2025-11-17T16:51:16-06:00 2024-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 860492098 PHOENIX COMMUNITY ALLIANCE PHOE 6022548696 1 EAST WASHINGTON ST SUITE 230 PHOENIX AZ 85004 DEVNEY MAJERLE PRESIDENT & CEO 6023616284 2025-11-14 1 1 KRISTEN M BASS P01247587 6022646835 2025-11-14 2024 2025-03-06 01:10:19Z DEVNEY MAJERLE 1 EAST WASHINGTON ST SUITE 230 PHOENIX AZ 85004 344617 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. 58 58 0 158 0 0 261550 320484 25084 24133 0 0 49419 0 336053 344617 0 0 0 0 222850 321624 269 0 0 116057 94944 339176 416568 -3123 -71951 252304 308436 167472 837836 84832 -529400 TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE. 0 0 235706 24133 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. 235706 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 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 58 58 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X GARY TUCKER 6027446403 1 EAST WASHINGTON ST SUITE 230 PHOENIX AZ 85004 DIANE HALLER CHAIR 2.00 X X 0 0 0 MATTHEW SEAMAN VICE CHAIR 2.00 X X 0 0 0 RUBEN ALONZO VICE CHAIR 2.00 X X 0 0 0 KATE WELLS SECRETARY 2.00 X X 0 0 0 KYLE FOXCROFT TREASURER 2.00 X X 0 0 0 MO STEIN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 AMILYN PIERCE DIRECTOR 1.00 X 0 0 0 AMY SCHAUMBERG DIRECTOR 1.00 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 BILLY SHIELDS DIRECTOR 1.00 X 0 0 0 BRIAN CASSIDY DIRECTOR 1.00 X 0 0 0 CAROL POORE PHD DIRECTOR 1.00 X 0 0 0 CATRINA KAHLER 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 EDGAR OLIVO DIRECTOR 1.00 X 0 0 0 EVA OLIVAS DIRECTOR 1.00 X 0 0 0 FAITH BURTON DIRECTOR 1.00 X 0 0 0 GREGORY FALLS DIRECTOR 1.00 X 0 0 0 HEATHER LANNON DIRECTOR 1.00 X 0 0 0 HOWARD EPSTEIN DIRECTOR 1.00 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 JAYLEEN CASANO 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 KATHLEEN MASCARENAS 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 KRISTIN GUBSER 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 LEANNA TAYLOR DIRECTOR 1.00 X 0 0 0 LLOYD HOPKINS DIRECTOR 1.00 X 0 0 0 MARK MCLAREN DIRECTOR 1.00 X 0 0 0 MEGAN SCHMITZ DIRECTOR 1.00 X 0 0 0 MICHAEL EBERT DIRECTOR 1.00 X 0 0 0 MICHEAL SCHMIDT DIRECTOR 1.00 X 0 0 0 MIKE RENAUD DIRECTOR 1.00 X 0 0 0 OAKLEE ROGERS DIRECTOR 1.00 X 0 0 0 OLGA PHILLIPS DIRECTOR 1.00 X 0 0 0 PAUL RIVERS 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 SCARLETT SPRING DIRECTOR 1.00 X 0 0 0 SHEILA HARRIS DIRECTOR 1.00 X 0 0 0 SONORA CRITTENDEN DIRECTOR 1.00 X 0 0 0 STEPHAINE VASQUEZ DIRECTOR 1.00 X 0 0 0 TIM SPRAGUE DIRECTOR 1.00 X 0 0 0 TRICEE THOMAS DIRECTOR 1.00 X 0 0 0 WILLIAM STRATTON DIRECTOR 1.00 X 0 0 0 DEVNEY MAJERLE PRESIDENT/CEO- DPI 4.00 40.00 X 23494 0 745 23494 0 745 0 0 0 1 0 320484 6250 320484 EVENT INCOME 711300 24133 24133 24133 344617 24133 0 0 273643 166314 107329 3345 1719 1626 22586 11607 10979 22050 14928 7122 31809 31809 3700 211 3489 10673 10218 455 6566 6566 1954 1954 COMMUNITY OUTREACH 32458 30709 1749 IN-KIND GOODS/MATERIALS 6250 6250 BAD DEBT EXPENSE 1469 1469 SUPPLIES 65 65 416568 235706 180862 0 65619 63516 0 39120 22907 7895 65567 59552 10938 6015 152840 191890 252304 308436 9552 4451 151715 191890 6205 641495 167472 837836 X 84832 -529400 84832 -529400 252304 308436 -71951 -542281 0 X 0 1 X 1 0 X 337945 362471 326079 261550 320484 1608529 337945 362471 326079 261550 320484 1608529 1608529 49419 49419 1657948 76405 0.97020 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 65567 59552 6015 6015 ASSETS HELD FOR OTHERS 191890 191890 DUE TO AFFILIATED ENTITY 641495 641495 X 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. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ORGANIZATION 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, 2024 AND 2023, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 DEVNEY MAJERLE PRESIDENT/CEO- DPI 21294 0 2122 0 78 0 745 0 0 0 24239 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 PRESIDENT/CEO-DPI PRIOR TO BEING FILED. THE EXECUTIVE COMMITTEE WILL REVIEW AT THE NEXT COMMITTEE 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 ORGANIZATION'S PRESIDENT/CEO IS COMPENSATED BY DOWNTOWN PHOENIX, INC. AN UNRELATED 501(C)(3) ORGANIZATION. DOWNTOWN PHOENIX, INC. HAS A PROCESS IN PLACE FOR DETERMINING THEIR COMPENSATION AS IT RELATES TO SERVICES THEY PROVIDE TO PHOENIX COMMUNITY ALLIANCE. 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.