GREATER PHOENIX LEADERSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREATER PHOENIX LEADERSHIP INC (EIN 86-0559918)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349308691
Schema version
2024v5.2
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)
Return2025-11-14T11:02:43-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770592053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ward Neal CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17440 E Pinnacle Peak Rd Suite 142AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860559918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER PHOENIX LEADERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6022525667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E VAN BUREN STREET 555AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL G GIULIANOPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALLY NEAL WARD CPAPreparerPersonNm
PTINP00814367PTIN
Phone4805633136PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEIL G GIULIANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E VAN BUREN STREET 555AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,994,284GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressgplinc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE GREATER PHOENIX AREA AND THE STATE OF ARIZONA BY BRINGING TOGETHER TALENT, RESOURCES AND LEADERSHIP TO CREATE ACTION ON PRIORITY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,500PYContributionsGrantsAmt
CY Contributions Grants$29,775CYContributionsGrantsAmt
PY Program Service Revenue$3,421,768PYProgramServiceRevenueAmt
CY Program Service Revenue$3,963,863CYProgramServiceRevenueAmt
PY Investment Income$531PYInvestmentIncomeAmt
CY Investment Income$646CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,426,799PYTotalRevenueAmt
CY Total Revenue$3,994,284CYTotalRevenueAmt
PY Grants And Similar Paid$880,595PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$868,090CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,510,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,608,012CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,380,433PYOtherExpensesAmt
CY Other Expenses$1,593,411CYOtherExpensesAmt
PY Total Expenses$3,771,607PYTotalExpensesAmt
CY Total Expenses$4,069,513CYTotalExpensesAmt
PY Revenues Less Expenses-$344,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,229CYRevenuesLessExpensesAmt
Total Assets BOY$2,995,589TotalAssetsBOYAmt
Total Assets EOY$3,135,479TotalAssetsEOYAmt
Total Liabilities BOY$191,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,804,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,729,310NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE GREATER PHOENIX AREA AND THE STATE OF ARIZONA BY BRINGING TOGETHER TALENT, RESOURCES AND LEADERSHIP TO CREATE ACTION ON PRIORITY ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION MAINTAINED ITS RESULTS-PRODUCING RELATIONSHIPS WITH PHILANTHROPIC ORGANIZATIONS, GOVERNMENT, AND EDUCATORS WHICH STRIVE TO MAKE THE GREATER PHOENIX AREA AND THE STATE OF ARIZONA THE PLACE WHERE CITIZENS WANT TO LIVE, WORK, RAISE A FAMILY, AND OBTAIN A QUALITY EDUCATION.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREATER PHOENIX LEADERSHIP INPersonNm
Phone6022525667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E VAN BUREN STREET SUITE 555AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NEIL G GIULIANO
President & CEO40.000.00Yes (X)$543,663$0$50,845
MELISSA TAYLOR
EXEC VICE PRES40.000.00Yes (X)$234,000$0$13,200
CHELSEA CARPENTER
VP FINANCE OPER40.000.00Yes (X)$153,769$0$18,340
JEFF BENCK
Director1.000.00$0$0$0Yes (X)
MICHAEL BIDWILL
Director1.000.00$0$0$0Yes (X)
NOREEN BISHOP
Director1.000.00$0$0$0Yes (X)
BARBARA DAWSON
Director1.000.00$0$0$0Yes (X)
MIKE DONAHEY
Director1.000.00$0$0$0Yes (X)
TOMMY ESPINOZA
Director1.000.00$0$0$0Yes (X)
PETER FINE
Director1.000.00$0$0$0Yes (X)
PHIL GALLAGHER
Director1.000.00$0$0$0Yes (X)
MONICA GARNES
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
ADAM GOODMAN
Director1.000.00$0$0$0Yes (X)
JOHN GRAHAM
Director1.000.00$0$0$0Yes (X)
RICK GRAY
Director1.000.00$0$0$0Yes (X)
JEFF GULDNER
Director1.000.00$0$0$0Yes (X)
