SOUTHERN ARIZONA LEADERSHIP COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN ARIZONA LEADERSHIP COUNCIL INC (EIN 86-0879845)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-21
IRS object ID
202102029349300030
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-07-21T12:10:14-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 E RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860879845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN ARIZONA LEADERSHIPBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5203277619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13497 N CAMPBELL AVE NO 703AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857192377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD P MAXWELLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5203277619PhoneNum
Signature2021-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastMAXWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L MELTZER CPAPreparerPersonNm
PTINP00633511PTIN
Phone5203214600PhoneNum
Preparation2021-06-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTED MAXWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13497 N CAMPBELL AVE NO 703AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857192377ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$966,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SALC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionBUSINESS LEADERS COMMIT SKILLS & RESOURCES TO ENHANCE THE REGION'S QUALITY OF LIFE & ECONOMIC CLIMATEActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$968,823PYProgramServiceRevenueAmt
CY Program Service Revenue$961,354CYProgramServiceRevenueAmt
PY Investment Income$6,209PYInvestmentIncomeAmt
CY Investment Income$5,103CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$975,032PYTotalRevenueAmt
CY Total Revenue$966,457CYTotalRevenueAmt
PY Grants And Similar Paid$98,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$106,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$475,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$575,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$323,422PYOtherExpensesAmt
CY Other Expenses$217,942CYOtherExpensesAmt
PY Total Expenses$897,185PYTotalExpensesAmt
CY Total Expenses$900,400CYTotalExpensesAmt
PY Revenues Less Expenses$77,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,057CYRevenuesLessExpensesAmt
Total Assets BOY$1,459,435TotalAssetsBOYAmt
Total Assets EOY$1,510,204TotalAssetsEOYAmt
Total Liabilities BOY$910,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$895,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$614,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAM DUNCANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5203277619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13497 N CAMPBELL AVE SUITE 703AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85719ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TED MAXWELL
PRESIDENT & CEO40.00Yes (X)$243,600$0$9,520
SHELLEY WATSON
VICE PRESIDENT40.00Yes (X)$128,000$0$4,896
MARA ASPINALL
DIRECTOR2.00$0$0$0Yes (X)
PAUL AUGUST
DIRECTOR2.00$0$0$0Yes (X)
DON BOURN
DIRECTOR2.00$0$0$0Yes (X)
MEL COHEN
DIRECTOR2.00$0$0$0Yes (X)
MIMI COOMLER
DIRECTOR2.00$0$0$0Yes (X)
ALLEN COUTURE
DIRECTOR2.00$0$0$0Yes (X)
ROB DRAPER
DIRECTOR2.00$0$0$0Yes (X)
HARRY GEORGE
DIRECTOR2.00$0$0$0Yes (X)
MIKE HAMMOND
DIRECTOR2.00$0$0$0Yes (X)
DUFF HEARON
DIRECTOR2.00$0$0$0Yes (X)
DAVID HUTCHENS
DIRECTOR2.00$0$0$0Yes (X)
NANCY JOHNSON
DIRECTOR2.00$0$0$0Yes (X)
ROSEY KOBERLEIN
DIRECTOR2.00$0$0$0Yes (X)
JOHN LAI
DIRECTOR2.00$0$0$0Yes (X)
LEE LAMBERT
DIRECTOR2.00$0$0$0Yes (X)
LISA LOVALLO
DIRECTOR2.00$0$0$0Yes (X)
STEVE LYNN
DIRECTOR2.00$0$0$0Yes (X)
EDMUND MARQUEZ
DIRECTOR2.00$0$0$0Yes (X)
TOM MCGOVERN
DIRECTOR2.00$0$0$0Yes (X)
MARK MISTLER
DIRECTOR2.00$0$0$0Yes (X)
DAN NEFF
DIRECTOR2.00$0$0$0Yes (X)
MANUEL RAMOS
DIRECTOR2.00$0$0$0Yes (X)
JUDY RICH
DIRECTOR2.00$0$0$0Yes (X)
ROBERT ROBBINS
DIRECTOR2.00$0$0$0Yes (X)
CALLINE SANCHEZ
DIRECTOR2.00$0$0$0Yes (X)
SARAH SMALLHOUSE
DIRECTOR2.00$0$0$0Yes (X)
CRISTIE STREET
DIRECTOR2.00$0$0$0Yes (X)
DILLON WALKER
DIRECTOR2.00$0$0$0Yes (X)
DAVID COHEN
