DOWNTOWN PHOENIX INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN PHOENIX INC (EIN 46-2139928)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-08
IRS object ID
201713129349302561
Schema version
2016v3.0
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)
Return2017-11-08T13:15:11-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13101 N Central Ave Ste 300AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462139928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Downtown Phoenix INcBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone6027446403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 east washington suite 230AddressLine1Txt
CityphoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid KrietorPersonNm
Person TitlePresidentPersonTitleTxt
Phone6027446403PhoneNum
Signature2017-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy A O'LoughlinPreparerPersonNm
PTINP00869687PTIN
Phone6022646835PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.103.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-04IPDt
IP Tm10:39:32IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE5D70D76AC6F699DCF3D350EDB78142D3320629DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerdavid krietorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 east washington suite 230AddressLine1Txt
CityphoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$607,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.downtownphoenix.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or Missionsupport the economic & cultural vitality of the phoenix downtown community & surrounding areasActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$462,192PYContributionsGrantsAmt
CY Contributions Grants$443,600CYContributionsGrantsAmt
PY Program Service Revenue$228,541PYProgramServiceRevenueAmt
CY Program Service Revenue$163,763CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$690,733PYTotalRevenueAmt
CY Total Revenue$607,363CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$303,410CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$446,023PYOtherExpensesAmt
CY Other Expenses$221,411CYOtherExpensesAmt
PY Total Expenses$665,266PYTotalExpensesAmt
CY Total Expenses$524,821CYTotalExpensesAmt
PY Revenues Less Expenses$25,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,542CYRevenuesLessExpensesAmt
Total Assets BOY$300,965TotalAssetsBOYAmt
Total Assets EOY$850,537TotalAssetsEOYAmt
Total Liabilities BOY$85,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$552,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Missionsupport the economic & cultural vitality of the phoenix downtown community & surrounding areas.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIn 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.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS JESSYCA HIPSKINDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6027446403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 east washington suite 230AddressLine1Txt
CityphoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Ron Butler
Director0.501.00Yes (X)$0$0$0
Mo Stein
director0.502.00Yes (X)$0$0$0
Derrick Hall
director0.50Yes (X)$0$0$0
Tim Eigo
director0.50Yes (X)$0$0$0
Cindy Dach
director0.50Yes (X)$0$0$0
Jeri Jones
Vice Chair0.50Yes (X)$0$0$0Yes (X)
Mayor Greg Stanton
director0.50Yes (X)$0$0$0
Jason Rowley
director0.50Yes (X)$0$0$0
Kimber Lanning
director0.50Yes (X)$0$0$0
Steve Moore
Director0.50Yes (X)$0$0$0
Ed Zito
Treasurer0.501.00Yes (X)$0$0$0Yes (X)
Mike Ebert
Secretary0.502.00Yes (X)$0$0$0Yes (X)
Ken Van Winkle Jr
Director0.50Yes (X)$0$0$0
Ed Zuercher
Director0.50Yes (X)$0$0$0
rich stanley
director0.50Yes (X)$0$0$0
mike arnold
director0.50Yes (X)$0$0$0
michael nowakowski
director0.50Yes (X)$0$0$0
DON BRANDT
CHAIR0.50Yes (X)$0$0$0Yes (X)
david krietor
PRESIDENT/CEO28.0012.00$127,567$0$12,554Yes (X)
jessyca hipskind
CFO24.0016.00$92,195$0$13,815Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$443,600AllOtherContributionsAmt
Total Contributions$443,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees for service900099$158,409$158,409
Event Income900099$5,354$5,354
FieldValueIRS element (for citing)
Total Program Service Revenue$163,763TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,363TotalRevenueColumnAmt
Related Or Exempt Func Income$163,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,575TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,941TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,277TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,617TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,067TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,581TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,726TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,599TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,588TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,733TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTELEPHONEDesc
Total$1,200TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,821TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,490BOYAmt
EOY$79,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,960BOYAmt
EOY$770,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$515BOYAmt
EOY$559EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,965BOYAmt
EOY$850,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,495BOYAmt
EOY$32,359EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,946BOYAmt
EOY$520,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,441BOYAmt
EOY$552,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,524BOYAmt
EOY$298,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,524BOYAmt
EOY$298,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,965BOYAmt
EOY$850,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO APS$16,765
deferred rent$55,190
due to downtown phoenix partnership inc$448,157
FieldValueIRS element (for citing)
Total Liability$520,112TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,520,033TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,961,666OtherRevenueAmt
Revenue Not Reported$3,961,666RevenueNotReportedAmt
Revenue Subtotal$558,367RevenueSubtotalAmt
Other Revenues Not Included$48,996OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$48,996RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$607,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,397,806TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,921,981OtherExpensesIncludedAmt
Expenses Not Reported$3,921,981ExpensesNotReportedAmt
Expenses Subtotal$475,825ExpensesSubtotalAmt
Other Expenses Not Included$48,996OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$48,996ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$524,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2016 management does not believe any uncertain tax positions exists.
Part XI, Line 2d - Other Adjustments:Related organizations revenues 3,961,666.
Part XI, Line 4b - Other Adjustments:related organizations eliminations 48,996.
Part XII, Line 2d - Other Adjustments:Related organizations expenses 3,921,981.
Part XII, Line 4b - Other Adjustments:related organizations eliminations 48,996.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2b:48 employees were reported on form W-3 and only a portion of the wages were reported on the functional expense schedule. Many of the employees were leased to other related organizations; the amount of salary expense reported on the functional expense schedule represents the amount of wages incurred from employees who actually work for this organization.
Form 990, Part VI, Section B, line 11bthe form 990 is prepared by an outside accounting firm and is reviewed by president/ceo prior to being filed. the board will review at the next board meeting after filing.
Form 990, Part VI, Section B, line 12Downtown phoenix, inc. has formally adopted the conflict of interest policy of Downtown phoenix partnership, inc., A RELATED 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 C, line 19The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.
Form 990, Part IX, line 11gCONSULTING FEES 170,067.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
Downtown phoenix community development
1 EAST WASHINGTON SUITE 230phoenixAZ85004861027337Community development projectsAZ501(c)(4)Downtown Phoenix Partnership0
downtown phoenix partnership inc
1 EAST WASHINGTON SUITE 230phoenixAZ85004860673650community development projectsAZ501(c)(3)downtown phoenix incYes (1)Line 7
PHOENIX COMMUNITY ALLIANCE INC
1 EAST WASHINGTON SUITE 230PHOENIXAZ85004860492098community development projectsAZ501(c)(3)downtown phoenix incYes (1)Line 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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