2025-11-17T12:13:14-06:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 860673650 DOWNTOWN PHOENIX INC DOWN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 DEVNEY MAJERLE PRESIDENT & CEO 6027446403 2025-11-14 1 1 KRISTEN M BASS P01247587 6022646835 2025-11-14 2024 2025-03-06 01:10:19Z DEVNEY MAJERLE 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 5640557 0 X WWW.DTPHX.ORG X 1990 AZ TO PROVIDE ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA 20 20 75 264 0 0 5144173 5235518 375376 387513 4524 6030 0 11496 5524073 5640557 0 0 0 0 3384768 3336851 0 0 24978 1960798 1771513 5345566 5108364 178507 532193 3420717 3828420 1137425 1764029 2283292 2064391 X TO FACILITATE COLLABORATION, CULTIVATE CONNECTIONS, AND CONTRIBUTE TO THE GROWTH AND VITALITY OF OUR COMMUNITY. TO GENERATE PROGRESS ON ISSUES, WORK TOWARD SUSTAINABLE GROWTH, AND BUILD A STRONGER, MORE INCLUSIVE CITY CORE THAT GENERATES POSITIVE PERCEPTIONS, MEMORABLE EXPERIENCES, AND A SENSE OF PRIDE IN DOWNTOWN. 0 0 3236360 387513 STREETSCAPE AND URBAN DESIGN: TO MAINTAIN THE DISTRICTS LANDSCAPE AND PEDESTRIAN AMENITIES. COORDINATION TO CREATE PEDESTRIAN FRIENDLY EXPERIENCE AND A UNIQUE IDENTITY FOR DOWNTOWN PHOENIX. STREETSCAPE MAINTENANCE: INCLUDES TREE MAINTENANCE AND REPLACEMENT, MAINTENANCE OF THE IRRIGATION SYSTEM FROM THE GROUND UP.SPECIAL PROJECTS: ADVISORY GROUP REPRESENTING ALL DOWNTOWN INTEREST, PROVIDES STREET ENTERTAINMNET AND LIVE MUSIC EACH MONTH DURING THE FIRST FRIDAY AND ART WALK TO PROMOTE TRAFFIC ESTABLISHMENTS. 562272 MARKETING: TO PROVIDE A BUSINESS DIRECTORY, DINING GUIDE, CALENDAR OF EVENTS AND QUARTERLY NEWSPAPER TO THE PUBLIC. PROVIDE A FORUM FOR MERCHANTS TO DISCUSS COMMON ISSUES AND DEVELOP SPECIAL PROMOTIONS AND EVENTS. 223430 BUSINESS DEVELOPMENT: ECONOMIC DEVELOPMENT WITHIN THE BUSINESS IMPROVEMENT DISTRICT. WE WORK WITH DEVELOPERS TO FIND AVAILABLE PROPERTIES, BROKERS TO IDENTIFY AVAILABLE OFFICE/TENANT SPACES AND INCREASE BUSINESS AND RESIDENTIAL OCCUPANY IN THE DOWNTOWN AREA. 4022062 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 40 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X GARY TUCKER 6023616284 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 MIKE EBERT CHAIR 1.00 X X 0 0 0 DIANE HALLER VICE CHAIR 1.00 X X 0 0 0 HEATHER KANE VICE CHAIR 1.00 X X 0 0 0 KEN VAN WINKLEJR SECRETARY 1.00 X X 0 0 0 STACY DERSTINE TREASURER 1.00 X X 0 0 0 CINDY DACH DIRECTOR 1.00 X 0 0 0 DERRICK HALL DIRECTOR 1.00 X 0 0 0 DON GARNER DIRECTOR 1.00 X 0 0 0 EVA OLIVAS DIRECTOR 1.00 X 0 0 0 HON KATE GALLEGO DIRECTOR 1.00 X 0 0 0 JEFFREY BARTON DIRECTOR 1.00 X 0 0 0 JIM PITMAN DIRECTOR 1.00 X 0 0 0 KYLE JARDINE DIRECTOR 1.00 X 0 0 0 MARIA CHAVIRA DIRECTOR 1.00 X 0 0 0 MO STEIN DIRECTOR 1.00 X 0 0 0 RICHARD ROMANE DIRECTOR 1.00 X 0 0 0 RICK NAIMARK DIRECTOR 1.00 X 0 0 0 RON PRICE