CHAIR4.00Yes (X)$0$0$0Yes (X)
JULIE WILLIAMS
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
JUDY WOOD
SECRETARY4.00Yes (X)$0$0$0Yes (X)
GARRY BRAV
TREASURER4.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$371,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,416TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business541900BusinessCd
Total Revenue Column$961,354TotalRevenueColumnAmt
Related Or Exempt Func Income$961,354RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$961,354TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,103TotalRevenueColumnAmt
Exclusion$5,103ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$966,457TotalRevenueColumnAmt
Related Or Exempt Func Income$961,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,103ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$106,847TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,016TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,400TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,361TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,839TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,605TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$23,150TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,244TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,081TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,302TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,431TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,430TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,561TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$895TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$7,655
MISCELLANEOUS$209

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$900,400TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$741,397BOYAmt
EOY$784,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$698,790BOYAmt
EOY$710,828EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,253BOYAmt
EOY$5,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,240BOYAmt
EOY$5,679EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,755BOYAmt
EOY$3,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,435BOYAmt
EOY$1,510,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$910,667BOYAmt
EOY$893,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$910,667BOYAmt
EOY$895,379EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$548,768BOYAmt
EOY$614,825EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,768BOYAmt
EOY$614,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,459,435BOYAmt
EOY$1,510,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,057ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$961,354DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$62,837NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$62,837NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$96,135AggregateReportedDuesNtcAmt
Taxable-$33,298TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,237OtherCostOrOtherBasisAmt
Depreciation$2,237DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,464OtherCostOrOtherBasisAmt
Depreciation$56,785DepreciationAmt
Book Value$5,679BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Depreciation$40,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,679TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TUCSON VALUES TEACHERS
3497 N CAMBELL AVENUE SUITE 703TUCSONAZ85719264637708501(C)(3)$7,500STAND UP FOR TEACHERS EVENT
YES ON PROP 481
544 S 5TH AVETUCSONAZ85701851639628$25,000SUPPORT PROP 481 TO ALLOW PIMA COLLEGE TO MODERNIZE AND INCREASE ITS EXPENDITURE LIMITATION
UNIVERSITY OF ARIZONA FOUNDATION
1111 N CHERRY AVENUETUCSONAZ85721866050388501(C)(3)$25,000MAP (MAKING ACTION POSSIBLE) DASHBOARD PROJECT
STARTUP TUCSON
PO BOX 1214TUCSONAZ85702460801496501(C)(3)$25,000SUPPORT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS AND TALENT IN TUCSON
THE ROTHSCHILD FUND FOR CIVIC INNOVATION
