2021-11-15T16:36:08-06:00 2020-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2020-01-01 462139928 DOWNTOWN PHOENIX INC DOWN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 DEVNEY PREUSS PRESIDENT & CEO 6027446403 2021-11-15 1 DEVNEY PREUSS 999009999 KRISTEN BASS P01247587 6022646835 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEVNEY PREUSS 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 550500 0 X WWW.DTPHX.ORG X 2012 AZ SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS 18 18 58 18 0 0 500669 450500 131445 100000 0 0 0 0 632114 550500 0 0 0 0 409113 296286 0 0 0 129785 173358 538898 469644 93216 80856 1030449 951278 738122 578095 292327 373183 X SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS. 0 0 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. 0 1 0 0 0 0 0 0 0 0 0 0 1 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 0 1 X 4 0 1 58 1 0 0 0 0 1 1 0 0 0 X 18 18 0 0 0 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 DON BRANDT CHAIR 0.50 X X 0 0 0 JERRY JONES VICE CHAIR 0.50 X X 0 0 0 MIKE EBERT SECRETARY 0.50 X X 0 0 0 ED ZITO TREASURER 0.50 X X 0 0 0 MIKE ARNOLD DIRECTOR 0.50 X 0 0 0 RON BUTLER DIRECTOR 0.50 X 0 0 0 CINDY DACH DIRECTOR 0.50 X 0 0 0 TIM EIGO DIRECTOR 0.50 X 0 0 0 KIMBER LANNING DIRECTOR 0.50 X 0 0 0 STEVE MOORE DIRECTOR 0.50 X 0 0 0 MICHAEL NOWAKOWSKI DIRECTOR 0.50 X 0 0 0 JASON ROWLEY DIRECTOR 0.50 X 0 0 0 GREG STANTON DIRECTOR 0.50 X 0 0 0 DERRICK HALL DIRECTOR 0.50 X 0 0 0 RICH STANLEY DIRECTOR 0.50 X 0 0 0 MO STEIN DIRECTOR 0.50 X 0 0 0 KEN VAN WINKLE JR DIRECTOR 0.50 X 0 0 0 ED ZUERCHER DIRECTOR 0.50 X 0 0 0 DEVNEY PREUSS PRESIDENT & CEO 28.00 X 167556 0 14054 JESSYCA LEACH CFO 24.00 X 69611 0 13043 237167 0 27097 1 0 1 0 0 450500 450500 FEES FOR SERVICE 900099 100000 100000 100000 550500 100000 0 0 X 264295 21588 10403 21099 3650 116656 7051 1981 6946 5526 OTHER TAXES AND FEES 9293 DUES & SUBSCRIPTIONS 1156 469644 377566 251423 226500 226500 411083 399881 15300 15301 0 58173 1030449 951278 118177 74575 619945 503520 738122 578095 X 292327 373183 292327 373183 1030449 951278 80856 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM PCA 58173 58173 DEFERRED RENT 5013 DUE TO DPI 418384 EMPLOYEE PAYROLL LIABILITIES 597 DUE TO AFFILIATES 79526 503520 X X X 0 0 0 DEVNEY PREUSS PRESIDENT & CEO 150650 0 0 0 16906 0 5027 0 9027 0 181610 0 0 0 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 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 PREUSS, PRESIDENT & CEO, AND JESSYCA LEACH, CFO PROVIDE 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. FORM 990, PART IX, LINE 11G CONSULTING FEES: COMMUNITY OUTREACH 116,656.