DIRECTOR 1.00 X 0 0 0 STEPHANIE VASQUEZ DIRECTOR 1.00 X 0 0 0 TERRY BURKE DIRECTOR 1.00 X 0 0 0 DEVNEY MAJERLE PRESIDENT/CEO 40.00 5.00 X 234942 0 7445 RICHARD PRICE CGO 40.00 5.00 X 157190 0 9645 SUZANNE HERRMANN CONTROLLER 40.00 5.00 X 108808 0 8225 MARK HUTFLESZ SENIOR DIRECTOR, STREET OPERATIONS 40.00 X 100686 0 16234 601626 0 41549 4 0 1 0 0 4707631 527887 5235518 NON-ASSESSMENT REVENUE 561499 159658 159658 FEES FOR SERVICES 561499 142585 142585 EVENT INCOME 711300 85270 85270 387513 6030 6030 OTHER INCOME 900099 11496 11496 11496 5640557 387513 0 17526 242387 224517 15823 2047 2391617 2221929 148970 20718 45477 38144 7259 74 461380 386982 73645 753 195990 184034 10570 1386 9402 9402 25005 25005 78882 78882 161374 161374 160960 2800 158160 252128 107046 145082 305949 305949 10065 10065 90517 46264 44253 86012 86012 COMMUNITY OUTREACH 285904 276614 9290 PLACEMAKING 142945 142945 SUPPLIES 108118 86214 21904 BUSINESS DEVELOPMENT 54252 54252 5108364 4022062 1061324 24978 1337649 887413 205904 227423 293094 0 1218932 887566 38979 28496 58650 98744 1356273 900297 267509 455976 0 1242802 3420717 3828420 42003 216098 1095422 1547931 1137425 1764029 X 2283292 2064391 2283292 2064391 3420717 3828420 532193 -751094 0 X 0 1 X 1 0 X 3977804 3591201 5541359 5144173 5235518 23490055 3977804 3591201 5541359 5144173 5235518 23490055 23490055 159 67 480 4524 6030 11260 4273 319 11496 16088 23517403 1115810 0.99880 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 4,273. 2022 AMOUNT: $ 319. 2024 AMOUNT: $ 11,496. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221384 194682 26702 813944 705615 108329 320945 320945 455976 RIGHT OF USE ASSET 536688 DUE FROM AFFILIATED ENTITY 706114 1242802 ACCRUED PAYROLL AND RELATED EXPENSES 154371 DEFERRED ADVANCES 723538 OPERATING LEASE LIABILITY 670022 1547931 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2024 AND 2023, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 1 0 DEVNEY MAJERLE PRESIDENT/CEO 212942 0 21220 0 780 0 7445 0 0 0 242387 0 0 0 RICHARD PRICE CGO 141410 0 15000 0 780 0 5046 0 4599 0 166835 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN IS REVIEWED BY THE PRESIDENT/CEO PRIOR TO BEING FILED. THE FINANCIAL OVERSIGHT COMMITTEE WILL REVIEW AT THE NEXT COMMITTEE MEEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 INC 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 INC SHALL MAKE KNOWN THAT INTEREST IN ADVANCE IN THE OFFICIAL RECORDS OF THE DOWNTOWN PHOENIX INC AND SHALL REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT/CEO'S COMPENSATION BY REVIEWING COMPARABLE SALARY DATA FOR SIMILAR POSITIONS AT ORGANIZATIONS WITHIN THE COMMUNITY. COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 861027337 COMMUNITY PROJECTS AZ 501(C)(4) DOWNTOWN PHOENIX INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0