2017-11-14T12:46:12-06:00 2016-12-31 860271207 SCHMIDT WESTERGARD & COMPANY PLLC 77 WEST UNIVERSITY DRIVE MESA AZ 852015830 990 2016-01-01 860006552 BETTER BUSINESS BUREAU INC BETT 6022641727 1010 E MISSOURI AVENUE PHOENIX AZ 85014 MATTHEW FEHLING PRESIDENT 6022641727 2017-11-13 1 KELLY M WHITE P00622256 4808346030 216.27.213.139 2017-11-13 15:48:56 US P 47F16CA613A005F327B7678834E4907595F84B14 615C27F582EBCDB55F4E171CC83F5F92246A0E7D 2016 2017-02-10 21:41:12Z MATTHEW FEHLING 1010 E MISSOURI AVENUE PHOENIX AZ 85014 7966896 0 X SEE SCHEDULE O X 1938 AZ TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. THE BUREAU ACCOMPLISHES THIS BY: CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES, SETTING STANDARDS FOR MARKETPLACE TRUST, ENCOURAGING AND SUPPORTING BEST PRACTICES, CELEBRATING ROLE MODELS, AND DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR. 27 22 101 32 678824 -105245 0 0 6375924 7302862 3528 -513253 83799 93583 6463251 6883192 0 0 0 0 3675964 4976657 0 0 0 2171544 2849469 5847508 7826126 615743 -942934 7114617 6942105 4526090 4781942 2588527 2160163 X TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. THE BUREAU ACCOMPLISHES THIS BY: CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES, SETTING STANDARDS FOR MARKETPLACE TRUST, ENCOURAGING AND SUPPORTING BEST PRACTICES, CELEBRATING ROLE MODELS, AND DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR. 0 0 SETTING AND UPHOLDING HIGH STANDARDS FOR FAIR AND HONEST BUSINESS BEHAVIOR. BUSINESSES THAT EARN BBB ACCREDITATION CONTRACTUALLY AGREE AND ADHERE TO THE ORGANIZATION'S HIGH STANDARDS FOR TRUST. INCORPORATED LOCALLY IN 1938, YOUR BBB SERVES COMMUNITIES IN CENTRAL, NORTHERN AND WESTERN ARIZONA AND IS SUPPORTED BY OVER 11,538 BBB ACCREDITED BUSINESSES. BBB PROVIDES OBJECTIVE ADVICE, FREE BUSINESS REVIEWS, CHARITY REVIEWS AS WELL AS EDUCATIONAL INFORMATION ON TOPICS AFFECTING MARKETPLACE TRUST. ADDITIONALLY, BBB PROVIDES FREE DISPUTE RESOLUTION SERVICES, INCLUDING MEDIATION AND ARBITRATION, TO REALIZE ITS VISION OF A MARKETPLACE WHERE BUYERS AND SELLERS CAN TRUST EACH OTHER. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 1 101 1 1 1 0 0 0 0 0 X 27 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 AZ X X THE ORGANIZATION 6022641727 1010 E MISSOURI AVENUE PHOENIX AZ 85014 MARIA BARQUIN DIRECTOR 2.50 X 0 0 0 KEN BONHAM TREASURER 2.50 X X 0 0 0 MIKE BONTRAGER SECRETARY 2.50 X X 0 0 0 BRIAN BURT BOARD CHAIR 2.50 X X 0 0 0 RON COHEN DIRECTOR 2.50 X 0 0 0 RICK DIRCKS DIRECTOR 2.50 X 0 0 0 MIKE DONLEY DIRECTOR 2.50 X 0 0 0 AMBROSE EARLE DIRECTOR 2.50 X 0 0 0 ASH HACHMEISTER DIRECTOR 2.50 X 0 0 0 DAVE HARVEY DIRECTOR 2.50 X 0 0 0 TOM HIGGINBOTHAM DIRECTOR 2.50 X 0 0 0 JOE KELLY DIRECTOR 2.50 X 0 0 0 