Civic Intelligence

Arizona Chamber Foundation

990 • Fiscal year 2021 • EIN 20-5129621

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

100 N 7th Ave No 120Phoenix, AZ 85007

(602) 622-3508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$390,206

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$121,764

Up $13,039 (+12%) from 2020

Net Assets

Up

$116,764

Up $408,952 (+140%) from 2020

Liabilities

Down

$5,000

Down $395,913 (-99%) from 2020

Revenue

Up

$959,644

Up $423,209 (+79%) from 2020

Expenses

Down

$550,692

Down $639,964 (-54%) from 2020

Net Income

Up

$408,952

Up $1,063,173 (+163%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $75,013Liabilities 2012: $4,1682012Assets 2013: $134,206Liabilities 2013: $5,6432013Assets 2014: $160,197Liabilities 2014: $5,643Net Assets 2014: $154,5542014Assets 2015: $222,435Liabilities 2015: $13,836Net Assets 2015: $208,5992015Assets 2016: $398,075Liabilities 2016: $1,373Net Assets 2016: $396,7022016Assets 2017: $284,747Liabilities 2017: $0Net Assets 2017: $284,7472017Assets 2018: $1,465,233Liabilities 2018: $190,165Net Assets 2018: $1,275,0682018Assets 2019: $974,158Liabilities 2019: $606,875Net Assets 2019: $367,2832019Assets 2020: $108,725Liabilities 2020: $400,913Net Assets 2020: -$292,1882020Assets 2021: $121,764Liabilities 2021: $5,000Net Assets 2021: $116,7642021Assets 2022: $48,812Liabilities 2022: $23,000Net Assets 2022: $25,8122022Assets 2023: $1,082,737Liabilities 2023: $9,829Net Assets 2023: $1,072,9082023Assets 2024: $1,236,394Liabilities 2024: $1,690Net Assets 2024: $1,234,7042024Assets 2025: $1,101,138Liabilities 2025: $678Net Assets 2025: $1,100,4602025

Highlighted filing

2021

Assets$121,764
Liabilities$5,000
Net Assets$116,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $117,150Expenses 2012: $83,389Net Income 2012: $33,7612012Revenue 2013: $146,511Expenses 2013: $88,791Net Income 2013: $57,7202013Revenue 2014: $228,839Expenses 2014: $202,848Net Income 2014: $25,9912014Revenue 2015: $414,716Expenses 2015: $360,671Net Income 2015: $54,0452015Revenue 2016: $1,106,466Expenses 2016: $925,849Net Income 2016: $180,6172016Revenue 2017: $1,044,920Expenses 2017: $1,156,875Net Income 2017: -$111,9552017Revenue 2018: $3,127,187Expenses 2018: $2,323,465Net Income 2018: $803,7222018Revenue 2019: $2,860,498Expenses 2019: $3,768,283Net Income 2019: -$907,7852019Revenue 2020: $536,435Expenses 2020: $1,190,656Net Income 2020: -$654,2212020Revenue 2021: $959,644Expenses 2021: $550,692Net Income 2021: $408,9522021Revenue 2022: $235,856Expenses 2022: $326,808Net Income 2022: -$90,9522022Revenue 2023: $1,444,784Expenses 2023: $397,688Net Income 2023: $1,047,0962023Revenue 2024: $609,355Expenses 2024: $454,909Net Income 2024: $154,4462024Revenue 2025: $234,267Expenses 2025: $368,511Net Income 2025: -$134,2442025

Highlighted filing

2021

Revenue$959,644
Expenses$550,692
Net Income$408,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$959,644
Mission and Program Overview

Mission

The mission of the arizona chamber foundation is to be a leading resource of forward-thinking expert research, analysis, news and public programming on policy issues that impact arizona business and the state's business climate and to develop (continued on schedule o) civic-minded business leaders.

