2024-11-15T18:24:39-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 860684848 ARIZONA TECHNOLOGY COUNCIL ARIZ 6023438324 2800 N CENTRAL AVE NO 1530 PHOENIX AZ 85004 STEVEN ZYLSTRA PRESIDENT/CEO 6023438324 2024-11-15 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-11-15 2023 2024-10-15 13:58:12Z STEVEN ZYLSTRA 2800 N CENTRAL AVE NO 1530 PHOENIX AZ 85004 2005187 0 X WWW.AZTECHCOUNCIL.ORG X 2002 AZ TO CONNECT AND STRENGTHEN ARIZONA'S TECHNOLGY INDUSTRY AND COMMUNITY, PROMOTE STATE AND FEDERAL POLICIES THAT ENHANCE ARIZONA'S TECHNOLOG INDUSTRY, DELIVER QUALITY CONTENT AND EVENTS TO EDUCATE THOSE WORKING IN ARIZONA'S EXPANDING TECHNOLOGY SECTOR, AND ACCELERATE THE INNOVATION AND ENTREPRENEURIAL MINDSET ALREADY PRESENT IN OUR GROWING STARTUP ECOSYSTEM. 47 46 14 250 149854 118778 698481 168288 1583519 1679278 0 7767 111813 149854 2393813 2005187 0 14202 0 0 1004173 1080473 0 0 0 1117066 978127 2121239 2072802 272574 -67615 686157 623393 932645 937496 -246488 -314103 X TO CONNECT AND STRENGTHEN ARIZONA'S TECHNOLGY INDUSTRY AND COMMUNITY, PROMOTE STATE AND FEDERAL POLICIES THAT ENHANCE ARIZONA'S TECHNOLGY INDUSTRY, DELIVER QUALITY CONTENT AND EVENTS TO EDUCATE THOSE WORKING IN ARIZONA'S EXPANDING TECHNOLGY SECTOR, AND ACCELERATE THE INNOVATION AND ENTREPRENEURIAL MINDSET ALREADY PRESENT IN OUR GROWING STARTUP ECOSYSTEM. 0 0 GOVERNOR'S CELEBRATION OF INNOVATION ( GCOI) - ANNUAL AWARDS GALA HONORING TECHNOLGY LEADERS, INNOVATORS, AND ACADEMICS FROM ACROSS THE STATE. THE EVENT ATTRACTS OVER 430 ATTENDESS EACH YEAR FOR A NIGHT OF NETWORKING, FOOD, DRINKS, AND ENTERTAINMENT. THE EVENT ALSO INCULDES THE TECH SHOWCASE THAT FEATURES OVER 50 ARIZONA COMPAINES SHOWCASING THEIR INNOVATIONS. THESE COMPAINES INCULDE THE AWARD FINALISTS, FUTURE INNOVATORS AND GCOI SPONSORS. TECH AND BUSINESS EXPO - THE SOUTHERN ARIZONA TECH AND BUSINESS EXPO IS THE BIGGEST TECHNOLGY EVENT OF THE YEAR IN TUCSON. ATTRACTING OVER 437 ATTENDEES AND OVER 67 EXHIBITORS, THE EVENT INCULDES EDUCATION, NETWORKING, AND A TECHNOLGY AWARDS CEREMONY. EXHIBITORS ARE ENCOURGED TO SHOWCASE THE TECHNOLOGIES INVOLED IN THEIR PRODUCTS AND SERVICES. CEO LEADERSHIP RETREAT - A TWO-DAY CEO RETREAT THAT GATHERS BUSINESS OWNERS, PRESIDENTS, AND CEOS FOR GOLF, NETWORKING, PANELS, PRESENTATIONS, KEYNOTES, AND WORKSHOPS, THIS EVENT IS ONLY OPEN TO ORGANIZATIONS' HIGHST-RANKING EXECUTIVE AND EVENT SPONSORS. 53 ATTENDEES. CYBERSECURITY SUMMIT - AN OPPORTUNITY FOR BOTH BUSINESS AND GOVERNMENT TECHNOLOGY LEADERS TO LEARN ABOUT CURRENT THREATS VULNERABILITIES, AND CONSEQUENCES RELATED TO DATA SECURITY AND PRIVACY MATTERS. THIS EDUCATIONAL SUMMIT PROVIDES ACTIONABLE SOLUTIONS, AS NUMEROUS COUNSEL AND ACTRA MEMBER ORGANIZATIONS SHOWCASE THEIR AVAILABLE RESOURCES, PRODUCTS AND SERVICES GEARED TOWARDS HELPING PROTECT INTELLECTUAL PROPERTY AND CUSTOMER DATA. THE COUNCIL ALSO HOSTS A CYBERSECURITY LUNCH FORUM ANNUALLY IN DECEMBER. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 18 0 1 14 0 1 1 0 0 0 0 0 0 0 0 0 X 47 46 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X STEVEN ZYLSTRA 6024229447 2800 N CENTRAL AVE SUITE 1920 PHOENIX AZ 85004 ALEX IUORIO BOARD CHAIR 1.00 X X 0 0 0 CHRISTINE BOLES VICE CHAIR 1.00 X X 0 0 0 ERIC LEWIS TREASURER 1.00 X X 0 0 0 JONATHON TALCOTT SECRETARY 1.00 X X 0 0 0 STEVEN ZYLSTRA PRESIDENT/CEO 40.00 X X 313727 0 10206 AMIT BHANDARI DIRECTOR 1.00 X 0 0 0 AMY WALTERS DIRECTOR 1.00 X 0 0 0 ART TAYLOR DIRECTOR 1.00 X 0 0 0 CALLINE SANCHEZ DIRECTOR 1.00 X 0 0 0 CAROL STEWART DIRECTOR 1.00 X 0 0 0 CHARLES JIRAUCH DIRECTOR 1.00 X 0 0 0 CHUCK VERMILLION DIRECTOR 1.00 X 0 0 0 DAN MAZZOLA DIRECTOR 1.00 X 0 0 0 DAVID BOLMAN DIRECTOR 1.00 X 0 0 0 DAVID BEAUCHAMP DIRECTOR 1.00 X 0 0 0 DON HENNINGER DIRECTOR 1.00 X 0 0 0 GRACE O' SULLIVAN DIRECTOR 1.00 X 0 0 0 IVONNE MAY DIRECTOR 1.00 X 0 0 0 JAMES POWERS DIRECTOR 1.00 X 0 0 0 JAN JANICK DIRECTOR 1.00 X 0 0 0 JEFF UNRUH DIRECTOR 1.00 X 0 0 0 JOANNE CARTHEY DIRECTOR 1.00 X 0 0 0 JON MCGARITY DIRECTOR 1.00 X 0 0 0 KEITH LATCHAW DIRECTOR 1.00 X 0 0 0 KEVIN CAMPBELL DIRECTOR 1.00 X 0 0 0 KEVIN MCHOLLAND DIRECTOR 1.00 X 0 0 0 KURT M VANDENBUSSCHE DIRECTOR 1.00 X 0 0 0 MARK GOLDSTEIN DIRECTOR 1.00 X 0 0 0 MARK SCHONAU DIRECTOR 1.00 X 0 0 0 MATT GRANT DIRECTOR 1.00 X 0 0 0 MICHAEL BERENS DIRECTOR 1.00 X 0 0 0 MICHAEL CURLEY DIRECTOR 1.00 X 0 0 0 MIKE GAUMOND DIRECTOR 1.00 X 0 0 0 NOAH KROLOFF DIRECTOR 1.00 X 0 0 0 PAT STONER DIRECTOR 1.00 X 0 0 0 PAUL BURNS DIRECTOR 1.00 X 0 0 0 QUINN WILLIAMS DIRECTOR 1.00 X 0 0 0 RAY HARRIS DIRECTOR 1.00 X 0 0 0 RAY SCHEY DIRECTOR 1.00 X 0 0 0 REETIKA DHAWAN DIRECTOR 1.00 X 0 0 0 ROD LENNIGER DIRECTOR 1.00 X 0 0 0 ROBERT WITWER DIRECTOR 1.00 X 0 0 0 SANDRA WATSON DIRECTOR 1.00 X 0 0 0 SHEILA KLOEFKORN DIRECTOR 1.00 X 0 0 0 STEPHEN FLEMING DIRECTOR 1.00 X 0 0 0 TODD KOMAROMY DIRECTOR 1.00 X 0 0 0 TODD RUSSELL DIRECTOR 1.00 X 0 0 0 313727 0 10206 2 0 1 0 0 150269 18019 168288 MEMBERSHIP DUES 900099 655929 655929 EVENT REVENUE 900099 655800 655800 PROGRAM SERVICE 900099 320169 320169 PUBLICATION REVENUE 900099 47380 47380 1679278 7767 7767 OTHER REVENUE 900099 149854 149854 149854 2005187 1679278 149854 7767 14202 922268 30428 62716 65061 6346 159449 57450 60417 7635 34671 83230 38606 362345 193 8032 PUBLICATIONS AND SUBSCR 52105 UBI TAX EXPENSE 35061 BANK FEES 29736 UTILITIES 15214 27637 2072802 200620 123030 225845 448369 115173 8540 33378 23471 31378 31378 193 0 110948 19983 686157 623393 89061 108177 515483 639871 149730 146112 178371 43336 932645 937496 X -246488 -314103 -246488 -314103 686157 623393 -67615 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63413 