GREATER PHOENIX CONVENTION & VISITORS BUREAU: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREATER PHOENIX CONVENTION & VISITORS BUREAU (EIN 86-0224211)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349305292
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T11:00:59-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD STE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860224211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER PHOENIX CONVENTION AND VISITORSBusinessNameLine1Txt
Business Name Line2BUREAUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6024526207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON STREET 2000AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN HORNERPersonNm
Person TitleCFOPersonTitleTxt
Phone6024526207PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLETTE KAMPSPreparerPersonNm
PTINP00367616PTIN
Phone4808394900PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRIAN HORNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON STREET 2000AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,585,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VISITPHOENIX.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROMOTE THE POWER OF TRAVEL TO ELEVATE OUR COMMUNITIES AND INSPIRE OUR VISITORS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,441NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,085,246PYContributionsGrantsAmt
CY Contributions Grants$1,141,017CYContributionsGrantsAmt
PY Program Service Revenue$19,058,692PYProgramServiceRevenueAmt
CY Program Service Revenue$23,044,917CYProgramServiceRevenueAmt
PY Investment Income$299,282PYInvestmentIncomeAmt
CY Investment Income$398,570CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,443,220PYTotalRevenueAmt
CY Total Revenue$24,584,504CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,522,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,757,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,445,264PYOtherExpensesAmt
CY Other Expenses$12,423,415CYOtherExpensesAmt
PY Total Expenses$19,967,526PYTotalExpensesAmt
CY Total Expenses$20,180,953CYTotalExpensesAmt
PY Revenues Less Expenses$475,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,403,551CYRevenuesLessExpensesAmt
Total Assets BOY$18,693,554TotalAssetsBOYAmt
Total Assets EOY$22,942,061TotalAssetsEOYAmt
Total Liabilities BOY$4,553,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,100,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,140,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,842,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE THE POWER OF TRAVEL TO ELEVATE OUR COMMUNITIES AND INSPIRE OUR VISITORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMARKETING/COMMUNICATIONS - ADVERTISING CAMPAIGN FOR CONVENTIONS, VISITORS, AND MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONVENTIONS - INCLUDES CONVENTION SALES, SERVICES, AND HOUSING OF INCOMING CONVENTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTOURISM AND VISITORS SERVICES AND CONCIERGE CENTER- PROMOTES TOURISM IN THE CITY OF PHOENIX AND PROVIDES VISITOR SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCOMMUNITY DEVELOPMENT - PROMOTES THE CITY OF PHOENIX.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN HORNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6024526207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WASHINGTON STREET 2000AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE LANGE
CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE DEAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
WIN HOLDEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BOB MILLER
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
NEIL GIULIANO
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JODI NOBLE
DIRECTOR1.00Yes (X)$0$0$0
JOHN SOLHEIM
DIRECTOR1.00Yes (X)$0$0$0
STEVE CHUCRI
DIRECTOR1.00Yes (X)$0$0$0
RICK DOZER
DIRECTOR1.00Yes (X)$0$0$0
DERRICK HALL
DIRECTOR1.00Yes (X)$0$0$0
RAY SCHEY
DIRECTOR1.00Yes (X)$0$0$0
DEVNEY MAJERLE
DIRECTOR1.00Yes (X)$0$0$0
JEFF MOLOZNIK
DIRECTOR1.00Yes (X)$0$0$0
WIN HOLDEN
DIRECTOR1.00Yes (X)$0$0$0
ANGELA HUGHEY
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY NELSON-THORNE
DIRECTOR1.00Yes (X)$0$0$0
TODD SANDERS
DIRECTOR1.00Yes (X)$0$0$0
MARTY SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
TOM SADLER
DIRECTOR1.00Yes (X)$0$0$0
STEVE MOSTER
DIRECTOR1.00Yes (X)$0$0$0
DHARMESH AHIR
DIRECTOR1.00Yes (X)$0$0$0
PAIGE LUND
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ROMANE
DIRECTOR1.00Yes (X)$0$0$0
PAUL GRAY
DIRECTOR1.00Yes (X)$0$0$0
STEVE COHN
DIRECTOR1.00Yes (X)$0$0$0
LAURA GILES
DIRECTOR1.00Yes (X)$0$0$0
KIM SABOW
DIRECTOR1.00Yes (X)$0$0$0
DAVID DRENNON
DIRECTOR1.00Yes (X)$0$0$0
JEFF BARTON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
RONALD PRICE
PRESIDENT/CEO40.00Yes (X)$618,020$0$49,563
MIKE MOONEY