DANNY KREGLE DIRECTOR 2.50 X 0 0 0 ANDREA LOVELL LEGAL COUNSEL 2.50 X 0 0 0 DAVID LORENZ VICE CHAIR 2.50 X X 0 0 0 MIKE MCGUIRK DIRECTOR 2.50 X 0 0 0 NATHAN MENDENHALL DIRECTOR 2.50 X 0 0 0 BRIAN MOHR DIRECTOR 2.50 X 0 0 0 CURT MORGAN DIRECTOR 2.50 X 0 0 0 GARRY ONG DIRECTOR 2.50 X 0 0 0 ELAINE RALLS DIRECTOR 2.50 X 0 0 0 LEE SCANZANO DIRECTOR 2.50 X 0 0 0 GERALD SMITHSON DIRECTOR 2.50 X 0 0 0 GARY SNEED BOARD CHAIR 2.50 X X 0 0 0 JIM SOLLENBERGER DIRECTOR 2.50 X 0 0 0 BILL VERDINI DIRECTOR 2.50 X 0 0 0 CELIA WADDINGTON DIRECTOR 2.50 X 0 0 0 TYLER YATES DIRECTOR 2.50 X 0 0 0 CARRIE YOUNG DIRECTOR 2.50 X 0 0 0 JOHN CURRAN DIRECTOR 2.50 X 0 0 0 KEVIN LANGE DIRECTOR 2.50 X 0 0 0 TOM LICURGO DIRECTOR 2.50 X 0 0 0 MATTHEW M FEHLING PRESIDENT/CEO 40.00 X 328672 0 14283 JOHN PONDER VP OF BUSINESS DEVELOPMENT 40.00 X 301668 0 2362 CHAD FRANK DIRECTOR OF DIGITAL SOLUTIONS 40.00 X 130680 0 4608 KATHERYN SCHAAB COMMUNITY MARKETING REP 40.00 X 115055 0 4608 KORIANN MORALES VP OF AB SERVICES 40.00 X 107922 0 6913 FELICIA THOMPSON VP OF COMMUNICATIONS 40.00 X 109201 0 6913 1093198 0 39687 6 0 1 0 COUNCIL OF THE BETTER BUSINESS BUREAU 3033 WILSON BLVD SUITE 600 ARLINGTON VA 22201 GOVERNING BOARD SERVICES 316668 COMMIT AGENCY 58 W BUFFALO ST SUITE 200 CHANDLER AZ 85225 ADVERTISING 267551 2 ACCREDITATION DUES 900099 5958109 5958109 SPONSORSHIP PROGRAM 323100 715615 36791 678824 SHARED SERVICES 900099 629138 629138 7302862 1317 1317 569134 1083704 -514570 -514570 -514570 OTHER RELATED INCOME 900099 69565 69565 AFFINITY PROGRAMS 900099 15073 15073 AUTO LINE 900099 8945 8945 93583 6883192 6717621 678824 -513253 342955 3967393 76770 262191 327348 36325 27050 71090 834504 536502 145243 402393 177583 168501 59334 CBBB DUES 316668 EMPLOYEE RECRUITING 43170 EDUCATION 31106 7826126 1735042 945626 313223 105918 24260 153916 66499 39002 6095137 411494 4404459 5683643 571134 14000 7114617 6942105 162406 270432 1568962 1494417 2794722 3017093 4526090 4781942 X 0 0 0 0 2588527 2160163 2588527 2160163 7114617 6942105 X -942934 514570 X X 0 1 X 1 0 1 1 0 2512902 2512902 2293235 70803 2222432 137693 4256 133437 703506 336435 367071 447801 447801 5683643 X 7397762 0 7397762 -514570 -514570 6883192 0 0 0 0 0 PART X, LINE 2: THE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME FOR ADVERTISING INCOME EARNED FROM ITS ONLINE ADVERTISING PROGRAMS. THE BUREAU RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKEY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE BUREAU ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2016, 2015, AND 2014, THE BUREAU HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE BUREAU'S FEDERAL AND STATE INFORMATIONAL RETURNS AND FEDERAL AND STATE EXEMPT