MARICOPA ASSOCIATION OF GOVERNMENTS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARICOPA ASSOCIATION OF GOVERNMENTS (EIN 23-7151608)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-25
- IRS object ID
- 202001789349301000
- Schema version
- 2018v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T19:34:40-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237151608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARICOPA ASSOCIATION OF GOVERNMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 6022546300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 North 1st Avenue | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850031562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Anderson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6025428005 | PhoneNum |
| Signature | 2020-06-25 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.251.175.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 North 1st Avenue | AddressLine1Txt |
| Address Line2 | Suite 300 | AddressLine2Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850031562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,748,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.azmag.gov | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The Maricopa Association of Governments (MAG) is a Council of Governments (COG) that serves as the regional planning agency for the metropolitan Phoenix area. MAG is the regional air quality planning agency and Metropolitan Planning Organization (MPO) for transportation for Maricopa County. MAG provides regional planning and policy decisions in areas of transportation, air quality, water quality, economic development, and human services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $101,375 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,052,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,647,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,052,268 | PYTotalRevenueAmt |
| CY Total Revenue | $23,748,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,432,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,105,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,401,883 | PYOtherExpensesAmt |
| CY Other Expenses | $14,983,477 | CYOtherExpensesAmt |
| PY Total Expenses | $23,834,435 | PYTotalExpensesAmt |
| CY Total Expenses | $28,088,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,340,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,038,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,311,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,468,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,817,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,569,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,019 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Maricopa Association of Governments (MAG) is a Council of Governments (COG) that serves as the regional planning agency for the metropolitan Phoenix area. MAG is the regional air quality planning agency and Metropolitan Planning Organization (MPO) for transportation for Maricopa County. MAG provides regional planning and policy decisions in areas of transportation, air quality, water quality, economic development, and human services. MAG was founded in the spirit of unity and cooperation. MAG members believe that they can solve common problems, take an active role in long range regional issues, and address concerns that affect all communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,410,389 | ExpenseAmt |
| Grant | $5,124,556 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Transportation Planning - the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) jointly issued Planning Emphasis Areas (PEAs) in March 2015. the PEAs include: (1) FAST Act Implementation: Transition to Performance-Based planning and programming, (2) Regional Models of Planning Cooperation: promote cooperation and coordination across MPO boundaries and across state boundries where appropriate to ensure a regional approach to transportation planning, and (3) Ladders of Opportunity: Access to essential services, MAG planning efforts are incorporated into the multimodal Regional Transportation Plan (RTP). During the fiscal year 2019, Transportation Planning accomplishments include: (1) Preparing updates and amendments to the Transportation Improvement Plan (TIP) and the REgional Transportation Plan (RTP); (2) Continued development of MAGs first regional Active Transportation Plan; (3) Coordinated with the Arizona Department of Transportation, Valley Metro, and MAG members on environmental/design concept studies, construction program funding, cash flow management, and long-range modal planning; (4) Provided transportation planning support to MAG member agencies for programs such as bicycle and pedestrian design assistance, safety programs, traffic signal optimization, regional ITS architecture and traffic forecasting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,319,721 | ExpenseAmt |
| Grant | $1,242,481 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Environmental Planning - The Environmental Planning Division planning areas include the areas of Sold Waste Management, Water Quality Planning, and Air Quality Planning. The MAG Regional Solid Waste Management Plan is designed to provide for systems-level regional solid waste management planning and to prevent adverse public health and environmental effects resulting from improper solid waste collection, processing, or disposal. MAG is the designated Regional Water Quality Management Planning Program for the Maricopa County Area. This designation was made by Governor Jack Williams in 1974 in accordance with Section 208 of the Clean Water Act. The initial MAG 208 Water Quality Management Plan was prepared in 1979 with revisions in 1982, 1993, 2002, and 2014. The plan serves as the key guiding document for the Regional Water Quality Management Planning Program. MAG was designated as the Regional Air Quality Planning Agency for Maricopa County area by Governor Wesley Bolin in 1978. MAG is responsible for developing air quality plan revisions in accordance with the 1990 Clean Air Act Amendments. MAG also conducts conformity analysis on the Transportation Improvement Program and the MAG REgional Transporation Plan. MAG pursues a number of other continuing activities in air quality including tracking the air quality inventory data, analyzing air quality control strategies to reduce emissions, reviewing in implementation status of ongoing measures, and reviewing legislation, regulations, and technical guidelines | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,023,521 | ExpenseAmt |
