Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0598979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$299,211
Down $114,056 (-28%) from 2015
Net Assets
Down$275,325
Down $15,229 (-5.2%) from 2015
Liabilities
Down$23,886
Down $98,827 (-81%) from 2015
Revenue
Up$452,833
Up $13,224 (+3.0%) from 2015
Expenses
Up$468,062
Up $41,951 (+9.8%) from 2015
Net Income
Down-$15,229
Down $28,727 (-213%) from 2015
Valley Partnership Advocates Responsible Development. Representing the commercial, industrial & master planned real estate development industry, We present a balanced, pro-development perspective & the Valleys best industry education & networking opportunities.
Valley Partnership Advocates Responsible Development. Representing the commercial, industrial and master planned real estate development industry, Valley Partnership presents a balanced, pro-development perspective and the Valleys best industry education and networking opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,316 | $229,713 | ▼ $100,603 |
| Land, Buildings, and Equipment, Net | $45,615 | $44,738 | ▼ $877 |
| Accounts Receivable | $31,520 | $22,695 | ▼ $8,825 |
| Prepaid Expenses and Deferred Charges | $5,816 | $2,065 | ▼ $3,751 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $413,267 | $299,211 | ▼ $114,056 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,033 | $18,686 | ▲ $2,653 |
| Deferred Revenue | $106,680 | $5,200 | ▼ $101,480 |
| Total Liabilities | $122,713 | $23,886 | ▼ $98,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $290,554 | $275,325 | ▼ $15,229 |
| Total Net Assets Fund Balance | $290,554 | $275,325 | ▼ $15,229 |
| Total Liabilities and Net Assets / Fund Balance | $413,267 | $299,211 | ▼ $114,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,135 | $25,996 | $66,131 |
| Other Land Buildings | $4,603 | $1,535 | $6,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Lombard | President/CEO | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Molly Carson | Chairman |
| Brett Hopper | Vice Chair |
| Andrew Gasparro | Director |
| Ben Shunk | Director |
| Bryce Lloyd | Director |
| Chapin Bell | Director |
| Derek Sorenson | Director |
| Heidi Kimball | Director |
| Jill Hegardt | Director |
| Jim Kenny | Director |
| John Divall | Director |
| Mike Martin | Director |
| Molly Greene | Director |
| Paul Rhodes | Director |
| Roger Baele | Director |
| Ryan Cochran | Director |
| Tim Brislin | Director |
| Carolyn Oberholtzer | Secretary |
| Todd Chester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,704 |
| Other Expenses | $185,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $180,000 |
| Other Salaries and Wages | - | - | - | $84,245 |
| Fees for Services Lobbying | - | - | - | $41,667 |
| Payroll Taxes | - | - | - | $16,627 |
| Occupancy | - | - | - | $16,595 |
| Conferences and Meetings | - | - | - | $12,046 |
| Fees for Services Accounting | - | - | - | $10,930 |
| Information Technology | - | - | - | $8,363 |
| Fees for Services Other | - | - | - | $4,647 |
| Office Expenses | - | - | - | $3,852 |
| Advertising | - | - | - | $3,198 |
| Insurance | - | - | - | $2,830 |
| Other Employee Benefits | - | - | - | $1,832 |
| Other Expenses | - | - | - | $1,019 |
| Depreciation Depletion | - | - | - | $877 |
| Travel | - | - | - | $312 |
| Total Functional Expenses | $0 | $0 | $0 | $468,062 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,264 |
| Fundraising Direct Expenses | $59,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $94,260 | $67,705 | $21,341 | $46,364 |
| Other | $7,559 | $7,559 | - | $7,559 |
| Total Events | $101,819 | $75,264 | $59,643 | $15,621 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $46,332 |
| Current Year Nondeductible Lobbying and Political Cost | $45,167 |
| Political Expenditures | $45,167 |
| Section 527 Activity Spending | $41,667 |
| Total Exempt Function Spending | $41,667 |
| Organization | Location | Amount |
|---|---|---|
| 80-0493712 | Scottsdale, AZ | $24,000 |
| 46-1239121 | Phoenix, AZ | $13,500 |
| 46-1288391 | Phoenix, AZ | $4,167 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has 2 classes of membership. General membership is held by entities, other than state, local or county governmental agencies, who have an interest in the real estate development objectives of the organization. Each general member must identify one individual as its representative primary member association. Membership is held by one state, local and county government or quasi-governmental entity having jurisdiction over the real estate development industry in the valley of the sun trade organizations relating to the real estate development industry in the valley.”