BUSINESS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ARIZONA FOR YEARS PRIOR TO 2013 AND 2012, RESPECTIVELY, GENERALLY THREE TO FOUR YEARS AFTER THEY WERE FILED. THE BUREAU RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES IN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014, THE BUREAU DID NOT HAVE ANY SIGNIFICANT INCOME TAX RELATED INTEREST OR PENALTIES EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROPERTY SALE LOSS PART XI, LINE 4B - OTHER ADJUSTMENTS PROPERTY WAS SOLD IN EARLY 2016 AT A LOSS OF $514,570. THE PROPERTY WAS IMPAIRED ON THE 2015 FINANCIAL STATEMENTS. SINCE THE SALE OCCURRED IN 2016, THE LOSS IS BEING REPORTED ON THE 2016 TAX RETURN. X X X X 0 0 0 MATTHEW M FEHLING PRESIDENT/CEO 271826 0 47246 0 9600 0 0 0 14283 0 342955 0 0 0 JOHN PONDER VP OF BUSINESS DEVELOPMENT 300373 0 195 0 1100 0 0 0 2362 0 304030 0 0 0 ELAINE RALLS BOARD MEMBER 275379 MARKETING SERVICES 0 KEN BONHAM BOARD MEMBER 54140 MARKETING SERVICES 0 JIM DONLEY BOARD MEMBER 20965 HVAC 0 RICK DIRCKS BOARD MEMBER 13404 MOVING/STORAGE 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PERSONS, FIRMS, ASSOCIATIONS AND CORPORATIONS ADHERING TO THE STANDARDS FOR MEMBERSHIP WHO ARE INTERESTED IN PROMOTING BETTER BUSINESS PRINCIPLES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PERSONS, FIRMS, ASSOCIATIONS AND CORPORATIONS ADHERING TO THE STANDARDS FOR MEMBERSHIP WHO ARE INTERESTED IN PROMOTING BETTER BUSINESS PRINCIPLES. MOST MEMBERS OF OUR BOARD EITHER OWN OR ARE EMPLOYED BY BBB MEMBERSHIP COMPANIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE (BOARD CHAIR, PAST CHAIR, SECRETARY, TREASURER, PRESIDENT/CEO, VP OF MARKETING, VP OF AB SERVICES, VP OF BUSINESS RELATIONS AND VP OF FINANCE) AND THE FINANCE AND AUDIT COMMITTEE MEMBERS APPROVE THE FORM 990 PRIOR TO FILING. A COPY WILL ALSO BE PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BUREAU REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO COMPLETE A DISCLOSURE FORM, STATING IF THEY ARE AWARE OF ANY CONFLICTS THEY HAVE WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROPERTY SALE LOSS 514,570. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, LINE J ORGANIZATION'S WEBSITE: HTTP://CENTRAL-NORTHERN-WESTERN-ARIZONA.BBB.ORG NEW BEGINNINGS COMMUNITY LLC 1010 E MISSOURI AVENUE PHOENIX AZ 85014 815154531 RESIDENTIAL REAL ESTATE AZ 0 280235 BETTER BUSINESS BUREAU INC BBB OF CENTRAL ARIZONA FOUNDATION 4428 N 12TH STREET PHOENIX AZ 85014 942860635 PROCESS CREDIT CARD TRANSACTIONS AZ 501(C)(3) LINE 12B, II BETTER BUSINESS BUREAU INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 BBB OF CENTRAL ARIZONA FOUNDATION Q 97119 REIMBURSEMENT FOR ACTUAL EXPENSES BBB OF CENTRAL ARIZONA FOUNDATION R 87047 PROCESS CREDIT CARD TRANSACTIONS