259 NORTH MEYERTUCSONAZ85701823735491501(C)(3)$10,000CIVIC INNOVATION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSALC 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTED MAXWELLPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$238,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,600BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,520DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$253,120TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICESALC GROWTH & EXPANSION SALC WELCOMED 22 NEW MEMBERS IN 2020. COVID-19 PANDEMIC * SALC'S HEALTHCARE FOCUS AREA CO-CHAIRS AND LEADERS PROVIDED SALC'S MEMBERS WITH CRITICAL AND TIMELY UPDATES ON CASES AND AVAILABLE HEALTHCARE CAPACITY AS THE VIRUS SPREAD IN OUR REGION. * SALC WAS THE FIRST SOUTHERN ARIZONA ORGANIZATION ASKED TO JOIN AN ARIZONA ASSOCIATION COVID-19 TASKFORCE THAT PROVIDED A PLATFORM FOR THE MEMBERS TO SHARE IMPACTS ON THEIR BUSINESS SECTORS AND BRAINSTORM POTENTIAL SOLUTIONS OR POLICY ISSUES TO IMPROVE THE APPROACH TO THE SITUATION, FORMED BY THE ARIZONA CHAMBER OF COMMERCE. AS A MEMBER OF THE TASKFORCE, SALC SUPPORTED A LETTER TO OUR ARIZONA SENATE, ENCOURAGING THEM TO SINE DIE (ADJOURN) FOR THE YEAR AND ADDRESS BUDGET AND COVID-19 RELATED ISSUES THROUGH SPECIAL SESSIONS LATER IN THE SUMMER. ON MAY 26, THE ARIZONA SENATE VOTED TO ADJOURN SINE DIE. * SALC HOSTED A SERIES OF VIRTUAL "LEADER LUNCHES AND "VIRTUAL COFFEE CHATS," CONNECTING GROUPS OF MEMBERS VIA ZOOM. WE DISCUSSED THEIR EXPERIENCES AND PROVIDED THEM WITH UPDATES REGARDING THE CURRENT COVID-19 CLIMATE, POLICY ACTIONS AND OTHER SALC ACTIVITIES. * A SURVEY WAS CONDUCTED OF SALC'S MEMBERS TO LEARN ABOUT THE EFFECTS THE COVID-19 CRISIS HAD ON THEIR BUSINESSES. 2020 LEGISLATIVE IMPACT * BEFORE THE SUSPENSION OF THE SESSION, SALC HAD SIGNED IN ON SIX LEGISLATIVE BILLS, INCLUDING: HB2386 PROVIDING CLARIFICATION TO THE ROLES AND RESPONSIBILITIES OF LIBRARY DISTRICTS. SALC HELPED CREATE THE LANGUAGE WHICH WOULD INCLUDE DEFINING THAT LIBRARY DISTRICTS CAN WORK TOWARDS IMPROVING EARLY CHILDHOOD LITERACY AND EDUCATION. HB 2771, EXTENSION FOR THE ACA PROGRAMS AND HB 2409 WHICH WOULD EXTEND ACA CAPITAL INVESTMENT. SALC ALSO SIGNED ONTO A PRE-EMPTIVE BILL AGAINST A MOVEMENT TO LIMIT UTILITY OPTIONS FOR NEW DEVELOPMENTS. SCR 1002, PENNY FOR ED REFERENDUM (WHICH IS LARGELY THE SAME BILL THAT SALC SUPPORTED LAST YEAR) WAS ANOTHER INITIATIVE SALC SUPPORTED. * SALC JOINED AN AMICUS BRIEF IN SUPPORT OF ABOR AFTER THE ATTORNEY GENERAL FILED A SUIT TO UNDO A TRANSACTION THAT WILL GENERATE OVER $100 MILLION IN RENTAL PAYMENTS TO THE UNIVERSITY AS WELL AS PROVIDE ADDITIONAL POSITIVE ECONOMIC IMPACT TO THE CITY OF TEMPE AND THE STATE OF ARIZONA. THE SUPERIOR COURT DISMISSED THE SUIT AND AWARDED ABOR THE LEGAL FEES IT EXPENDED. * AN INDEPENDENT REDISTRICTING COMMISSION IS BEING APPOINTED IN 2021 TO DRAW NEW CONGRESSIONAL AND LEGISLATIVE DISTRICTS FOR ARIZONA FOLLOWING THE RESULTS OF THE 2020 CENSUS. ARIZONA IS EXPECTED TO GAIN AN ADDITIONAL CONGRESSIONAL SEAT, FOR A TOTAL OF TEN. AN SALC MEMBER WAS SELECTED BY SPEAKER BOWERS TO SERVE AS ONE OF THE FIVE COMMISSIONERS. * SALC SOUGHT TO INCREASE ITS SUPPORT OF MEMBER COMPANIES' LEGISLATIVE GOALS AND PUBLIC POLICY AGENDAS. THE DIRECTOR OF GOVERNANCE AND OUTREACH COORDINATED WITH THE GOVERNMENTAL AFFAIRS AND LOBBYISTS OF MEMBER COMPANIES TO HELP ADVANCE OUR SHARED LEGISLATIVE AND POLICY GOALS. SALC REMAINED ENGAGED THROUGH PARTICIPATION WITH THE SOUTHERN ARIZONA BUSINESS COALITION AS WELL AS BY ACTIVELY TRACKING THE LEGISLATIVE BILLS THROUGHOUT THE ABBREVIATED SESSION. * SALC JOINED AN AMICUS BRIEF IN SUPPORT OF THE CITY OF PEORIA AROUND THE ISSUE OF ECONOMIC INCENTIVES. SALC REPRESENTED AT STATE OF THE UNION AT THE INVITATION OF SENATOR KYRSTEN SINEMA, SALC PRESIDENT/CEO TED MAXWELL ATTENDED THE FEBRUARY 4TH STATE OF THE UNION ADDRESS IN WASHINGTON DC. PRIOR TO THE STATE OF THE UNION ADDRESS, TED HAD THE OPPORTUNITY TO VISIT WITH SENATOR MARTHA MCSALLY TO DISCUSS MANY OF THE ISSUES OF CONCERN TO SALC. TED ALSO MET WITH REPRESENTATIVE TOM O'HALLERAN AS WELL AS WITH REPRESENTATIVE ANN KIRKPATRICK'S LEGISLATIVE DIRECTOR, CHRISTIAN WALKER. BALLOT POSITIONS AND RESULTS IN 2020 SALC LEVERAGED ITS LEADERSHIP FUND TO CONTRIBUTE $25,000 AND HELPED COORDINATE THE CAMPAIGN TO SUPPORT PROP 481, YES FOR PIMA COLLEGE - AN INITIATIVE TO ALLOW THE COLLEGE TO MODERNIZE