BETA

PARTNERSHIP FOR ECONOMIC INNOVATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR ECONOMIC INNOVATION (EIN 47-4623504)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-04-14
IRS object ID
202001059349301445
Schema version
2018v3.1
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)
Return2020-04-14T20:49:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860133881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENRY & HORNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER ROAD SUITE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474623504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR ECONOMIC INNOVATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone9176643463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD NO 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GRAHAMPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9176643463PhoneNum
Signature2020-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLETTE KAMPS CPAPreparerPersonNm
PTINP00367616PTIN
Phone4808394900PhoneNum
Preparation2020-04-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.44.192.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-13IPDt
IP Tm21:15:26IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN GRAHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD NO 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,696,444GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AZPEI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO CREATE A WORLD-CLASS ECONOMY THROUGH AWARENESS, RESOURCES AND ACTION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,974,578PYContributionsGrantsAmt
CY Contributions Grants$2,693,512CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,065PYInvestmentIncomeAmt
CY Investment Income$2,932CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,976,643PYTotalRevenueAmt
CY Total Revenue$2,696,444CYTotalRevenueAmt
PY Grants And Similar Paid$74,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,979,349PYOtherExpensesAmt
CY Other Expenses$2,891,223CYOtherExpensesAmt
PY Total Expenses$2,053,349PYTotalExpensesAmt
CY Total Expenses$2,917,323CYTotalExpensesAmt
PY Revenues Less Expenses-$76,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$220,879CYRevenuesLessExpensesAmt
Total Assets BOY$1,427,153TotalAssetsBOYAmt
Total Assets EOY$1,648,200TotalAssetsEOYAmt
Total Liabilities BOY$15,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,411,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,190,860NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE A WORLD-CLASS ECONOMY THROUGH AWARENESS, RESOURCES AND ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,083,717ExpenseAmt
Revenue$2,221,666RevenueAmt
DescTHE WORKFORCE PIPELINE DEVELOPMENT PROGRAM FOCUSES ON THE DEVELOPMENT AND SUPPORT OF A TALENT OPTIMIZATION SITE THAT UTILIZES INNOVATIVE TECHNOLOGIES AND ANALYTICS TO BETTER CONNECT THE REGION'S WORKFORCE DEVELOPMENT ECOSYSTEM WHICH IS COMPRISED OF EMPLOYERS, EDUCATIONAL AND TRAINING INSTITUTIONS, NON-PROFITS AND JOB SEEKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$161,463ExpenseAmt
DescTHE APPLIED RESEARCH PROGRAM SUPPORTS PUBLIC AND PRIVATE-SECTOR INVESTMENTS IN INDUSTRY-LED, SELF-SUSTAINING APPLIED RESEARCH CENTERS TO PROMOTE THE GROWTH OF INNOVATIVE INDUSTRIES AND WELL-PAYING JOBS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,749ExpenseAmt
Grant$26,100GrantAmt
Revenue$21,846RevenueAmt
DescMETROPOLITAN PHOENIX EXPERT ALLIANCE (MPEXA) PROGRAM OFFERS A SINGLE POINT OF CONTACT AS WELL AS A SINGLE REPOSITORY OF EXPORT-RELATED RESOURCES, INFORMATION AND SUPPORT FOR SMES SEEKING EXPORT-RELATED ASSISTANCE AND GROWTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,384ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,384TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,352,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY & HORNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4808394900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RDAddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE SELEZNOW
DIRECTOR0.50Yes (X)$0$0$0
DAVID ROUSSEAU
DIRECTOR0.50Yes (X)$0$0$0
PAUL LUNA
DIRECTOR0.50Yes (X)$0$0$0
BRAD JANNENGA
DIRECTOR0.50Yes (X)$0$0$0
MARIA HARPER-MARINICK
DIRECTOR0.50Yes (X)$0$0$0
G TODD HARDY
DIRECTOR0.50Yes (X)$0$0$0
NEIL GIULIANO
DIRECTOR0.50Yes (X)$0$0$0
CHRIS CAMACHO
DIRECTOR0.50Yes (X)$0$0$0
JEFF GULDNER
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS ZAHARIS
VICE CHAIR & SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN GRAHAM
CHAIR AND PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FUTURES INC
4819 EMPEROR BLVD STE 305DURHAMNC27703TECHNOLOGY SERVICES$1,584,166
GREATER PHOENIX ECONOMIC COUNCIL
2 N CENTRAL AVE STE 2500PHOENIXAZ85004EMPLOYEE SERVICES REIMBURSEMENT$575,697
OH STRATEGY COMMUNICATIONS
3550 N CENTRAL STE 1710PHOENIXAZ85012PUBLIC RELATIONS SERVICES$182,500
MODE PUBLIC AFFAIRS
1509 W SEA HAZE DRIVEGILBERTAZ85233PUBLIC RELATIONS SERVICES$120,550
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,693,512AllOtherContributionsAmt
Total Contributions$2,693,512TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,932TotalRevenueColumnAmt
