2021-04-28T15:53:43-07:00 2020-12-31 464370753 Baldwin Moffitt PLLC 8399 E Indian School Rd Suite 201 Scottsdale AZ 85251 990 2020-01-01 860212913 Southern Arizona National Electrical Contractors Association SOUT 5203231622 2500 North Tucson Boulevard Tucson AZ 85716 JOHN KOSTYO GOVERNOR 2021-04-28 true JOHN KOSTYO 999009999 Robert H Baldwin P00815972 4807369200 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 2500 North Tucson Boulevard Tucson AZ 85716 309778 false X www.sazneca.org X 1947 AZ PROMOTE ELECTRICAL INDUSTRY AND PROVIDE AN ORGANIZATION FOR DISCUSSION OF COMMON INDUSTRY PROBLEMS. 5 5 4 0 0 330094 301261 10719 8517 0 340813 309778 11170 30 0 129359 179232 0 0 153839 114093 294368 293355 46445 16423 620828 701610 4155 7336 616673 694274 PROMOTE ELECTRICAL INDUSTRY AND PROVIDE AN ORGANIZATION FOR DISCUSSION OF COMMON INDUSTRY PROBLEMS. false false MEMBERSHIP DUES (VIRTUALLY ALL EXPENSES OF ORGANIZATION RELATED TO EXEMPT FUNCTION AND PROGRAM SERVICE REVENUE). ORGANIZATION DISBURSES VARIOUS FUNDS COLLECTED TO PROGRAMS THAT BENEFIT EMPLOYEES AND INDUSTRY. ADMINISTRATIVE FEES COLLECTED FROM EMPLOYERS AND NATIONAL ORGANIZATIONS ASSIST IN THE COST OF THIS PROCESS. false false false false false false false false false true false false 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 true 0 0 false 4 true false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true true false X Organization 5203231622 2500 N Tucson Blvd STE 132 Tucson AZ 85716 CINDY FLOWERS Executive Dir. 40.00 0.00 X 78123 0 16425 JOHN KOSTYO GOVERNOR 2.00 0.00 X X 0 0 0 Frank Febbo board member 2.00 0.00 X 0 0 0 JAY HOOBLER President 2.00 0.00 X X 0 0 0 JESSE TOWLE BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT STARK board member 2.00 0.00 X 0 0 0 78123 16425 0 false false false 0 0 ADMIN & RECEIVING FEES 813930 105331 105331 ADMINISTRATION FEES 813930 33406 33406 Membership Dues 813930 162524 162524 301261 8517 8517 0 0 0 0 0 0 0 0 309778 309778 30 0 0 0 94548 0 62714 3208 7854 10908 11689 138 3000 0 0 4110 0 105 11230 0 0 31080 12239 0 14104 0 1800 2233 4675 DUES AND SUBSCRIPTIONS 12098 Training and Education 4519 APPEALS 430 Postage and Shipping 386 257 293355 0 0 0 43698 52866 33636 33644 0 0 0 0 0 0 0 24577 16737 1812 7840 540501 606079 0 0 0 1181 1181 620828 701610 4155 7336 4155 7336 X 616673 694274 616673 694274 620828 701610 16423 61178 X true X false false false 24577 16737 7840 7840 X Part X : FIN48 Footnote The Association is a not-for-profit organization that is exempt from income taxes under the current Internal Revenue Code Section 501(c)(6). The Association is also exempt from state income taxes.Tax years 2018-2020 remain subject to examination for federal income tax purposes and tax years 2017-2020 remain subject to examination for state income taxes purposes. The Association uses a loss contingency approach for evaluating uncertain tax positions. The Association continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE MEMBERS OF SOUTHERN ARIZONA NECA, INC. ARE ELECTRICAL CONTRACTORS WHO MEET THE REQUIREMENTS OF MEMBERSHIP AS OUTLINED IN THE GOVERNING DOCUMENTS. EACH ELIGIBLE MEMBER IS ALLOWED TO VOTE IN ELECTIONS AND APPROVE VARIOUS TRANSACTIONS AS SPECIFIED IN THE GOVERNING DOCUMENTS. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS THE 990 AT THE BOARD MEETING FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD IS REQUIRED TO FILL OUT AN ANNUAL FORM FOR REVIEW AT THE BOARD MEETING TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST. DURING THE YEAR THE BOARD IS REQUIRED TO DISCLOSE ANY FINANCIAL INTERESTS WHEN CIRCUMSTANCES REQUIRE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED ANNUALLY AT A BOARD MEETING AND IS BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED ANNUALLY AT A BOARD MEETING AND IS BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.