2024-05-15T11:57:08-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860373283 VALLEY LEADERSHIP CORPORATION VALL 6029526760 700 N 16TH STREET SUITE 120-439 PHOENIX AZ 85020 DAVID BROWN CHIEF EXECUTIVE OFFICER 6029526760 2024-05-14 1 DAVID BROWN 999009999 0 SHARLYNN GARZA P02038329 4808394900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BROWN 700 N 16TH STREET SUITE 120-439 PHOENIX AZ 85020 1928959 0 X WWW.VALLEYLEADERSHIP.ORG X 1978 AZ VALLEY LEADERSHIP GIVES ARIZONANS THE TOOLS TO SOLVE CHALLENGES TOGETHER. WE DO THAT BY EMPOWERING A BROAD SPECTRUM OF ARIZONANS TO LEAD THROUGH OUR LEARNING OPPORTUNITIES AND MOBILIZING THEM TO MAKE A DIFFERENCE ON OUR STATE'S MOST PRESSING ISSUES. 9 9 8 75 0 0 572598 1867769 84875 55798 9165 3794 133 1598 666771 1928959 1000 0 0 0 496882 465992 0 0 29300 560214 503754 1058096 969746 -391325 959213 356272 1348507 58493 89015 297779 1259492 X VALLEY LEADERSHIP EMPOWERS, LEVERAGES AND MOBILIZES LEADERS TO MEANINGFULLY IMPACT THE MOST PRESSING ISSUES FACING ARIZONA. 0 0 135040 24550 CATALYZE SETS UP ARIZONANS TO TAKE ACTION IN THE COMMUNITY. THE PROGRAM HELPS LEADERS BUILD A FOUNDATION TO BETTER UNDERSTAND THEMSELVES, THEIR LEADERSHIP SKILLS AND THE ISSUES FACING ARIZONA. WITH A VIRTUAL FORMAT AND MULTIPLE SESSION DATES, PARTICIPANTS ENGAGE WHEN AND WHERE IT WORKS BEST FOR THEM. AND, THEY HAVE THE OPPORTUNITY TO DEEPEN RELATIONSHIPS THROUGH IN-PERSON AND VIRTUAL SOCIAL EVENTS. 186213 16750 EXPLORE TAKES LEADERS OUT OF THEIR COMMUNITY AND THEIR COMFORT ZONE TO GET TO KNOW THE GREAT DIVERSITY OF THE STATE AND HOW OUR MOST PRESSING ISSUES SHOW UP IN RURAL, URBAN, SUBURBAN AND NATIVE COMMUNITIES. PARTICIPANTS WILL EXPAND THEIR PERSPECTIVE, KNOWLEDGE OF THE ISSUES AND HAVE THE TIME AND SPACE TO FORGE STRONG RELATIONSHIPS AND BUILD CONNECTIONS IN ALL CORNERS OF THE STATE. 265671 IMPACT MAKER PROGRAM CONNECTS, LEVERAGE, AND MOBILIZES LEADERS TO HAVE MEANINGFUL IMPACT ON THE MOST PRESSING ISSUES FACING ARIZONA. THE IMPACT MAKER IS AN INNOVATIVE MODEL THAT ALLOWS US TO SOLVE CHALLENGES COLLABORATIVELY AND ACHIEVES THE VISION FOR THE ARIZONA WE WANT. 77616 14498 MAN AND WOMAN OF THE YEAR EVENT HONORS AN OUTSTANDING MAN AND WOMAN EACH YEAR, FOR THE PAST 74 YEARS, FOR THEIR LONG-TERM CONTRIBUTION AND COMMITMENT TO THE COMMUNITY. HONOREES COMPRISE A LIST OF THE MOST NOTABLE AND INFLUENTIAL LEADERS IN THE PHOENIX METRO AREA OVER THE LAST SEVENS DECADES. HONOREES EPITOMIZE THE TYPE OF LEADERS VALLEY LEADERSHIP IS DEVELOPING IN THEIR OTHER PROGRAMS. 77616 14498 664540 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 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 10 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6029526760 700 N 16TH STREET SUITE 120-439 PHOENIX AZ 85020 PAUL KOMADINA CHAIR 4.00 X X 0 0 0 KORAN HARDIMON VICE CHAIR/RACIAL JUSTICE LEAD 2.00 X X 0 0 0 JOSHUA SHADE TREASURER 2.00 X X 0 0 0 NANCY BALDWIN SECRETARY 2.00 X X 0 0 0 SHERRY MCGADDEN DIRECTOR 1.00 X 0 0 0 JOHN MEZA DIRECTOR 