The arizona chamber foundation is dedicated to expanding economic (continued on schedule o) opportunity in arizona through research and initiatives that focus on the core drivers of economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,260$67,941▲ $60,681
Accounts Receivable$87,500$45,000▼ $42,500
Land, Buildings, and Equipment, Net$13,965$8,823▼ $5,142
Total Assets$108,725$121,764▲ $13,039
Liabilities
Accounts Payable and Accrued Expenses$400,913$5,000▼ $395,913
Total Liabilities$400,913$5,000▼ $395,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-292,188$116,764▲ $408,952
Total Net Assets Fund Balance$-292,188$116,764▲ $408,952
Total Liabilities and Net Assets / Fund Balance$108,725$121,764▲ $13,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,823$16,510$25,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn HamerChairman Until 2-2021
Dennis DahlenVice Chair, Finance
Alan HeywoodBoard Member
David HowellBoard Member
Jessica PachecoBoard Member
Michelle BoltonBoard Member
Scott KaufmannBoard Member Until 1-2021
Garrick TaylorExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Vive Az LLCManagement Fees6929 N HAYDEN RD STE C4-169, Scottsdale, AZ 85250$216,000
Revenue and Support

Revenue Composition

Contributions and Grants
$769,050
Program Service Revenue
$190,592
Investment Income
$2
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$408,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,192
Total Fundraising Expense$44,511
Professional Fundraising Fees$12,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$276,300$20,850$29,850$327,000
Fees for Services Other$145,885$9,600-$155,485
Fees for Services Accounting-$38,571-$38,571
Fees for Services Professional Fundraising--$12,500$12,500
Information Technology$4,904$272$272$5,448
Depreciation Depletion$4,628$257$257$5,142
Occupancy$2,376$132$132$2,640
Office Expenses$200$2,206-$2,406
Advertising--$1,500$1,500
Total Functional Expenses$434,293$71,888$44,511$550,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization pays arizona chamber of commerce and industry for providing management services.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by a finance committee of the board of directors and the ceo before submitting to the internal revenue service.

Form 990, Part VI, Section B, Line 12

The organization reviews and discusses 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

At this time the organization does not have compensation for anyone, however if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Arizona Chamber Foundation
EIN
20-5129621
Phone
6026223508
Address
100 N 7TH AVE NO 120, PHOENIX, AZ 85007

Signing Officer

Name
Maureen Lonien
Title
Controller
Phone
6026223508
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Dahlen
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The junior fellowship gives arizona students the opportunity to gain hands-on, applied experience in public affairs, policy research, event planning, project-building, and more.

Form 990, Part III, Line 3

In may, 2020, a for arizona became an independent 501 (c)(3) organization.