EVP/COO40.00Yes (X)$612,407$0$48,144
BRIAN HORNER
CHIEF FINANCIAL OFFICER40.00Yes (X)$250,154$0$34,339
EVANS STUART
VP OF SALES (THRU NOV 2024)40.00$227,227$0$27,714Yes (X)
LORNE EDWARDS
CHIEF SALES OFFICER40.00$360,471$0$36,790Yes (X)
MICHELE LAWRIE
DIRECTOR OF NATIONAL ACCOUNTS40.00$180,396$0$40,657Yes (X)
DONALD OSWALD
DIRECTOR MIDWEST SALES40.00$189,848$0$35,288Yes (X)
PAULA FLACHMAN
DIRECTOR OF MEMBERSHIP SERVICES40.00$156,736$0$9,179Yes (X)
DANA SWAN
VICE PRESIDENT OF PEOPLE & CULTURE40.00$158,075$0$8,615Yes (X)
ERIC KERR
DIRECTOR OF RESEARCH & BUSINESS ANALYSIS40.00$153,740$0$27,625Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,907,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$317,914TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRKTHRU DIGITAL LLC
PO BOX 227442DALLASTX75222MARKETING/MEDIA$2,700,671
SUNSHINE & BOURBON
PO BOX 4503VIRGINIA BEACHVA23454WEB, PRODUCTION, MEDIA$451,730
TOURISM ECONOMICS LLC
303 W LANCASTER SUITE 2EWAYNEPA19087RESEARCH$152,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$1,059,826MembershipDuesAmt
All Other Contributions$81,191AllOtherContributionsAmt
Noncash Contributions$81,191NoncashContributionsAmt
Total Contributions$1,141,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SECTOR900099$21,889,353$21,889,353
PROMOTIONAL PARTICIPATION541800$1,009,506$1,009,506
ASSOCIATION INCOME561000$146,058$146,058
FieldValueIRS element (for citing)
Total Program Service Revenue$23,044,917TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,031TotalRevenueColumnAmt
Exclusion$400,031ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,461SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,461SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,461TotalRevenueColumnAmt
Exclusion-$1,461ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,584,504TotalRevenueColumnAmt
Related Or Exempt Func Income$23,044,917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$398,570ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,931,004TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,521,356TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$881,162TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$424,016TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,867TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,670TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$202,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,968TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$247,669TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,793,388TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,432TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$315,060TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$720,007TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$985,631TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,101TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RESEARCH$352,107
DUES AND SUBSCRIPTIONS$292,246
MISCELLANEOUS$196,654
EQUIPMENT CONTRACTS$5,615

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,180,953TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,642,937BOYAmt
EOY$9,081,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,717,000BOYAmt
EOY$741,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,104,979BOYAmt
EOY$3,702,990EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$631,366BOYAmt
EOY$679,718EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,770,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,730,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$429,430BOYAmt
EOY$1,039,766EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$495,608BOYAmt
EOY$7,467,746EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$672,234BOYAmt
EOY$229,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,693,554BOYAmt
EOY$22,942,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,235,098BOYAmt
EOY$2,181,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,021,104BOYAmt
EOY$1,157,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,297,136BOYAmt
EOY$761,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,553,338BOYAmt
EOY$4,100,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,140,216BOYAmt
EOY$18,842,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,140,216BOYAmt
EOY$18,842,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,693,554BOYAmt
EOY$22,942,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,403,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$298,264NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,059,826DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$202,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$202,000NonDeductibleLbbyngPltclTotAmt
Carried Over$202,000CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$817,233OtherCostOrOtherBasisAmt
Depreciation$752,535DepreciationAmt