1.00 X 0 0 0 GINGER SKYES TORRES DIRECTOR 1.00 X 0 0 0 GREG LIM DIRECTOR 1.00 X 0 0 0 JANICE FALKENBERG DIRECTOR 1.00 X 0 0 0 DAVE BROWN CEO 40.00 X 166000 0 4957 166000 0 4957 1 0 1 0 BRIDGET JONES PO BOX 807 PHOENIX AZ 85001 PROGRAM CONSULTING 100925 1 1867769 15000 1867769 CATALYZE/EXPLORE TUITI 611430 41300 41300 MAN AND WOMAN OF THE Y 611430 14498 14498 55798 2567 2567 1227 0 1227 1227 1227 OTHER INCOME 611430 1598 1598 1598 1928959 57396 0 3794 X 178817 153783 12517 12517 232011 200018 18678 13315 5364 4614 375 375 19876 17122 1542 1212 29924 25768 2275 1881 74256 74256 45833 45833 879 879 126837 98336 28501 82692 47405 35287 13660 2312 11348 19945 6625 13320 3916 3916 111650 102977 8673 724 651 73 4771 4771 BANK CHARGES 10146 13 10133 DUES AND SUBSCRIPTIONS 4499 4499 MISCELLANEOUS 2369 1000 1369 TRAINING 1577 1577 969746 664540 275906 29300 57385 170981 126086 209400 957762 2171 1375 1520 796 87967 92282 0 600 356272 1348507 56543 63615 1950 25400 58493 89015 X 78379 285092 219400 974400 297779 1259492 356272 1348507 959213 2500 0 X X 0 1 X 1 0 X 1309734 306446 392362 2896663 1867769 6772974 1309734 306446 392362 2896663 1867769 6772974 6772974 7303 7412 3771 2995 3794 25275 3000 3000 10077 5485 1959 133 17654 6818903 558627 0.99330 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45833 45833 923913 969746 170462 42616 0 0 140821 180810 170462 492093 738140 31250 8333 45833 85416 35205 45203 42616 123024 184536 2171 1375 796 796 ARIZONA COMMUNITY FOUNDATION 92282 F 92282 X 1930580 2500 2500 1928080 879 879 1928959 969746 0 969746 0 969746 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES X X X X 0 0 0 0 0 0 0 0 0 DAVE BROWN CEO 165000 0 1000 0 0 0 4957 0 0 0 170957 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEWS THE CEO ANNUALLY AND BASED ON ANNUAL BUDGET, PERFORMANCE, COMPARABLE ORGANIZATIONS' EXECUTIVE SALARIES REVIEW, DETERMINES ANNUAL PAY FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND SEND AN ELECTRONIC COPY OR PRESENT A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. IF THE TIMING OF THE FILING DOES NOT ALLOW A REVIEW PRIOR TO FILING, THE FORM 990 IS REVIEWED AT THE NEXT AVAILABLE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND SEND AN ELECTRONIC COPY OR PRESENT A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. IF THE TIMING OF THE FILING DOES NOT ALLOW A REVIEW PRIOR TO FILING, THE FORM 990 IS REVIEWED AT THE NEXT AVAILABLE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS CONSIDERS COMPENSATION PAID IN SIMILAR ORGANIZATIONS WHEN SETTING THE LEVEL OF COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ANY PUBLIC DOCUMENTS AVAILABLE UPON REQUEST DURING THE NORMAL BUSINESS HOURS. PUBLIC DOCUMENTS INCLUDE THE ANNUAL FORM 990 AND THE FORM 1023. THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 98,336. MANAGEMENT AND GENERAL EXPENSES 28,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,837. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE PROCESS OVER THE PRIOR YEAR.