2024-11-15T14:39:07-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 860673650 DOWNTOWN PHOENIX INC DOWN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85003 DEVNEY MAJERLE PRESIDENT & CEO 6027446403 2024-11-15 1 1 KRISTEN M BASS P01247587 6022646835 2024-11-14 2023 2024-10-15 13:58:12Z DEVNEY MAJERLE 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85003 5524073 0 X WWW.DTPHX.ORG X 1990 AZ TO PROVIDE ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA 20 20 69 20 0 0 5541359 5144173 149543 375376 480 4524 319 0 5691701 5524073 0 0 0 0 2777843 3384768 0 0 0 1512376 1960798 4290219 5345566 1401482 178507 2328732 3420717 54458 1137425 2274274 2283292 X TO FACILITATE COLLABORATION, CULTIVATE CONNECTIONS, AND CONTRIBUTE TO THE GROWTH AND VITALITY OF OUR COMMUNITY. TO GENERATE PROGRESS ON ISSUES, WORK TOWARD SUSTAINABLE GROWTH, AND BUILD A STRONGER, MORE INCLUSIVE CITY CORE THAT GENERATES POSITIVE PERCEPTIONS, MEMORABLE EXPERIENCES, AND A SENSE OF PRIDE IN DOWNTOWN. 0 0 2899214 375376 STREETSCAPE AND URBAN DESIGN: TO MAINTAIN THE DISTRICTS LANDSCAPE AND PEDESTRIAN AMENITIES. COORDINATION TO CREATE PEDESTRIAN FRIENDLY EXPERIENCE AND A UNIQUE IDENTITY FOR DOWNTOWN PHOENIX.STREETSCAPE MAINTENANCE: INCLUDES TREE MAINTENANCE AND REPLACEMENT, MAINTENANCE OF THE IRRIGATION SYSTEM FROM THE GROUND UP.SPECIAL PROJECTS: ADVISORY GROUP REPRESENTING ALL DOWNTOWN INTEREST, PROVIDES STREET ENTERTAINMENT AND LIVE MUSIC EACH MONTH DURING THE FIRST FRIDAY AND ART WALK TO PROMOTE TRAFFIC TO ESTABLISHMENTS. 597768 MARKETING: TO PROVIDE A BUSINESS DIRECTORY, DINING GUIDE, CALENDAR OF EVENTS AND QUARTERLY NEWSPAPER TO THE PUBLIC. PROVIDE A FORUM FOR MERCHANTS TO DISCUSS COMMON ISSUES AND DEVELOP SPECIAL PROMOTIONS AND EVENTS. 748624 BUSINESS DEVELOPMENT: ECONOMIC DEVELOPMENT WITHIN THE BUSINESS IMPROVEMENT DISTRICT. WE WORK WITH DEVELOPERS TO FIND AVAILABLE PROPERTIES, BROKERS TO IDENTIFY AVAILABLE OFFICE/TENANT SPACES AND INCREASE BUSINESS AND RESIDENTIAL OCCUPANCY IN THE DOWNTOWN AREA. 4245606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SUZANNE HERRMANN 6023616284 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 MIKE EBERT CHAIR 1.00 X X 0 0 0 DIANE HALLER VICE CHAIR 1.00 X X 0 0 0 HEATHER KANE VICE CHAIR 1.00 X X 0 0 0 KEN VAN WINKLEJR SECRETARY 1.00 X X 0 0 0 STACY DERSTINE TREASURER 1.00 X X 0 0 0 CINDY DACH DIRECTOR 1.00 X 0 0 0 DERRICK HALL DIRECTOR 1.00 X 0 0 0 DON GARNER DIRECTOR 1.00 X 0 0 0 EVA OLIVAS DIRECTOR 1.00 X 0 0 0 HON KATE GALLEGO DIRECTOR 1.00 X 0 0 0 JEFFREY BARTON DIRECTOR 1.00 X 0 0 0 JIM PITMAN DIRECTOR 1.00 X 0 0 0 KYLE JARDINE DIRECTOR 1.00 X 0 0 0 MARIA CHAVIRA DIRECTOR 1.00 X 0 0 0 MO STEIN DIRECTOR 1.00 X 0 0 0 RICHARD ROMANE DIRECTOR 1.00 X 0 0 0 RICK NAIMARK DIRECTOR 1.00 X 0 0 0 RON PRICE DIRECTOR 1.00 X 0 0 0 STEPHANIE VASQUEZ DIRECTOR 1.00 X 0 0 0 TERRY BURKE DIRECTOR 1.00 X 0 0 0 DEVNEY MAJERLE PRESIDENT/CEO 40.00 5.00 X 227380 0 20734 RICHARD PRICE