Civic Intelligence

Scottsdale Preserve Authority

990 • Fiscal year 2018 • EIN 86-0854877

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
7447 E Indian School Rd No 210Scottsdale, AZ 85251

(480) 312-2437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,566,765

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$17,566,765

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,110,240

Flat from 2018

Expenses

Flat

$5,110,240

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $64,772,453Liabilities 2011: $64,740,458Net Assets 2011: $31,9952011Assets 2012: $61,337,381Liabilities 2012: $61,337,381Net Assets 2012: $02012Assets 2013: $57,604,806Liabilities 2013: $57,604,806Net Assets 2013: $02013Assets 2014: $57,073,542Liabilities 2014: $57,073,542Net Assets 2014: $02014Assets 2015: $52,678,887Liabilities 2015: $52,678,887Net Assets 2015: $02015Assets 2016: $48,113,533Liabilities 2016: $48,113,533Net Assets 2016: $02016Assets 2017: $21,987,951Liabilities 2017: $21,987,951Net Assets 2017: $02017Assets 2018: $17,566,765Liabilities 2018: $17,566,765Net Assets 2018: $02018Assets 2018: $17,566,765Liabilities 2018: $17,566,765Net Assets 2018: $02018Assets 2019: $12,964,779Liabilities 2019: $12,964,779Net Assets 2019: $02019Assets 2020: $7,649,775Liabilities 2020: $7,649,775Net Assets 2020: $02020Assets 2021: $2,728,169Liabilities 2021: $2,728,169Net Assets 2021: $02021Assets 2022: $1,383,750Liabilities 2022: $1,383,750Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$17,566,765
Liabilities$17,566,765
Net Assets$0
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $56,765,520Expenses 2011: $56,733,527Net Income 2011: $31,9932011Revenue 2012: $6,469,288Expenses 2012: $6,501,283Net Income 2012: -$31,9952012Expenses 2013: $6,490,5082013Revenue 2014: $6,480,058Expenses 2014: $6,480,058Net Income 2014: $02014Revenue 2015: $6,481,233Expenses 2015: $6,481,233Net Income 2015: $02015Revenue 2016: $6,495,121Expenses 2016: $6,495,121Net Income 2016: $02016Revenue 2017: $5,608,787Expenses 2017: $5,608,787Net Income 2017: $02017Revenue 2018: $5,110,240Expenses 2018: $5,110,240Net Income 2018: $02018Revenue 2018: $5,110,240Expenses 2018: $5,110,240Net Income 2018: $02018Revenue 2019: $5,126,325Expenses 2019: $5,126,325Net Income 2019: $02019Revenue 2020: $5,139,439Expenses 2020: $5,139,439Net Income 2020: $02020Revenue 2021: $1,417,293Expenses 2021: $1,417,293Net Income 2021: $02021Revenue 2022: $1,423,310Expenses 2022: $1,423,310Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$5,110,240
Expenses$5,110,240
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$5,110,240
Mission and Program Overview

Mission

Assist the city of scottsdale, az in financing land purchases for the mcdowell sonoran preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,630,138$4,732,188▲ $102,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,987,951$17,566,765▼ $4,421,186
Other Assets Total$17,357,813$12,834,577▼ $4,523,236
Liabilities
Other Liabilities$17,812,951$13,201,765▼ $4,611,186
Tax Exempt Bond Liabilities$4,175,000$4,365,000▲ $190,000
Total Liabilities$21,987,951$17,566,765▼ $4,421,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,987,951$17,566,765▼ $4,421,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,834,577--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth R HarderPresident
Fredda BismanVice President
Dennis RobbinsDirector
Judith FrostDirector
James JenkinsSecretary
William P SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,110,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,110,240
Total Revenue per Form 990
$5,110,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,110,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,365,000--$4,365,000
Interest$739,385--$739,385
Fees for Services Accounting$5,855--$5,855
Total Functional Expenses$5,110,240$0$0$5,110,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,110,240
Total Expenses per Audited Statements$5,110,240
Total Expenses per Form 990$5,110,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unavailable Revenue$12,834,577
Interest Payable$367,188

Bond Issues

BondIssuerIssuedIssue PricePurpose
AScottsdale Preserve Authority2010-10-20$37,693,405Refund bonds issued 6/1/98
BScottsdale Preserve Authority2011-04-06$13,131,753Refund bonds issued 6/1/01

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,693,405$37,406,551$22,645,000$286,854
B$13,131,753$12,955,019$5,910,000$176,734

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This organization does not have any committees with authority to act on behalf of the governing body.”