Book Value$64,698BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,316,476OtherCostOrOtherBasisAmt
Depreciation$977,774DepreciationAmt
Book Value$338,702BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$636,366OtherCostOrOtherBasisAmt
Book Value$636,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,039,766TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$486,488
OPERATING LEASE LIABILITIES, CURRENT$274,561
FieldValueIRS element (for citing)
Total Liability$761,049TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,915,054TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$298,264NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$61,254DonatedServicesAndUseFcltsAmt
Revenue Not Reported$359,518RevenueNotReportedAmt
Revenue Subtotal$24,555,536RevenueSubtotalAmt
Investment Expenses Not Incld$28,968InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$28,968RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,584,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,213,239TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,254DonatedServicesUseFcltsAmt
Expenses Not Reported$61,254ExpensesNotReportedAmt
Expenses Subtotal$20,151,985ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,968InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$28,968ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,180,953TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BUREAU RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2025, THE BUREAU HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD PRICE
PRESIDENT/CEO$462,302$0$143,094$0$12,624$0$17,250$0$32,313$0$667,583$0$0$0
MIKE MOONEY
EVP/COO$235,127$0$376,656$0$624$0$17,250$0$30,894$0$660,551$0$0$0
LORNE EDWARDS
CHIEF SALES OFFICER$285,049$0$74,798$0$624$0$17,250$0$19,540$0$397,261$0$0$0
BRIAN HORNER
CHIEF FINANCIAL OFFICER$205,377$0$44,153$0$624$0$13,025$0$21,314$0$284,493$0$0$0
EVANS STUART
VP OF SALES (THRU NOV 2024)$175,331$0$51,344$0$552$0$0$0$27,714$0$254,941$0$0$0
DONALD OSWALD
DIRECTOR MIDWEST SALES$149,027$0$40,197$0$624$0$6,221$0$29,067$0$225,136$0$0$0
MICHELE LAWRIE
DIRECTOR OF NATIONAL ACCOUNTS$136,248$0$43,524$0$624$0$9,763$0$30,894$0$221,053$0$0$0
ERIC KERR
DIRECTOR OF RESEARCH & BUSINESS ANAL$132,509$0$20,607$0$624$0$8,008$0$19,617$0$181,365$0$0$0
DANA SWAN
VICE PRESIDENT OF PEOPLE & CULTURE$136,938$0$20,513$0$624$0$8,011$0$604$0$166,690$0$0$0
PAULA FLACHMAN
DIRECTOR OF MEMBERSHIP SERVICES$129,158$0$26,954$0$624$0$7,854$0$1,325$0$165,915$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CEO USES FIRST CLASS TRAVEL WHEN TRAVELING BY AIR WHICH IS OUTLINED IN THE ORGANIZATION'S EMPLOYMENT AGREEMENT WITH THE CEO. THE AMOUNT IS NOT REPORTED AS TAXABLE COMPENSATION TO THE CEO.
PART I, LINE 1BTHE ORGANIZATION FOLLOWS THE WRITTEN EMPLOYMENT AGREEMENT MADE BETWEEN THE ORGANIZATION AND THE CEO.
PART I, LINE 3THE BOARD OF DIRECTORS DID A COMPENSATION STUDY FOR SIMILAR ORGANIZATIONS FROM WHICH THEY APPROVED A COMPENSATION PACKAGE WHICH IS CONTAINED IN THE CEO'S WRITTEN EMPLOYMENT CONTRACT.
PART I, LINE 4ASTUART EVANS, VP OF SALES, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $13,009 DURING FISCAL YEAR 2025.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD AND BEVERAGES FOR EVENTS121$44,406FMV
Yes (X)TICKETS148$30,557
Yes (X)GIFT CERTIFICATES16$6,228
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER INCLUDED IN PART I, COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY INDIVIDUAL, CORPORATION, PARTNERSHIP, ASSOCIATION, OR OTHER ORGANIZATION INTERESTED IN PROMOTING TOURISM AND CONVENTION BUSINESS IN THE METROPOLITAN PHOENIX AREA MAY APPLY FOR MEMBERSHIP IN THE BUREAU. MEMBERSHIP IS GRANTED UPON PAYMENT OF THE APPLICABLE MEMBERSHIP FEE AND COMPLIANCE WITH THE CONDITIONS OF MEMBERSHIP AS SET FORTH BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP ELECTS THE BOARD OF DIRECTORS EACH YEAR. TERMS ARE STAGGERED SO THAT APPROXIMATELY ONE-THIRD OF BOARD MEMBERS ARE UP FOR ELECTION EACH TERM.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND CFO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BUREAU HAS A WRITTEN CONFLICT OF INTEREST POLICY AND A REQUIREMENT THAT EVERY MEMBER OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THIS DISCLOSURE FORM SEEKS TO IDENTIFY ANY CONFLICTS OF INTEREST AND TO ENSURE THAT THEY ARE FORMALLY REPORTED TO THE BUREAU AND APPROPRIATELY MANAGED OR ELIMINATED. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH REGULAR DISCUSSION THROUGHOUT THE YEAR. ANY CONFLICT THAT ARISES DURING THE COURSE OF THE YEAR IS BROUGHT UP AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DID A COMPENSATION STUDY FOR SIMILAR ORGANIZATIONS FROM WHICH THEY APPROVED A COMPENSATION PACKAGE WHICH IS CONTAINED IN THE EXECUTIVE DIRECTOR'S WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 1024 IS NOT AVAILABLE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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