CGO 40.00 5.00 X 147755 0 35777 SUZANNE HERRMANN CONTROLLER 40.00 5.00 X 108976 0 9157 484111 0 65668 3 0 1 0 0 470000 4556096 118077 5144173 FEES FOR SERVICES 561499 207855 207855 NON-ASSESSMENT REVENUE 561499 100007 100007 EVENT INCOME 711300 67514 67514 375376 4524 4524 5524073 375376 0 4524 X 248114 232817 15297 2473423 2354597 118826 434465 342815 91650 228766 216554 12212 10117 10117 819661 705778 113883 178564 178564 235279 1997 233282 178323 81295 97028 351756 351756 15220 15220 77333 50629 26704 SUPPLIES 94545 65340 29205 5345566 4245606 1099960 0 125842 1337649 254558 205904 0 293094 941806 1218932 28496 38979 121857 58650 1121493 853984 340363 267509 515810 0 2328732 3420717 53133 42003 1325 1095422 54458 1137425 X 2274274 2283292 2274274 2283292 2328732 3420717 178507 -169489 0 X 0 0 0 X 3923830 3977804 3591201 5541359 5144173 22178367 3923830 3977804 3591201 5541359 5144173 22178367 22178367 625 159 67 480 4524 5855 4273 319 4592 22188814 966124 0.99950 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 4,273. 2022 AMOUNT: $ 319. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226384 226384 895109 853984 41125 267509 PAYROLL LIABILITIES 84760 REFUNDABLE ADVANCE, EMPLOYEE RETENTION CREDIT 1010662 1095422 0 0 0 0 0 0 0 1 0 DEVNEY MAJERLE PRESIDENT/CEO 206000 0 20600 0 780 0 20734 0 0 0 248114 0 0 0 RICHARD PRICE CGO 126004 0 10000 0 11751 0 29400 0 6377 0 183532 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS ASKED TO CAREFULLY REVIEW THE POLICY AND SIGN A STATEMENT ACKNOWLEDGING ITS EXISTENCE AND AGREEING TO BE BOUND BY ITS TERMS. ANY DIRECTOR, OFFICER OR EMPLOYEE OF THE DOWNTOWN PHOENIX PARTNERSHIP WHO HAS, OR WHOSE RELATIVE HAS, A SUBSTANTIAL INTEREST IN OR REPRESENTS A COMPANY OR ORGANIZATION THAT DIRECTLY BENEFITS FROM ANY CONTRACT, SALE, PURCHASE OR SERVICE TO THE DOWNTOWN PHOENIX PARTNERSHIP SHALL MAKE KNOWN THAT INTEREST IN ADVANCE IN THE OFFICIAL RECORDS OF THE DOWNTOWN PHOENIX PARTNERSHIP AND SHALL REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS UNDER A WRITTEN CONTRACT. COMPENSATION IN COMPARABLE ORGANIZATIONS AND THE COMMUNITY IS REVIEWED AND COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD REVIEWS AND SETS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 85,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,297. CONSULTING FEES: COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 219,701. MANAGEMENT AND GENERAL EXPENSES 10,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,927. CONSULTING FEES: CONSULTANTS: PROGRAM SERVICE EXPENSES 291,834. MANAGEMENT AND GENERAL EXPENSES 103,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,491. CONSULTING FEES: PLACEMAKING: PROGRAM SERVICE EXPENSES 108,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,946. THE DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 861027337 COMMUNITY PROJECTS AZ 501(C)(4) DOWNTOWN PHOENIX INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0