Form 990, Part IX, Line 11G

Writing: program service expenses 45,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,885. Business consulting: program service expenses 0. Management and general expenses 9,600. Fundraising expenses 0. Total expenses 9,600. Economic analysis: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN UNTIL 2-2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, FINANCE
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IRS990/MissionDesc0THE MISSION IS TO BE A LEADING RESOURCE FOR FORWARD THINKING EXPERT RESEARCH AND ANALYSIS OF PUBLIC POLICY ISSUES THAT IMPACT THE ARIZONA BUSINESS ENVIRONMENT WITH A FOCUS ON CORE DRIVERS OF ECONOMIC POLICY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PUBLISHES TIMELY BRIEFS AND RECOMMENDATIONS TO INFORM BUSINESS LEADERS, POLICY MAKERS AND THE PUBLIC ON ISSUES CRITICAL TO ARIZONA'S SUCCESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARIZONA INDUSTRY FELLOWS IS A NON-PARTISAN, EDUCATIONAL PROGRAM THAT EXPLORES HOW PUBLIC POLICY IMPACTS OUR ECONOMIC LANDSCAPE. THE GOAL OF THIS PROGRAM IS TO IMMERSE FELLOWS IN THE INDUSTRIES THAT DRIVE ECONOMIC OPPORTUNITY IN ARIZONA. IN ADDITION, WE OFFER FELLOWS AN INTERNATIONAL EXPERIENCE THROUGH OUR SESSION DEDICATED TO CROSS-BORDER TRADE, AN INTEGRAL PART OF ARIZONA'S ECONOMY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0A CONDUIT FOR THE NEXT GENERATION OF ARIZONA LEADERS, THE JUNIOR FELLOWSHIP GIVES ARIZONA STUDENTS THE OPPORTUNITY TO GAIN HANDS-ON, APPLIED EXPERIENCE IN PUBLIC AFFAIRS, POLICY RESEARCH, EVENT PLANNING, PROJECT-BUILDING, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076000
IRS990/PYInvestmentIncomeAmt0-10096
IRS990/PYOtherExpensesAmt01114656
IRS990/PYOtherRevenueAmt0-58193
IRS990/PYProgramServiceRevenueAmt026969
IRS990/PYRevenuesLessExpensesAmt0-654221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01190656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0639050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167184
IRS990ScheduleA/FactsAndCircumstancesTestTxt0WHILE WE ARE SUBSTANTIALLY IN COMPLIANCE WITH THE IRS REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC FOUNDATION, WE WISH TO SHARE THE FOLLOWING FACTS AND CIRCUMSTANCES ABOUT THE FOUNDATION, ITS WORK AND FINANCIAL SUPPORT.THE ARIZONA CHAMBER FOUNDATION (FOUNDATION) EXISTS FOR A PUBLIC PURPOSE. ITS PRIMARY ROLE IS TO ENGAGE IN PUBLIC POLICY, PUBLIC EDUCATION, AND PUBLIC SERVICE TRAINING. THE FOUNDATION'S GOVERNING BOARD IS COMPRISED OF MEMBERS OF THE ARIZONA BUSINESS AND PHILANTHROPIC COMMUNITIES. BOARD MEMBERS, AS WELL AS EXECUTIVE LEADERSHIP, HAVE EXTENSIVE EXPERIENCE IN NONPROFIT BOARD LEADERSHIP AND PHILANTHROPY, AS WELL AS EXPERIENCE IN PUBLIC SECTOR FUNDRAISING AND GRANTS MANAGEMENT, ALONG WITH SUBJECT MATTER EXPERTISE TO HELP OVERSEE THE FOUNDATION'S PROGRAMS. THE FOUNDATION MET THE PUBLIC SUPPORT TEST IN PRIOR YEARS AND EXPECTS TO DO SO AGAIN AS IT REVISES ITS DONOR STRATEGY IN SUPPORT OF CURRENT PROGRAMMING PRIORITIES. IN LATE 2019, THE FOUNDATION UNDERWENT A SIGNIFICANT TRANSITION FOLLOWING THE DEPARTURE OF A FOR ARIZONA [NOW AN INDEPENDENT 501(C)(3)] AND CONTINUES TO REBUILD ITS DONOR BASE. A ONE-TIME GRANT WAS OFFERED BY THE ARIZONA CHAMBER TO ALLOW THE FOUNDATION'S PROGRAMMING TO CONTINUE WITHOUT INTERRUPTION, TO REMAIN OPERATIONAL THROUGH THE PANDEMIC AND AS THE FOUNDATION REVISES ITS DONOR STRATEGY.IN ADDITION TO SUBSTANTIALLY MEETING THE TEST OF PUBLIC SUPPORT CALCULATION, IT IS IMPORTANT TO NOTE THAT THE FOUNDATION IS ATTRACTING MORE DONORS TO ITS CAUSE AND EXPECTS TO CONTINUE TO GROW ITS DONOR BASE. THIS FISCAL YEAR THE FOUNDATION HAD A TOTAL OF 7 DIFFERENT DONORS. THE AVERAGE DONATION FROM SMALLER DONORS (THOSE NOT REQUIRED TO BE REPORTED ON SCHEDULE B) WAS $8,750 AND REPRESENTED 4 OF THE 7 DONORS. THE FOUNDATION'S MAJOR ACTIVITIES BENEFIT THE GENERAL PUBLIC, PARTICULARLY ARIZONA RESIDENTS. DURING THIS TAX YEAR, ACTIVITIES INCLUDED: PUBLICATIONS AND WHITE PAPERS, INCLUDING SPECIAL ANALYSIS OF THE STATE'S TAX COMPETITIVENESS POST-PANDEMIC AND IN THE MANUFACTURING SECTOR. MAJOR RESEARCH AND ANALYSIS ON WATER MANAGEMENT, ONE OF THE STATE'S LARGEST PUBLIC POLICY CHALLENGES. THE FOUNDATION HOSTED THREE PUBLIC WEBINARS WITH LEADING WATER POLICY EXPERTS. RESEARCH LED TO THE PUBLICATION OF AN IMPORTANT PRIMER ON THE STATE'S GROUNDWATER POLICY. DAILY PUBLICATION OF CHAMBER BUSINESS NEWS, WHICH SHARES NONPARTISAN PUBLIC AFFAIRS CONTENT AND ORIGINAL REPORTING WITH THE STATEWIDE BUSINESS COMMUNITY AND THE GENERAL PUBLIC.THE FOUNDATION'S PROGRAMMING INCLUDES TWO LEADERSHIP DEVELOPMENT PROGRAMS: ARIZONA INDUSTRY