2024-05-14T16:44:50-07:00 2023-06-30 800192212 Heidenreich & Heidenreich CPAs PLLC 10201 S 51st Street Suite 170 Phoenix AZ 85044 990 2022-07-01 510169319 PHOENIX SISTER CITIES PHOE 6025343751 200 W WASHINGTON STREET 20TH FLOOR PHOENIX AZ 85003 RITA MARKO President & CEO 2024-05-14 true RITA MARKO 999009999 true CANDACE GIVEN CPA P01630418 4807046301 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RITA MARKO 645291 false X PHOENIXSISTERCITIES.ORG X 1975 AZ TO CREATE PEOPLE-TO-PEOPLE RELATIONSHIPS BETWEEN THE RESIDENTS OF PHOENIX AND ITS SISTER CITIES 34 34 3 1100 0 94629 54711 265665 590480 100 100 0 360394 645291 0 0 66948 80816 0 1196 259165 528020 326113 608836 34281 36455 230535 580021 30902 343933 199633 236088 TO CREATE PEOPLE-TO-PEOPLE RELATIONSHIPS BETWEEN THE RESIDENTS OF PHOENIX AND ITS SISTER CITIES THORUGH COMMERICAL, EDUCATIONAL, CULTURAL, AND ARTISIC EXCHANGE PROGRAMS AND EVENTS THAT CREATE AND SUSTAIN GLOBAL, LONG TERM, INTERNATIONAL PARTNERSHIPS AND BUSINESS OPPORTUNITIES FOR THE CITIZENS OF PHOENIX. false false 548857 590480 STUDENT, EDUCATIONAL, CULTURAL, BUSINESS AND ECONOMIC EXCHANGES DURING THE YEAR. 548857 true true false false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 3 true false false false false false false false 0 false false false false false false false X 34 34 false false false false true true false true true false false false true true true true true false false false X X RITA MARKO 6025342200 200 W WASHINGTON ST 20TH FLOOR PHOENIX AZ 85003 X RITA MARKO EXECUTIVE DIRECTOR 40.00 0.00 0 117758 81699 RICK GERRARD VICE PRESIDENT 40.00 0.00 0 97677 80988 LINDA BRADY COMMISSION MEMB 1.00 0.00 X 0 0 0 MISTY CISNEROS-CONTRERAS BOARD MEMB 1.00 0.00 X 0 0 0 JACOB HEINRICH COMISSION MEMB 1.00 0.00 X 0 0 0 JENNIFER DOAN-RICHARDSON COMMISSION MEMB 1.00 0.00 X 0 0 0 TONY KING BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER CURTIN COMMISSION MEMB 1.00 0.00 X 0 0 0 KARL OBERGH COMMISSION MEMB 1.00 0.00 X 0 0 0 BRIAN FOSTER Chair Emeritus 1.00 0.00 X X 0 0 0 OSCAR DE LAS SALAS COMMISSION MEMB 1.00 0.00 X 0 0 0 SAM GATTON COMMISSION MEMB 1.00 0.00 X 0 0 0 EMILIO GAYNOR COMMISSION MEMB 1.00 0.00 X 0 0 0 GENEVIEVE BURNS COMMITTEE CHAIR 1.00 0.00 X 0 0 0 ADAM HAWKINS COMMITTEE CHAIR 1.00 0.00 X 0 0 0 JOE KIERNAN COMMITTEE CHAIR 1.00 0.00 X 0 0 0 WEN CHYI CHIU COMMITTEE CHAIR 1.00 0.00 X 0 0 0 MICHAEL KENNEDY COMMITTEE CHAIR 1.00 0.00 X 0 0 0 LOUIE LUJAN COMMISSION MEMB 1.00 0.00 X 0 0 0 RALPH MARCHETTA COMMISSION MEMB 1.00 0.00 X 0 0 0 AMILYN PIERCE COMMISSION MEMB 1.00 0.00 X 0 0 0 BRUCE MEYERSON Secretary 1.00 0.00 X X 0 0 0 FRANCESCA MILLER COMMISSION MEMB 1.00 0.00 X 0 0 0 DIANNA NOLI HILL COMMITTEE CHAIR 1.00 0.00 X 0 0 0 PAUL WADE COMMITTEE CHAIR 1.00 0.00 X 0 0 0 ANA JUAREZ COMMISSION MEMB 1.00 0.00 X 0 0 0 IRENA JURAS COMMITTEE CHAIR 1.00 0.00 X 0 0 0 TRICIA KASHIMA BOARD MEMBER 1.00 0.00 X 0 0 0 CHIKO SWINEY CHAIR 1.00 0.00 X X 0 0 0 MARTY WEEMS COMMISSION MEMB 1.00 0.00 X 0 0 0 MELISSA WERNER CHAIR ELECT 1.00 0.00 X X 0 0 0 BOB ALBERT COMMITTEE CHAIR 1.00 0.00 X 0 0 0 JACQUELINE PALMENBERG Treasurer 1.00 0.00 X X 0 0 0 LIN LING LEE COMMISSION MEMB 1.00 0.00 X 0 0 0 EDNA SITELMAN COMMITTEE CHAIR 1.00 0.00 X 0 0 0 MARY JANE TRUNZO COMMITTEE CHAIR 1.00 0.00 X 0 0 0 215435 162687 0 false true false 0 15765 38946 54711 CONTRACT PAYMENTS 120000 120000 DELEGATIONS 52831 52831 OTHER 2670 2670 PROGRAM SERVICE FEES 414979 414979 590480 100 100 0 0 0 0 0 0 0 0 645291 590580 X 0 0 0 0 0 0 71862 46710 25152 0 3448 2241 1207 5506 3579 1927 0 0 0 0 0 0 1564 1564 50 50 4470 3130 1340 0 0 0 0 0 0 0 0 0 6546 6546 METRO CENTER FISCAL AGENT 96368 96368 DELEGATIONS 81922 81922 OTHER ACTIVITIES 76723 76723 EL GRITO EXPENSES 65500 65500 194877 172684 20997 1196 608836 548857 