| Grant | $2,055,091 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Socioeconomic Information and Analysis- The primary responsibility of the Socioeconomic Information and Analysis Program is to develop socioeconomic estimates and projections for use by MAG and member agency planning and modeling activities. In accordance with Executive Order 2011-04, the Arizona Department of Economic Security (ADES) approves resident population totals for each county, while MAG develops subregional estimates and projections based upon the Maricopa County resident population control totals. Midyear estimates of resident population by municipal boundaries are produced annually. Municipal Resident Population Esitmates are used to determine municipak expenditure limits and billions of dollars a year in state-shared revenue and are produced every five years. Projections of population, housing units, and employment are developed using the latest decennial or special census as the base. These projections are developed at three levels of subregional geography: Municipal Planning Area (MPA), Regional Analysis Zone (RAZ), and Traffic Analysis Zone (TAZ). The projections are used for a wide variety of other regional planning programs. In particular, these projections and the Geographic Information Systems (GIS) coverage and data that are used as input to these projections, facilitate the review and analysis of issues and provide consistent credible information for MAG and MAG member agencies. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,683,735 | ExpenseAmt |
| Grant | $5,377,912 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Human Services Planning - Since 1976, the Maricopa Association of Governments (MAG) Human Services Planning Program has worked closely with a broad range of partners to develop coordinated, regional solutions that respond to the emerging needs and opportunities in each community. This work is conducted through extensive community engagement, sound data analysis, and inclusive consensus building. The MAG Human Services Planning Program identifies strategies to end domestic violence and homelessness, coordinate human services transportation, enhance age-friendly communities, and coordinate regional human services planning. These activities are either federal mandates, as a requirement to receive funding or have been identified as a priority by the MAG Regional Council. The MAG Continuum of Care Board along with the MAG Continuum of Care Regional Committee on Homelessness provide direction on homeless planning and policy. This is done through updates to the Regional Plan to End Homelessness and a consolidated application to the United States Department of Housing and Urban Development (HUD) to support homeless assistance programs. The MAG Regional Domestic Violence Council develops and implements strategies including the Regional Plan to End Domestic Violence and reduces the incidence of trauma associated with domestic violence. The current area of focus is enhancing the regional criminal justice system's response to domestic violence through the MAG Protocol Evaluation Project. Finally, the Ad Hoc Elderly and Persons with Disabilities Transportation Committee determines a priority listing of Section 5310 applications for vehicles, radio equipment, software, and mobility management funds to transport older adults and people with disabilities. Program Implementation-This division has both Air Quality and Transportation projects. The goal of the air quality programs is to reduce particulate pollution through the purchase of PM-10 Street Sweepers, Trip Reduction, Travel Reduction, and Telecommute and Ozone Reduction projects. During the FY, MAG distributed funds to member agencies for qualified street sweeper purchases. MAG assists employers in the region in achievement of the trip reduction goals through programs and services. MAG also assists with programs that support trip reduction policies, amenities and facilities that enhance the use of commute alternatives. Transportation Implementation projects include an educational campaign for the reduction of litter on the freeways and arterial roads, Intelligent Transportation Systems, traffic signal optimization projects, and communication on transportation issues through regional community network data via fiber optics. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,683,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,377,912 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,437,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Somer Phegley | PersonNm |
| Phone | 6024525052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 North 1st Avenue | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850031562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gail Barney | ||||||||
| MAG At-Large Member; Mayor, City of Queen Creek | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Mitchell | ||||||||
| Chair, Mayor, City of Tempe | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Giles | ||||||||
| Treasurer; Mayor, City of Mesa | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Weiers | ||||||||