63413 63413 0 PUBLIC POLICY PARTNERS 322 WEST ROOSEVELT STREET PHOENIX AZ 85003 264528797 63413 1 0 1 655929 63413 63413 63413 PART I-A, LINE 1: THE ARIZONA TECHNOLOGY COUNCIL ACTIVELY ADVOCATES FOR POLICY CHANGES AT THE LOCAL, STATE AND OCCASIONALLY THE FEDERAL LEVEL. ADDITIONALLY, THEY CONTRIBUTE TO POLITICAL CAMPAIGNS TO SUPPORT THOSE CANDIDATES WHO SUPPORT THE MISSION AND VALUES OF THE COUNCIL. PART I-A, LINE 1 THE ARIZONA TECHNOLOGY COUNCIL ACTIVELY ADVOCATES FOR POLICY CHANGES AT THE LOCAL, STATE AND OCCASIONALLY THE FEDERAL LEVEL. ADDITIONALLY, THEY CONTRIBUTE TO POLITICAL CAMPAIGNS TO SUPPORT THOSE CANDIDATES WHO SUPPORT THE MISSION AND VALUES OF THE COUNCIL PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: PUBLIC POLICY PARTNERS 322 WEST ROOSEVELT STREET PHOENIX, AZ 85003 3517 3517 0 27861 27861 0 0 DEFERRED RENT 43336 43336 X 2005187 0 2005187 0 2005187 2072802 0 2072802 0 2072802 PART X, LINE 2: AZTC IS A NONPROFIT ORGANIZATION AND HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC OR THE "CODE") SECTION 501(C)(6). ACCORDINGLY, THERE ARE NO PROVISIONS FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AZTC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AZTC INCURRED INCOME TAX EXPENSE OF $31,845 AND $15,131, RESPECTIVELY, RELATED TO UBTI FROM COMMISSION REVENUE. ADDITIONALLY, AZTC HAD AN INCOME TAX PAYABLE OF $23,400 AND $12,401 AT DECEMBER 31, 2023 AND 2022, RESPECTIVELY, WHICH IS INCLUDED IN ACCRUED EXPENSES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION INCOME TAX BASIS. AZTC EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2023, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. ADDITIONALLY, AZTC'S POLICY IS TO RECORD ANY INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, ATC INCURRED $0 AND $12,401, RESPECTIVELY, OF INTEREST AND PENALTIES EXPENSE WHICH IS INCLUDED IN ACCRUED EXPENSES. AZTC FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. AS OF THE DATE OF THIS REPORT, AZTC'S 2023 RETURN HAS NOT YET BEEN FILED. 1 WESTERN CONSERVATION ACTION 1675 LARIMER ST STE 420 DENVER CO 80202 331107506 14202 0 GRANT ASSISTANCE 1 1 X X X 0 0 0 STEVEN ZYLSTRA PRESIDENT/CEO 313727 0 0 0 0 0 9514 0 692 0 323933 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B 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/TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OR ADVISE THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15A VARIOUS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVE THE CEO'S SALARY 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. ARIZONA TECHNOLOGY COUNCIL FOUNDATION 2800 N CENTRAL AVE STE 1530 PHOENIX AZ 85004 201185167 TO PROVIDE ACADEMIA GRANTS AND AWARDS AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 ARIZONA TECHNOLOGY COUNCIL FOUNDATION O PAYROLL REGISTER