2022-01-14T14:44:59-08:00 2021-06-30 208116550 NSC CERTIFIED PUBLIC ACCOUNTANTS LLC 94 ACOMA BLVD S STE 201 LAKE HAVASU CITY AZ 86403 990 2020-07-01 860833573 PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC PART 9285057333 314 LONDON BRIDGE ROAD LAKE HAVASU CITY AZ 86403 JAMES GRAY President & CEO 2022-01-14 true JAMES GRAY 999009999 Andrew S Campbell CPA P00708342 9284532290 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 314 LONDON BRIDGE ROAD LAKE HAVASU CITY AZ 86403 619650 false X LAKEHAVASU.ORG X AZ EDUCATE THE PUBLIC AND PROMOTE ECONOMIC DEVELOPMENT 9 9 3 0 81701 96470 612257 516500 33310 6680 0 727268 619650 0 0 307844 266131 0 0 521837 206190 829681 472321 -102413 147329 4405204 4501781 75217 24465 4329987 4477316 EDUCATE THE PUBLIC AND PROMOTE ECONOMIC DEVELOPMENT false false 400201 INITIATING CITY EXPOSURE TO NEW BUSINESS TO IMPROVE ECONOMIC CONDITIONS OF THE CITY. 400201 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X NSC CPA'S LLC 9284532290 94 ACOMA BLVD 201 LAKE HAVASU CITY AZ 86403 X MATT KROSS Director 2.00 0.00 X 0 0 0 JAMES GRAY President & CEO 40.00 0.00 X X 0 0 0 LISA VAN ELLA Director 4.00 0.00 X 0 0 0 MARK DURHAM Director 2.00 0.00 X 0 0 0 MICHAEL PATERSON Chairman 4.00 0.00 X X 0 0 0 LYNNE PETERSON Director 2.00 0.00 X 0 0 0 NANCY CAMPBELL Director 2.00 0.00 X 0 0 0 LUKE STILL Vice Chairman 2.00 0.00 X X 0 0 0 REBECCA STONE Director 2.00 0.00 X 0 0 0 RALPH TAPSCOTT Secretary 2.00 0.00 X X 0 0 0 0 false false false NONE 0 96470 96470 LAKE HAVASU CITY CONTRACT 500000 500000 Membership Dues & Assessments 16500 16500 516500 6680 6680 0 0 0 0 0 0 0 0 619650 516500 6680 0 0 0 0 138800 106875 31925 0 127331 98044 29287 0 0 0 0 0 0 0 0 0 0 2200 2200 6885 1679 5206 0 0 0 0 0 1509 1509 0 0 7006 7006 2662 2050 612 OTHER EXPENSES 86247 86247 COWORK PROJECT 25856 25856 FIRST FRIDAY EXPENSES 25513 25513 LEGAL & PROFESSIONAL FEES 12425 9567 2858 35887 33655 2232 472321 400201 72120 0 202436 209787 3353284 3355702 0 0 0 0 0 0 0 756398 144594 785525 611804 0 0 0 0 63959 324488 4405204 4501781 14517 20465 8000 4000 52700 75217 24465 X 2536721 2976016 1793266 1501300 4329987 4477316 4405204 4501781 147329 X true X true X true false X 20100 15350 14600 10590 16500 77140 509926 565890 609507 601667 500000 2786990 0 530026 581240 624107 612257 516500 2864130 0 2864130 2591 25473 42292 33310 6680 110346 0 0 2974476 0.96290 0.96420 X 592814 592814 120281 112098 8183 29761 20768 8993 13542 11728 1814 611804 DEPOSIT 2100 WORK IN PROCESS 322388 324488 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL DISCLOSURE STATEMENT IS PROVIDED BY EACH BOARD MEMBER. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.