2024-11-15T14:40:19-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 860492098 PHOENIX COMMUNITY ALLIANCE PHOE 6022548696 1 EAST WASHINGTON ST SUITE 230 PHOENIX AZ 85004 DEVNEY MAJERLE PRESIDENT & CEO 6023616284 2024-11-15 1 1 KRISTEN M BASS P01247587 6022646835 2024-11-15 2023 2024-10-15 13:58:12Z DEVNEY MAJERLE 1 EAST WASHINGTON ST SUITE 230 PHOENIX AZ 85004 336053 0 X WWW.PHOENIXCOMMUNITYALLIANCE.COM X 1983 AZ TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE. 49 49 0 100 0 0 326079 261550 24438 25084 0 0 0 49419 350517 336053 0 0 0 0 232603 222850 37500 269 269 105719 116057 375822 339176 -25305 -3123 1227551 252304 1741897 167472 -514346 84832 TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE. 0 0 214628 25084 PROMOTED AND ENGAGED INDIVIDUALS AND BUSINESSES IN THE PLANNING, DESIGNING, AND IMPLEMENTING OF THE CENTRAL PHOENIX COMMUNITY DEVELOPMENTS AND IMPROVEMENTS FOR THE BENEFIT OF THE PUBLIC. 214628 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 49 49 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SUZANNE HERRMANN 6027446403 1 EAST WASHINGTON ST SUITE 230 PHOENIX AZ 85004 X DIANE HALLER CHAIR 2.00 X X 0 0 0 RUBEN ALONZO VICE CHAIR 2.00 X X 0 0 0 MATTHEW SEAMAN VICE CHAIR 2.00 X X 0 0 0 KYLE FOXCROFT TREASURER 2.00 X X 0 0 0 KATE WELLS SECRETARY 2.00 X X 0 0 0 MO STEIN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANDIE ABKARIAN DIRECTOR 1.00 X 0 0 0 ANGELA HUGHEY DIRECTOR 1.00 X 0 0 0 ASHLEY HARDER DIRECTOR 1.00 X 0 0 0 BEAU LANE DIRECTOR 1.00 X 0 0 0 BILLY SHIELDS DIRECTOR 1.00 X 0 0 0 BRAD WOODMAN DIRECTOR 1.00 X 0 0 0 BRIAN CASSIDY DIRECTOR 1.00 X 0 0 0 BRYAN ALBUE DIRECTOR 1.00 X 0 0 0 CAROL POORE PHD DIRECTOR 2.00 X 0 0 0 CATRINA KAHLER DIRECTOR 1.00 X 0 0 0 CHRIS BURSON DIRECTOR 1.00 X 0 0 0 DANA KENNEDY DIRECTOR 1.00 X 0 0 0 DOMINIC PAPA DIRECTOR 1.00 X 0 0 0 EVA OLIVAS DIRECTOR 1.00 X 0 0 0 GREGORY FALLS DIRECTOR 1.00 X 0 0 0 HOWARD EPSTEIN DIRECTOR 2.00 X 0 0 0 JARED FLEISHER DIRECTOR 1.00 X 0 0 0 JAY HICKS DIRECTOR 1.00 X 0 0 0 JAY SILVERBERG DIRECTOR 1.00 X 0 0 0 JAY ZAGHLOUL DIRECTOR 1.00 X 0 0 0 JENNIFER CANNON DIRECTOR 1.00 X 0 0 0 JESSYCA LEACH DIRECTOR 1.00 X 0 0 0 JIM MCPHERSON DIRECTOR 1.00 X 0 0 0 KATHEY WAGNER DIRECTOR 1.00 X 0 0 0 KATHLEEN MASCARENAS DIRECTOR 1.00 X 0 0 0 KATIE CAMPANA DIRECTOR 1.00 X 0 0 0 KELL DUNCAN DIRECTOR 1.00 X 0 0 0 KRISTA SHEPHERD DIRECTOR 1.00 X 0 0 0 KURT SCHNEIDER DIRECTOR 1.00 X 0 0 0 KYLE JARDINE DIRECTOR 1.00 X 0 0 0 LARRY LAZARUS DIRECTOR 1.00 X 0 0 0 LEAH FREGULIA DIRECTOR 1.00 X 0 0 0 LEXI MULLER DIRECTOR 1.00 X 0 0 0 LISA GLOW DIRECTOR 1.00 X 0 0 0 MARK MCLAREN DIRECTOR 1.00 X 0 0 0 MARK STRATZ DIRECTOR 1.00 X 0 0 0 MEGAN SCHMITZ DIRECTOR 1.00 X 0 0 0 MICHAEL CELAYA DIRECTOR 1.00 X 0 0 0 MICHAEL EBERT DIRECTOR 1.00 X 0 0 0 OAKLEE ROGERS PHD DIRECTOR 1.00 X 0 0 0 OLGA PHILLIPS DIRECTOR 1.00 X 0 0 0 RICK NAIMARK DIRECTOR 1.00 X 0 0 0 RUBEN ALVAREZ DIRECTOR 1.00 X 0 0 0 RYAN KERR DIRECTOR 1.00 X 0 0 0 SAMANTHA SPADARO DIRECTOR 1.00 X 0 0 0 SANDRA FERNIZA DIRECTOR 1.00 X 0 0 0 SHEILA HARRIS PHD DIRECTOR 1.00 X 0 0 0 SONORA CRITTENDEN DIRECTOR 1.00 X 0 0 0 TIM SPRAGUE DIRECTOR 1.00 X 0 0 0 WILLIAM STRATTON DIRECTOR 1.00 X 0 0 0 DEVNEY MAJERLE PRESIDENT/CEO - DPI 4.50 X 22738 0 2073 