THE CHAMBER OF SOUTHERN ARIZONA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHAMBER OF SOUTHERN ARIZONA INC (EIN 20-2430213)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201431279349300748
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-07T13:17:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480573184 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E BROADWAY BLVD STE 501 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857113648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202430213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON REGIONAL ECONOMIC OPPORTUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5202431900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH STONE AVENUE SUITE 200 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857011502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY CASPER | Name |
| Title | CFO | Title |
| Phone | 5202431900 | Phone |
| Date Signed | 2014-03-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E COWLEY CPA | Name |
| PTIN | P00362589 | PTIN |
| Phone | 5206248229 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH SNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH STONE AVENUE SUITE 200 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857011502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1651899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TREOAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED FOR THE PURPOSE OF STRATEGIC AND RESPONSIVE BUSINESS RECRUITMENT, BUSINESS RETENTION AND EXPANSION, AND BUSINESS CREATION, TOURISM AND WORKFORCE DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 870000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 500000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1105210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1103648 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1084 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8577 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1973342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1614069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1214727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1205851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 519654 | OtherExpensePriorYear |
| Other Expenses Current Year | 476798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1734381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1682649 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 238961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68580 | RevenuesLessExpensesCY |
| Total Assets BOY | 3001240 | TotalAssetsBOY |
| Total Assets EOY | 2929978 | TotalAssetsEOY |
| Total Liabilities BOY | 991696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 989014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2009544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1940964 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZED FOR THE PURPOSE OF STRATEGIC AND RESPONSIVE BUSINESS RECRUITMENT, BUSINESS RETENTION AND EXPANSION, AND BUSINESS CREATION, TOURISM AND WORKFORCE DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROMOTE THE ECONOMIC DEVELOPMENT OF AND IMPROVE BUSINESS CONDITIONS IN THE TUCSON REGION FOR THE BENEFIT OF ALL RESIDENTS AND BUSINESSES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY CASPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5202431900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH STONE AVENUE SUITE 200 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857011502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BONNIE ALLIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARA ASPINALL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES BECKMANN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DUANE BLUMBERG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAUL BONAVIA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHARON BRONSON | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| KEVIN BURNETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATHY BYRNE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM CLICK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL CROW | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRUCE DUSENBERRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE EGGEN | ||||||
| CO-CHAIR | 5.00 | X | 0 | 0 | 0 | |
| DUANE FROESCHLE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GUY GUNTHER | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | |
| ED HADLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL HAMMOND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM HARRIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANN WEAVER HART | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAWRENCE HECKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SATISH HIREMATH DDS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED HONEA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVE HUTCHENS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAISY JENKINS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GREGG JOHNSON | ||||||
| CO-CHAIR | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM KELLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ADRIANA KONG ROMERO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE LACE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LEE LAMBERT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LISA LOVALLO | ||||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | |
| XAVIER MANRIQUE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FLETCHER MCCUSKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAWRENCE MEHREN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FRANCIS MERRYMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DENNIS MINANO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| OMAR MIRELES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FARHAD MOGHHIMI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JUDY PATRICK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TONY PENN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| VIRGIL RENZULLI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JUDY RICH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WALTER RICHTER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JONATHAN ROTHSCHILD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KERI SILVYN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID SMALLHOUSE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PHILIP TEDESCO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TERI THOMPSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL WALDRUM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MATT WANDOLOSKI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SANDRA WATSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GREG WHITE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RAYMOND WOOSLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRUCE WRIGHT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE ZYLSTRA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH SNELL | ||||||
| PRESIDENT | 40.00 | 299032 | 0 | 36127 | X | |
| DAVID WELSH | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 158580 | 0 | 12635 | X | |
| CATHY CASPER | ||||||
| SENIOR VICE PRESIDENT - FI | 40.00 | 112187 | 0 | 3162 | X | |
| LAURA SHAW | ||||||
| SENIOR VICE PRESIDENT | 40.00 | 119214 | 0 | 11232 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 689013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63156 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 500000 | GovernmentGrants |