DERRICK HALL
Director1.000.00$0$0$0Yes (X)
SHARON HARPER
Director1.000.00$0$0$0Yes (X)
GARY HAYDON
Director1.000.00$0$0$0Yes (X)
MIKE HOOVER
Director1.000.00$0$0$0Yes (X)
PAM KEHALY
PAST CHAIR1.000.00$0$0$0Yes (X)
KIMBER LANNING
Director1.000.00$0$0$0Yes (X)
SIMER MAYO
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JACK MCCAIN
Director1.000.00$0$0$0Yes (X)
GONZALO DE LA MELENA
Secretary1.000.00Yes (X)$0$0$0Yes (X)
SUZANNE PFISTER
Director1.000.00$0$0$0Yes (X)
JIM PRATT
Director1.000.00$0$0$0Yes (X)
SISSIE SHANK
Director1.000.00$0$0$0Yes (X)
ANTHONY SHARETT
Director1.000.00$0$0$0Yes (X)
HUMPHREY SHIN
Director1.000.00$0$0$0Yes (X)
KEN VAN WINKLE
Chairman1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$931,432TotalReportableCompFromOrgAmt
Total Other Compensation$82,385TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICY DEVELOPMENT GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13636 N CENTRAL AVE STE 590AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING; LOBBYINGServicesDesc
Compensation$110,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$29,775AllOtherContributionsAmt
Noncash Contributions$9,775NoncashContributionsAmt
Total Contributions$29,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessments900099$3,957,916$3,957,916
REIMBURSED EXPENSES900099$5,947$5,947
FieldValueIRS element (for citing)
Total Program Service Revenue$3,963,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$646TotalRevenueColumnAmt
Exclusion$646ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,994,284TotalRevenueColumnAmt
Related Or Exempt Func Income$3,963,863RelatedOrExemptFuncIncomeAmt
Exclusion$646ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$868,090TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,013,817TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$470,506TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,989TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,346TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,354TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,005TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$269,774TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,511TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,198TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,274TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,639TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$234,965TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
WRITE OFF MEMBERSHIP DUES$593,732
SPONSORSHIPS$95,610
Printing and Publications$10,094
PAYROLL / 401K PROCESSING$9,260

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,327TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,069,513TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$226,679BOYAmt
EOY$515,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,672,857BOYAmt
EOY$2,597,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,710BOYAmt
EOY$2,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,435BOYAmt
EOY$11,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,555BOYAmt
EOY$2,571EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,353BOYAmt
EOY$5,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,995,589BOYAmt
EOY$3,135,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,879BOYAmt
EOY$28,214EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$161,171BOYAmt
EOY$377,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,050BOYAmt
EOY$406,169EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,804,539BOYAmt
EOY$2,729,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,804,539BOYAmt
EOY$2,729,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,995,589BOYAmt
EOY$3,135,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,229ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$3,957,916DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$650,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$650,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,781,062AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,155OtherCostOrOtherBasisAmt
Depreciation$4,155DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,069OtherCostOrOtherBasisAmt