| Vice Chair; Mayor, City of Glendale | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Weise | ||||||||
| MAG At-Large Member; Mayor, City of Avondale | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kate Gallego | ||||||||
| MAG At Large Member; Mayor, City of Phoenix | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Anna Tovar | ||||||||
| MAG At-Large Member;Mayor, Tolleson | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Anderson | ||||||||
| MAG Executive Director and Secretary | 40 | 0 | Yes (X) | $239,616 | $0 | $0 | Yes (X) | |
| Amy St Peter | ||||||||
| Deputy Executive Director | 40 | 0 | $167,225 | $0 | $0 | Yes (X) | ||
| Linda M Bauer | ||||||||
| Environmental Planning Director | 40 | 0 | $195,418 | $0 | $0 | Yes (X) | ||
| Vladimir Livshits | ||||||||
| Transportation Director | 40 | 0 | $171,750 | $0 | $0 | Yes (X) | ||
| Robert Hazlett | ||||||||
| Senior Engineer Project Manager | 40 | 0 | $162,352 | $0 | $0 | Yes (X) | ||
| Anubhav Bagley | ||||||||
| Regional Analytics Director | 40 | 0 | $159,694 | $0 | $0 | Yes (X) | ||
| Audrey F Skidmore | ||||||||
| Information Technology Director | 40 | 0 | $146,364 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,242,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WSP USA Inc | ||||||
| 1230 West Washington Street | Suite 405 | Tempe | AZ | 85281 | Transportation Consulting | $489,952 |
| Kimley-Horn & Associates | ||||||
| PO Box 79384 | City of Industry | CA | 91716 | Transportation Consulting | $481,494 | |
| Jacobs Engineering | ||||||
| 101 North 1st Avenue | Suite 2600 | Phoenix | AZ | 85003 | Transportation Consulting | $379,404 |
| Off Madison Avenue LLC | ||||||
| 5555 East Van Buren | Suite 215 | Phoenix | AZ | 85008 | Transportation consulting | $307,636 |
| J2 Engineering & Environmental | ||||||
| 4649 E Cotton Gin Loop | Suite B2 | Phoenix | AZ | 85040 | Transportation Consulting | $257,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $231,034 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $16,493,257 | GovernmentGrantsAmt |
| All Other Contributions | $6,922,951 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $23,647,242 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,748,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,841 | TotalAmt |
| Program Services | $353,952 | ProgramServicesAmt |
| Management And General | $52,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,493,280 | TotalAmt |
| Program Services | $8,259,154 | ProgramServicesAmt |
| Management And General | $1,234,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,759 | TotalAmt |
| Program Services | $961,140 | ProgramServicesAmt |
| Management And General | $143,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,666 | TotalAmt |
| Program Services | $1,212,490 | ProgramServicesAmt |
| Management And General | $181,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,902 | TotalAmt |
| Program Services | $615,005 | ProgramServicesAmt |
| Management And General | $91,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,921 | TotalAmt |
| Program Services | $185,241 | ProgramServicesAmt |
| Management And General | $27,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,676 | TotalAmt |
| Program Services | $5,808 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,824,354 | TotalAmt |
| Program Services | $10,287,188 | ProgramServicesAmt |
| Management And General | $1,537,166 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,057 | TotalAmt |
| Program Services | $10,490 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,049 | TotalAmt |
| Program Services | $144,463 | ProgramServicesAmt |
| Management And General | $21,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,983 | TotalAmt |
| Program Services | $793,425 | ProgramServicesAmt |
| Management And General | $118,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,530 | TotalAmt |
| Program Services | $945,281 | ProgramServicesAmt |
| Management And General | $141,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,723 | TotalAmt |
| Program Services | $67,619 | ProgramServicesAmt |
| Management And General | $10,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,681 | TotalAmt |
| Program Services | $113,692 | ProgramServicesAmt |
| Management And General | $16,989 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,969 | TotalAmt |
| Program Services | $29,553 | ProgramServicesAmt |
| Management And General | $4,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,879 | TotalAmt |
| Program Services | $450,555 | ProgramServicesAmt |
| Management And General | $67,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655 | TotalAmt |
| Program Services | $2,310 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,088,925 | TotalAmt |
| Program Services | $24,437,366 | ProgramServicesAmt |
| Management And General | $3,651,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,389,362 | BOYAmt |
| EOY | $30,422,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,248,691 | BOYAmt |
| EOY | $2,206,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,732 | BOYAmt |
| EOY | $4,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,717 | BOYAmt |
| EOY | $365,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,666,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,353,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,556 | BOYAmt |
| EOY | $1,313,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,038,058 | BOYAmt |
| EOY | $34,311,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,600 | BOYAmt |
| EOY | $2,595,975 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,384,617 | BOYAmt |
| EOY | $23,913,121 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962,068 | BOYAmt |
| EOY | $7,308,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,468,285 | BOYAmt |
| EOY | $33,817,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,773 | BOYAmt |
