Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2025 • EIN 86-0929211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$457,621
Down $166,219 (-27%) from 2024
Net Assets
Up$181,209
Up $7,373 (+4.2%) from 2024
Liabilities
Down$276,412
Down $173,592 (-39%) from 2024
Revenue
Down$619,332
Down $156,901 (-20%) from 2024
Expenses
Down$611,959
Down $219,411 (-26%) from 2024
Net Income
Up$7,373
Up $62,510 (+113%) from 2024
Pcfr is dedicated to growing arizonas global prominence by providing forums that explore critical foreign policy issues and build enduring international connections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,317 | $341,582 | ▲ $129,265 |
| Accounts Receivable | $408,234 | $57,994 | ▼ $350,240 |
| Prepaid Expenses and Deferred Charges | $2,289 | $32,035 | ▲ $29,746 |
| Savings and Temporary Cash Investments | $1,000 | $26,010 | ▲ $25,010 |
| Total Assets | $623,840 | $457,621 | ▼ $166,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $416,983 | $259,473 | ▼ $157,510 |
| Accounts Payable and Accrued Expenses | $33,021 | $16,939 | ▼ $16,082 |
| Total Liabilities | $450,004 | $276,412 | ▼ $173,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,836 | $181,209 | ▲ $7,373 |
| Total Net Assets Fund Balance | $173,836 | $181,209 | ▲ $7,373 |
| Total Liabilities and Net Assets / Fund Balance | $623,840 | $457,621 | ▼ $166,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,000 | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $15,500 | - | - | $15,500 | - |
| 2022 | $15,500 | - | - | - | $15,500 |
| 2021 | $15,500 | - | - | - | $15,500 |
| 2020 | $15,000 | $500 | - | - | $15,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Waddington | Executive Director Until 08/15/24 | FT | $68,250 | $68,250 |
| Lily Mcelwee | President CEO From 01/13/25 | FT | $13,862 | $13,862 |
| Name | Title |
|---|---|
| Luke Wenz | Chair |
| Claire Sechler Merkel | Chair Emeritus |
| Andrew Jaynes | Co-chair Until 09/23/24 |
| Caroline Lynch | Vice Chair |
| Austin Kennedy | Director |
| Benjamin Stewart | Director |
| Carlos Velasco | Director |
| David Farca | Director |
| David Merkel | Director |
| Fareed Bailey | Director |
| Glen Goodman | Director |
| Jada Allender | Director |
| Rana Lashgari | Director |
| Joan Jordan | Director Until 01/21/24 |
| Garrett Workman | Director Until 06/09/24 |
| Tony Rivero | Director Until 11/18/24 |
| Greg Lucero | Director Until 11/25/24 |
| Ellen Schulz | Director Until 12/17/24 |
| Sandy Casement | Director/secretary From 10/04/24 |
| Ashley Bunch | Secretary Until 10/04/24 |
| Stephen Rodis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $468,139 |
| Salaries, Compensation, and Employee Benefits | $136,120 |
| Total Fundraising Expense | $12,270 |
| Grants and Similar Amounts Paid | $7,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $244,324 | - | - | $244,324 |
| Current Officers, Directors, Trustees, and Key Employees | $51,158 | $18,271 | $3,654 | $73,083 |
| Other Salaries and Wages | $37,995 | $13,570 | $2,714 | $54,279 |
| Fees for Services Other | $34,500 | $13,563 | $2,250 | $50,313 |
| Travel | $42,141 | - | - | $42,141 |
| Advertising | $39,588 | - | - | $39,588 |
| Fees for Services Accounting | - | $29,859 | - | $29,859 |
| Insurance | $13,177 | $6,967 | $941 | $21,085 |
| Office Expenses | $6,818 | $11,688 | $974 | $19,480 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Payroll Taxes | $6,131 | $2,189 | $438 | $8,758 |
| Grants to Domestic Orgs | $7,700 | - | - | $7,700 |
| Information Technology | $5,198 | - | $1,299 | $6,497 |
| Interest | - | $110 | - | $110 |
| Total Functional Expenses | $503,472 | $96,217 | $12,270 | $611,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Under Reporting Threshold | - | 501c3 | - | $7,700 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Delegation meeting expenses | - | - | $17,960 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,535 |
| Gaming Direct Expenses | $1,230 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members, claire sechler merkel and david merkel, have a familial relationship per irs definition.”