FELLOWS, A NONPARTISAN EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAM THAT EXPLORES HOW PUBLIC POLICY IMPACTS BUSINESS AND THE ECONOMY. OVER THE COURSE OF A YEAR, NEW BUSINESS LEADERS HAVE THE OPPORTUNITY LEARN FROM ESTABLISHED BUSINESS LEADER AND VISIT ARIZONA-BASED BUSINESS AND MANUFACTURING FACILITIES. ARIZONA JUNIOR FELLOWS, A NEW PROGRAM TO PROVIDE UNDERGRADUATE STUDENTS WITH PRACTICAL EXPERIENCE IN PUBLIC POLICY AND CIVIC LEADERSHIP. OVER THE COURSE OF THE ACADEMIC YEAR, THE FELLOWS CONTRIBUTED SEVERAL WHITE PAPERS AND PRODUCED TWO ON-CAMPUS EVENTS AS PART OF ITS SERIES, THE FUTURE OF ARIZONA DEMOCRACY, WHICH ARE OPEN TO THE PUBLIC AND INTENDED TO FACILITATE CIVIC DISCOURSE. WE BELIEVE THESE FACTS AND CIRCUMSTANCES MEET AND SUPPORT THE PROPER CLASSIFICATION OF THE ARIZONA CHAMBER FOUNDATION AS A PUBLIC FOUNDATION. WHILE WE ARE CERTAIN OF THE PUBLIC NATURE OF OUR WORK AT THE FOUNDATION, IT IS IMPORTANT THAT WE BRING THIS ADDITIONAL INFORMATION TO YOUR ATTENTION SO THAT YOU UNDERSTAND OUR COMMITMENT TO MEETING THE PUBLIC SUPPORT TEST UNDER IRS GUIDELINES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CANCELLATION OF PRIOR RELATED ENTITY CHARGES DATE: 06/30/21 AMOUNT: 620050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02824851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03120480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07715836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31120
IRS990ScheduleA/PublicSupportPY170Pct00.31770
IRS990ScheduleA/PublicSupportTotal170Amt02410319
IRS990ScheduleA/SubstantialContributorsTotAmt05305517
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02824851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03120480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07715836
IRS990ScheduleA/TotalSupportAmt07746123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08823
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN HAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARRICK TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN UNTIL 2-2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0390206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228698
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION CONTROLS THE COMPENSATION. COMPENSATION OF THE PRESIDENT/CEO IS SET BY THE COMPENSATION COMMITTEE, WHICH CONSIDERS MARKET DATA FROM COMPARABLE ORGANIZATIONS. COMMITTEE MEETINGS AND DECISIONS ARE DOCUMENTED. THE COMPENSATION OF THE OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO BASED ON MARKET CONDITIONS AND OTHER FACTORS. DECISIONS ARE DOCUMENTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JUNIOR FELLOWSHIP GIVES ARIZONA STUDENTS THE OPPORTUNITY TO GAIN HANDS-ON, APPLIED EXPERIENCE IN PUBLIC AFFAIRS, POLICY RESEARCH, EVENT PLANNING, PROJECT-BUILDING, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN MAY, 2020, A FOR ARIZONA BECAME AN INDEPENDENT 501 (C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAYS ARIZONA CHAMBER OF COMMERCE AND INDUSTRY FOR PROVIDING MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY A FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WRITING: PROGRAM SERVICE EXPENSES 45,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,885. BUSINESS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. ECONOMIC ANALYSIS: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA CHAMBER OF COMMERCE & INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860290347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENSURE ECONOMIC GROWTH AND PROSPERITY FOR ALL ARIZONANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N 7TH AVE STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0639050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1222000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2126000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3131229
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.61$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.44$0.40$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.24$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.96$0.55$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$0.54$1.19$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.37$2.86$3.77$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$3.13$2.32$0.80
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.04$1.16$0.11
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.11$0.93$0.18
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.41$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.15$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.08$0.03