2025-05-13T16:21:24-07:00 2024-06-30 800192212 Heidenreich & Heidenreich CPAs PLLC 10201 S 51st Street Suite 170 Phoenix AZ 85044 990 2023-07-01 510169319 PHOENIX SISTER CITIES PHOE 6025343751 200 W WASHINGTON STREET 20TH FLOOR PHOENIX AZ 85003 RITA MARKO President & CEO 2025-05-13 true true CANDACE GIVEN CPA P01630418 4807046301 2023 2025-03-06 01:10:19Z RITA MARKO 1588242 false X PHOENIXSISTERCITIES.ORG X 1975 AZ TO CREATE PEOPLE-TO-PEOPLE RELATIONSHIPS BETWEEN THE RESIDENTS OF PHOENIX AND ITS SISTER CITIES 34 34 5 1100 0 54711 44117 590480 1544059 100 66 0 645291 1588242 0 0 80816 186072 0 559 528020 1527137 608836 1713209 36455 -124967 580021 487190 343933 376069 236088 111121 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 1624372 1544059 STUDENT, EDUCATIONAL, CULTURAL, BUSINESS AND ECONOMIC EXCHANGES DURING THE YEAR. 1624372 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 10 0 true 5 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 149209 67615 RICK GERRARD VICE PRESIDENT 40.00 0.00 0 123805 71579 MISTY CISNEROS-CONTRERAS COMMIISSIONER 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 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 Secretary 1.00 0.00 X 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 LOUIE LUJAN COMMISSION MEMB 1.00 0.00 X 0 0 0 RALPH MARCHETTA COMMITTEE CHAIR 1.00 0.00 X 0 0 0 AMILYN PIERCE COMMISSION MEMB 1.00 0.00 X 0 0 0 BRUCE MEYERSON CHAIR ELECT 1.00 0.00 X X 0 0 0 FRANCESCA MILLER COMMISSION MEMB 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 SANDY CASEMENT BOARD MEMBER 1.00 0.00 X 0 0 0 SALLY CHEN BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA MORAN COMMISSION MEMB 1.00 0.00 X 0 0 0 KARLA MORAN COMMISSION MEMB 1.00 0.00 X 0 0 0 ALLAN YANG COMMITTEE CHAIR 0.00 0.00 X 0 0 0 CHIKO SWINEY BOARD MEMB 1.00 0.00 X 0 0 0 MARTY WEEMS BOARD MEMB 1.00 0.00 X 0 0 0 MELISSA WERNER CHAIR 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 273014 139194 0 false true false 0 21710 22407 44117 CONTRACT PAYMENTS 472994 472994 DELEGATIONS 323889 323889 OTHER 16205 16205 PROGRAM SERVICE FEES 730971 730971 1544059 66 66 0 0 0 0 0 0 0 0 1588242 1544125 X 0 0 0 0 0 0 166423 108174 58249 0 7901 5135 2766 11748 7636 4112 0 0 0 0 0 0 1556 1556 151 151 3715 2601 1114 0 0 0 888 888 0 0 0 0 0 0 PSC PHOENIX GLOBAL FORUM 822163 822163 DELEGATIONS 336668 336668 EL GRITO EXPENSES 81759 81759 OTHER ACTIVITIES 72587 72587 207650 186761 20330 559 1713209 1624372 88278 559 83791 350416 100125 191 0 178959 58759 0 0 0 14338 15185 202808 62591 0 0 0 0 0 48 580021 487190 41726 224936 302207 151133 343933 376069 X 213445 89215 22643 21906 236088 111121 580021 487190 -124967 X true X false true false X 418862 194472 359175 642520 1571971 3187000 0 402795 391758 440328 452575 483327 2170783 821657 586230 799503 1095095 2055298 5357783 0 5357783 504 340 100 100 66 1110 0 2694 317 1119 2670 16205 23005 5381898 0.99550 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD LIABILITIES 6407 REFUNDABLE DEPOSITS 126097 UNEARNED REVENUE 18629 151133 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 111133 12672 43652 27927 195384 RITA MARKO EXECUTIVE DIRECTOR 132092 17117 57506 10109 216824 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 = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMITTEES AND CONFERENCES: Column (A) - Total = $9440; Column (B) - Program Services = $9440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $24375; Column (B) - Program Services = $19250; Column (C) - Management & General = $5125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $2172; Column (B) - Program Services = $1085; Column (C) - Management & General = $1087; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $8528; Column (B) - Program Services = $2133; Column (C) - Management & General = $6395; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GLOBAL LINKS EXPENSES: Column (A) - Total = $27078; Column (B) - Program Services = $27078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNSHIPS: Column (A) - Total = $4452; Column (B) - Program Services = $2226; Column (C) - Management & General = $2226; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MATSURI FESTIVAL HIMEJI: Column (A) - Total = $18231; Column (B) - Program Services = $18231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS AND MEMBERSHIP: Column (A) - Total = $13205; Column (B) - Program Services = $13205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $2638; Column (B) - Program Services = $1538; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING: Column (A) - Total = $2996; Column (B) - Program Services = $2996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROTOCOL: Column (A) - Total = $15270; Column (B) - Program Services = $15270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PSC SIGNATURE EXPENSE: Column (A) - Total = $37209; Column (B) - Program Services = $37209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $832; Column (B) - Program Services = $438; Column (C) - Management & General = $44; Column (D) - Fundraising = $350 Form 990, Part IX, Line 24e WEBSITE MAINTENANCE: Column (A) - Total = $2094; Column (B) - Program Services = $209; Column (C) - Management & General = $1676; Column (D) - Fundraising = $209 Form 990, Part IX, Line 24e YOUTH PROGRAMS: Column (A) - Total = $36453; Column (B) - Program Services = $36453; 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