SOUTHERN ARIZONA LEADERSHIP COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA LEADERSHIP COUNCIL INC (EIN 86-0879845)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-28
- IRS object ID
- 201422099349300907
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-28T12:29:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860879845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ARIZONA LEADERSHIP COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5203277619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE NO 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857192377 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD E SHOOPMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5203277619 | PhoneNum |
| Signature | 2014-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD E SHOOPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE NO 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857192377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $705,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SALC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BUSINESS LEADERS COMMIT SKILLS & RESOURCES TO ENHANCE THE REGION'S QUALITY OF LIFE & ECONOMIC CLIMATE | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $598,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179 | PYInvestmentIncomeAmt |
| CY Investment Income | $240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $646,744 | PYTotalRevenueAmt |
| CY Total Revenue | $705,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,381 | PYOtherExpensesAmt |
| CY Other Expenses | $209,928 | CYOtherExpensesAmt |
| PY Total Expenses | $527,855 | PYTotalExpensesAmt |
| CY Total Expenses | $524,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $952,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,140,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $690,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $262,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE GREATER TUCSON AREA AND THE STATE OF ARIZONA BY BRINGING TOGETHER RESOURCES AND LEADERSHIP TO ENHANCE THE ECONOMIC CLIMATE AND THE QUALITY OF LIFE IN OUR COMMUNITY, AND ATTRACT AND RETAIN HIGH QUALITY, HIGH WAGE JOBS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | **SALC GROWTH AND EXPANSION**IN APRIL, COL. EDWARD P. "TED" MAXWELL JOINED SALC AS VICE PRESIDENT. COLLEEN NICCUM JOINED SALC IN SEPTEMBER AS THE NEW VICE PRESIDENT OF EDUCATION POLICY AFTER RETIRING FROM RAYTHEON MISSILE SYSTEMS FOLLOWING A 30-YEAR CAREER IN THE DEFENSE INDUSTRY. **ACTIONS OF THE SALC BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND STRATEGIC INITIATIVES COMMITTEE**THE SUCCESSFUL ADOPTION OF COMPREHENSIVE TRANSACTION PRIVILEGE TAX, TPT REFORM WAS ONE OF SALC'S TOP LEGISLATIVE OBJECTIVES IN 2013.IN APRIL SALC HOSTED A SPECIAL MEETING TO DISCUSS ANNEXATION WITH TUCSON MAYOR JONATHAN ROTHSCHILD. SALC AGREED IN PRINCIPLE WITH THE MAYOR'S DESIRE FOR REGIONAL ANNEXATION AND PLEDGED TO CONTINUE CONVERSATIONS WITH THE MAYOR STAFF ON POSSIBLE NEXT STEPS.IN JUNE THE BOARD OF DIRECTORS APPROVED A UNIQUE PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA AND THE COMMUNITY FOUNDATION OF SOUTHERN ARIZONA TO CREATE A PROSPERITY DASHBOARD. THE DASHBOARD WILL MEASURE THE COMMUNITY'S ECONOMIC PERFORMANCE USING CLEAR, SPECIFIC INDICATORS. IT WILL COMPARE SOUTHERN ARIZONA'S PERFORMANCE WITH THAT OF OTHER REGIONS, AND IT WILL CHART OUR YEAR-OVER-YEAR ECONOMIC PROGRESS. CONSEQUENTLY, OFFICIALS WILL BE ABLE TO USE IT TO INFORM PUBLIC POLICY