AND INCREASE ITS EXPENDITURE LIMITATION. PIMA COUNTY VOTERS OVERWHELMINGLY SUPPORTED PROP 481 AND IT PASSED WITH 70% OF THE VOTE. SALC JOINED WITH OTHER LEADING BUSINESS ORGANIZATIONS THROUGHOUT THE STATE TO TAKE A "NO" POSITION ON PROP 207 - SMART AND SAFE ARIZONA - WHICH WOULD ALLOW THE LEGALIZATION AND TAXATION OF RECREATIONAL MARIJUANA FOR ADULTS (UP TO ONE OUNCE). THIS INITIATIVE PASSED. SALC ISSUED A BALLOT PAMPHLET ARGUMENT AND THE BOARD VOTED TO TAKE A "NO" POSITION ON PROP 208 - INVEST IN ED. THE PRIMARY REASONS FOR SALC'S OPPOSITION WERE: ONLY K-12 FUNDING IS ADDRESSED AND IGNORES EARLY CHILDHOOD EDUCATION, THE COMMUNITY COLLEGES AND THE UNIVERSITIES; ONLY ONE SEGMENT OF TAXPAYERS WOULD BE ASKED TO SUPPORT THE TAX, WHICH WOULD NEGATIVELY AFFECT ECONOMIC GROWTH IN ARIZONA; THE TAX WOULD NOT RAISE NEAR WHAT IS BEING CLAIMED BY THE ADVOCATES AND WOULD DISSUADE VOTERS AND LEGISLATORS FROM ADDRESSING FURTHER NEEDED FUNDING INITIATIVES. THE MAJORITY OF ARIZONA VOTERS WERE PERSUADED TO VOTE IN FAVOR OF A TAX SURCHARGE FOR TOP EARNERS IN THE STATE TO INCREASE FUNDING FOR EDUCATION. KEY PARTNERSHIPS & COLLABORATIONS IN 2020 SALC IS A LEADER IN REGIONAL AND STATEWIDE COLLABORATION. THE FOLLOWING COLLABORATIONS AND PARTNERSHIPS RESULTED IN SIGNIFICANT PROGRESS DURING 2020: * SALC VICE PRESIDENT JOINED THE BOARDS OF DIRECTORS OF BOTH EXPECT MORE ARIZONA AND ACHIEVE60AZ. SALC'S POLICY GOALS AND ACTIONS ALIGN WITH THE WORK OF BOTH THESE ORGANIZATIONS. * SALC, THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA, THE UNIVERSITY OF ARIZONA, PIMA ASSOCIATION OF GOVERNMENTS AND SUN CORRIDOR CONTINUED AS FULL PARTNERS IN SPONSORING THE MAP DASHBOARD PROJECT. * SALC CONTINUED ITS SUPPORT OF STARTUP TUCSON IN 2020 WITH A GRANT OF $25,000. IN AUGUST, STARTUP TUCSON, IN PARTNERSHIP WITH SALC, LAUNCHED THE TUCSON STARTUP DIGITAL RESOURCE GUIDE. THIS PROGRAM ENABLES STARTUP TUCSON TO PROVIDE NECESSARY RESOURCES TO ENTREPRENEURS IN THE ECOSYSTEM IN A DIGITAL, STREAMLINED, AND COMPREHENSIVE MANNER. * LONGSTANDING PARTNER OF FLINN FOUNDATION IN PROMOTING THE FLINN-BROWN CIVIC LEADERSHIP ACADEMY WHICH HELPS EXPERIENCED CIVIC LEADERS FROM THROUGHOUT ARIZONA EXPAND THEIR KNOWLEDGE, SKILLS, AND NETWORKS TO HELP ADDRESS LONG-TERM SUPPORT FOR STATE-LEVEL PUBLIC SERVICE. SALC SEEKS TO INVOLVE MORE LEADERS FROM THE BUSINESS COMMUNITY TO ENGAGE IN THIS PROGRAM. * SALC LEADS THE TUCSON REGIONAL WATER COALITION (TRWC). * SALC LEADS THE BUSINESS PARTNERS FOR TRADE AND TRANSPORTATION (BPTT). * TUCSON YOUNG PROFESSIONALS (TYP) & THE FLINN BROWN FELLOWS CONTINUED AS SALC'S PREMIER LEADERSHIP DEVELOPMENT PROGRAMS. TYP'S PRESIDENT FILLS A SEAT ON THE SALC BOARD RESERVED FOR THE PRESIDENT OF TYP. SALC INVITES UP TO 8 TYP MEMBERS TO ATTEND GENERAL MEMBERSHIP MEETINGS, AND PROVIDES MENTORING OPPORTUNITIES FOR TYP MEMBERS WITH SALC'S SENIOR BUSINESS LEADERS. * SOUTHERN ARIZONA DEFENSE ALLIANCE (SADA) IS A COLLABORATION INCLUDING THE DM50, SALC, AND THE AREA'S OTHER LEADING BUSINESS ORGANIZATIONS. * ARIZONA BIOSCIENCE BOARD (ABB), A GROUP LED BY CEOS IN MULTIPLE INDUSTRIES. * THE BIOSCIENCES LEADERSHIP COUNCIL OF SOUTHERN ARIZONA (BLCSA) IN PARTNERSHIP WITH SUN CORRIDOR INC. * SALC CONTINUES ITS COLLABORATIONS WITH THE FLINN FOUNDATION, UNIVERSITY OF ARIZONA AND THE ARIZONA COMMERCE AUTHORITY. * TUCSON VALUES TEACHERS & SALC EDUCATION PARTNERSHIP. * CEO GROUP PARTNERSHIP - GREATER PHOENIX LEADERSHIP (GPL), NORTHERN ARIZONA LEADERSHIP ALLIANCE (NALA), AND SALC. * THE TUCSON BUSINESS ALLIANCE (TBA) CONTINUED THE COLLABORATION AND COORDINATION WITH THE TUCSON METRO CHAMBER, SUN CORRIDOR INC., THE HISPANIC CHAMBER OF COMMERCE, VISIT TUCSON, THE TUCSON ASSOCIATION OF REALTORS AND THE SOUTHERN ARIZONA HOME BUILDERS ASSOCIATION. SALC REGIONAL IMPROVEMENT ACTION TEAM IN 2019 SALC ESTABLISHED A REGIONAL IMPROVEMENT ACTION TEAM TO EXAMINE AND QUANTIFY THE AREAS AND REQUIREMENTS THAT MAKE A REGION ATTRACTIVE FOR BUSINESSES TO EITHER EXPAND, LOCATE OR INVEST. IN SPITE OF THE PANDEMIC, THE GROUP CONTINUED TO MAKE PROGRESS IN 2020 AND WORKED ON COLLABORATING WITH SUN CORRIDOR TO SHARE RESOURCES AND LEADERSHIP ON THIS CRITICAL PROJECT.