58783 1196 81470 83791 100024 100125 0 26990 178959 0 0 0 16159 14338 5892 202808 0 0 0 0 0 0 230535 580021 5185 41726 25717 302207 30902 343933 X 176032 213445 23601 22643 199633 236088 230535 580021 36455 X true X false true false X 347020 418862 194472 359175 642520 1962049 0 426420 402795 391758 440328 452575 2113876 773440 821657 586230 799503 1095095 4075925 0 4075925 614 504 340 100 100 1658 0 3191 2694 317 1119 2670 9991 4087574 0.99720 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD LIABILITIES 61356 REFUNDABLE DEPOSITS 195085 UNEARNED REVENUE 45766 302207 X Part X : FIN48 Footnote The Organization is organized as a nonprofit Corporation in the State of Arizona. The Organization is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code and reported no related business income which would be subject to taxation. At June 30, 2023, management believes there were no uncertain tax positions. false false false false false false false false false RICK GERRARD VICE PRESIDENT 97677 80988 178665 RITA MARKO EXECUTIVE DIRECTOR 117758 81699 199457 Form 990, Part VI, Section B, Line 11b MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING AND A COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR RECORDS. Form 990, Part VI, Section B, Line 12c CONFLICTS ARE REQUIRED TO BE DECLARED AND REPORTED IN THE BOARD MEETING MINUTES. THE INDIVIDUAL WHO HAS THE CONFLICT MUST ABSTAIN FROM VOTING ON THE MATTER. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $6325; Column (B) - Program Services = $0; Column (C) - Management & General = $6325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMITTEES AND CONFERENCES: Column (A) - Total = $7414; Column (B) - Program Services = $7414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $12338; Column (B) - Program Services = $9744; Column (C) - Management & General = $2594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $2531; Column (B) - Program Services = $1264; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $3911; Column (B) - Program Services = $978; Column (C) - Management & General = $2933; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GLOBAL LINKS EXPENSES: Column (A) - Total = $23983; Column (B) - Program Services = $23983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNSHIPS: Column (A) - Total = $5346; Column (B) - Program Services = $2673; Column (C) - Management & General = $2673; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS AND MEMBERSHIP: Column (A) - Total = $9458; Column (B) - Program Services = $9458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1907; Column (B) - Program Services = $1112; Column (C) - Management & General = $795; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $2385; Column (B) - Program Services = $2385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROTOCOL: Column (A) - Total = $8201; Column (B) - Program Services = $8201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PSC SIGNATURE EXPENSE: Column (A) - Total = $52032; Column (B) - Program Services = $52032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1642; Column (B) - Program Services = $864; Column (C) - Management & General = $87; Column (D) - Fundraising = $691 Form 990, Part IX, Line 24e WEBSITE MAINTENANCE: Column (A) - Total = $5060; Column (B) - Program Services = $504; Column (C) - Management & General = $4051; Column (D) - Fundraising = $505 Form 990, Part IX, Line 24e YOUTH PROGRAMS: Column (A) - Total = $52072; Column (B) - Program Services = $52072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 CITY OF PHOENIX 20 W WASHINGTON ST PHOENIX AZ 85003 CITY GOVERNMENT AZ 115 N/A false false false false false false false false false false false false false false false false false false false false