2024-11-12T17:04:27-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2023-01-01 860954437 ARIZONA CHAPTER OF NAIOP ARIZ 6022301645 2394 EAST CAMELBACK ROAD SUITE 110 PHOENIX AZ 85016 SUZANNE KINNEY PRESIDENT & CEO 6022301645 2024-11-08 1 0 JACQUELINE ECKMAN P01300648 6022662248 2024-11-08 2023 2024-10-15 13:58:12Z NAIOP ARIZONA SUZANNE KINNEY 2394 EAST CAMELBACK ROAD SUITE 110 PHOENIX AZ 85016 1784330 0 X WWW.NAIOPAZ.ORG X 2006 AZ TO REPRESENT THE COMMERCIAL REAL ESTATE INDUSTRY IN ARIZONA. OUR MEMBERS ENJOY THE MANY BENEFITS OF OUR PREMIER NETWORKING EVENTS, QUALITY EDUCATIONAL PROGRAMS AND PUBLIC POLICY ADVOCACY. 17 17 6 18 0 0 93451 95722 1410224 1639915 9989 38355 15313 10338 1528977 1784330 0 0 0 0 469146 492662 0 0 0 1200487 1245205 1669633 1737867 -140656 46463 1920479 2027291 460825 521174 1459654 1506117 TO REPRESENT THE COMMERCIAL REAL ESTATE INDUSTRY IN ARIZONA. OUR MEMBERS ENJOY THE MANY BENEFITS OF OUR PREMIER NETWORKING EVENTS, QUALITY EDUCATIONAL PROGRAMS AND PUBLIC POLICY ADVOCACY. 0 0 TO PROVIDE NETWORKING, PUBLIC POLICY AND EDUCATIONAL ACTIVITIES TO THE COMMERICAL REAL ESTATE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 1 6 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X SUZANNE KINNEY 6022301645 2394 EAST CAMELBACK ROAD SUITE 110 PHOENIX AZ 85016 SUZANNE KINNEY PRESIDENT & CEO 40.00 X 216589 0 9229 RUSTY KENNEDY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 PHIL BREIDENBACH PROGRAMS CHAIR 2.00 X X 0 0 0 CATHY THURINGER CHAIR 2.00 X X 0 0 0 JOHN ORSAK VICE CHAIR 2.00 X X 0 0 0 DEREK FLOTTUM TREASURER 2.00 X X 0 0 0 CANDACE ROSAURO DIRECTOR 2.00 X 0 0 0 CHELSEA PORTER DIRECTOR 2.00 X 0 0 0 CHRIS ANDERSON DIRECTOR 2.00 X 0 0 0 CHRIS BURSON DIRECTOR 2.00 X 0 0 0 CJ OSBRINK DIRECTOR 2.00 X 0 0 0 JAMIE GODWIN DIRECTOR (BEGAN 1/2023) 2.00 X 0 0 0 JEFF FOSTER DIRECTOR 2.00 X 0 0 0 JEFF MOLOZNIK DIRECTOR 2.00 X 0 0 0 JENNA BORCHERDING DIRECTOR 2.00 X 0 0 0 LAURA ORTIZ DIRECTOR (BEGAN 1/2023) 2.00 X 0 0 0 KATE MORRIS DIRECTOR 2.00 X 0 0 0 MICHAEL OLSEN DIRECTOR 2.00 X 0 0 0 216589 0 9229 1 0 1 0 0 61034 34688 95722 CORPORATE SPONSORSHIP 900099 1044500 1044500 EVENT INCOME 900099 305814 305814 EVENT SPONSORSHIP INCO 900099 289601 289601 1639915 38355 38355 MISCELLANEOUS REVENUE 900099 10338 10338 10338 1784330 1650253 0 38355 X 225818 189239 15449 62156 1250 35689 42000 265631 17345 85704 54020 8445 647098 5639 5900 MEMBERSHIP DUES/SUBSCRI 30274 MENTOR PROGRAM 18306 PHILANTHROPY 10435 MEALS AND ENTERTAINMENT 6426 11043 1737867 180872 179741 1638474 1386368 24051 67322 77082 106019 33835 5639 0 28196 0 259645 1920479 2027291 21280 113672 439545 126000 0 281502 460825 521174 X 1459654 1506117 1459654 1506117 1920479 2027291 46463 0 X 0 0 0 1 0 0 33835 5639 28196 28196 SECURITY DEPOSITS 6247 OTHER ASSETS 2500 RIGHT OF USE LEASE ASSET 250898 259645 LEASE LIABILITY 281502 281502 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE IRC AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANZIATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. 