.P-20 FOCUS AREA * SALC'S LOBBYIST JOINED SALC MEMBERS AT A P-20 FOCUS AREA MEETING NEAR THE BEGINNING OF THE LEGISLATIVE SESSION THAT PROVIDED AN UPDATE ON THE EARLY CHILDHOOD EDUCATION EXPANSION PROJECT THAT SALC, STRONG START TUCSON AND OTHERS WERE ENGAGED IN; A PRESENTATION ON THE ROADMAP FOR FUNDING; AND A DECISION ON WHICH FUNDING EDUCATION PROPOSALS SALC WILL SUPPORT. * IN JANUARY, THE FOCUS AREA HELD A MEETING ENTITLED, "REGIONAL AND STATEWIDE EDUCATION EFFORTS." STATEWIDE PARTNERS CHRISTINE THOMPSON, CEO OF EXPECT MORE ARIZONA AND MICHELLE BOEHM, PROGRAM DIRECTOR AT HELIOS EDUCATION FOUNDATION UPDATED THE GROUP ON THEIR EFFORTS AND HOW SALC CAN HELP. WE HEARD FROM KATHY PRATHER, JOINT TECHNICAL EDUCATION DISTRICT (JTED) SUPERINTENDENT, ABOUT JTED AND ITS NEW CAMPUS. * IN JULY, A P-20 MEETING FEATURED THE PERSPECTIVES OF THREE OF ARIZONA'S EDUCATION LEADERS REGARDING THE PUBLIC HEALTH CRISIS: JAIME MOLERA OF MOLERA ALVAREZ AND FORMER STATE SUPERINTENDENT OF EDUCATION; BOBBY ROBBINS, UA PRESIDENT, CARDIOTHORACIC SURGEON, AND SALC BOARD MEMBER; AND SCOTT HAGERMAN, SUPERINTENDENT OF TANQUE VERDE SCHOOL DISTRICT AND CHAIR OF PIMA COUNTY SUPERINTENDENTS CONSORTIUM. * NINE CANDIDATES RAN FOR THREE OPEN SEATS ON TUSD'S GOVERNING BOARD AND TWO CANDIDATES RAN FOR PIMA COMMUNITY COLLEGE'S GOVERNING BOARD. SALC ARRANGED SUMMERTIME FORUMS WITH THE CANDIDATES. SALC'S BOARD ENDORSED RAVI GRIVOIS-SHAH FOR THE TUSD BOARD, AND ETHAN ORR FOR THE PIMA COLLEGE BOARD. SALC ISSUED AN OFFICIAL PRESS RELEASE AND ANNOUNCED THE ENDORSEMENTS ON SOCIAL MEDIA. * A P-20 FOCUS AREA MEETING WAS HELD IN MAY. CHRISTINE THOMPSON, CEO OF EXPECT MORE ARIZONA, DISCUSSED THE P-20 EDUCATION FUNDING ROADMAP AND HOW ITS PRIORITY FUNDING AREAS FARED IN THE RECENT STATE BUDGET PROCESS. THE REGIONAL EARLY CHILDHOOD EDUCATION INITIATIVE WAS ALSO DISCUSSED, AS WELL AS NEXT STEPS FOR SALC'S INVOLVEMENT IN THAT COALITION. * SALC MEMBERS STEVE LYNN, MEL COHEN AND EDUCATION DIRECTOR JOHN PEDICONE HELPED FORM A WIDER GROUP TO CONTINUE ADVOCATING FOR REGIONAL ECE CALLED THE PRESCHOOL PROMISE. THE NEW ORGANIZATION HAS A WEBSITE AND COLLECTIVELY ENGAGES TO ADVANCE EARLY EDUCATION. * SALC MEMBERS AND OFFICERS CONTINUED THEIR PARTICIPATION IN MONTHLY "KITCHEN CABINET" MEETINGS WITH TUSD SUPERINTENDENT GABRIEL TRUJILLO. SALC REMAINED FULLY COMMITTED TO OUR CLOSE PARTNERSHIP WITH TUCSON VALUES TEACHERS (TVT). * TVT CONTINUED THE SCREENING OF ITS DOCUMENTARY FILM, TEACHING IN ARIZONA. * TVT WELCOMED NEW DEVELOPMENT DIRECTOR TERRESA TAUZIN IN APRIL. TAUZIN BEGAN HER CAREER AS AN EDUCATOR AND BRINGS YEARS OF EXPERIENCE IN NONPROFIT DEVELOPMENT TO HELP GROW TVT'S IMPACT. * TVT LAUNCHED A PROGRAM IN WHICH BUSINESS LEADERS SERVED AS HONORARY SCHOOL PRINCIPALS IN LOCAL DISTRICTS. * TEACHER APPRECIATION WEEK WAS CONDUCTED IN MAY. * THE ANNUAL TEACHER SUPPLY DRIVE WAS CONDUCTED BY TVT FROM JULY 15TH THROUGH SEPTEMBER 30TH. OVER 3,100 TEACHERS REGISTERED AND WERE ABLE TO SELECT THEIR PREFERENCE IN RECEIVING A GIFT CERTIFICATE TO JONATHAN'S EDUCATIONAL RESOURCES OR AN AMAZON GIFT CARD. * A VIRTUAL TVT BREAKFAST LEADERS BREAKFAST WAS HELD FEATURING KATHY HOFFMAN, ARIZONA SUPERINTENDENT OF PUBLIC INSTRUCTION AND A PANEL OF LOCAL SUPERINTENDENTS AND TEACHERS WHO DISCUSSED THE RISKS AND OPTIONS ASSESSED TO OPEN OUR PUBLIC SCHOOLS SAFELY AND EFFECTIVELY. * TVT'S ANNUAL FUNDRAISING EVENT, STAND UP 4 TEACHERS, WAS HELD SEMI-VIRTUALLY IN NOVEMBER. INFRASTRUCTURE FOCUS AREA * SALC CONTINUED TO SUPPORT THE RTA REAUTHORIZATION PROCESS. THE CITIZEN ADVISORY COMMITTEE (CAC) IS CHAIRED BY AN SALC MEMBER AND MEMBERS SERVE ON IT. THE CAC RTA PLAN PRIORITIES WERE FINALIZED AND SENT TO THE PUBLIC FOR FEEDBACK. THE PRIORITIES WILL BE MODIFIED BASED ON THAT FEEDBACK, AND A RTA PLAN WILL BE DEVELOPED OVER THE NEXT TWO YEARS. * THE TUCSON REGIONAL WATER COALITION MET QUARTERLY THROUGHOUT THE YEAR AND ADDRESSED ISSUES SUCH AS THE CONTINUING DROUGHT CONTINGENCY PLAN EFFORTS, THE ARIZONA WATER BLUEPRINT AS WELL AS INTERVIEWING