DECISIONS.SALC'S BOARD OF DIRECTORS CREATED A PIMA COMMUNITY COLLEGE ACTION TEAM LED BY TWO BOARD MEMBERS, TO FOCUS ON GOVERNANCE AT THE TROUBLED COLLEGE AND TO TAKE THE ACTIONS NECESSARY TO HELP ENSURE PCC EMERGES FROM PROBATION, FULLY ACCREDITED AND POSITIONED FOR CONTINUED SUCCESS.A LETTER SIGNED BY 100 LEADERS FROM SALC AND OTHER BUSINESS GROUPS URGED SENATORS JOHN MCCAIN AND JEFF FLAKE TO CONTINUE THEIR ADVOCACY FOR BIPARTISAN IMMIGRATION REFORM IN CONGRESS.SALC SUPPORTED EFFORTS TO SIMPLIFY ARIZONA'S COMPLEX SALES TAX SYSTEM, SAYING IT WOULD INCREASE COMPLIANCE AND INCREASE REVENUES AT THE SAME TIME IT REDUCED ADMINISTRATIVE COSTS.IN 2013 SALC WORKED CLOSELY WITH TUCSON AIRPORT AUTHORITY TO ENGAGE THE USAF AND OUR CONGRESSIONAL LEADERS IN SUPPORT OF RESOLVING A FRONT GATE ISSUE AT THE 162ND FIGHTER WING. WHILE THAT ISSUE WAS SUCCESSFULLY RESOLVED, SALC CONTINUES TO ENGAGE WITH LOCAL COUNTY AND CITY LEADERS AND OUR FEDERAL DELEGATION TO SUPPORT LAND ACQUISITIONS NEEDED FOR TUCSON AIRPORT SAFETY, TO PROTECT RAYTHEON AND TO FACILITATE NEW MISSIONS AT THE 162ND FW.SALC HOSTED THE ANNUAL MEETING OF THE TUCSON BUSINESS ALLIANCE MADE UP OF THE 7 LARGEST BUSINESS GROUPS IN THE REGION. SALC'S PRESIDENT, TBA CHAIR FOR 2013, PROPOSED THAT THE TBA WOULD ASSUME LEADERSHIP OF THE NEWLY CREATED SOUTHERN ARIZONA DEFENSE ALLIANCE, WHICH WAS ESTABLISHED TO ENSURE THAT ELECTED OFFICIALS, DEFENSE DEPARTMENT OFFICIALS AND MILITARY OFFICIALS UNDERSTAND HOW GREATLY THE BUSINESS COMMUNITY VALUES SOUTHERN ARIZONA'S ROLE IN SUPPORTING THE DEFENSE OF OUR NATION.SALC JOINED WITH EIGHT OTHER BUSINESS ORGANIZATIONS TO STATE CLEARLY THAT TUCSON'S BUSINESS COMMUNITY COULD NOT SUPPORT THE PROPOSED REVISIONS TO THE TUCSON GENERAL PLAN. EVEN THOUGH THE CITY'S PLANNING COMMISSION VOTED AGAINST REFERRING THE PLAN TO THE BALLOT, THE CITY COUNCIL VOTED TO PUT IT ON THE NOVEMBER BALLOT. SALC AND THE OTHER BUSINESS GROUPS OPPOSED THE PLAN PRIMARILY BECAUSE IT IS VERY WEAK ON ECONOMIC DEVELOPMENT. ULTIMATELY THE CITY LISTENED TO SALC AND OUR PARTNERS MAKING SIGNIFICANT CHANGES TO THE PLAN WHICH IS NOW SUPPORTED BY SALC.IN JULY, THE SALC PRESIDENT JOINED OTHER LEADERS FROM THE BUSINESS COMMUNITY AND THE UNIVERSITY OF ARIZONA IN A SOUTHERN ARIZONA DEFENSE ALLIANCE TRIP TO WASHINGTON D.C. TO BEGIN FORMING STRONGER RELATIONS WITH DEFENSE DECISION-MAKERS. THE TRIP PROVIDED INFORMATION THAT WILL GUIDE FUTURE ACTIONS BY OUR COMMUNITY TO SUPPORT AND PRESERVE THE DEFENSE ASSETS IN SOUTHERN ARIZONA.IN AUGUST SALC AGREED TO PARTNER WITH THE ARIZONA COMMERCE AUTHORITY AND THE MORRISON INSTITUTE TO PROVIDE FEEDBACK TO ITS EFFORTS TO GROW THE ECONOMY IN THE SUN CORRIDOR.IN LATE AUGUST, SALC AGREED TO PROVIDE OVERSIGHT OF ROSEMONT COPPER'S COMPLIANCE WITH THE COMMUNITY COMMITMENTS THE FIRM MADE IN ITS EFFORTS TO WIN AUTHORITY TO BEGIN MINING OPERATIONS IN THE SANTA RITA MOUNTAINS.IN SEPTEMBER SALC RESPONDED TO A REQUEST FROM ASU AND UA TO SIGN ON TO A LETTER CALLING ON CONGRESS TO REVIEW THE AMERICA COMPETES ACT AND DETERMINE A PATH TOWARDS RE-AUTHORIZATION FOR THE SOON TO EXPIRE PROGRAM THAT PROVIDES CRITICAL FUNDING FOR OUR STATE UNIVERSITIES.IN OCTOBER TUCSON REGIONAL ECONOMIC OPPORTUNITIES (TREO) REQUESTED SALC'S ASSISTANCE IN CREATING AND LEADING THE DEFENSE PORTION OF THEIR TRIP TO WASHINGTON DC. SALC'S PRESIDENT LED THE DEFENSE DISCUSSION ON THAT TRIP AND PROVIDED A FULL REPORT ON THE STATUS OF DEFENDING OUR DEFENSE ASSETS TO THE TREO BOARD DURING THEIR OCTOBER MEETING.SALC IS ENGAGED WITH THE UNIVERSITY OF ARIZONA TO PROVIDE ANY