“Amendments to the organizations bylaws can be made by approval from the board of directors.”
“Form 990 is reviewed and approved by the financial consultant and the ceo prior to filing.”
“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 the discussion if there could be a perceived conflict of interest. The board or committee chair, if appropriate, will appoint a qualified person or committee to investigate alternatives to the proposed transaction or arrangement. Annually the board and organizational officers review and discuss the conflict of interest policy and request that each board member disclose any known potential conflicts.”
“The executive committee reviews the compensation for all officers by comparing to the compensation of individuals in similar positions in comparable organizations, using compensation studies and other available data. The committee then approves any changes in compensation based on this information.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Other program services 4: organized our annual community project where members contributed time, money, equipment and expertise to develop the florence crittendon house.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Valley Partnership Advocates Responsible Development. Representing the commercial, industrial and master planned real estate development industry, Valley Partnership presents a balanced, pro-development perspective and the Valleys best industry education and networking opportunities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3198 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 155848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI MANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022667844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11801 N TATUM BLVD 224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1256 |
| IRS990/CYOtherExpensesAmt | 0 | 185358 |
| IRS990/CYOtherRevenueAmt | 0 | 15621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282704 |
| IRS990/CYTotalExpensesAmt | 0 | 468062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452833 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 877 |
| IRS990/Desc | 0 | Hosted more than 3,500 real estate professionals at our Monthly Friday Morning Breakfasts, Quarterly Happy Hours, Annual Spring Training Game, and Golf Tournament. Speakers at our events included Senator John McCain, Senator Jeff Flake, Former Senator Jon Kyl, Molly Carson, Jeff Molaznik, John Graham, and Chris Camacho. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10930 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 41667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4647 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN OBERHOLTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER BAELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GASPARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL HEGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAPIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DIVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYCE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN SHUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM BRISLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL LOMBARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72269 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 104725 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Valley Partnership Advocates Responsible Development. Representing the commercial, industrial and master planned real estate development industry, Valley Partnership presents a balanced, pro-development perspective and the Valleys best industry education and networking opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15621 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRIDAY MORNING BREAKFAST MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1019 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84245 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2065 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL LOMBARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRIDAY BREAKFAST PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEGISLATIVE COMMITTEE DISCUSSES AND ADVISES ON LEGISLATION THAT AFFECTS THE REAL ESTATE INDUSTRY; AND EDUCATES AND INFORMS OUR MEMBERS OF OUR ACTIVITIES.Passed state legislation to eliminate mandatory energy reporting, clarify regulation of storage bins, and County process for impact fees. Protected GPLET as an available tool and enhance ability to establish CFDs in Arizona. Supported municipal parking standards that allow for programmed outdoor recreation at new restaurants and clarify the application of complete streets policy to new development. Supported funding of the Highway User Revenue Fund Exchange Program (HURF) in state budgets. Supported Prop 123 and encouraged our membership to support in social media and other membership tools |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REPRESENTED THE COMMERCIAL REAL ESTATE INDUSTRY BY HOLDING MONTHLY MEETINGS OF THE CITY/COUNTY COMMITTEE TO FACILITATE AN EXCHANGE OF INFORMATION BETWEEN CITY EMPLOYEES & MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196973 |
| IRS990/PYOtherRevenueAmt | 0 | 4727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229138 |
| IRS990/PYTotalExpensesAmt | 0 | 426111 |
| IRS990/PYTotalRevenueAmt | 0 | 439609 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 45158 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/CarriedOverAmt | 0 | 1174 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 112055 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 41667 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 1165 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 45167 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 46332 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 45167 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 800493712 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.