2022-01-27T17:35:27-06:00 2021-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2020-07-01 202430213 SUN CORRIDOR INC SUNC 5202431900 1985 EAST RIVER ROAD SUITE 101 TUCSON AZ 85718 MARY C CASPER CFO 5202431900 2022-01-11 1 MARY CASPER 999009999 DAVID B BARBER CPACFECGMA P00348638 5206248229 2022-01-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH SNELL 1985 EAST RIVER ROAD SUITE 101 TUCSON AZ 85718 2438501 0 X WWW.SUNCORRIDORINC.COM/ X 2005 AZ THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CREATION OF NEW BUSINESSES, THE RETENTION AND EXPANSION OF EXISTING BUSINESSES WITHIN THE REGION, AND THE ATTRACTION OF COMPANIES THAT OFFER HIGH VALUE JOBS AND SHARE THE COMMUNITY'S VALUES. 13 13 12 74 0 0 678693 670534 1932728 1757747 16543 1280 17811 8940 2645775 2438501 0 0 0 0 1974290 1884498 0 0 0 791211 593423 2765501 2477921 -119726 -39420 3275284 3732304 1455827 1952267 1819457 1780037 THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE CREATION OF NEW BUSINESSES, THE RETENTION AND EXPANSION OF EXISTING BUSINESSES WITHIN THE REGION, AND THE ATTRACTION OF COMPANIES THAT OFFER HIGH VALUE JOBS AND SHARE THE COMMUNITY'S VALUES. 0 0 PROMOTE THE ECONOMIC DEVELOPMENT OF AND IMPROVE BUSINESS CONDITIONS IN THE SOUTHERN ARIZONA REGION FOR THE BENEFIT OF ALL RESIDENTS AND BUSINESSES. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 11 0 1 12 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHY CASPER 5202431900 1985 EAST RIVER ROAD SUITE 101 TUCSON AZ 85718 DENNIS R MINANO EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 SHARON BRONSON EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 LEE LAMBERT EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 LISA LOVALLO EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 FLETCHER MCCUSKER EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 ALI FARHANG EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 OMAR MIRELES EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 ROBERT ROBBINS EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 MARK MISTLER EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 IAN MCDOWELL EXECUTIVE COMMITTEE MEMBER 5.00 X 0 0 0 JUDY RICH CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 DAVID G HUTCHENS IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 DAVID SMALLHOUSE SECRETARY/TREASURER 5.00 X X 0 0 0 JOSEPH SNELL PRESIDENT 40.00 X 691326 0 9324 MARY C CASPER CFO 40.00 X 164774 0 5694 DAVID WELSH EXECUTIVE VICE PRESIDENT 40.00 X 200765 0 6916 1056865 0 21934 4 0 1 0 0 617500 53034 670534 MEMBERSHIP DUES 900099 1461123 1461123 TAA 900099 221541 221541 OTHER PROGRAM SERVICE 900099 75083 75083 1757747 1280 1280 OTHER REVENUE 900099 8940 8940 8940 2438501 1766687 0 1280 1166398 538439 85496 94165 32310 18649 15050 32446 84589 162896 1249 10467 24694 15893 BUSINESS DEVELOPMENT 50160 PUBLIC RELATIONS 46862 SPONSORSHIPS 25100 INVESTOR RELATIONS 24834 48224 2477921 427954 437659 1296663 1619489 170833 234722 61975 84704 287512 265180 43992 22332 854544 1229638 419323 103760 3275284 3732304 411166 850854 639500 808365 203450 405161 89598 1455827 1952267 X 1819457 1780037 1819457 1780037 3275284 3732304 -39420 0 X X 0 1 X 1 0 42039 37995 4044 124072 107699 16373 121401 119486 1915 22332 DEFERRED COMPENSATION PLAN 89598 89598 X 2495801 57300 57300 2438501 0 2438501 2535221 57300 57300 2477921 0 2477921 PART X, LINE 2: BASED UPON INFORMATION SUPPLIED TO THE INTERNAL REVENUE SERVICE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CERTAIN UNRELATED BUSINESS INCOME MAY BE SUBJECT TO INCOME TAX. THE ORGANIZATION HAS ADOPTED STANDARDS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THAT SET A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING TAX BENEFITS OF UNCERTAIN TAX POSITIONS, ESTABLISHES MEASUREMENT CRITERIA FOR TAX BENEFITS, AND ESTABLISHES CERTAIN DISCLOSURE REQUIREMENTS. THE ORGANIZATION BELIEVES THAT THEIR INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES DURING THE CURRENT FISCAL YEAR FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA. X X X X 0 1 0 JOSEPH SNELL PRESIDENT 556326 0 135000 0 0 0 8550 0 774 0 700650 0 0 0 DAVID WELSH EXECUTIVE VICE PRESIDENT 175765 0 25000 0 0 0 6142 0 774 0 207681 0 0 0 MARY C CASPER CFO 139774 0 25000 0 0 0 4920 0 774 0 170468 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE COMPLETED FORM 990, WITH SUPPORTING SCHEDULES AND FOOTNOTES, WILL BE DISTRIBUTED TO THE AUDIT COMMITTEE AND THE PRESIDENT/CEO. THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. COPIES OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE GOVERNING BODY FOR REVIEW AND APPROVAL DURING A REGULAR MEETING OF THE BOARD. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE TAX PREPARER WILL PROCESS THE FILING OF THE FORM 990 USING E-FILE OR PAPER RETURN PROCEDURES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF REVIEW THE POLICY ANNUALLY AND PROVIDE AN ANNUAL STATEMENT OF DISCLOSURE TO MAKE KNOWN ANY CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE ESTABLISHES GOALS & METRICS AND DETERMINES AN ASSOCIATED RATING SCALE. THE COMMITTEE APPLIES THE SCALE TO ACHIEVED RESULTS AND BASED ON THE OUTCOME, USES AN ESTABLISHED PAY SCALE TO DETERMINE MERIT INCREASE AND/OR BONUSES. 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. PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT PROCESS. THERE IS NO CHANGE IN THE AUDIT COMMITTEE'S RESPONSIBILITY FOR OVERSEEING THE AUDIT FROM PRIOR YEAR.