GREATER PHOENIX ECONOMIC COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHOENIX ECONOMIC COUNCIL (EIN 86-0539979)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201433189349304498
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:13:51-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860539979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PHOENIX ECONOMIC COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6022567700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE NO 2500 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850042389 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY BROOME | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6022567700 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHIL MCCOLLUM | PreparerPersonNm |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY BROOME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE NO 2500 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850042389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,205,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GPEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ATTRACTS QUALITY BUSINESSES AND ADVOCATES EFFORTS TO IMPROVE COMPETITIVENESS OF GREATER PHOENIX. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,763,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,112,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,488 | PYOtherRevenueAmt |
| CY Other Revenue | -$51,486 | CYOtherRevenueAmt |
| PY Total Revenue | $4,706,335 | PYTotalRevenueAmt |
| CY Total Revenue | $5,071,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,214,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,072,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,516,657 | PYOtherExpensesAmt |
| CY Other Expenses | $1,990,613 | CYOtherExpensesAmt |
| PY Total Expenses | $4,730,707 | PYTotalExpensesAmt |
| CY Total Expenses | $5,063,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,970,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,172,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $853,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,046,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,116,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,125,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZATION'S MISSION IS TO ATTRACT QUALITY BUSINESSES TO THE GREATER PHOENIX REGION FROM AROUND THE WORLD, AND TO ADVOCATE AND CHAMPION FOUNDATIONAL EFFORTS TO IMPROVE THE REGION'S COMPETITIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,132,341 | ExpenseAmt |
| Desc | DURING FY 2014, GPEC INFLUENCED THE OUTCOME OF $227.4 MILLION ININCREMENTAL PAYROLL COMPRISING 5,127 NEW JOBS, OF WHICH 2,052 WEREAT AN AVERAGE HIGH-WAGE SALARY OF $54,649. GPEC HAD 218 PROSPECTS,WITH 37 OF THESE BEING INTERNATIONAL. GPEC HAD 11 TECHNOLOGY ASSISTSIN THE REGION AND A TOTAL EDITORIAL REACH OF 993.5 MILLION READERS INCIRCULATION. | Desc |
| Total Program Service Expenses | $4,132,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ERNEST | PersonNm |
| Phone | 6022567700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N CENTRAL AVENUE STE 2500 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARRY BROOME | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $392,457 | $0 | $87,315 | |
| WILLIAM PEPICELLO PHD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LUNDY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R NEIL IRWIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD C ADKERSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BAGLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BUTLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CAMPBELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CROW PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN H GOEPPINGER PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HARPER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON KILE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY MCLEOD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ROUSSEAU | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON SMITH | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY WARREN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B WEST III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ZAHARIS | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUCK ALLEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BARNEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE ROBERT BARRETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN BUTLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CROCKETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WYATT DECKER MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUFUS GLASPER PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HALL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HALPERN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G TODD HARDY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HENDERSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE HERNDON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE ROBERT JACKSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE ANDY KUNASEK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE JOHN LEWIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE GEORGIA LORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LOWE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LUNA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MAGALLANEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG ROBB | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE JEFF SERDY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M SHOPE PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES T SWANSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARRIN KUNASEK TAYLOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WITHERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HYMAN SUKIENNIK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZIDICH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY BIDWILL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FORRISTALL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HUNT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE LINDA KAVANAUGH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE