GREATER PHOENIX ECONOMIC COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHOENIX ECONOMIC COUNCIL (EIN 86-0539979)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201313099349301371
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-11-05T16:25:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860539979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PHOENIX ECONOMIC COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6022567700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY BROOME | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6022567700 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL MCCOLLUM | Name |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | 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 | BARRY BROOME | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4836623 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GPEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | ATTRACTS QUALITY BUSINESSES AND ADVOCATES EFFORTS TO IMPROVE COMPETITIVENESS OF GREATER PHOENIX. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 70 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 69 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4580206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4763979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41776 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -107224 | OtherRevenuePriorYear |
| Other Revenue Current Year | -67488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4514758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4706335 | 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 | 3219100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3214050 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1268477 | OtherExpensePriorYear |
| Other Expenses Current Year | 1516657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4487577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4730707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24372 | RevenuesLessExpensesCY |
| Total Assets BOY | 2082504 | TotalAssetsBOY |
| Total Assets EOY | 1970309 | TotalAssetsEOY |
| Total Liabilities BOY | 941138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 853315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1141366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1116994 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3866955 | Expense |
| Description | DURING FY 2013, GPEC INFLUENCED THE OUTCOME OF $345.9 MILLION ININCREMENTAL PAYROLL COMPRISING 7,654 NEW JOBS, OF WHICH 3,206 WEREAT AN AVERAGE HIGH-WAGE SALARY OF $60,518. GPEC HAD 215 PROSPECTS,WITH 33 OF THESE BEING INTERNATIONAL. GPEC HAD 10 TECHNOLOGY ASSISTSIN THE REGION AND A TOTAL EDITORIAL REACH OF 1.04 BILLION READERS INCIRCULATION. | Description |
| Total Program Service Expense | 3866955 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 70 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 69 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONTROLLER | NamePerson |
| Telephone Number | 6022567700 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRY BROOME | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 400947 | 0 | 120510 | |
| WILLIAM PEPICELLO PHD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES LUNDY | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| R NEIL IRWIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD C ADKERSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JASON BAGLEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BETTS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RON BUTLER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON BUDINGER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN CAMPBELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CROW PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN H GOEPPINGER PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON HARPER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON KILE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY MCLEOD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID ROUSSEAU | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON SMITH | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH STEWART | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERRIT VAN HUISSTEDE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDY WARREN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD B WEST III | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS ZAHARIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK ALLEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JASON BARNEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE ROBERT BARRETT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN BUTLER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF CROCKETT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WYATT DECKER MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUFUS GLASPER PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DERRICK HALL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARRY HALPERN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| G TODD HARDY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN HENDERSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE HERNDON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE ROBERT JACKSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE ANDY KUNASEK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE JOHN LEWIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE GEORGIA LORD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF LOWE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LUNA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MAGALLANEZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATE MARACAS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE BRIAN MCACHRAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUI PEREIRA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG ROBB | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE JEFF SERDY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN M SHOPE PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES T SWANSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KARRIN KUNASEK TAYLOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J THOMPSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE JEFF WENINGER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN WITHERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CAVAZOS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HYMAN SUKIENNIK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DUANE WOODS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ZIDICH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY BIDWILL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA CALLICUTT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE FORRISTALL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA HUNT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE LINDA KAVANAUGH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE MARIE LOPEZ ROGERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VICKI MARTIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE MARK MITCHELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED NOVAK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAL PATEL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM POWELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE CHRISTIAN PRICE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WELCH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE MAX WILSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE SHARON WOLCOTT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD SMIDT | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | 130999 | 0 | 18176 | X | ||
| JOHN KRUEGER | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | 103278 | 0 | 19471 | X | ||
| JANET LABAR | |||||||
| CHIEF PERFORMANCE OFFICER | 40.00 | 140604 | 0 | 17272 | X | ||
| RUDY VETTER | |||||||
| SR VP BUSINESS DEVELOPMENT | 40.00 | 159815 | 0 | 13606 | X | ||
| CHRIS CAMACHO | |||||||
| EVP BUSINESS DEVELOPMENT | 40.00 | 175487 | 0 | 17736 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1111130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206771 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 89500 | FundraisingEvents |
| Government Grants | 2100613 | GovernmentGrants |
| All Other Contributions | 2573866 | AllOtherContributions |
| Noncash Contributions | 58866 | NoncashContributions |
| Total Contributions | 4763979 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9844 | TotalRevenueColumn |
| Exclusion | $9,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130288 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67488 | TotalRevenueColumn |
| Exclusion | -$67,488 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4706335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$57,644 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369895 | Total |
| Program Services | 203442 | ProgramServices |
| Management And General | 36990 | ManagementAndGeneral |
| Fundraising | 129463 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2232141 | Total |
| Program Services | 1815281 | ProgramServices |
| Management And General | 320715 | ManagementAndGeneral |