“The by laws were updated for membership requirements, changed the quorum , clarified duties, clarified time periods for notifications, added secretary to officers, and other changes.”
“Memberships consists of young professional members, digital members, corporate members, honorary members, and emeritus members.”
“The business affairs of the corporation shall be managed by a board of directors. Members vote for board members at the annual meeting.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“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 discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”
“The organization paid for intership stipends, project management fees, administrative fees, and payroll processing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 408234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PCFR IS DEDICATED TO GROWING ARIZONAS GLOBAL PROMINENCE BY PROVIDING FORUMS THAT EXPLORE CRITICAL FOREIGN POLICY ISSUES AND BUILD ENDURING INTERNATIONAL CONNECTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39588 |
| IRS990/AllOtherContributionsAmt | 0 | 109550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024414967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E Thomas Rd Ste 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 244324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 244324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2509 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 468139 |
| IRS990/CYOtherRevenueAmt | 0 | 141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136120 |
| IRS990/CYTotalExpensesAmt | 0 | 611959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE 2024-2025 SEASON HAS BEEN A YEAR OF TRANSFORMATION FOR THE PHOENIX COMMITTEE ON FOREIGN RELATIONS PCFR. WITH A VIBRANT COMMUNITY OF 428 MEMBERS, INCLUDING LEADERS FROM OVER 30 INDUSTRIES, PCFR HOSTED 52 HIGH-LEVEL PROGRAMS, ENGAGING MORE THAN 2,100 ATTENDEES. NOTABLE HIGHLIGHTS INCLUDE THE 20TH ANNUAL INTERNATIONAL STATE OF THE STATE ADDRESS WITH GOVERNOR KATIE HOBBS AND THE SECOND ANNUAL PCFR SUMMIT. WE WELCOMED 15 INTERNATIONAL DIGNITARIES AND 4 U.S. AMBASSADORS, ALONGSIDE SENIOR GOVERNMENT AND MILITARY OFFICIALS, JOURNALISTS, AND THOUGHT LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50313 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA WADDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILY MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE WENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE SECHLER MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN RODIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY CASEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUSTIN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FAREED BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JADA ALLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANA LASHGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLEY BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARRETT WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREG LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONY RIVERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR UNTIL 08/15/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT CEO FROM 01/13/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY FROM 10/04/24 |
| 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 | CO-CHAIR UNTIL 09/23/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY UNTIL 10/04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR UNTIL 12/17/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR UNTIL 06/09/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR UNTIL 11/25/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR UNTIL 01/21/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR UNTIL 11/18/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1230 |
| IRS990/GamingGrossIncomeAmt | 0 | 1535 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 157510 |
| IRS990/GrantAmt | 0 | 7700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623071 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6497 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21085 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InterestGrp/TotalAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PCFR IS DEDICATED TO GROWING ARIZONAS GLOBAL PROMINENCE BY PROVIDING FORUMS THAT EXPLORE CRITICAL FOREIGN POLICY ISSUES AND BUILD ENDURING INTERNATIONAL CONNECTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 416983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181209 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 305 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181209 |
| IRS990/NoncashContributionsAmt | 0 | 1230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32035 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN J RODIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences Meetings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 621336 |
| IRS990/PYOtherRevenueAmt | 0 | 275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201360 |
| IRS990/PYTotalExpensesAmt | 0 | 831370 |
| IRS990/PYTotalRevenueAmt | 0 | 776233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7373 |
| 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/RevenueAmt | 0 | 351957 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 140187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2735 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 147467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 267060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346578 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.