MARIE LOPEZ ROGERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE MARK MITCHELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED NOVAK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE CHRISTIAN PRICE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WELCH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE SHARON WOLCOTT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN WEAVER HART PHD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRIT VAN HUISSTEDE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH MARCHANT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS REED JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED ZUERCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BANTA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE DENNY BARNEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BRADLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT CLATT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE VINCENT FRANCIA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM JABJINIAK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE MICHAEL LEVAULT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN NOUIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ORSBORN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE JAY TIBSCHRAENY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SMIDT | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $140,777 | $0 | $23,756 | Yes (X) | ||
| JANET LABAR | |||||||
| CHIEF PERFORMANCE OFFICER | 40.00 | $135,703 | $0 | $23,420 | Yes (X) | ||
| SHELLEY PARNELL | |||||||
| VP MARKETING | 40.00 | $111,682 | $0 | $20,180 | Yes (X) | ||
| CHRIS CAMACHO | |||||||
| EVP BUSINESS DEVELOPMENT | 40.00 | $157,149 | $0 | $16,084 | Yes (X) | ||
| ANGELA TALBOT | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $106,255 | $0 | $15,028 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,044,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,167 | FundraisingAmt |
| Government Grants | $2,035,668 | GovernmentGrantsAmt |
| All Other Contributions | $2,990,241 | AllOtherContributionsAmt |
| Noncash Contributions | $118,543 | NoncashContributionsAmt |
| Total Contributions | $5,112,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,759 | TotalRevenueColumnAmt |
| Exclusion | $10,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,313 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,486 | TotalRevenueColumnAmt |
| Exclusion | -$51,486 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,071,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,268 | TotalAmt |
| Program Services | $176,632 | ProgramServicesAmt |
| Management And General | $77,254 | ManagementAndGeneralAmt |
| Fundraising | $132,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,869 | TotalAmt |
| Program Services | $1,749,597 | ProgramServicesAmt |
| Management And General | $292,222 | ManagementAndGeneralAmt |
| Fundraising | $101,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,487 | TotalAmt |
| Program Services | $316,156 | ProgramServicesAmt |
| Management And General | $55,331 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,956 | TotalAmt |
| Program Services | $146,344 | ProgramServicesAmt |
| Management And General | $25,612 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,838 | TotalAmt |
| Management And General | $17,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,315 | TotalAmt |
| Management And General | $16,315 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,053 | TotalAmt |
| Program Services | $40,053 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,708 | TotalAmt |
| Program Services | $719,729 | ProgramServicesAmt |
| Management And General | $109,979 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,416 | TotalAmt |
| Program Services | $56,416 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,093 | TotalAmt |
| Program Services | $133,674 | ProgramServicesAmt |
| Management And General | $37,419 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,602 | TotalAmt |
| Program Services | $45,748 | ProgramServicesAmt |
| Management And General | $16,854 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,401 | TotalAmt |
| Program Services | $311,827 | ProgramServicesAmt |
| Management And General | $28,574 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,636 | TotalAmt |
| Program Services | $139,636 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,342 | TotalAmt |
| Program Services | $211,342 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,401 | TotalAmt |
| Program Services | $27,302 | ProgramServicesAmt |
| Management And General | $10,099 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,856 | TotalAmt |
| Program Services | $26,933 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNICATIONS | $23,452 | $23,452 |
| BAD DEBT | $7,500 | $7,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063,193 | TotalAmt |
| Program Services | $4,132,341 | ProgramServicesAmt |
| Management And General | $697,420 | ManagementAndGeneralAmt |
| Fundraising | $233,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,577 | BOYAmt |
| EOY | $135,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,903 | BOYAmt |
| EOY | $1,650,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,418 | BOYAmt |
| EOY | $249,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,373 | BOYAmt |
| EOY | $36,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,190 | BOYAmt |
| EOY | $17,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $800,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,705 | BOYAmt |
| EOY | $78,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $5,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,309 | BOYAmt |
| EOY | $2,172,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,177 | BOYAmt |
| EOY | $772,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,385 | BOYAmt |
| EOY | $74,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,753 | BOYAmt |
| EOY | $200,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,315 | BOYAmt |
| EOY | $1,046,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,576 | BOYAmt |
| EOY | $875,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,418 | BOYAmt |