1 X X 0 0 0 SUZANNE KINNEY PRESIDENT & CEO 188814 0 0 0 27775 0 0 0 9229 0 225818 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE ESTABLISHES AND APPROVES THE PRESIDENT AND CEO'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 PRINCIPAL MEMBERS: A PERSON WHOSE PRIMARY BUSINESS IS ENGAGED IN THE DEVELOPMENT, OWNERSHIP, MANAGEMENT OF, OR INVESTMENT IN COMMERCIAL REAL ESTATE WHO IS ALSO A PRINCIPAL MEMBER OF THE NATIONAL ASSOCIATION AND MAINTAINS A PLACE OF BUSINESS WITHIN THE JURISDICTION OF THE CHAPTER. PRINCIPAL MEMBERS ARE NOT ELIGIBLE TO VOTE FOR OFFICERS OR DIRECTORS OF THE CHAPTER, OR ON ANY MATTER RELATING TO THE CHAPTER AFFAIRS. ASSOCIATE MEMBERS: A PERSON WHO IS NOT QUALIFYING FOR A PRINCIPAL MEMBERSHIP AND WHO IS ALSO AN ASSOCIATE MEMBER OF THE NATIONAL ASSOCIATION. ALL ASSOCIATE MEMBERS WILL RECEIVE ALL PUBLICATIONS OF THE CHAPTER, MAY ATTEND ALL ANNUAL AND SPECIAL MEETINGS OF THE DELEGATES, MAY ACT AS VOTING MEMBERS OF ANY REGULAR, SPECIAL, OR STANDING COMMITTEE, AND MAY SERVE IN APPOINTED POSITIONS AT THE PLEASURE OF THE CHAIR OF THE BOARD OF THE CHAPTER. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO SERVE AS OFFICERS OR DIRECTORS. AFFILIATE MEMBERS: A PERSON WHO IS EMPLOYED BY A PRINCIPAL OR ASSOCIATE MEMBER THAT IS DESIGNATED BY SUCH MEMBER TO BECOME AN AFFILIATE MEMBER OF THE CHAPTER, WHO IS ALSO AN AFFILIATE MEMBER OF THE NATIONAL ASSOCIATION, SUBJECT TO PAYMENT OF ANNUAL DUES PRESCRIBED BY THE BOARD OF DIRECTORS. ALL AFFILIATE MEMBERS WILL RECEIVE ALL PUBLICATIONS, NOTICES, AND MATERIALS ISSUED BY THE CHAPTER TO ITS PRINCIPAL AND ASSOCIATE MEMBERS AND MAY ATTEND ALL ANNUAL AND SPECIAL MEETINGS OF THE DELEGATES. AFFILIATE MEMBERS MAY SERVE AS CHAPTER OFFICERS, MAY SERVE IN APPOINTED POSITIONS AT THE PLEASURE OF THE CHAIR OF THE BOARD OF THE CHAPTER, AND MAY ACT AS MEMBERS OF ANY REGULAR, SPECIAL, OR STANDING COMMITTEE. WHEN AN AFFILIATE MEMBER SERVES IN A POSITION THAT REQUIRES A VOTE, SUCH AS AN OFFICER OF THE CHAPTER, THEY SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS COMING BEFORE THEM IN THEIR OFFICIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED FOR REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, ON AN ANNUAL BASIS, CONDUCTS A RETREAT AND ORIENTATION FOR NEW AND EXISTING BOARD MEMBERS TO REVIEW AND UPDATE EXISTING POLICIES AND PROCEDURES. REVIEW AND SIGNATURE ACCEPTANCE OF THE WRITTEN CONFLICT OF INTEREST FORM IS REQUIRED AND TYPICALLY OCCURS EVERY DECEMBER. TYPICALLY, THE CHAIRMAN REMINDS DIRECTORS OF THEIR OBLIGATION TO DISCLOSE CONFLICTS THAT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A SALARIES AND BONUSES (IF WARRANTED) ARE DETERMINED ANNUALLY AT THE END OF THE CALENDAR YEAR BY A COMPENSATION COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS. RECOMMENDATIONS GO TO THE FULL BOARD FOR APPROVAL. THE PRESIDENT AND CEO'S SALARY IS OUTLINED AS PART OF AN ANNUAL AGREEMENT OR EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNANCE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT OUR OFFICE LOCATED AT 2394 EAST CAMELBACK ROAD, SUITE 110, PHOENIX, AZ 85016. FORM 990, PART IX, LINE 11G AUDIO VISUAL 69,828. COMPUTER & WEBSITE 1,323. EVENT COORDINATOR 44,252. PHOTOGRAPHER 8,588. VIDEO PRODUCTION 38,908. PROFESSIONAL FEES 29,232. COMEDIAN 10,800. FIGHT PROMOTER 50,000. MARKETING CONSULTANCY 12,200. BOXING RING GIRLS 500. ARIZONA CHAPTER OF NAIOP INC PAC 4742 N 24TH STREET SUITE A150 PHOENIX AZ 85016 860541751 LOBBYING AZ 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0