GREATER PHOENIX ECONOMIC COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHOENIX ECONOMIC COUNCIL (EIN 86-0539979)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201100319349300900
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-31T13:20:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N Central Ave Ste 500 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860539979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Phoenix Economic Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6022567700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two North Central Avenue No 2500 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850042389 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Broome | Name |
| Title | Chief Executive Officer | Title |
| Phone | 6022567700 | Phone |
| Date Signed | 2011-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Schneider CPA | Name |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Barry Broome | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two North Central Avenue No 2500 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850042389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4277152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.gpec.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE GREATER PHOENIX ECONOMIC COUNCIL ATTRACTS QUALITY BUSINESSES TO THE GREATER PHOENIX REGION FROM AROUND THE WORLD, AND ADVOCATES AND CHAMPIONS FOUNDATIONAL EFFORTS TO IMPROVE THE REGION'S COMPETITIVENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4440323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4220632 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -46778 | OtherRevenuePriorYear |
| Other Revenue Current Year | -71050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4407760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4158302 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2701662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2411463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 255601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1518360 | OtherExpensePriorYear |
| Other Expenses Current Year | 2085666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4220022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4497129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 187738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -338827 | RevenuesLessExpensesCY |
| Total Assets BOY | 2182122 | TotalAssetsBOY |
| Total Assets EOY | 2050540 | TotalAssetsEOY |
| Total Liabilities BOY | 372022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 579267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1810100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1471273 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATION'S MISSION IS TO ATTRACT QUALITY BUSINESSES TO THE GREATER PHOENIX REGION FROM AROUND THE WORLD, AND TO ADVOCATE AND CHAMPION FOUNDATIONAL EFFORTS TO IMPROVE THE REGION'S COMPETITIVENESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3743157 | Expense |
| Description | During FY 2010, GPEC influenced the outcome of $89.3 million in incremental payroll comprising 2,400 new jobs of which 527 were high-paying at an average salary of $55,000. We had 8 technology assists with a total of 209 prospects, 34 of which were international. We achieved a total editorial reach of 479 million with an estimated value of $15 million. | Description |
| Total Program Service Expense | 3743157 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FERNANDO VELASCO | NamePerson |
| Telephone Number | 6022628621 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N CENTRAL AVENUE STE 2500 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| R Neil Irwin | ||||||||
| TREASURER & IMMEDIATE PA | 1.00 | X | X | 0 | 0 | 0 | ||
| Michael Bidwill | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| Ivan Johnson | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Jason Bagley | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Robert Enderle | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Sharon Harper | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| David Krietor | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Joseph Stewart | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Don Kile | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Paul Johnson | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Gena Trimble | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD B WEST III | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Gerrit Van Huisstede | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Crow PHD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Campbell | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM PEPICELLO PHD | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHLEEN H GOEPPINGER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD C ADKERSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE BETTS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DON BUDINGER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WIL CARDON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE COWMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES LUNDY | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| AARON MATOS | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| TAMMY MCLEOD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BARRETT | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JASON BARNEY | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| FULTON BROCK | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JIM HARTMAN | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JON HELD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| CA HOWLETT | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| ANGEL CABRERA PHD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| TOM JOHNSTON | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| BRADLEY CASPER | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| ANDY KUNASEK | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JEFF CROCKETT | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LEWIS | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| MARK EL-TAWIL | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JEFF LOWE | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| DEBRA FRIEDMAN PHD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| GEORGIA LORD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| ADOLFO GAMEZ | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| PAUL LUNA | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| RUFUS GLASPER PHD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| HUGH HALLMAN | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JIM MCDOWELL | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JACKIE MECK | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| BARRY HALPERN | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS PERCY | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| G TODD HARDY | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| DENISE RESNIK | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG ROBB | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR TRASTEK MD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| STEVE M SHOPE PHD | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| RUSS ULLINGER | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JAY SCHLUM | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| DAN VERMEER | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JACK SELLERS | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| ANDY WARREN | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| JEFF SERDY | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| CANDACE WIEST | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY SMITH | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| DAN WITHERS | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| DON SMITH | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Karrin Taylor | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| BARRY BROOME | ||||||||
| President & CEO | 40.00 | X | 337610 | 0 | 28429 | X | ||
| Brad Smidt | ||||||||
| VP | 40.00 | 129912 | 0 | 17921 | X | |||
| RODRICK MILLER | ||||||||
| VP (thru 9/15/09) | 40.00 | 123873 | 0 | 7506 | X | |||
| JANET LABAR | ||||||||
| CPO | 40.00 | 123799 | 0 | 13783 | X | |||
| SCARLETT SPRING | ||||||||
| COO (thru 7/31/10) | 40.00 | 176323 | 0 | 13573 | X | |||
| CHRIS CAMACHO | ||||||||
| EVP | 40.00 | 128871 | 0 | 13985 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1020388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95197 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 114925 | FundraisingEvents |
| Government Grants | 2039922 | GovernmentGrants |
| All Other Contributions | 2065785 | AllOtherContributions |