PRIVATE SECTOR ASSISTANCE THE UNIVERSITY MIGHT NEED AS IT DEVELOPS IT CRITICAL ENTERPRISE PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | **SCIENCE AND INNOVATION FOCUS AREA ACTIONS AND OUTCOMES** GROWING SOUTHERN ARIZONA'S HIGH-TECH ECONOMY IS A CONTINUING GOAL OF SALC.SALC LED AND PARTICIPATED IN MULTIPLE BIOSCIENCE MEETINGS IN 2013 IN SUPPORT OF THE FLINN BIOSCIENCE ROADMAP AND THE GROWTH OF BIOSCIENCE IN OUR REGION. BLCSA AND THE FLINN ROADMAP STEERING COMMITTEE LED A ROBUST EFFORT TO EDUCATE AND SUPPORT PRO BIOSCIENCE POLICIES.SALC WORKED CLOSELY WITH THE ARIZONA COMMERCE AUTHORITY AND MANY PARTNERS INCLUDED THE UA ON THE DEVELOPMENT OF A STATE PROPOSAL TO COMPETE FOR ONE OR MORE OF SIX UNMANNED AERIAL VEHICLE TEST SIGHTS. SALC SUBMITTED MULTIPLE LETTERS OF SUPPORT FOR THE PROJECT. THE FAA IS EXPECTED TO ANNOUNCE THEIR SELECTIONS NEAR THE END OF 2013. BATTELLE'S ANNUAL REPORT ON ARIZONA'S HIGH-TECH ECONOMY SHOWED THAT INVESTMENTS IN SCIENCE FOUNDATION ARIZONA, OF WHICH SALC IS A FOUNDING PARTNER, ARE GENERATING POWERFUL RESULTS AND STATEWIDE INNOVATION. BENEFITS TO THE STATE FROM SFAZ HAVE REACHED NEARLY $600 MILLION OVER THE PAST SIX YEARS.IN JUNE THE SALC BOARD APPROVED ENGAGEMENT IN A FEDERAL ISSUE CONCERNING MOLECULAR STACKING CODES. CHANGES TO THESE CODES THREATEN THE VIABILITY OF MANY DIAGNOSTIC FIRMS IN ARIZONA AND ACROSS THE COUNTRY. **P-20 FOCUS AREA ACTIONS AND OUTCOMES** SALC'S EDUCATION LEGISLATIVE AGENDA ENJOYED ACROSS THE BOARD SUCCESS ON EVERY OBJECTIVE OUTLINED FOR SALC IN 2013. FUNDING WAS SECURED FOR THE UA MEDICAL SCHOOL IN PHOENIX, K-12 DATA SYSTEM, COMMON CORE TRAINING FOR TEACHERS, MOVE ON WHEN READING. OTHER WINS INCLUDED A CHANGE TO JTED PER PUPIL FUNDING AND A CRITICAL CHANGE ALLOWING JTEDS TO LEASE SPACE WHEN NEEDED ELIMINATING THE REQUIREMENT THAT THEY OWN THE FACILITIES WHERE TRAINING IS CONDUCTED.THE UNIVERSITY OF ARIZONA, WITH SUPPORT FROM SALC, TUCSON VALUES TEACHERS AND SFAZ, LAUNCHED ITS STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) LEARNING CENTER TO ASSURE A SEAMLESS PARTNERSHIP AMONG STEM EDUCATORS, STUDENTS, RESEARCHERS AND THE BUSINESS COMMUNITY.SALC'S VICE PRESIDENT OF EDUCATION ATTENDED A LEGISLATIVE HEARING AT WHICH BUSINESS LEADERS AND EDUCATORS JOINED TO MAKE THE CASE FOR ELIMINATING THE AIMS TESTING AND INSTEAD INSTITUTING COMMON CORE STANDARDS AND AN APPROPRIATE EXAM TO TEST PROGRESS. COMMON CORE IS THE CENTERPIECE OF SALC'S EDUCATION INNOVATION AGENDA. SALC WORKING WITH ITS PUBLIC AFFAIRS TEAM FROM TRIADVOCATES AND ITS BUSINESS PARTNERS ULTIMATELY PREVAILED TO ENSURE THAT ARIZONA WILL ADOPT A NEW TEST.WITH A GENEROUS INVESTMENT OF $50,000, AN SALC MEMBER ANCHORED THE DRIVE TO RAISE MONEY FOR THE NEW TVT AND SALC CO- SPONSORED "TUCSON SUPPORTS TEACHERS FUND." MONEY RAISED DURING THE MULTI-YEAR CAMPAIGN WILL BE USED TO DIRECTLY SUPPORT TEACHERS IN SOUTHERN ARIZONA WITH SCHOOL SUPPLIES AND PROFESSIONAL DEVELOPMENT. THE FUND WILL ALSO SUPPORT TUCSON VALUES TEACHERS PROGRAMMING THAT WORKS TO BUILD RESPECT FOR TEACHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | **GOVERNANCE FOCUS AREA ACTIONS AND OUTCOMES** SALC ASKED ITS MEMBERS TO CONTACT ARIZONA'S MEMBERS OF THE U. S. HOUSE OF REPRESENTATIVES TO ENCOURAGE THEM TO PASS COMPREHENSIVE IMMIGRATION REFORM THAT INCLUDES A SECURE BORDER, A SYSTEM FOR VERIFYING THE LEGAL STATUS OF PROSPECTIVE EMPLOYEES, A FORM OF LEGAL STATUS FOR IMMIGRANTS ALREADY IN THE UNITED STATES ILLEGALLY, AND A MARKET-BASED IMMIGRATION PROCESS SUPPORTING WORKFORCE NEEDS RANGING FROM