2023-11-15T14:05:18-06:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 462139928 DOWNTOWN PHOENIX INC DOWN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 DEVNEY MAJERLE PRESIDENT & CEO 6027446403 2023-11-14 1 DEVNEY MAJERLE 999009999 0 KRISTEN BASS P01247587 6022646835 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEVNEY MAJERLE 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 672138 0 X WWW.DTPHX.ORG X 2012 AZ SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS X 18 18 65 18 0 0 926226 515040 113749 156849 0 249 0 0 1039975 672138 0 1283323 0 0 442849 451464 0 0 0 76797 99454 519646 1834241 520329 -1162103 1627305 0 688405 0 938900 0 X SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS. 0 1 IN ADDITION TO PROVIDING LEADERSHIP, COORDINATION AND OPERATIONAL EFFICIENCIES, DOWNTOWN PHOENIX INC. (DPI) WILL MAXIMIZE THE STRONG POINTS OF EXISTING DOWNTOWN ORIENTED NOT-FOR-PROFITS AND ASSIST IN THE CREATION OF OTHERS AS DEEMED NECESSARY TO FURTHER ITS OBJECTIVES. SPECIFIC DPI ACTIVITIES WILL BE:-TO PROVIDE OVERSIGHT AND COORDINATION FUNCTIONS FOR OTHER DOWNTOWN NOT-FOR-PROFITS. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO, PART TIME ADMINISTRATIVE ASSISTANT AND PART TIME CONTROLLER. THESE FUNCTIONS WILL ACCOUNT FOR APPROXIMATELY 30% OF THE ORGANIZATION'S TIME. -TO PROMOTE THE POSITIVE ATTRIBUTES OF DOWNTOWN PHOENIX TO THE GENERAL PUBLIC. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS. THIS WILL ACCOUNT FOR APPROXIMATELY 25% OF THE ORGANIZATION'S TIME. -TO ADVOCATE FOR DEVELOPMENT INITIATIVES THAT IMPROVE THE PHYSICAL APPEARANCE OF DOWNTOWN AND CONTRIBUTE TO DOWNTOWN'S ECONOMIC VITALITY. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS AND WILL ACCOUNT FOR APPROXIMATELY 15% OF THE ORGANIZATION'S TIME. -TO ADVOCATE FOR NEIGHBORHOOD, ARTS, AND THE COMMUNITY INITIATIVES AND PROJECTS THAT IMPROVE THE DOWNTOWN QUALITY OF LIFE. THIS WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS AND WILL ACCOUNT FOR APPROXIMATELY 15% OF THE ORGANIZATION'S TIME. -TO PROMOTE AND/OR SUPPORT SPECIAL EVENTS AND FESTIVALS THAT ENHANCE THE DOWNTOWN QUALITY OF LIFE. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS AND WILL ACCOUNT FOR APPROXIMATELY 15% OF THE ORGANIZATION'S TIME. AN AGREEMENT OF MERGER WAS FILED BETWEEN DOWNTOWN PHOENIX, INC. (DPI) AND DOWNTOWN PHOENIX PARTNERSHIP (DPP), IN WHICH DPI MERGED INTO DPP AND CEASED TO EXIST AS A SEPARATE ENTITY. UPON MERGER, TOTAL NET ASSETS OF DOWNTOWN PHOENIX, INC. WERE DISTRIBUTED TO DOWNTOWN PHOENIX PARTNERSHIP AS GRANT EXPENSE. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 X 5 0 1 65 1 0 0 0 0 1 1 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 1 1 0 X SUZANNE HERRMANN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 X MIKE EBERT CHAIR 0.50 X X 0 0 0 DIANE HALLER VICE CHAIR 0.50 X X 0 0 0 KEN VAN WINKLE JR SECRETARY 0.50 X X 0 0 0 HEATHER KANE TREASURER 0.50 X X 0 0 0 HON KATE GALLEGO DIRECTOR 0.50 X 0 0 0 JASON ROWLEY DIRECTOR 0.50 X 0 0 0 STACY DERSTINE DIRECTOR 0.50 X 0 0 0 KYLE JARDINE DIRECTOR 0.50 X 0 0 0 JEFFREY BARTON DIRECTOR 0.50 X 0 0 0 DERRICK HALL DIRECTOR 0.50 X 0 0 0 RON PRICE DIRECTOR 0.50 X 0 0 0 RICK NAIMARK DIRECTOR 0.50 X 0 0 0 MO STEIN DIRECTOR 0.50 X 0 0 0 RON BUTLER DIRECTOR 0.50 X 0 0 0 DON GARNER DIRECTOR 0.50 X 0 0 0 STEPHANIE VASQUEZ DIRECTOR 0.50 X 0 0 0 CINDY DACH DIRECTOR 0.50 X 0 0 0 EVA OLIVAS DIRECTOR 0.50 X 0 0 0 TERRY BURKE DIRECTOR 0.50 X 0 0 0 DEVNEY MAJERLE PRESIDENT & CEO 28.00 X 190733 0 17600 190733 0 17600 1 0 1 0 0 17779 497261 515040 FEES FOR SERVICE 561499 100000 100000 EVENT INCOME 711300 56849 56849 156849 249 249 672138 156849 0 249 1283323 208333 138584 8321 71771 24455 16051 3700 1250 7840 7256 16677 2200 2659 COMMUNITY OUTREACH 35263 OTHER TAXES AND FEES 6115 DUES & SUBSCRIPTIONS 443 1834241 30259 0 0 263750 0 817383 0 0 0 0 0 42643 0 0 0 0 0 0 473270 0 1627305 0 8948 679457 0 688405 0 X 938900 0 938900 0 1627305 0 -1162103 223203 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DOWNTOWN PHOENIX INC (FKA DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 860673650 501(C)(3) 69190 1214133 FMV SEE SCHEDULE N