| Fundraising | 96145 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151327 | Total |
| Program Services | 121062 | ProgramServices |
| Management And General | 30265 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288848 | Total |
| Program Services | 254494 | ProgramServices |
| Management And General | 34354 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171839 | Total |
| Program Services | 146613 | ProgramServices |
| Management And General | 25226 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18275 | Total |
| Management And General | 18275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31989 | Total |
| Management And General | 31989 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36205 | Total |
| Program Services | 36205 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232382 | Total |
| Program Services | 177945 | ProgramServices |
| Management And General | 54437 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151556 | Total |
| Program Services | 151556 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126292 | Total |
| Program Services | 110582 | ProgramServices |
| Management And General | 15710 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59170 | Total |
| Program Services | 59170 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302730 | Total |
| Program Services | 302730 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121979 | Total |
| Program Services | 92739 | ProgramServices |
| Management And General | 29240 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56099 | Total |
| Program Services | 56099 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28039 | Total |
| Program Services | 20490 | ProgramServices |
| Management And General | 7549 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32496 | Total |
| Program Services | 23747 | ProgramServices |
| Management And General | 8749 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMMUNICATIONS | 69366 | 69366 |
| BAD DEBT | 22500 | 22500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227579 | Total |
| Program Services | 202934 | ProgramServices |
| Management And General | 24645 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4730707 | Total |
| Program Services | 3866955 | ProgramServices |
| Management And General | 638144 | ManagementAndGeneral |
| Fundraising | 225608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507003 | BOY |
| EOY | 539577 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295270 | BOY |
| EOY | 1097903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172383 | BOY |
| EOY | 208418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986 | BOY |
| EOY | 50373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57123 | BOY |
| EOY | 11190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 747629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 684924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49739 | BOY |
| EOY | 62705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2082504 | BOY |
| EOY | 1970309 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621203 | BOY |
| EOY | 580177 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 36385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289935 | BOY |
| EOY | 236753 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941138 | BOY |
| EOY | 853315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968983 | BOY |
| EOY | 908576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172383 | BOY |
| EOY | 208418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141366 | BOY |
| EOY | 1116994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2082504 | BOY |
| EOY | 1970309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24372 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4440323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4220632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4269919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4580206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4763979 | CurrentTaxYear |
| Total | 22275059 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4440323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4220632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4269919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4580206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4763979 | CurrentTaxYear |
| Total | 22275059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 832020 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21443039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9844 | CurrentTaxYear |
| Total | 80287 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 33475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62800 | CurrentTaxYear |
| Total | 111975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22467321 | TotalSupport |
| Gross Receipts From Admissions Etc | 104050 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS | GeneralExplanation |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36205 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36205 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3830750 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3866955 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 343348 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85837 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 338173 | CurrentYearMinus2 |
| Current Year Minus1 | 333514 | CurrentYearMinus1 |
| Current Year | 343348 | CurrentYear |
| Total | 1015035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,522,553 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 64811 | CurrentYearMinus2 |
| Current Year Minus1 | 40500 | CurrentYearMinus1 |
| Current Year | 36205 | CurrentYear |
| Total | 141516 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 84543 | CurrentYearMinus2 |
| Current Year Minus1 | 83379 | CurrentYearMinus1 |
| Current Year | 85837 | CurrentYear |
| Total | 253759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $380,639 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 747629 | OtherCostOrOtherBasis |
| Depreciation | 684924 | Depreciation |
| Book Value | 62705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62705 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $224,432 |
| CAPITAL LEASE OBLIGATIONS | $12,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 236753 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4863663 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27040 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 130288 | OtherRevenues |
| Revenue Not Rptd F990 | 157328 | RevenueNotRptdF990 |
| Revenue Subtotal | 4706335 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4706335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4888035 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27040 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 130288 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 157328 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4730707 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4730707 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE OFFSET TO REVENUE 130,288. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE OFFSET TO REVENUE 130,288. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 144000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 30995 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 74341 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19452 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8300 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8300 | GrossRevenueOtherEvents |
| Gross Receipts Total | 152300 | GrossReceiptsTotal |
| Charitable Contributions Total | 89500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30995 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 74341 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19452 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130288 | DirectExpenseSummaryEvents |
| Net Income Summary | -67488 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY BROOME | ||||||||||||||
| PRESIDENT & CEO | 303601 | 0 | 91924 | 0 | 5422 | 0 | 106904 | 0 | 13606 | 0 | 521457 | 0 | 0 | 0 |
| JANET LABAR | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | 122879 | 0 | 17725 | 0 | 0 | 0 | 7451 | 0 | 9821 | 0 | 157876 | 0 | 0 | 0 |
| RUDY VETTER | ||||||||||||||
| SR VP BUSINESS DEVELOPMENT | 144221 | 0 | 15594 | 0 | 0 | 0 | 0 | 0 | 13606 | 0 | 173421 | 0 | 0 | 0 |
| CHRIS CAMACHO | ||||||||||||||
| EVP BUSINESS DEVELOPMENT | 157500 | 0 | 17325 | 0 | 662 | 0 | 10452 | 0 | 7284 | 0 | 193223 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | BARRY BROOME IS COVERED BY THE NON-QUALIFIED RETIREMENT PLAN. OF THE AMOUNTS REPORTED FOR HIM IN COLUMN C, $58,000 RELATED TO PRIOR YEARS DEFERRED COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE VOUCHERS | 2 | 52000 | MARKET |
| X | OFFICE SUPPLIES | 1 | 6866 | MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | COMPETITIVE DATA FROM LIKE ORGANIZATIONS IS OBTAINED AND REVIEWED. IN ADDITION TO BASE SALARY AND PERQUISITES, 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, 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 PROCESS HAS NOT CHANGED DURING THE FILING YEAR. |
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