| EOY | $494,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,773 | BOYAmt |
| EOY | $494,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,038,058 | BOYAmt |
| EOY | $34,311,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,340,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,264,554 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,818,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,443,911 | DepreciationAmt |
| Book Value | $374,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,351,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,917 | DepreciationAmt |
| Book Value | $739,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,497,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,791 | DepreciationAmt |
| Book Value | $199,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,313,189 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due within 1 yr-compensated absences & cap leases | $993,847 |
| Due after 1 yr - compensated absences & cap leases | $274,089 |
| Due to Other Funds | $6,040,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,308,686 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Anderson | ||||||||||||||
| MAG Executive Director and Secretary | $239,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,603 | $0 | $0 | $0 |
| Linda M Bauer | ||||||||||||||
| Environmental Planning Director | $195,418 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,418 | $0 | $0 | $0 |
| Vladimir Livshits | ||||||||||||||
| Transportation Director | $171,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171,750 | $0 | $0 | $0 |
| Amy St Peter | ||||||||||||||
| Deputy Executive Director | $167,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,225 | $0 | $0 | $0 |
| Robert Hazlett | ||||||||||||||
| Senior Engineer Project Manager | $162,352 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,352 | $0 | $0 | $0 |
| Anubhav Bagley | ||||||||||||||
| Regional Analytics Director | $158,694 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,694 | $0 | $0 | $0 |
| Audrey F Skidmore | ||||||||||||||
| Information Technology Director | $146,364 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $146,364 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MAG has 27 member agencies (cities and towns) |
| Form 990, Part VI, Section A, Line 9 | Chair, Gail Barney, Mayor, City of Queen Creek, 22350 South Ellsworth, Queen Creek, AZ 85142; Treasurer, Mark Mitchell, Mayor, City of Tempe, 31 East Fifth Street, Tempe, AZ 85281; At-large member, Member, John Giles, Mayor, City of Mesa, 20 E Main St., Mesa, AZ 85201; At-large member, Jerry Weiers, Mayor, City of Glendale, 5850 West Glendale Avenue, Glendale, AZ 85301; At-large member, Kenneth Weise, Mayor, City of Avondale, 11465 W. Civic Center Dr., Avondale, AZ 85323; At-large member, Kate Gallego, Mayor, City of Phoenix, 200 W. Washington Street, Phoenix, AZ 85003;At-large member, Anna Tovar, Mayor, Tolleson, 9555 W. Van Buren St., Tolleson, AZ 85353 |
| Form 990, Part VI, Section B, Line 11b | Form 990 and associated schedules are completed by the Fiscal Services Manager and are reviewed and approved by the MAG Executive Director. |
| Form 990, Part VI, Section B, Line 12c | All decisions, contracts, and other agreements are reviewed for conflicts of interest by Fiscal Services, the MAG Executive Director and project manager(s). If there appears to be a conflict of interest or a conflict of interest is found, the party must write a letter to the MAG Executive Director disclosing the conflict. The MAG attorney reviews all conflicts of interest issues. The final decision as to whether a conflict exists or not is made by the MAG Executive Director. |
| Form 990, Part VI, Section B, Line 15 | An Executive Director compensation study was performed. Several Councils of Governments (peer organizations) in the southwest United States were asked to participate. The following factors were taken into consideration: Current base annual salary; Deferred compensation plan, if any; Number of organizational employees; Regional population size; Number of board members; Number of vacation or PTO days annually earned. The Executive Director's compensation as well as the research/documentation supporting the amount are presented to MAGs Committee members for vote/approval. |
| Form 990, Part VI, Section C, Line 19 | The Maricopa Association of Governments (MAG) maintains all of its public documents in the MAG library or Fiscal Services Division including its governing documents and financial statements. Some documents are maintained on the MAG Web site at www.azmag.gov and are available to the general public. Upon request, MAG will assist in providing any public document request. |
| Form 990, Part IX, Line 11g | Professional Services $852,838.90; Consultants $6,863,193; Associates $52,740; Pass Thru $4,434,649 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maricopa Association of Governments Information Center | |||||||||||
| 302 North 1st Avenue | Suite 300 | Phoenix | AZ | 85003 | 860971617 | data utilization | AZ | 501(c)(3) | 9 | N/A | 0 |
| Regional Community Partners | |||||||||||
| 302 North 1st Avenue | Suite 300 | Phoenix | AZ | 85003 | 860998822 | social welfare | AZ | 501(c)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regional Community Partners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionTypeTxt |
| Involved | $26,416 | InvolvedAmt |
| Method Of Amount Determination | payroll expenditures | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868, Application for Extension of Time was accepted by the IRS on 10/30/2019. We received written notification (notice CP211A) indicating the request for extension was approved and the new due date is May 15, 2020. The taxes were not filed by the original deadline, because our audited financial statements that we use to prepare the returns are not issued until the end of December each calendar year. | ExplanationTxt |