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

“The signing officer reviews the completed return before the form is signed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any officers of key employees that receive compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the city of scottsdale, az website and are available upon request. The governing documents are available upon request. There is no conflict of interest policy.”

Part VI, Section A, Line 8A

“A court reporter is used to record all meeting minutes. Recorded minutes are published in the city of scottsdale website.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Preserve Authority
EIN
86-0854877
Phone
4803122437
Address
7447 E INDIAN SCHOOL RD NO 210, SCOTTSDALE, AZ 85251

Signing Officer

Name
Fredda Bisman
Title
President
Phone
4803122437
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredda Bisman
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE CITY OF SCOTTSDALE, IS A POLITICAL SUBDIVISON OF THE STATE OF ARIZONA AND, AS SUCH, IT IS DESCRIBED IN IRC SEC. 170(B)(1)(A)(V) AND IS THEREBY INCLUDED AS AN ORGANIZATION DESCRIBED IN IRC SEC. 509(A)(1). SINCE THE CITY OF SCOTTSDALE IS A POLITICAL SUBDIVISION OF THE STATE OF ARIZONA, IT IS NOT REQURIED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION DOES NOT ELECT OR APPOINT THE DIRECTORS OR OFFICERS. THEY ARE ELECTED OR APPOINTED BY THIS ORGANIZATION'S BOARD. HOWEVER, UNDER THE ORGANIZATION'S ARTICLE OF INCORPORATION AND BYLAWS, ELECTIONS AND APPOINTMENTS OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE CITY COUNCIL OF THE CITY OF SCOTTSDALE, THE SUPPORTED ORGANIZATION, CAN REMOVE, FOR CAUSE, ANY DIRECTOR AND APPOINT A SUCCESSOR. ALSO, ALL OF THE ACCOUNTING FUNCTIONS AND OVERSIGHT OF THE ORGANIZATION'S FINANCES ARE DONE BY THE CITY OF SCOTTSDALE TREASURER'S OFFICE. FINALLY, THE CITY OF SCOTTSDALE HAS SUFFICIENT CONTROL OVER THIS ORGANIZATION THAT IT IS TREATED AS A COMPONENT UNIT OF THE CITY OF SCOTTSDALE FOR FINANCIAL REPORTING PURPOSES. ALL OF THESE FACTORS, TAKEN TOGETHER, SHOWS THAT THE CITY OF SCOTTSDALE, THE SUPPORTED ORGANIZATION, HAS ADEQUATE CONTROL OVER THE GOVERNANCE OF THIS ORGANIZATION AND ITS FINANCIAL OPERATIONS THEREBY CAUSING THIS ORGANIZATION TO MAINTAIN THE REQUISITE CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS EXPLAINED UNDER LINE 2 OF THIS PART, THE TREASURER'S OFFICE OF THE CITY OF SCOTTSDALE, THE SUPPORTED ORGANIZATION, PERFORMS THE ACCOUNTING FUNCTIONS FOR THIS ORGANIZATION AND HAS CONTROL OVER THE USE OF ITS ASSETS AND INCOME. AS SUCH, IT MEETS THE "SIGNIFICANT VOICE" TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THIS SUPPORTING ORGANIZATION ONLY SUPPORTS ONE ORGANIZATION, THE CITY OF SCOTTSDALE, WHICH IS A GOVERNMENTAL SUBDIVISION OF THE STATE OF ARIZONA. AS MORE FULLY EXPLAINED UNDER SECTION D, LINES 2 AND 3, THIS SUPPORTING ORGANIZATION IS CONTROLLED BY AND RESPONSIVE TO THE CITY OF SCOTTSDALE, THE SUPPORTED ORGANIZATION. AS PROVIDED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AS DESCRIBED IN THE MISSION AND ACTIVITIES OF THIS ORGANIZATION ON PAGE 1 AND 2 OF THE FORM 990, THIS ORGANIZATION HAS ASSISTED THE CITY OF SCOTTSDALE, AZ IN FINANCING LAND PURCHASES FOR THE MCDOWELL SONORAN PRESERVE THAT WAS CREATED BY THE CITY OF SCOTTSDALE AND ITS CITIZENS TO PROTECT THE MCDOWELL MOUNTAINS AND RELATED SONORAN DESERT. THIS ACTIVITY, BUT FOR THE INVOLVEMENT OF THIS SUPPORTING ORGANIZATION, WOULD NORMALLY BE ENGAGED IN BY THE CITY OF SCOTTSDALE, AZ ITSELF AND, THEREFORE, THIS SUPPORTING ORGANIZATION MEETS THE REQUIREMENT FOR QUALIFYING TO BE TREATED AS FUNCTIONALLY INTEGRATED BY SUPPORTING A GOVERNMENTAL ENTITY AS DESCRIBED IN SECTION 3.01 OF IRS NOTICE 2014-4.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866000735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05110240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SCOTTSDALE ARIZONA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05110240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05110240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012834577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM RECEIVABLE FROM CITY OF SCOTTSDALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112834577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAVAILABLE REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05110240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012834577
