ARIZONA TECHNOLOGY COUNCIL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ARIZONA TECHNOLOGY COUNCIL (EIN 86-0684848)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-14
IRS object ID: 201121959349300027
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-14T13:07:21-05:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860684848	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arizona Technology Council	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6023438324	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 N Central Ave No 750	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steven Zylstra	Name
Title	President/CEO	Title
Phone	6023438324	Phone
Date Signed	2011-07-13	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	Steven Zylstra	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 N Central Ave No 750	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1043175	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	aztechcouncil.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO CONNECT, REPRESENT AND SUPPORT THE STATE'S EXPANDING TECHNOLOGY INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	46	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	46	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	71382	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	345372	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	583756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	903530	ProgramServiceRevenueCY
Investment Income Prior Year	397	InvestmentIncomePriorYear
Investment Income Current Year	29	InvestmentIncomeCurrentYear
Other Revenue Prior Year	162524	OtherRevenuePriorYear
Other Revenue Current Year	139616	OtherRevenueCurrentYear
Total Revenue Prior Year	1092049	TotalRevenuePriorYear
Total Revenue Current Year	1043175	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	593428	SalariesEtcPriorYear
Salaries Etc Current Year	649618	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	570634	OtherExpensePriorYear
Other Expenses Current Year	478985	OtherExpensesCurrentYear
Total Expenses Prior Year	1164062	TotalExpensesPriorYear
Total Expenses Current Year	1128603	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-85428	RevenuesLessExpensesCY
Total Assets BOY	200153	TotalAssetsBOY
Total Assets EOY	87332	TotalAssetsEOY
Total Liabilities BOY	17119	TotalLiabilitiesBOY
Total Liabilities EOY	10132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	183034	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	77200	NetAssetsOrFundBalancesEOY
Mission Description	TO CONNECT, REPRESENT AND SUPPORT THE STATE'S EXPANDING TECHNOLOGY INDUSTRY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROMOTE GROWTH AND EDUCATION FORMATS TO THE TECHNOLOGY INDUSTRY IN THE STATE OF ARIZONA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Health and medical technology expo	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	phoenix/tucson golf outing	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
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	0	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	0	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
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	0	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
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Nbr Voting Governing Body Members	46	NbrVotingGoverningBodyMembers
Number Independent Voting Members	46	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	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	0	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	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMY BATTLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6023438324	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 N Central Ave 750	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kevin McHoland
Treasurer	1.00	X	X	0	0	0
Ray Harris
Secretary	1.00	X	X	0	0	0
Steve Phillips
Chairman	1.00	X	X	0	0	0
Chuck Vermillion
Vice Chairman	1.00	X	X	0	0	0
James Powers
Vice Chairman	1.00	X	X	0	0	0
Davis Aires
Director	1.00	X		0	0	0
Todd Bankofier
director	1.00	X		0	0	0
David Beauchamp
Director	1.00	X		0	0	0
Fredrick Bellamy
director	1.00	X		0	0	0
Michael Berens
director	1.00	X		0	0	0
Tyler Bryson
director	1.00	X		0	0	0
Paul Burn
director	1.00	X		0	0	0
Joanne Carthey
director	1.00	X		0	0	0
Mark Chambers
director	1.00	X		0	0	0
Kathy Collins
director	1.00	X		0	0	0
John Cummerford
director	1.00	X		0	0	0
Joe Drazek
director	1.00	X		0	0	0
Ed Escobedo
director	1.00	X		0	0	0
Joseph Ferro
director	1.00	X		0	0	0
Jerry Fuentes
director	1.00	X		0	0	0
George Harry
director	1.00	X		0	0	0
Mark Goldstein
director	1.00	X		0	0	0
Jim Harris
director	1.00	X		0	0	0
Don Henninger
director	1.00	X		0	0	0
Rich Hlavka
director	1.00	X		0	0	0
Gene Holmquist
director	1.00	X		0	0	0
Charles Jirauch
director	1.00	X		0	0	0
Noah Kroloff
director	1.00	X		0	0	0
Rod Lenninger
director	1.00	X		0	0	0
Bob Lepore
director	1.00	X		0	0	0
Michael Lupien
director	1.00	X		0	0	0
Clate Mast
director	1.00	X		0	0	0
Don Maxwell
director	1.00	X		0	0	0
Dan Mazzola
director	1.00	X		0	0	0
Jon McGarity
director	1.00	X		0	0	0
Steve Reinhart
director	1.00	X		0	0	0
Mark Schonau
director	1.00	X		0	0	0
Rick Rhangraw
director	1.00	X		0	0	0
Susan Shultz
director	1.00	X		0	0	0
Christopher Smith
director	1.00	X		0	0	0
Robert Smith
director	1.00	X		0	0	0
Stephen Speidel
director	1.00	X		0	0	0
Pat Stoner
director	1.00	X		0	0	0
Leslie Tolbert
director	1.00	X		0	0	0
Roger Vogel
director	1.00	X		0	0	0
Sandra Watson
director	1.00	X		0	0	0
Quinn Williams
director	1.00	X		0	0	0
Steven Zylstra
President & CEO	40.00		X	203006	0	3737

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	203006	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3737	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Services	900099	520142	520142
Membership Dues	900099	383388	383388

Field	Value	IRS element (for citing)
Total Program Service Revenue	903530	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29	TotalRevenueColumn
Exclusion	$29	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8800	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8800	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8800	TotalRevenueColumn
Exclusion	$8,800	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Advertising	511120	71232	71232
Misc Revenue	900099	59434		$59,434
Paid Subscriptions	511120	150	150

Field	Value	IRS element (for citing)
Total Other Revenue	130816	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1043175	TotalRevenueColumn
Related Or Exempt Function Income	903530	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	71382	UnrelatedBusinessRevenue
Exclusion	$68,263	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	239225	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	349375	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2648	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19124	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39246	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	189	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1785	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20389	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1389	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40068	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	22602	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	204115	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	4442	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8960	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
Magazine Expense	120447
Programs	49341
Marketing	4522
Membership Expense	736

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1128603	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130128	BOY
EOY	53324	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49744	BOY
EOY	25007	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	70374	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61529	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17805	BOY
EOY	8845	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2476	BOY
EOY	156	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	200153	BOY
EOY	87332	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8248	BOY
EOY	5755	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8871	BOY
EOY	4377	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17119	BOY
EOY	10132	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	183034	BOY
EOY	77200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	183034	BOY
EOY	77200	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200153	BOY
EOY	87332	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	1	AgreeToCarryoverPriorYear
Dues Assessments	393323	DuesAssessments
Non Ded Lobby Political Carryover	56310	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	56310	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	19666	AggrAmtReportedInDuesNotices
Amount To Be Carried Over	36644	AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70374	OtherCostOrOtherBasis
Depreciation	61529	Depreciation
Book Value	8845	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8845	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Simple IRA Deductions Payable	$1,421
Due to AZTC foundation	$783
CEO Network	$2,173

Field	Value	IRS element (for citing)
Total Of Amounts	4377	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Steven Zylstra	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	203006	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	3737	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	206743	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	Members - dues paying
Form 990, Part VI, Section B, line 11	Form 990 will be reviewed by the President/CEO, Board Treasurer and Director of Finance before it is filed.
Form 990, Part VI, Section B, line 12c	Officers, directors or trustees, and key employees are required annually to disclose any conflicts or advise there are none.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.