| EOY | $249,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,994 | BOYAmt |
| EOY | $1,125,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,309 | BOYAmt |
| EOY | $2,172,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,156 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,220,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,269,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,580,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,763,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,112,076 | CurrentTaxYearAmt |
| Total | $22,946,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,220,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,269,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,580,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,763,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,112,076 | CurrentTaxYearAmt |
| Total | $22,946,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $825,064 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,121,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,759 | CurrentTaxYearAmt |
| Total | $76,831 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,313 | CurrentTaxYearAmt |
| Total | $194,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,217,931 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,053 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,053 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,092,288 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,132,341 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $356,617 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,154 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $338,173 | CurrentYearMinus3Amt |
| Current Year Minus2 | $333,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $343,348 | CurrentYearMinus1Amt |
| Current Year | $356,617 | CurrentYearAmt |
| Total | $1,371,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,057,478 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,205 | CurrentYearMinus1Amt |
| Current Year | $40,053 | CurrentYearAmt |
| Total | $181,569 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,379 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,837 | CurrentYearMinus1Amt |
| Current Year | $89,154 | CurrentYearAmt |
| Total | $342,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $514,370 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $722,325 | DepreciationAmt |
| Book Value | $78,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,246 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $172,606 |
| CAPITAL LEASE OBLIGATIONS | $27,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,466 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,205,148 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $133,799 | OtherRevenueAmt |
| Revenue Not Reported | $133,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,071,349 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,071,349 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,196,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,799 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,799 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,063,193 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,063,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE DEDUCTED FROM REVENUE ON 990 133,799. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE DEDUCTED FROM REVENUE ON 990 133,799. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $168,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,167 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,313 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $62,313 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,486 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $168,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,167 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,313 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $62,313 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,486 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY BROOME | ||||||||||||||
| PRESIDENT & CEO | $287,590 | $0 | $43,746 | $0 | $61,121 | $0 | $65,548 | $0 | $21,767 | $0 | $479,772 | $0 | $0 | $0 |
| BRAD SMIDT | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $125,185 | $0 | $14,768 | $0 | $824 | $0 | $8,579 | $0 | $15,177 | $0 | $164,533 | $0 | $0 | $0 |
| JANET LABAR | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | $114,630 | $0 | $21,073 | $0 | $0 | $0 | $8,274 | $0 | $15,146 | $0 | $159,123 | $0 | $0 | $0 |
| CHRIS CAMACHO | ||||||||||||||
| EVP BUSINESS DEVELOPMENT | $130,853 | $0 | $25,691 | $0 | $605 | $0 | $9,404 | $0 | $6,680 | $0 | $173,233 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BARRY BROOME IS COVERED BY THE NON-QUALIFIED RETIREMENT PLAN. OF THE AMOUNTS REPORTED FOR HIM IN COLUMN C, $35,248 RELATED TO PRIOR YEARS DEFERRED COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE SUPPLI | 10 | $56,543 | MARKET |
| Yes (X) | AIRLINE VOUCH | 2 | $52,000 | MARKET |
| Yes (X) | SPORTING EVEN | 1 | $10,000 | MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO WILL REVIEW THE CPA PREPARED FORM 990. THE AUDIT COMMITTEE WILL REVIEW AND RECOMMEND APPROVAL FOR FILING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE ORGANIZATION SIMPLY AVOIDS VENDOR RELATIONSHIPS WITH ANY RELATED PARTY. IN ADDITION TO THE ANNUAL ETHICS AND CONFLICTS OF INTEREST AFFIRMATIONS, FINANCE AND ACCOUNTING PERSONNEL REVIEW EXPENDITURES FOR COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARATIVE DATA FROM LIKE ORGANIZATIONS IS OBTAINED AND REVIEWED. IN ADDITION TO BASE SALARY AND PREREQUISITES, BONUS PERFORMANCE CRITERIA IS ESTABLISHED AND REVIEWED DURING AND AT THE END OF EACH YEAR. THE PERFORMANCE AND EXECUTIVE COMMITTEES APPROVE THE CEO COMPENSATION EACH YEAR. THE PROCESS IS SIMILAR FOR SENIOR MANAGMENT. ALL COMPENSATION AND BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | RESEARCH & OTHER SERVICES: PROGRAM SERVICE EXPENSES 719,729. MANAGEMENT AND GENERAL EXPENSES 109,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829,708. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | GREATER PHOENIX ECONOMIC COUNCIL HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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