IRS990ScheduleD/TotalExpensesPerForm990Amt05110240
IRS990ScheduleD/TotalLiabilityAmt013201765
IRS990ScheduleD/TotalRevenuePerForm990Amt05110240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05110240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05110240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: SCOTTSDALE PRESERVE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/20/2015
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE CITY OF SCOTTSDALE CREATED WRITTEN DEBT ISSUANCE AND POST-ISSUANCE COMPLIANCE PROCEDURES THAT WERE APPROVED BY THE CITY COUNCIL ON JANUARY 24, 2012 AND WERE ADOPTED BY THE ORGANIZATION IN JANUARY OF 2013. THEREFORE, THESE QUESTIONS ARE ANSWERED YES ON THIS RETURN.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K, PART III, LINE 9, PART IV, LINE 7 AND PART V
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12011-04-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860854877
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860854877
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0810500DY1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1810500EN4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt037693405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt113131753
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SCOTTSDALE PRESERVE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SCOTTSDALE PRESERVE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND BONDS ISSUED 6/1/98
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUND BONDS ISSUED 6/1/01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0286854
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1176734
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt037406551
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt112955019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt022645000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt15910000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt037693405
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt113131753
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER REVIEWS THE COMPLETED RETURN BEFORE THE FORM IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OF KEY EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE CITY OF SCOTTSDALE, AZ WEBSITE AND ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COURT REPORTER IS USED TO RECORD ALL MEETING MINUTES. RECORDED MINUTES ARE PUBLISHED IN THE CITY OF SCOTTSDALE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY OF SCOTTSDALE AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SCOTTSDALE AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITY OF SCOTTSDALE MUNICIPAL PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1866057318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCE CAPITAL PROJECTS FOR THE CITY OF SCOTTSDALE, AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07447 E INDIAN SCHOOL RD 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17447 E INDIAN SCHOOL RD 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,566,765
Liabilities
$17,566,765
Net assets
$0
Revenue
$5,110,240
Expenses
$5,110,240
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.00$1.42$1.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.00$1.42$1.42$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$7.65$0.00$5.14$5.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$0.00$5.13$5.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$0.00$5.11$5.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$0.00$5.11$5.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$0.00$5.61$5.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$48.1$0.00$6.50$6.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$52.7$52.7$0.00$6.48$6.48$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$57.1$0.00$6.48$6.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$0.00$6.49
2012Summary only. Only limited summary data is available for this year.$61.3$61.3$0.00$6.47$6.50$0.03
2011Summary only. Only limited summary data is available for this year.$64.8$64.7$0.03$56.8$56.7$0.03