2019-11-13T09:35:09-06:00 2018-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2018-01-01 462139928 DOWNTOWN PHOENIX INC DOWN 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 DEVNEY PREUSS SENIOR VICE PRESIDENT 6027446403 2019-11-11 1 KRISTEN BASS P01247587 6022646835 2019-11-11 12.221.96.220 2019-11-11 12:17:11 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 740D8BFC2DAA78204548054ED65F076DD6578C9F 2018 2020-03-31 21:24:44Z DAVID KRIETOR 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 557510 0 X WWW.DOWNTOWNPHOENIX.COM X 2012 AZ SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS 18 18 63 18 0 19229 443000 451537 453917 105930 62 43 0 0 896979 557510 0 0 0 0 368930 556412 0 0 0 483504 144598 852434 701010 44545 -143500 1150233 1205978 807622 1006867 342611 199111 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 11 0 1 63 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 0 0 0 1 1 1 0 X MS JESSYCA HIPSKIND 6027446403 1 EAST WASHINGTON SUITE 230 PHOENIX AZ 85004 X MIKE ARNOLD 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 TREASURER 0.50 X X 0 0 0 PAUL ENGLER 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 JERI JONES VICE CHAIR 0.50 X X 0 0 0 STEVE MOORE DIRECTOR 0.50 X 0 0 0 EVA OLIVAS DIRECTOR 0.50 X 0 0 0 JASON ROWLEY DIRECTOR 0.50 X 0 0 0 KATHLEEN SANTIN DIRECTOR 0.50 X 0 0 0 RICH STANLEY 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 MAYOR THELDA WILLIAMS DIRECTOR 0.50 X 0 0 0 ED ZUERCHER DIRECTOR 0.50 X 0 0 0 DAVID KRIETOR PRESIDENT/CEO 28.00 X 134668 0 13680 JESSYCA HIPSKIND CFO 24.00 X 115484 0 19249 DEVNEY PREUSS SENIOR VICE PRESIDENT 12.00 X 110466 0 12666 360618 0 45595 2 0 0 0 0 451537 451537 FEES FOR SERVICE 900099 100000 100000 EVENT INCOME 900099 5930 5930 105930 43 43 557510 105930 0 43 X 283081 225086 1804 9262 37179 11944 6100 91746 20479 1200 1345 4894 OFFICE SUPPLIES 6890 701010 136475 70415 1002717 1125865 11041 9698 1150233 1205978 220435 159915 587187 846952 807622 1006867 X 342611 199111 342611 199111 1150233 1205978 -143500 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 40138 DUE TO DOWNTOWN PHOENIX PARTNERSHIP INC 806275 EMPLOYEE PAYROLL LIABILITIES 539 846952 X 5056686 4499176 4499176 557510 0 557510 5054495 4353485 4353485 701010 0 701010 PART X, LINE 2: 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, 2018 MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXISTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUES 4,499,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 4,353,485. FORM 990, PART V, LINE 2B: DOWNTOWN PHOENIX, INC. PROVIDES EMPLOYEES TO DOWNTOWN PHOENIX PARTNERSHIP, INC., DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT CORPORATION AND PHOENIX COMMUNITY ALLIANCE 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 CFO AND PRESIDENT/CEO PRIOR TO BEING FILED. THE BOARD WILL REVIEW AT THE NEXT BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12 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. 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 IN 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 JESSYCA HIPSKIND, CFO AND DAVID KRIETOR, PRESIDENT/CEO PROVIDE MANAGEMENT AND FINANCIAL OVERSIGHT TO DOWNTOWN PHOENIX PARTNERSHIP, INC. THROUGH A MANAGEMENT SERVICES AGREEMENT WITH DOWNTOWN PHOENIX INC. THEY ARE COMPENSATED BY DOWNTOWN PHOENIX, INC. (DPI), AN UNRELATED ORGANIZATION. DEVNEY PREUSS IS REPORTED AS A HIGHLY COMPENSATED EMPLOYEE IN PART VII. MS. PREUSS SERVES AS EXECUTIVE DIRECTOR OF PHOENIX COMMUNITY ALLIANCE (PCA), AN UNRELATED ORGANIZATION. PCA HAS NO EMPLOYEES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID THROUGH A MANAGEMENT SERVICES AGREEMENT BETWEEN PHOENIX COMMUNITY ALLIANCE AND DOWNTOWN PHOENIX, INC (DPI). FORM 990, PART IX, LINE 11G CONSULTING FEES: COMMUNITY OUTREACH 91,246. CONSULTING FEES: PROFESSIONAL SERVICES 500.