SEASONAL TO HIGHLY SKILLED WORKERS.SALC WELCOMED FOUR LOCAL FLINN-BROWN FELLOWS TO ITS ASSOCIATE MEMBERSHIP PROGRAM ESTABLISHED TO PROVIDE ALL RECENT LOCAL GRADUATES AN OPPORTUNITY TO ATTEND MEETINGS AND INTERACT WITH MEMBERS FOR ONE YEAR, AS NON-VOTING MEMBERS.THE SALC GOVERNANCE FOCUS AREA CHAIRS INVESTED TIME AND RESOURCES RESEARCHING THE LEGAL ASPECTS AND CONTENT FOR A POSSIBLE INITIATIVE TO CHANGE THE CHARTER IN THE CITY OF TUCSON. SALC ENTERS 2014 READY TO ENGAGE SALC MEMBERS IN FURTHER DISCUSSIONS ON THE NEED TO ADDRESS THIS MAJOR ISSUE WITH THE STRUCTURE IN PLACE IN TUCSON.**HEALTHCARE FOCUS AREA ACTIONS AND OUTCOMES** ON MARCH 1ST THE SALC HEALTHCARE FOCUS AREA HELD A COMMITTEE MEETING TO CREATE A PLAN FOR SALC TO SUPPORT MEDICAID EXPANSION IN THE STATE OF ARIZONA. THE SALC BOARD ISSUED A STATEMENT SUPPORTING GOV. JAN BREWER'S PROPOSAL TO EXPAND MEDICAID COVERAGE IN ARIZONA AS "AN ENLIGHTENED PROPOSAL THAT WILL TRULY BENEFIT THE STATE."SALC JOINED WITH OUR PARTNERS GREATER PHOENIX LEADERSHIP, FLAGSTAFF FORTY AND OTHERS IN MULTIPLE ACTIONS TO SUPPORT MEDICAID EXPANSION INCLUDING: * FACE TO FACE VISITS WITH MANY STATE LEGISLATORS INCLUDING THE SENATE PRESIDENT AND SPEAKER OF THE HOUSE. * APPEARANCES WITH THE GOVERNOR AT THE CAPITOL AND IN VARIOUS FORUMS IN TUCSON AND PHOENIX. * OP-EDS, LETTERS OF SUPPORT AND RADIO INTERVIEWS WERE PART OF THE TACTICS EMPLOYED BY SALC TO SUPPORT MEDICAID. * MEETINGS WITH BUSINESS GROUPS IN OUR REGION ENCOURAGING THEM TO JOIN OUR EFFORT. SALC AND ITS MEMBERS CONTINUE TO SUPPORT EFFORTS TO DEVELOP A STATEWIDE HEALTH INFORMATION NETWORK, A PROJECT TO CONNECT THE HEALTH INDUSTRY AND PATIENTS ELECTRONICALLY PROVING BETTER SERVICES TO PATIENTS AT LOWER COST.**INFRASTRUCTURE FOCUS AREA ACTIONS AND OUTCOMES** IN AN APRIL 12 LETTER, SALC AND SEVERAL BUSINESS PARTNERS ASKED THE GOVERNOR AND LEGISLATURE TO SERIOUSLY RECONSIDER SWEEPING THE HIGHWAY USER REVENUE FUND TO HELP BALANCE THE BUDGET OR TO FUND THE ARIZONA HIGHWAY PATROL ABOVE THE STATUTORY LIMIT.IN 2013 SALC HOSTED AND CO-CHAIRED THE TUCSON REGIONAL WATER COALITION (TRWC). TRWC HELD INDIVIDUAL MEETINGS WITH EVERY MEMBER OF THE TUCSON CITY COUNCIL AND THE TUCSON MAYOR URGING CHANGES TO THE CITY'S OBLIGATION TO SERVE WATER POLICY.ON JULY 26 SALC HOSTED A MEETING WITH ARIZONA STATE LAND DEPARTMENT COMMISSIONER VANESSA HICKMAN AND UNION PACIFIC REPRESENTATIVE ZOE RICHMOND. BOTH SIDES IN THE EFFORT BY UP TO ACQUIRE STATE LAND NEAR RED ROCK COMMITTED TO A YEAR-LONG PROCESS WITH CONSULTANTS TO DEFINE THE TRANSPORTATION ACCESS ISSUES THAT HAVE HELD UP THE AGREEMENT.THE SALC INFRASTRUCTURE COMMITTEE MET ON JULY 26 TO INVESTIGATE THE CORPORATION COMMISSIONS PROPOSAL ON RETAIL ELECTRIC COMPETITION. THE COMMITTEE REFERRED ITS PROPOSAL TO THE SALC BOARD OF DIRECTORS.THE SALC BOARD MET IN SPECIAL SESSION ON AUGUST 8 AND VOTED TO JOIN THE ARIZONA POWER CONSUMERS COALITION, A GROUP OPPOSED TO ESTABLISHING RETAIL ELECTRIC COMPETITION IN ARIZONA. AS BUSINESS LEADERS, SALC MEMBERS ARE COMMITTED TO FREE MARKET COMPETITION. HOWEVER, A REVIEW OF ARIZONA'S ELECTRIC POWER SUPPLY REVEALED THAT ELECTRIC POWER GENERATION COSTS ARE LOW, SYSTEM RELIABILITY IS HIGH, AND CUSTOMER SATISFACTION IS HIGH.ON APRIL 24 SALC MEMBERS AND PRESIDENT ADDRESSED THE TRANSPORTATION AND TRADE CORRIDOR ALLIANCE (TTCA) MEETING URGING THE AGENCY TO PUSH FOR ACTION TO REMOVE OBSTACLES TO GROWING COMMERCE AND TRADE WITH MEXICO.ON JULY 16 AND AGAIN ON OCTOBER 10 SALC MEMBERS ATTENDED AN INTERMOUNTAIN WEST I-11 CORRIDOR MEETING HOSTED BY ADOT. SALC