| Total Contributions | 500000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1103648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1103648 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1103648 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1821 | TotalRevenueColumn |
| Exclusion | $1,821 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43382 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37830 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5552 | TotalRevenueColumn |
| Exclusion | $5,552 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1614069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1106696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,373 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807259 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302573 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9343 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22503 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64173 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16130 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7310 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4506 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151913 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32901 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14229 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33077 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7497 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC RELATIONS | 67123 |
| TELEPHONE | 45464 |
| BUSINESS DEVELOPMENT | 43714 |
| EQUIPMENT RENTAL | 14650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38284 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682649 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629449 | BOY |
| EOY | 604928 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540760 | BOY |
| EOY | 1372310 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21085 | BOY |
| EOY | 162500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11453 | BOY |
| EOY | 36 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28681 | BOY |
| EOY | 24770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 303940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 257449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79532 | BOY |
| EOY | 46491 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574924 | BOY |
| EOY | 576190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115356 | BOY |
| EOY | 142753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001240 | BOY |
| EOY | 2929978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335606 | BOY |
| EOY | 345366 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540734 | BOY |
| EOY | 500895 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115356 | BOY |
| EOY | 142753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991696 | BOY |
| EOY | 989014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009544 | BOY |
| EOY | 1940964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009544 | BOY |
| EOY | 1940964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001240 | BOY |
| EOY | 2929978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68580 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3857 | OtherCostOrOtherBasis |
| Depreciation | 1699 | Depreciation |
| Book Value | 2158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160637 | OtherCostOrOtherBasis |
| Depreciation | 138674 | Depreciation |
| Book Value | 21963 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139446 | OtherCostOrOtherBasis |
| Depreciation | 117076 | Depreciation |
| Book Value | 22370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46491 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN | Description |
| Amount | $142,753 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 142753 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1686899 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 35000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37829 | OtherRevenues |
| Revenue Not Rptd F990 | 72829 | RevenueNotRptdF990 |
| Revenue Subtotal | 1614070 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1614070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1755479 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37829 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72829 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1682650 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1682650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | BASED UPON INFORMATION SUPPLIED TO THE INTERNAL REVENUE SERVICE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CERTAIN UNRELATED BUSINESS INCOME MAY BE SUBJECT TO INCOME TAX. THE ORGANIZATION HAS ADOPTED STANDARDS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THAT SET A MORE LIKELY THAN NOT CRITERION FOR RECOGNIZING TAX BENEFITS OF UNCERTAIN TAX POSITIONS, ESTABLISHES MEASUREMENT CRITERIA FOR TAX BENEFITS, AND ESTABLISHES CERTAIN DISCLOSURE REQUIREMENTS. THE ORGANIZATION BELIEVES THAT THEIR INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013 FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE | |
| PART XII, LINE 2D: SPECIAL EVENT EXPENSE PART XIII, LINE 2D: SPEICAL EVENT EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEONS | NameOfEvent1 |
| Gross Receipts Event1 | 43382 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43382 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37830 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43382 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43382 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37830 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37830 | DirectExpenseSummaryEvents |
| Net Income Summary | 5552 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SNELL | ||||||||||||||
| PRESIDENT | 228907 | 0 | 70125 | 0 | 0 | 0 | 28756 | 0 | 7371 | 0 | 335159 | 0 | 0 | 0 |
| DAVID WELSH | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 138580 | 0 | 20000 | 0 | 0 | 0 | 5081 | 0 | 7554 | 0 | 171215 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I QUESTION 4B: JOSEPH SNELL PARTICIPATED IN A NON-QUALIFIED 457 RETIREMENT PLAN AND HIS NON-QUALIFIED RETIREMENT COMPENSATION FOR THE FISCAL YEAR ENDED JUNE 30, 2013 WAS $17,500. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE COMPLETED FORM 990, WITH SUPPORTING SCHEDULES AND FOOTNOTES, WILL BE DISTRIBUTED TO THE AUDIT COMMITTEE AND THE PRESIDENT/CEO. THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. COPIES OF THE COMPLETED FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE GOVERNING BODY FOR REVIEW AND APPROVAL DURING A REGULAR MEETING OF THE BOARD. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE TAX PREPARER WILL PROCESS THE FILING OF THE FORM 990 USING E-FILE OF PAPER RETURN PROCEDURES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND STAFF REVIEW THE POLICY ANNUALLY AND PROVIDE AN ANNUAL STATEMENT OF DISCLOSURE TO MAKE KNOWN ANY CONFLICTS WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ESTABLISHES GOALS & METRICS AND DETERMINES AN ASSOCIATED RATING SCALE. THE COMMITTEE APPLIES THE SCALE TO ACHIEVED RESULTS AND BASED ON THE OUTCOME, USES AN ESTABLISHED PAY SCALE TO DETERMINE MERIT INCREASE AND/OR BONUSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT PROCESS. THERE IS NO CHANGE IN THE AUDIT COMMITTEE'S RESPONSIBILITY FOR OVERSEEING THE AUDIT FROM PRIOR YEAR. | CHANGE IN COMMITTEE OVERSIGHT OF AUDIT FROM PRIOR YEAR |
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