Exclusion$2,932ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,696,444TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,932ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,100TotalAmt
Program Services$26,100ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Management And General$26,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,422,848TotalAmt
Program Services$2,167,903ProgramServicesAmt
Management And General$254,945ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$407,462TotalAmt
Program Services$143,821ProgramServicesAmt
Management And General$263,641ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,617TotalAmt
Program Services$2,486ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Program Services$289ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,764TotalAmt
Program Services$4,142ProgramServicesAmt
Management And General$6,622ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,657TotalAmt
Program Services$7,572ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,271TotalAmt
Management And General$1,271ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTION$1,341$1,341
BANK FEES$144$144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,917,323TotalAmt
Program Services$2,352,313ProgramServicesAmt
Management And General$565,010ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$772,764BOYAmt
EOY$1,243,802EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$653,500BOYAmt
EOY$403,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$889BOYAmt
EOY$898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,427,153BOYAmt
EOY$1,648,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,414BOYAmt
EOY$457,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,414BOYAmt
EOY$457,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,830BOYAmt
EOY$584,625EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$840,909BOYAmt
EOY$606,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,411,739BOYAmt
EOY$1,190,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,427,153BOYAmt
EOY$1,648,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$220,879ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,024,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,974,578CurrentTaxYearMinus1YearAmt
Current Tax Year$2,693,512CurrentTaxYearAmt
Total$6,692,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,024,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,974,578CurrentTaxYearMinus1YearAmt
Current Tax Year$2,693,512CurrentTaxYearAmt
Total$6,692,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,144SubstantialContributorsTotAmt
Public Support Total170$6,478,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,065CurrentTaxYearMinus1YearAmt
Current Tax Year$2,932CurrentTaxYearAmt
Total$5,374TotalAmt
FieldValueIRS element (for citing)
Total Support$6,698,214TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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
SKIN ACTIVES SCIENTIFIC LLC
1035 N MCQUEEN RD 101GILBERTAZ85233204200693N/A$4,000WINNER OF EXPORT EXPLORER CONTEST
ZERO MASS WATER INC
6500 E MCDOWELL ROADSCOTTSDALEAZ85257472200450N/A$4,000WINNER OF EXPORT EXPLORER CONTEST
VAN HORN AVIATION
1510 W DRAKE DRIVETEMPEAZ85283861033222N/A$4,000WINNER OF EXPORT EXPLORER CONTEST
VMAS SOLUTUIONS INC
14269 N 87TH STREET STE 203SCOTTSDALEAZ85260611799524N/A$4,000WINNER OF EXPORT EXPLORER CONTEST
ASU FOUNDATION
300 E UNIVERSITY DRIVETEMPEAZ85281866051042501(C)3$10,100WINNER OF EXPORT EXPLORER CONTEST
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART IFormAndLineReferenceDesc
ExplanationTHE EXPORT EXPLORE PROGRAM PROVIDES EDUCATION AND AWARDS GRANTS TO SMALL AND MEDIUM SIZE BUSINESSES IN METRO PHOENIX TO EXPORT THEIR GOODS AND SERVICES AS WELL AS EXPAND THEIR GLOBAL FOOTPRINT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. UPON COMPLETING THEIR REVIEW, IF THE FORM 990 IS APPROVED, THE BOARD OF DIRECTORS AUTHORIZES THE CHAIR TO SIGN THE FORM 990 FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY TRANSACTION OR ARRANGEMENT, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICT AND THE PERSON'S FINANCIAL INTEREST THEREIN; AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH PERSON SHALL LEAVE THE MEETING OF THE BOARD OF DIRECTORS WHILE A DETERMINATION OF AN ACTUAL CONFLICT IS DISCUSSED AND VOTED UPON. THE BOARD OF DIRECTORS WHO DO NOT HAVE THE POSSIBLE CONFLICT SHALL VOTE ON WHETHER THE POSSIBLE CONFLICT IS AN ACTUAL CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IF A WRITTEN REQUEST IS RECEIVED AND THE BOARD OF DIRECTORS APPROVES THE DISTRIBUTION OF THIS INFORMATION.
FORM 990, PART IX, LINE 11GCONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 358,252. MANAGEMENT AND GENERAL EXPENSES 217,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,697. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,809,651. MANAGEMENT AND GENERAL EXPENSES 37,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847,151.
PART XIII, LINE 2CTHE PROCESS HAD NOT CHANGED FROM PRIOR YEAR.

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