIP. MARA ASPINALL AND SUSAN GRAY HAVE A BUSINESS RELATIONSHIP. MIMI COOMLER AND NANCY JOHNSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FIVE (5) CATEGORIES OF MEMBERSHIP THAT COMPRISE SALC: BUSINESS, COMMUNITY LEADER, EMERITUS, SPECIAL AND ASSOCIATE. A BUSINESS MEMBER MUST BE THE CHIEF EXECUTIVE OFFICER OR A SENIOR OFFICIAL OF A CORPORATION LOCATED IN ARIZONA OR A SENIOR PARTNER IN A LEGAL, ACCOUNTING, OR PROFESSIONAL FIRM. PARTICIPATION IN THE COUNCIL FROM ANY ONE COMPANY IS TO BE THE SENIOR INDIVIDUAL IN THE FIRM. UPON RECOMMENDATION FROM THE MEMBERSHIP COMMITTEE AND WITH SPECIFIC BOARD APPROVAL ADDITIONAL INDIVIDUALS FROM A FIRM MAY BE CONSIDERED FOR MEMBERSHIP AS LONG AS THE INDIVIDUALS FIT THE CRITERIA OF A SENIOR EXECUTIVE OR PARTNER OF THE FIRM. MEMBERS MUST REMAIN ACTIVE IN THEIR PRIMARY BUSINESS OR OCCUPATION OR, IN THE EVENT OF A CHANGE, MUST ASSUME A POSITION OF COMPARABLE STATUS AND INFLUENCE WITH ANOTHER FIRM OR IN ANOTHER OCCUPATION. BUSINESS MEMBERS SHALL HAVE VOTING RIGHTS. COMMUNITY LEADER MEMBERS SHALL BE INDIVIDUALS HOLDING POSITIONS OF SIGNIFICANT INFLUENCE IN THE COMMUNITY AND AREAS OF INTEREST TO SALC. THESE MEMBERSHIPS ARE NORMALLY BASED ON THE INDIVIDUAL. COMMUNITY LEADER MEMBERS SHALL HAVE VOTING RIGHTS. EMERITUS MEMBERS ARE A VALUABLE RESOURCE TO SALC AND CAN MAKE SUBSTANTIAL CONTRIBUTIONS TO THE OPERATION OF THE ORGANIZATION AND OUR EFFECTIVENESS IN THE COMMUNITY. WHEN MEMBERS IN GOOD STANDING RETIRE OR LEAVE THEIR PRINCIPAL POSITIONS WITH THEIR ORGANIZATIONS, THEY MAY BE OFFERED BY THE BOARD OF DIRECTORS THE OPPORTUNITY TO REMAIN AS MEMBERS EMERITI OF SALC AS LONG AS THEY PAY ANNUAL DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS. EMERITUS MEMBERS SHALL HAVE VOTING RIGHTS. SPECIAL CATEGORIES OF MEMBERSHIP MAY BE ESTABLISHED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. ESTABLISHMENT OF A SPECIAL MEMBER CATEGORY IS INTENDED TO ADDRESS A UNIQUE BUSINESS QUALIFICATION, FOCUS OR INTEREST CONCERNING SALC AS IDENTIFIED BY THE BOARD. SPECIAL MEMBERS SHALL HAVE VOTING RIGHTS. ASSOCIATE MEMBERS SHALL BE INDIVIDUALS BELONGING TO AN ORGANIZATION OF INTEREST AS IDENTIFIED AND APPROVED BY THE BOARD OF DIRECTORS. ASSOCIATE MEMBERSHIPS ALLOW POTENTIAL LEADERS THE OPPORTUNITY TO BE EXPOSED TO THE SENIOR LEADERS OF SALC AND ATTEND SALC MEETINGS. ASSOCIATE MEMBERS CAN PARTICIPATE ON COMMITTEES, FOCUS AREAS, AND ACTION TEAMS. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS AND PAY NO DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATION AND ELECTION OF DIRECTORS TAKES PLACE AT THE ANNUAL MEETING OF THE MEMBERS. BALLOTS ARE CAST BY VOTING MEMBERS PRESENT AT THE ANNUAL MEETING. BALLOTS MAY ALSO BE SUBMITTED BY MAIL, EMAIL, OR OTHER MEANS PRIOR TO THE COMMENCEMENT OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. IT IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, AND THEY ARE GIVEN AN OPPORTUNITY TO COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT & CEO AND VICE PRESIDENT IS BASED ON COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS OF NONPROFIT ORGANIZATIONS IN SOUTHERN ARIZONA. DATA IS OBTAINED USING PUBLICLY AVAILABLE FORMS 990. COMPENSATION FOR 2023 WAS REVIEWED AND APPROVED BY THE GOVERNING BODY ON DECEMBER 6, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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