STATEMENT OF MERGER FILED - SEE SCHEDULE N 1 X X X 0 0 0 DEVNEY MAJERLE PRESIDENT & CEO 190733 0 0 0 0 0 6676 0 10924 0 208333 0 0 0 SCHEDULE J, PART II DOWNTOWN PHOENIX, INC. LEASES EMPLOYEES TO DOWNTOWN PHOENIX PARTNERSHIP (DPP) AND PHOENIX COMMUNITY ALLIANCE (PCA) AND MANAGES THE PAYROLL FOR THESE UNRELATED ORGANIZATIONS. DEVNEY MAJERLE, PRESIDENT & CEO PROVIDES MANAGEMENT AND FINANCIAL OVERSIGHT TO DPP AND PCA. HER COMPENSATION FROM DOWNTOWN PHOENIX, INC. INCLUDES THE TIME SHE SPENDS ON ACTIVITIES RELATED TO DPP AND PCA. DEVNEY SPENDS APPROXIMATELY 50% OF HER TIME ON ACTIVITIES RELATED TO DPP AND 10% OF HER TIME ON ACTIVITIES RELATED TO PCA. THE AMOUNT SHOWN IN PART VII REFLECTS HER TOTAL COMPENSATION REPORTED IN W-2, BOX 5 AND THE TOTAL NON-TAXABLE BENEFITS RECEIVED. CASH 2022-12-31 69190 BOOK VALUE 860673650 DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 501(C)(3) PLEDGES AND GRANTS RECEIVABLE, NET 2022-12-31 45583 BOOK VALUE 860673650 DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 501(C)(3) ACCOUNTS RECEIVABLE, NET 2022-12-31 877614 BOOK VALUE 860673650 DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 501(C)(3) PREPAID EXPENSES 2022-12-31 53622 BOOK VALUE 860673650 DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 501(C)(3) DUE FROM AFFILIATES 2022-12-31 250225 BOOK VALUE 860673650 DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 501(C)(3) ACCOUNTS PAYABLE 2022-12-31 12911 BOOK VALUE 860673650 DOWNTOWN PHOENIX PARTNERSHIP INC 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: DEVNEY MAJERLE WAS PRESIDENT & CEO FOR DOWNTOWN PHOENIX, INC. FOLLOWING THE MERGER, SHE WILL CONTINUE AS PRESIDENT & CEO FOR DOWNTOWN PHOENIX PARTNERSHIP.FOLLOWING THE MERGER, THE CURRENT OFFICERS AND VOTING MEMBERS OF DOWNTOWN PHOENIX, INC WILL CONTINUE AS OFFICER AND VOTING MEMBERS OF DOWNTOWN PHOENIX PARTNERSHIP. SUBSEQUENT TO THE MERGER, THE DOWNTOWN PHOENIX PARTNERSHIP CHANGED ITS NAME TO DOWNTOWN PHOENIX, INC. FORM 990, PART III, LINE 3 AN AGREEMENT OF MERGER WAS FILED BETWEEN DOWNTOWN PHOENIX, INC. (DPI) AND DOWNTOWN PHOENIX PARTNERSHIP (DPP), IN WHICH DPI MERGED INTO DPP AND CEASED TO EXIST AS A SEPARATE ENTITY. SUBSEQUENT TO THE MERGER, THE DOWNTOWN PHOENIX PARTNERSHIP CHANGED THEIR NAME TO DOWNTOWN PHOENIX, INC. PART V, LINE 2 DOWNTOWN PHOENIX, INC. PROVIDES EMPLOYEES TO DOWNTOWN PHOENIX PARTNERSHIP, INC., DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT CORPORATION, PHOENIX COMMUNITY ALLIANCE AND PHOENIX WAREHOUSE DISTRICT, INC. THROUGH A MANAGEMENT SERVICES AGREEMENT. COMPENSATION EXPENSE IS ALLOCATED IN PART IX, FUNCTIONAL EXPENSE SCHEDULE, TO THE ENTITY FOR WHOM THE EMPLOYEE PROVIDES THE SERVICES. THE TOTAL COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REPORTED ON DOWNTOWN PHOENIX, INC'S FORM 990 IN PART VII. FORM 990, PART VI, SECTION A, LINE 4 AN AGREEMENT OF MERGER WAS FILED BETWEEN DOWNTOWN PHOENIX, INC. (DPI) AND DOWNTOWN PHOENIX PARTNERSHIP (DPP), IN WHICH DPI MERGED INTO DPP AND CEASED TO EXIST AS A SEPARATE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT/CEO PRIOR TO BEING FILED. THE BOARD WILL REVIEW AT THE NEXT BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C DOWNTOWN PHOENIX, INC. HAS FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF DOWNTOWN PHOENIX PARTNERSHIP, INC., AN UNRELATED ORGANIZATION. 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. WRITTEN CONFLICT OF INTEREST POLICY DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY, AND BOARD MEMBERS MUST SIGN OFF ON INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE JOINT FINANCE OVERSIGHT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS FROM EACH AFFILIATE, REVIEWS POTENTIAL CONFLICTS WHEN MEETING QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AT COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, COMPENSATION OF OFFICERS AND HIGHEST COMPENSATED EMPLOYEE DEVNEY MAJERLE, PRESIDENT & CEO, PROVIDES MANAGEMENT AND FINANCIAL OVERSIGHT TO DOWNTOWN PHOENIX PARTNERSHIP, INC (DPP), AN UNRELATED 501(C)(3) ORGANIZATION. UNDER THIS MANAGEMENT SERVICES AGREEMENT, THEY ARE COMPENSATED BY DPI FOR SERVICES PROVIDED TO DPP.