| Noncash Contributions | 48000 | NoncashContributions |
| Total Contributions | 4220632 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8720 | TotalRevenueColumn |
| Exclusion | $8,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118850 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71050 | TotalRevenueColumn |
| Exclusion | -$71,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4158302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,330 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365503 | Total |
| Program Services | 219302 | ProgramServices |
| Management And General | 36550 | ManagementAndGeneral |
| Fundraising | 109651 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589413 | Total |
| Program Services | 1392030 | ProgramServices |
| Management And General | 142750 | ManagementAndGeneral |
| Fundraising | 54633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93714 | Total |
| Program Services | 85306 | ProgramServices |
| Management And General | 4204 | ManagementAndGeneral |
| Fundraising | 4204 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215016 | Total |
| Program Services | 195724 | ProgramServices |
| Management And General | 9646 | ManagementAndGeneral |
| Fundraising | 9646 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147817 | Total |
| Program Services | 134555 | ProgramServices |
| Management And General | 6631 | ManagementAndGeneral |
| Fundraising | 6631 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20486 | Total |
| Management And General | 20486 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54305 | Total |
| Program Services | 54305 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351926 | Total |
| Program Services | 349426 | ProgramServices |
| Fundraising | 2500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422677 | Total |
| Program Services | 195168 | ProgramServices |
| Management And General | 227509 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74436 | Total |
| Program Services | 74436 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333097 | Total |
| Program Services | 312287 | ProgramServices |
| Management And General | 20810 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111851 | Total |
| Program Services | 111851 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101250 | Total |
| Program Services | 101250 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89053 | Total |
| Program Services | 65965 | ProgramServices |
| Management And General | 23088 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25830 | Total |
| Program Services | 19133 | ProgramServices |
| Management And General | 6697 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Research | 198161 | 198161 | |
| Other expenses | 181336 | 181336 | |
| annual dinner | 106258 | 37922 | 68336 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4497129 | Total |
| Program Services | 3743157 | ProgramServices |
| Management And General | 498371 | ManagementAndGeneral |
| Fundraising | 255601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491454 | BOY |
| EOY | 389552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280935 | BOY |
| EOY | 1288196 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143250 | BOY |
| EOY | 204064 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49965 | BOY |
| EOY | 51824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48666 | BOY |
| EOY | 18612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 763824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 674477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167852 | BOY |
| EOY | 89347 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182122 | BOY |
| EOY | 2050540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372022 | BOY |
| EOY | 384818 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26723 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 167726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372022 | BOY |
| EOY | 579267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666850 | BOY |
| EOY | 1267209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143250 | BOY |
| EOY | 204064 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1810100 | BOY |
| EOY | 1471273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182122 | BOY |
| EOY | 2050540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3655082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3856315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4015075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4440323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4225227 | CurrentTaxYear |
| Total | 20192022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3655082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3856315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4015075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4440323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4225227 | CurrentTaxYear |
| Total | 20192022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 988790 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19203232 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8720 | CurrentTaxYear |
| Total | 170069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20362091 | TotalSupport |
| Gross Receipts From Admissions Etc | 236789 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $54,340 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 54340 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 763824 | OtherCostOrOtherBasis |
| Depreciation | 674477 | Depreciation |
| Book Value | 89347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89347 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $167,726 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 167726 | TotalOfAmounts |
| Total Revenue | 4158302 | TotalRevenue |
| Total Expenses | 4497129 | TotalExpenses |
| Excess Or Deficit For Year | -338827 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -338827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4369547 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 92395 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 92395 | RevenueNotRptdF990 |
| Revenue Subtotal | 4277152 | RevenueSubtotal |
| Other Revenues Not Included | -118850 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -118850 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4158302 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4708374 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 92395 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 118850 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 211245 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4497129 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4497129 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | special events expense offset to revenue: -118850. |
| Part XIII, Line 2d - Other Adjustments: | special events expense offset to revenue: 118850. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 161225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 71082 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47768 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 161225 | GrossReceiptsTotal |
| Charitable Contributions Total | 113425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47800 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 71082 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47768 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118850 | DirectExpenseSummaryEvents |
| Net Income Summary | -71050 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY BROOME | |||||||||||||
| 278266 | 0 | 59344 | 0 | 0 | 0 | 14700 | 0 | 13729 | 0 | 366039 | 0 | 0 | 0 |
| SCARLETT SPRING | |||||||||||||
| 159738 | 0 | 16585 | 0 | 0 | 0 | 6240 | 0 | 7333 | 0 | 189896 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Office supplies | 1 | 7000 | MARKET |
| X | Airline vouchers | 1 | 41000 | MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributors is the number of companies who contributed the items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Management prepares the Form 990 with assistance from its external auditors. The Audit Committee reviews and approves the Form 990. The Audit Committee reviews the Form 990 with the Executive Committee. The Form 990 is approved. |
| Form 990, Part VI, Section B, line 12c | The Board members are required to update the conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee approves the CEO's compensation. The Committee uses external comparison information for like organizations to ensure that the CEO's compensation is appropriate. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| Form 990; Part XI; Line 2c | Greater Phoenix Economic Council has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. |