ENGAGED ADOT REPRESENTATIVES ON THE NEED FOR I-11 TO BE DEFINED SOUTH OF CASA GRANDE AND TRAVEL THROUGH THE TUCSON AREA TO NOGALES. ON MAY 1 SALC'S PRESIDENT ADDRESSED A LARGE CROWD GATHERED AT THE GRAND OPENING OF THE SUN EDISON PICTURE ROCKS SOLAR PROJECT. SALC INFRASTRUCTURE COMMITTEE MEMBERS PLAYED A PIVOTAL ROLE IN GAINING APPROVAL FOR THE PROJECT BY PIMA COUNTY. SUN EDISON OFFICIALS WERE CLEARLY GRATEFUL FOR THE LEADERSHIP AND ADVICE OF THE SALC MEMBERS WHO MADE THE PROJECT POSSIBLE.ON AUGUST 9 SALC HOSTED A MEETING ATTENDED BY 15 SOUTHERN ARIZONA BUSINESS ORGANIZATIONS TO ENSURE BUSINESS HAS A COORDINATED EFFORT AND STRONG VOICE REGARDING FUTURE TRANSPORTATION INFRASTRUCTURE AND TRADE INITIATIVES. ON SEPTEMBER 25 THE 15 BUSINESS GROUPS MET TO CREATE THE FRAMEWORK FOR AN ONGOING RELATIONSHIP. THE RESULT WAS THE CREATION OF THE SOUTHERN ARIZONA BUSINESS PARTNERS FOR TRADE AND TRANSPORTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM DUNCAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203277619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3497 N CAMPBELL AVE SUITE 703 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STAN ABRAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ALDRICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE ALLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANK AMOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARA ASPINALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BEACH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BONAVIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON BOURN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DUSENBERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY GEORGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUFF HEARON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LYNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MISTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD PITT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY RICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SI SCHORR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SMALLHOUSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WEAVER HART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HAMMOND | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER VOGEL | ||||||
| VICE-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA LOVALLO | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN ABRAHAMS | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON SHOOPMAN | ||||||
| PRESIDENT | 60.00 | $185,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,250 | AllOtherContributionsAmt |
| Total Contributions | $13,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $692,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240 | TotalRevenueColumnAmt |
| Exclusion | $240 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240 | 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 | $11,650 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,264 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,756 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,803 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,617 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,083 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,748 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,915 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,848 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,356 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,406 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $4,735 |