Depreciation$27,657DepreciationAmt
Book Value$1,412BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,469OtherCostOrOtherBasisAmt
Depreciation$128,310DepreciationAmt
Book Value$1,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,571TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMITTEE FOR AZ LEADERSHIP
400 E VAN BUREN ST STE 555PHOENIXAZ85004823721249527$500,000$0GENERAL SUPPORT
RIO REIMAGINED FOUNDATION
400 E VAN BUREN ST STE 555PHOENIXAZ85004993071373501(C)(3)$320,590$0GENERAL SUPPORT
STAND FOR CHILDREN LEADERSHIP
649 N 4TH AVE STE APHOENIXAZ85003521957214501(C)(3)$15,000$0GENERAL SUPPORT
VALLEY LEADERSHIP
910 E OSBORN RD STE APHOENIXAZ85014860373283501(C)(3)$25,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CHELSEA CARPENTER
VP FINANCE OPER$139,769$14,000$8,386$9,954$172,109
MELISSA TAYLOR
EXEC VICE PRES$220,000$14,000$13,200$247,200
NEIL G GIULIANO
President & CEO$487,823$55,840$48,700$2,145$594,508

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Additional InformationFormAndLineReferenceDesc
ExplanationLINE 4B - THE ORGANIZATION ESTABLISHED A TAX-EXEMPT 457(B) RETIREMENT PLAN EFFECTIVE JANUARY 1, 2022. THE PLAN IS DESIGNED TO BE EXEMPT FROM TITLE I OF ERISA. AS SUCH, ANY ELIGIBLE EMPLOYEE UNDER THE PLAN MUST BE A MEMBER OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEE OF THE EMPLOYER. UNDER THE PLAN, C-SUITE EXECUTIVES ARE ALLOWED TO MAKE SALARY DEFERRAL CONTRIBUTIONS AND TO RECEIVE EMPLOYER CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATION HAS FIVE CLASSES OF MEMBERS: ACTIVE, EMERITUS, SPECIAL, HONORARY, AND DISTINGUISHED. ONLY ACTIVE MEMBERS HAVE THE RIGHT TO VOTE ON THE ADMISSION OF ACTIVE MEMBERS AND UPON POLICY POSITIONS OF THE ORGANIZATION AS PRESENTED TO THEM BY THE BOARD OF DIRECTORS. ALL MEMBERS ON THE BOARD OF DIRECTORS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING MEMBERS TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 11bTHE RETURN PREPARER EMAILS A DRAFT VERSION OF FORM 990 TO THE ORGANIZATION'S VICE PRESIDENT OF FINANCE & OPERATIONS WHO IN TURN PROVIDES A COPY OF THE DRAFT TO THE ORGANIZATION'S PRESIDENT/CEO, CHAIR OF THE BOARD AND TREASURER FOR REVIEW PRIOR TO FILING. A MEETING IS HELD TO REVIEW THE RETURN. COMMENTS/CHANGES TO THE DRAFT ARE COMPILED AND SUBMITTED TO THE RETURN PREPARER FOR REVISION. AFTER CHANGES ARE MADE, THE FINAL FORM 990 IS FORWARDED TO THE ORGANIZATION'S PRESIDENT/CEO FOR SIGNATURE. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO FILING. THE FINAL IS FILED AS SOON AS REASONABLY PRACTICABLE, BUT IN NO EVENT LATER THAN (1) THE 15TH DAY OF THE FIFTH MONTH AFTER THE CLOSE OF THE ORGANIZATION'S FISCAL YEAR, OR (2) THE EXTENDED DUE DATE OF THE RETURN.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERFORMING PERIODIC REVIEWS WHICH CONSIST OF (1) DETERMINING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING AND (2) DETERMINING WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO GPL'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, AND DO NOT RESULT IN INUREMENT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Form 990, Part VI, Section B, Line 15aCOMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AT THE DECEMBER BOARD MEETING.
Form 990, Part VI, Section B, Line 15bCOMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AT THE DECEMBER BOARD MEETING. DIRECT INPUT BY THE CEO IS UTILIZED DURING THE DECISION PROCESS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
COMMITTEE FOR ARIZONA LEADERSHIP
400 E VAN BUREN ST SE 555PHOENIXAZ85004823721249POLITICAL ACTIONAZ527N/Afalse
GPL PAC
400 E VAN BUREN ST SE 555PHOENIXAZ85004822586308PROMOTE SOCIAL WELFAREAZ501(C)(4)N/Afalse
GREATER PHOENIX LEADERSHIP FOUNDATION
400 E VAN BUREN ST SE 555PHOENIXAZ85004872693886PROVIDE COMMUNITY EDUCATIONAZ501(C)(3)N/Afalse10
RIO REIMAGINED FOUNDATION
400 E VAN BUREN ST STE 555PHOENIXAZ85004993071373SUPPORT REVITALIZATION OF SALT & GILA RIAZ501(C)(3)N/Afalse10
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMITTEE FOR ARIZONA LEADERSHIP
b$500,000CASH AMOUNT
GREATER PHOENIX LEADERSHIP FOUNDATION
o$3,511TIME INCURRED
RIO REIMAGINED FOUNDATION
b$320,590CASH AMOUNT

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