22738 0 2073 0 0 0 1 0 261550 1000 261550 EVENT INCOME 711300 25084 25084 25084 BAD DEBT RECOVERIES 900099 49419 49419 49419 336053 25084 0 49419 X 165699 114894 50805 35401 18993 16408 21750 9123 12627 269 269 72133 69683 2450 31419 31419 975 975 1207 960 247 8723 8723 IN-KIND GOODS/MATERIALS 1600 1600 339176 214628 124279 269 20281 65619 12304 0 7066 22907 65567 54629 4831 10938 1183069 152840 1227551 252304 0 9552 1183069 151715 558828 6205 1741897 167472 X -514346 84832 -514346 84832 1227551 252304 -3123 602301 0 X 0 0 0 X 369813 337945 362471 326079 261550 1657858 369813 337945 362471 326079 261550 1657858 1657858 63 63 49419 49419 1707340 80665 0.97100 0.99610 X 0 1 X 65567 54629 10938 10938 ASSETS HELD FOR OTHERS 151715 OTHER ASSETS 1125 152840 OTHER PAYROLL LIABILITIES 6205 6205 PART IV, LINE 2B: DURING 2017, PCA ENTERED AN AGREEMENT WITH THE PHOENIX PARKS AND RECREATION BOARD AND HANCE PARK CONSERVANCY ("HPC") FOR THE PURPOSE OF COOPERATIVE COLLABORATION FOR THE REDEVELOPMENT, ENHANCEMENT AND FUNDING IN THE IMPLEMENTATION OF THE MARGARET T. HANCE PARK ("PARK"). HPC'S AND PCA'S ROLE IS TO SEEK AND OBTAIN DONATIONS, GRANTS, SPONSORSHIPS, AND OTHER PRIVATE SOURCES FOR THE FUNDING OF THE IMPLEMENTATION OF THE PARK MASTER PLAN. PCA IS CONSIDERED THE FISCAL AGENT FOR THE PURPOSES OF HOLDING IN TRUST THE PRIVATE FUNDS RAISED BY HPC AND PCA TO IMPLEMENT THE PLAN. PCA IS REQUIRED TO HOLD THE FUNDS IN A SEGREGATED ACCOUNT AND ANY INTEREST EARNED ON THE FUNDS WILL BE RETAINED WITHIN THE ACCOUNT. FUNDS MAY BE DISBURSED FROM THE ACCOUNT ONLY UPON THE APPROVAL FROM BOTH HPC AND PCA AND MUST BE DISBURSED AS DIRECTED UNDER THE AGREEMENT. 0 0 0 0 0 0 0 0 0 DEVNEY MAJERLE PRESIDENT/CEO - DPI 22738 0 0 0 0 0 2073 0 0 0 24811 0 0 0 SCHEDULE J, PART II COMPENSATION FOR DEVNEY MAJERLE WAS PAID BY DOWNTOWN PHOENIX, INC., AN UNRELATED ORGANIZATION. DOWNTOWN PHOENIX, INC. LEASES EMPLOYEES TO PHOENIX COMMUNITY ALLIANCE AND MANAGES ITS PAYROLL. DEVNEY MAJERLE, PRESIDENT & CEO PROVIDES MANAGEMENT AND FINANCIAL OVERSIGHT TO PHOENIX COMMUNITY ALLIANCE THROUGH A MANAGEMENT SERVICES AGREEMENT WITH DOWNTOWN PHOENIX INC. DEVNEY SPENDS APPROXIMATELY 10% OF HER TIME ON ACTIVITIES RELATED TO PHOENIX COMMUNITY ALLILANCE. AS REQUIRED, HER COMPENSATION IS BEING REPORTED ON SCHEDULE J. THE AMOUNT SHOWN DOES NOT REFLECT THE AMOUNT REPORTED ON HER W-2, BOX 5 OR HER NON-TAXABLE BENEFITS. THE AMOUNT REPRESENTS 10% OF HER TOTAL COMPENSATION AS REPORTED ON HER W-2, BOX 5 AND 10% OF HER NON-TAXABLE BENEFITS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS NO EMPLOYEES. COMPENSATION REPORTED ON LINE 7 OF PART IX IS REPORTED FOR EMPLOYEES PAID BY AN UNRELATED ORGANIZATION, DOWNTOWN PHOENIX, INC. THROUGH A MANAGEMENT SERVICES AGREEMENT BETWEEN PHOENIX COMMUNITY ALLIANCE AND DOWNTOWN PHOENIX INC. SERVICES INCLUDE MANAGEMENT AND FINANCIAL OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. THE BOARD WILL REVIEW AT THE NEXT BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DSCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 50,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,258. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19,425. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,875.