THE CENTRAL ARIZONA WATER DISTRICT BOARD CANDIDATES. * SALC PRESIDENT/CEO AND A MEMBER PARTICIPATED ON THE ARIZONA RECONSULTATION COMMITTEE AS IT BEGAN TO WORK TOWARDS THE REQUIRED RENEGOTIATION OF THE DROUGHT CONTINGENCY PLAN BY 2027. * SALC CONTINUED TO PARTICIPATE IN THE TRANSPORTATION BUSINESS PARTNERS HEADED BY DAVID MARTIN, CEO OF THE ARIZONA GENERAL CONTRACTORS ASSOCIATION. IN COLLABORATION WITH OTHER TBP MEMBERS, WE SIGNED A LETTER TO THE ARIZONA DELEGATION ASKING THEM TO MAKE EXPANSION OF THE CURRENT FEDERAL INFRASTRUCTURE FUNDING ACT A PRIORITY FOR 2020. TBP MEMBERS ALSO SUPPORTED HB2899, A BILL PROPOSING SIGNIFICANT CHANGE TO ARIZONA'S INFRASTRUCTURE FUNDING MODEL. AT THE HOUSE TRANSPORTATION COMMITTEE MEETING, SALC MEMBERS SPOKE ON THE NEED AND JUSTIFICATION FOR CHANGING THE FUNDING SYSTEM TO ADDRESS THE INCREASE IN VEHICLES POWERED BY DIFFERENT ENERGY SOURCES. * SALC SENT A LETTER TO SENATORS SINEMA AND MCSALLY ENCOURAGING A STRONGER APPROACH TOWARDS FEDERAL INFRASTRUCTURE FUNDING DURING THE RECENT PANDEMIC. SALC, ALONG WITH THE MEMBERS OF THE ARIZONA TRANSPORTATION BUSINESS PARTNERS, HAVE BEEN ADVOCATING FOR SUPPORT OF THE AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIAL'S (AASHTO) RECOMMENDATION OF $49.95B EMERGENCY FUNDING FOR STATE DEPARTMENTS OF TRANSPORTATION. ADDITIONALLY, WE RECOMMENDED INCLUSION OF FUNDS FOR LOCAL AND REGIONAL TRANSPORTATION AUTHORITIES IMPACTED BY THE LOSS OF SALES TAX. INNOVATION ECONOMY FOCUS AREA * MEMBER MARA ASPINALL PROVIDED INFORMATIVE PROPRIETARY UPDATES TO MEMBERS THROUGHOUT THE SUMMER ON COVID STATISTICS AND DATA IN ARIZONA AND BEYOND. * FOCUS AREA LEADERS HELPED INFORM THE TOPIC FOR MAY'S GENERAL MEMBERSHIP MEETING - VUCA (VOLATILITY, UNCERTAINTY, COMPLEXITY AND AMBIGUITY). * THE SEPTEMBER FLINN BIOSCIENCE VIRTUAL MEETING FEATURED A SPECIAL FOCUS ON THE BIOSCIENCE ROADMAP METRICS. SALC HAS BEEN A LONGSTANDING PARTNER WITH FLINN FOUNDATION ON THE BIOSCIENCE ROADMAP. * AT A MEETING IN NOVEMBER, THE CO-CHAIRS RATIFIED A NEW STRUCTURE FOR INNOVATION ECONOMY FOCUS AREA EFFORTS. ABB AND BLCSA WERE ENDED AT THE END OF 2020 AND MEMBERS OF THOSE GROUPS BECAME INNOVATION-RELATED PARTNERS OF SALC. GOVERNANCE FOCUS AREA * SALC HELD A GOVERNANCE FOCUS AREA MEETING IN FEBRUARY, ADDRESSING KEY ISSUES SUCH AS THE POLITICAL COMPOSITION OF THE COMMISSION ON APPELLATE COURT APPOINTMENTS (CACA) AND ITS ROLE IN THE APPOINTMENTS TO THE ARIZONA INDEPENDENT REDISTRICTING COMMISSION (IRC). STEVE LYNN AND COLLEEN MATHIS, THE FIRST TWO CHAIRS OF THE IRC, SHARED THEIR EXPERIENCE AND TAKEAWAYS. THE FOCUS AREA SET A GOAL OF RECRUITING AND IDENTIFYING GOOD CANDIDATES FOR BOTH THE CACA AND THE IRC AS WELL AS CONDUCTING A STUDY ON HOW TO IMPROVE THE PROCESS OF APPOINTMENTS TO THESE COMMISSIONS. ADDITIONAL KEY ISSUES DISCUSSED WERE THE FLAGSTAFF MINIMUM WAGE, THE OUTLAW DIRTY MONEY INITIATIVE, AND PARTNERING WITH THE TUCSON CITY COUNCIL. * DURING THE MAY GOVERNANCE FOCUS AREA VIRTUAL MEETING SALC MEMBERS REVIEWED THE RESEARCH PAPER, "ARIZONA: FROM MERIT SELECTION TO REDISTRICTING," WHICH DETAILS APPOINTMENTS AND THE POLITICAL COMPOSITION OF THE COMMISSION ON APPELLATE COURT APPOINTMENTS FROM GOVERNOR HULLL TO THE PRESENT. MEMBERS DISCUSSED HOW TO IMPROVE THE PROCESS OF APPOINTMENTS AND INCREASE THE POLITICAL DIVERSITY OF THE COMMISSIONERS. * CO-CHAIRS WROTE A GUEST OPINION PUBLISHED IN THE ARIZONA DAILY STAR TO RAISE AWARENESS OF THE IRC'S ROLE AND IMPACT IN ARIZONA'S DEMOCRATIC PROCESS AND TO ENCOURAGE CIVIC-MINDED LEADERS FROM SOUTHERN ARIZONA TO APPLY TO SERVE ON THE 2021 IRC. * SALC'S SUMMERTIME LEGISLATIVE AND ELECTED ENGAGEMENT SERIES WAS HELD VIA ZOOM BEGINNING WITH TWO OF THE THREE CANDIDATES FOR PIMA COUNTY ATTORNEY, LAURA CONOVER AND JONATHAN MOSHER; FOLLOWED BY THE SIX CANDIDATES FOR THREE OPEN SEATS ON THE TUCSON UNIFIED SCHOOL DISTRICT BOARD; AND THE CANDIDATES FOR PIMA COUNTY BOARD OF SUPERVISORS, DISTRICT 5, CONSUELO HERNANDEZ AND ADELITA GRIJALVA AND DISTRICT 1 CANDIDATES, REX SCOTT AND STEVE SPAIN.
