2020-11-16T14:44:21-06:00 2019-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2019-01-01 462139928 DOWNTOWN PHOENIX INC DOWN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 DEVNEY PREUSS PRESIDENT & CEO 6027446403 2020-11-15 1 KRISTEN BASS P01247587 6022646835 2020-11-11 72.223.123.228 2020-11-15 15:24:02 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 740D8BFC2DAA78204548054ED65F076DD6578C9F 2019 2022-01-07 14:23:13Z DEVNEY PREUSS 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 632114 0 X WWW.DTPHX.ORG X 2012 AZ SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS 18 18 68 20 0 0 451537 500669 105930 131445 43 0 0 0 557510 632114 0 0 0 0 556412 409113 0 0 0 144598 129785 701010 538898 -143500 93216 1205978 1030449 1006867 738122 199111 292327 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 0 1 1 0 1 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 5 0 1 68 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 DEVNEY PREUSS PRESIDENT & CEO 28.00 X 152928 0 9587 JESSYCA LEACH CFO 24.00 X 112189 0 10886 RICHARD PRICE CMO 40.00 X 111314 0 8079 MARIA BAIER DIRECTOR 0.50 X 0 0 0 DON BRANDT CHAIR 0.50 X X 0 0 0 RON BUTLER DIRECTOR 0.50 X 0 0 0 CINDY DACH DIRECTOR 0.50 X 0 0 0 MIKE EBERT VICE CHAIR 0.50 X X 0 0 0 PAUL ENGLER TREASURER 0.50 X X 0 0 0 JOSEPH GAUDIO DIRECTOR 0.50 X 0 0 0 DERRICK HALL DIRECTOR 0.50 X 0 0 0 DIANE HALLER DIRECTOR 0.50 X 0 0 0 STEVE MOORE DIRECTOR 0.50 X 0 0 0 RICK NAIMARK DIRECTOR 0.50 X 0 0 0 MICHAEL NOWAKOWSKI DIRECTOR 0.50 X 0 0 0 EVA OLIVAS DIRECTOR 0.50 X 0 0 0 QUINN TEMPEST DIRECTOR 0.50 X 0 0 0 KEN VAN WINKLE JR SECRETARY 0.50 X X 0 0 0 DON WHITMIRE DIRECTOR 0.50 X 0 0 0 MAYOR THELDA WILLIAMS DIRECTOR 0.50 X 0 0 0 ED ZUERCHER DIRECTOR 0.50 X 0 0 0 376431 0 28552 3 0 1 0 0 500669 500669 FEES FOR SERVICE 900099 100000 100000 EVENT INCOME 900099 31445 31445 131445 632114 131445 0 0 X 285590 81605 15665 26253 23342 2300 82680 14514 1200 3004 1116 OFFICE SUPPLIES 1629 538898 70415 377566 0 226500 1125865 411083 9698 15300 1205978 1030449 159915 118177 846952 619945 1006867 738122 X 199111 292327 199111 292327 1205978 1030449 93216 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 26342 DUE TO DOWNTOWN PHOENIX PARTNERSHIP INC 592852 EMPLOYEE PAYROLL LIABILITIES 751 619945 X 5291923 4659809 4659809 632114 0 632114 5368580 4829682 4829682 538898 0 538898 PART X, LINE 2: DPI IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2019 MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXISTS. THE ENTITY'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2017, AND 2018, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FROM AFFILIATES 4,659,809. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES 4,829,682. X X X 0 0 0 DEVNEY PREUSS PRESIDENT & CEO 152928 0 0 0 0 0 4900 0 4687 0 162515 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 82,680.