ARIZONA-MEXICO COMMISSION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARIZONA-MEXICO COMMISSION (EIN 23-7290803)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349321778
Schema version: 2022v5.0
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:44:53-06:00	ReturnTs
Tax Period End	2022-12-31	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	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 E THOMAS RD STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237290803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA-MEXICO COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6025421345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N 7TH AVENUE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE ENGEL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6025421345	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	ENGEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA HANGSLEBEN	PreparerPersonNm
PTIN	P02087031	PTIN
Phone	6022662248	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA PACHECO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N 7TH AVENUE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$257,583	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AZMC.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1972	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE ECONOMIC WELL-BEING AND QUALITY OF LIFE FOR THE RESIDENTS OF ARIZONA.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$220,785	PYContributionsGrantsAmt
CY Contributions Grants	$231,050	CYContributionsGrantsAmt
PY Program Service Revenue	$24,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,361	CYProgramServiceRevenueAmt
PY Investment Income	$2,321	PYInvestmentIncomeAmt
CY Investment Income	$3,172	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$247,907	PYTotalRevenueAmt
CY Total Revenue	$257,583	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$200,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$321,319	PYOtherExpensesAmt
CY Other Expenses	$403,524	CYOtherExpensesAmt
PY Total Expenses	$321,319	PYTotalExpensesAmt
CY Total Expenses	$603,524	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$345,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$836,257	TotalAssetsBOYAmt
Total Assets EOY	$539,370	TotalAssetsEOYAmt
Total Liabilities BOY	$110,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,215	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$726,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$380,155	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE ECONOMIC WELL-BEING AND QUALITY OF LIFE FOR THE RESIDENTS OF ARIZONA THROUGH A STRONG COOPERATIVE RELATIONSHIP WITH MEXICO AND LATIN AMERICA THROUGH ADVOCACY, TRADE, NETWORKING, AND INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$499,615	ExpenseAmt
Grant	$200,000	GrantAmt
Revenue	$23,361	RevenueAmt
Desc	EDUCATIONAL AND CULTURAL ADVANCEMENT OF GOODWILL AND MUTUAL DEVELOPMENT OF GOVERNMENT FOR THE STATE OF ARIZONA AND MEXICO.	Desc
Total Program Service Expenses	$499,615	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA-MEXICO COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6025421345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N 7TH AVENUE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85007	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUG DUCEY
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN CISCOMANI
VICE CHAIR (THRU 08/2022)	0.50	Yes (X)	Yes (X)	$0	$0	$0
VICTOR M FLORES
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAIME CHAMBERLAIN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JESSICA PACHECO
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
TODD SANDERS
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANDRES MARTINEZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BILL LAVIDGE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BRUCE WRIGHT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CALLINE SANCHEZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CARLOS SUGICH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DANIEL PALM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID ADAME
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DERRICK HALL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ERIK BAKKEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JERRY MOYES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOAQUIN RUIZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN MISNER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JONATHAN LINES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JUAN MORENO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JULIE ENGEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JULIE PASTRICK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
K MICHAEL INGRAM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KIRK ADAMS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LUIS SELDNER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MELISSA MARIE SANDERSON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MOLLY GREENE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RUSSELL JONES
TRUSTEE	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$231,050	MembershipDuesAmt
Total Contributions	$231,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTREACH	900099	$16,000	$16,000
AZ GOVERNOR'S LUNCHEON	900099	$4,861	$4,861
REGIONAL EVENTS	900099	$2,500	$2,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,361	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,172	TotalRevenueColumnAmt
Exclusion	$3,172	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,361	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,172	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Program Services	$200,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt
Management And General	$245	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,296	TotalAmt
Management And General	$9,296	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,627	TotalAmt
Program Services	$118,500	ProgramServicesAmt
Management And General	$5,127	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,637	TotalAmt
Program Services	$7,637	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,945	TotalAmt
Program Services	$4,230	ProgramServicesAmt
Management And General	$86,715	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$502	TotalAmt
Management And General	$502	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,024	TotalAmt
Management And General	$2,024	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUMMIT EXPENSES	$88,048	$88,048
GOVERNOR'S LUNCHEON	$44,200	$44,200
OUTREACH EXPENSE	$37,000	$37,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,524	TotalAmt
Program Services	$499,615	ProgramServicesAmt
Management And General	$103,909	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$273,350	BOYAmt
EOY	$86,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$415,997	BOYAmt
EOY	$216,294	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,910	BOYAmt
EOY	$236,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$836,257	BOYAmt
EOY	$539,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,161	BOYAmt
EOY	$84,215	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$75,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,161	BOYAmt
EOY	$159,215	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,096	BOYAmt
EOY	$380,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,096	BOYAmt
EOY	$380,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$836,257	BOYAmt
EOY	$539,370	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$345,941	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,999	OtherCostOrOtherBasisAmt
Depreciation	$28,999	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA STATE UNIVERSITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST UNIVERSITY DRIVE SUITE 345	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85287	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	860196696	RecipientEIN
Cash Grant	$200,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SEMICONDUCTOR TRAININGS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE WILL CONSIST OF THE OFFICERS OF THE CORPORATION AND THREE OR MORE DIRECTORS; ONE OR MORE DIRECTOR WHO IS FROM THE PUBLIC SECTOR, ONE OR MORE DIRECTOR WHO IS FROM THE PRIVATE SECTOR AND ONE OR MORE AT-LARGE DIRECTORS; AND THE EXECUTIVE DIRECTOR (WHO SHALL BE A NON-VOTING MEMBER). IF THE VICE CHAIRMAN IS A VOTING MEMBER OF THE BOARD, THE VICE CHAIRMAN SHALL SERVE AS AN AT-LARGE DIRECTOR ON THE EXECUTIVE COMMITTEE. DIRECTORS IN GOOD STANDING ARE ELIGIBLE TO SERVE ON THE EXECUTIVE COMMITTEE. THE PRESIDENT SHALL APPOINT AN ELIGIBLE DIRECTOR TO EACH VACANT POSITION ON THE EXECUTIVE COMMITTEE. UNLESS LIMITED IN A RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS SHALL BE PERSONS WHO BY EDUCATION, INTEREST, OR EXPERIENCE ARE QUALIFIED TO FURTHER THE GOALS OF THE COMMISSION. THEY MUST APPLY AND THEN BE APPROVED BY THE GOVERNOR. THEY BECOME FULL MEMBERS AFTER APPROVAL AND ONCE THE ANNUAL MEMBERSHIP DUES HAVE BEEN PAID. THE GOVERNOR MAY APPOINT EX-OFFICIO, HONORARY, COMPLIMENTARY, AND LIFETIME MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	AT ANNUAL MEETINGS, MEMBERS SHALL ELECT A BOARD OF DIRECTORS AND MAY TRANSACT ANY OTHER BUSINESS PROPERLY BROUGHT BEFORE THE MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD WILL NOT REVIEW THE FORM 990. THE FORM WILL BE REVIEWED AND SIGNED BY THE TREASURER.
FORM 990, PART VI, SECTION C, LINE 19	NONE OF THESE DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,000. MANAGEMENT AND GENERAL EXPENSES 5,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,127. CONSULTANT: PROGRAM SERVICE EXPENSES 72,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,500.