.HEALTHCARE FOCUS AREA * IN MARCH, JUST AS THE PANDEMIC WAS ABOUT TO BEGIN DISRUPTING LIVES AND BUSINESSES IN ARIZONA, THE HEALTHCARE FOCUS AREA HOSTED AN IN-PERSON MEETING FEATURING LEADERS FROM ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION (AZHHA), ARIZONA ALLIANCE FOR COMMUNITY HEALTH CENTERS (AACHC), AND HEALTH SYSTEM ALLIANCE OF ARIZONA (HSAA). SALC MEMBERS LEARNED THE MISSIONS AND POLICY PRIORITIES OF THESE ORGANIZATIONS AND DISCUSSED WAYS WE CAN OPTIMIZE OUR PARTNERSHIP WITH THEM TO ADVANCE SHARED HEALTHCARE POLICY GOALS. * THE MAY HEALTHCARE FOCUS AREA MEETING PIVOTED TO A VIRTUAL FORMAT. CO-CHAIR NANCY JOHNSON DISCUSSED TESTING IN THE COMMUNITY, AND DR. FRANCISCO GARCIA, DIRECTOR FOR PIMA COUNTY HEALTH DEPARTMENT, PROVIDED AN UPDATE ON THE COVID-RELATED DATA OUR REGION IS EXPERIENCING AND ANSWERED MEMBERS' QUESTIONS. A DISCUSSION FOLLOWED AROUND PROTOCOLS AND BEST PRACTICES FOR REOPENING BUSINESSES. * THE SEPTEMBER HEALTHCARE FOCUS AREA VIRTUAL MEETING WAS A DISCUSSION OF THE TRENDS IN HEALTHCARE DELIVERY AND INSURANCE. WE HEARD PERSPECTIVES FROM BOTH THE PROVIDERS AND THE INSURERS. STRATEGIC INITIATIVES COMMITTEE * THE COMMITTEE MET IN AUGUST TO DISCUSS WHETHER SALC SHOULD TAKE A POSITION ON PROP 208 "INVEST IN ED," PROP 207 "SMART & SAFE ARIZONA ACT, AND PROP 481 "YES ON PIMA COMMUNITY COLLEGE." THE RECOMMENDATIONS WERE TAKEN TO THE BOARD FOR APPROVAL. THE BOARD ELECTED TO PASSIVELY OPPOSE PROP 208, OPPOSE PROP 207 AND SUPPORT PROP 481 WITH A $25,000 DONATION FROM THE LEADERSHIP FUND. * THE STRATEGIC INITIATIVES COMMITTEE WAS ORIGINALLY FORMED TO SCREEN AND REVIEW REQUESTS FOR SALC SUPPORT ON TOPICS NOT COVERED UNDER ONE OF THE SALC FOCUS AREAS. SALC'S BOARD OF DIRECTORS RATIFIED A CHANGE IN THAT COMMITTEE'S NAME TO PUBLIC POLICY & ENGAGEMENT AT THE OCTOBER MEETING TO REFLECT THE INCREASING PUBLIC POLICY ROLE THE COMMITTEE PLAYS AND THE EXPANDING ENGAGEMENT IT WILL CONTINUE TO HAVE MOVING FORWARD. THE PUBLIC POLICY & ENGAGEMENT COMMITTEE WILL DISCUSS AND MONITOR EMERGING ISSUES RELATED TO THE ECONOMIC ENVIRONMENT AND QUALITY OF LIFE IN SOUTHERN ARIZONA AND THE STATE THAT DO NOT FALL UNDER THE PURVIEW OF THE SALC FOCUS AREAS. THE COMMITTEE WILL DEVELOP THE LEGISLATIVE AGENDA FOR SALC WITH RECOMMENDATIONS FOR ACTION ON PENDING LEGISLATION, INITIATIVES, AND REFERENDUMS FOR BOARD CONSIDERATION AND WILL COORDINATE SALC'S RESPONSE. SALC GENERAL MEMBERSHIP MEETINGS THE JANUARY MEETING FEATURED LEADERS FROM THE REGION'S SPACE-RELATED COMPANIES AND RESEARCHERS SHARED THE LATEST UPDATES ON THE EXCITING DISCOVERIES AND TECH TRANSFER HAPPENING IN TUCSON. THE TOPIC OF FEBRUARY'S MEETING WAS ARIZONA'S EDUCATION FUNDING LANDSCAPE. FOLLOWING A PRESENTATION FROM GOVERNOR DUCEY'S CHIEF OF STAFF, MEMBERS HEARD FROM EDUCATION LEADERS ABOUT THE FOLLOWING INITIATIVES/ACTIVITIES: SCR1002 (COMMONLY REFERRED TO AS PENNY FOR ED), SB1059, INVEST IN ED CITIZEN'S INITIATIVE. SALC BEGAN HOLDING "VIRTUAL" MEMBERSHIP MEETINGS DURING THE COVID-19 PANDEMIC. IN THE SPRINGTIME MEETINGS MEMBERS