| MISCELLANEOUS | $1,113 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,401 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,895 | BOYAmt |
| EOY | $545,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,500 | BOYAmt |
| EOY | $558,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625 | BOYAmt |
| EOY | $23,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755 | BOYAmt |
| EOY | $3,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,775 | BOYAmt |
| EOY | $1,140,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,250 | BOYAmt |
| EOY | $697,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,418 | BOYAmt |
| EOY | $697,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,357 | BOYAmt |
| EOY | $443,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,357 | BOYAmt |
| EOY | $443,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,775 | BOYAmt |
| EOY | $1,140,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,464 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $692,375 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $27,013 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $8,218 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $35,231 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $34,619 | AggregateReportedDuesNtcAmt |
| Carried Over | $612 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $720 | DepreciationAmt |
| Book Value | $1,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,114 | DepreciationAmt |
| Book Value | $19,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,766 | DepreciationAmt |
| Book Value | $3,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,695 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON SHOOPMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY ALDRICH AND PAUL BONAVIA HAVE A BUSINESS RELATIONSHIP. PAUL BONAVIA AND STEVE LYNN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | AN ACTIVE MEMBER MUST BE THE CHIEF EXECUTIVE OFFICER OR A SENIOR OFFICIAL OF A CORPORATION LOCATED IN ARIZONA OR A SENIOR PARTNER IN A LEGAL, ACCOUNTING, OR PROFESSIONAL FIRM. THE PARTICIPATION IN THE COUNCIL FROM ANY ONE COMPANY IS TO BE THE SENIOR INDIVIDUAL IN THE FIRM. THOSE WHO DO NOT SPECIFICALLY FIT THESE CATEGORIES MAY BE CONSIDERED BASED UPON THEIR ABILITY TO MAKE A SIGNIFICANT CONTRIBUTION TO THE COMMUNITY. ACTIVE MEMBERS PAY ANNUAL DUES AND ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS AND UPON ISSUES RELATING TO THE PAYMENT OF DUES. SALC MAY ALSO RECOGNIZE MEMBERSHIP BY MEMBERS EMERITI OR MEMBERS OF THE COMMUNITY HOLDING SIGNIFICANT POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATION AND ELECTION OF DIRECTORS TAKES PLACE AT THE ANNUAL MEETING OF THE MEMBERS. BALLOTS ARE CAST BY CURRENTLY ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING. BALLOTS MAY ALSO BE SUBMITTED BY MAIL, EMAIL, OR FACSIMILE TRANSMISSION PRIOR TO THE COMMENCEMENT OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. IT IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, AND THEY ARE GIVEN AN OPPORTUNITY TO COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT IS BASED ON COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS OF NONPROFIT ORGANIZATIONS IN SOUTHERN ARIZONA. DATA IS OBTAINED USING PUBLICLY AVAILABLE FORMS 990. THE COMPENSATION WAS REVIEWED AND APPROVED BY THE GOVERNING BODY ON DECEMBER 11, 2012 FOR 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 23,766. PAYROLL PROCESSING FEES 2,524. CONSULTING 32,793. |