ENGAGED WITH U.S. SENATOR MARTHA MCSALLY ON APRIL 7 AND U.S. SENATOR KYRSTEN SINEMA ON APRIL 22. THE SENATORS SHARED THE LATEST INFORMATION FROM THE FEDERAL GOVERNMENT ON HEALTHCARE AND ECONOMIC RESPONSES TO COVID-19 AND ANSWERED QUESTIONS FROM MEMBERS. MAY'S MEETING FEATURED A PRESENTATION BY DR. NATHAN BENNETT ON VUCA (VOLATILITY, UNCERTAINTY, COMPLEXITY AND AMBIGUITY). VUCA IS A CONCEPT THAT WAS DEVELOPED BY THE ARMY WAR COLLEGE IN THE WAKE OF THE COLD WAR. AS BENNETT'S REMARKS DEMONSTRATED, VUCA'S TENETS ON ADAPTIVE LEADERSHIP ARE VERY APPLICABLE FOR ORGANIZATIONS GRAPPLING WITH AN UNPRECEDENTED ENVIRONMENT CAUSED BY THE PANDEMIC. IN SEPTEMBER, CHUCK COUGHLIN OF HIGHGROUND PUBLIC AFFAIRS PRESENTED A RECAP OF THE PRIMARY ELECTION AND WHAT TO EXPECT GOING INTO THE GENERAL ELECTION. IN ADDITION, SALC MEMBER LEE LAMBERT OF PIMA COMMUNITY COLLEGE, LISA JAMES FROM GORDON D. JAMES PUBLIC RELATIONS AND PELE PEACOCK FISCHER OF PEACOCK LEGAL JOINED US TO DISCUSS PROPOSITIONS 207, 208 AND 481. OCTOBER'S MEETING BEGAN WITH SIX BREAKOUT ROOMS WHERE MEMBERS DISCUSSED THE PRIORITY AREAS SALC SHOULD ENGAGE IN AND PROSPECTIVE TOPICS FOR 2021 GENERAL MEMBERSHIP MEETINGS. GEORGE HAMMOND BRIEFED MEMBERS ON TRADE AND MANUFACTURING IN SOUTHERN ARIZONA USING MAP DASHBOARD DATA, THEN SANDRA WATSON OF ACA, GLENN HAMER OF ARIZONA CHAMBER OF COMMERCE AND SALC MEMBER EDUARDO SAAVEDRA OF TETAKAWI PROVIDED THEIR INSIGHTS ON THE IMPACT OF TRADE IN OUR REGION AND STATE. ANNUAL CEO SUMMIT ON OCTOBER 2ND, SALC TEAMED WITH OUR SISTER ORGANIZATIONS, GREATER PHOENIX LEADERSHIP AND NORTHERN ARIZONA LEADERSHIP ALLIANCE, TO HOLD THE 5TH ANNUAL STATEWIDE CEO SUMMIT VIRTUALLY. JONATHAN CAPEHART, PULITZER WINNER AND WASHINGTON POST EDITORIAL BOARD CONTRIBUTOR, KICKED OFF THE DAY. CAPEHART COMMENTED ON THE PRESIDENTIAL RACE, CURRENT THOUGHTS FROM "INSIDE THE BELTWAY, AND THE GROWING IMPORTANCE OF ARIZONA ON THE NATIONAL POLITICAL SCENE. JOSHUA BOLTEN, CEO OF THE BUSINESS ROUNDTABLE AND FORMER CHIEF OF STAFF TO PRESIDENT GEORGE W. BUSH, DISCUSSED PRESSING ISSUES FACING THE NATION'S BUSINESS LEADERS. IN PARTICULAR, BOLTEN COMMENTED ON THE NEED TO KEEP BOTH STAKEHOLDER AND SHAREHOLDER VALUE TOP OF MIND, AND HOW RACIAL JUSTICE IS INCREASINGLY IMPORTANT. U.S. SENATE CANDIDATE CAPT. MARK KELLY JOINED THE SUMMIT TO PRESENT HIS VISION FOR ARIZONA. HE WAS FOLLOWED BY SENATOR MARTHA MCSALLY WHO ALSO PRESENTED HER PLATFORM AND WRAPPED UP THE SUMMIT.
FORM 990, PART VI, SECTION A, LINE 2GARRY BRAV AND DON BOURN HAVE A BUSINESS RELATIONSHIP. LISA LOVALLO AND DAVID HUTCHENS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THERE 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 7ATHE 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 11BA 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 15COMPENSATION 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 2020 WAS REVIEWED AND APPROVED BY THE GOVERNING BODY ON DECEMBER 10, 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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