Totals
- Total revenue
- $2,393,813
- Total expenses
- $2,121,239
- Contributions and grants received
- $698,481
- Grants paid
- $0
- Program service revenue
- $1,583,519
- Investment income
- $0
- Other revenue
- $111,813
- Total assets, end of year
- $686,157
- Total liabilities, end of year
- $932,645
- Net assets or fund balances, end of year
- -$246,488
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$527,270
-
1f · All other contributions, gifts and grants
$171,211
-
2a · Program service revenue: MEMBERSHIP DUES
total $619,466 · related or exempt $619,466
-
2b · Program service revenue: EVENT REVENUE
total $521,988 · related or exempt $521,988
-
2c · Program service revenue: PROGRAM SERVICE
total $369,895 · related or exempt $369,895
-
2d · Program service revenue: PUBLICATION REVENUE
total $72,170 · related or exempt $72,170
-
11a · Other revenue: OTHER REVENUE
total $111,813 · excluded $111,813
-
11e · Other revenue, total
$111,813
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $852,729
-
8 · Pension plan contributions
total $32,692
-
9 · Other employee benefits
total $65,914
-
10 · Payroll taxes
total $52,838
-
11b · Fees: legal
total $5,024
-
11c · Fees: accounting
total $127,638
-
11g · Fees: other
total $60,700
-
12 · Advertising and promotion
total $48,536
-
13 · Office expenses
total $7,743
-
14 · Information technology
total $44,985
-
16 · Occupancy
total $77,548
-
17 · Travel
total $24,876
-
19 · Conferences, conventions and meetings
total $330,223
-
22 · Depreciation, depletion and amortization
total $983
-
23 · Insurance
total $7,407
-
24a · Other expenses: GRANT ADJUSTMENT
total $231,840
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $37,972
-
24c · Other expenses: PUBLICATIONS AND SUBSCR
total $35,403
-
24d · Other expenses: BANK FEES
total $22,831
-
24e · All other expenses
total $53,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,153 · end of year $200,620
-
2 · Savings and temporary cash investments
beginning of year $75,725 · end of year $225,845
-
4 · Accounts receivable
beginning of year $159,218 · end of year $115,173
-
9 · Prepaid expenses and deferred charges
beginning of year $20,897 · end of year $33,378
-
10a · Land, buildings and equipment: cost or other basis
$31,378
-
10b · Land, buildings and equipment: accumulated depreciation
$31,185
-
10c · Land, buildings and equipment, net
beginning of year $1,176 · end of year $193
-
15 · Other assets
beginning of year $358,917 · end of year $110,948
-
17 · Accounts payable and accrued expenses
beginning of year $105,489 · end of year $89,061
-
19 · Deferred revenue
beginning of year $490,295 · end of year $515,483
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $149,730
-
24 · Unsecured notes and loans payable
beginning of year $527,270 · end of year $0
-
25 · Other liabilities
beginning of year $78,094 · end of year $178,371
-
27 · Net assets without donor restrictions
beginning of year -$519,062 · end of year -$246,488
Mission and programs · 2022
Mission
TO CONNECT AND STRENGTHEN ARIZONA'S TECHNOLGY INDUSTRY AND COMMUNITY, PROMOTE STATE AND FEDERAL POLICIES THAT ENHANCE ARIZONA'S TECHNOLGY INDUSTRY, DELIVER QUALITY CONTENT AND EVENTS TO EDUCATE THOSE WORKING IN ARIZONA'S EXPANDING TECHNOLGY SECTOR, AND ACCELERATE THE INNOVATION AND ENTREPRENEURIAL MINDSET ALREADY PRESENT IN OUR GROWING STARTUP ECOSYSTEM.
Activities or mission (Part I)
TO CONNECT AND STRENGTHEN ARIZONA'S TECHNOLGY INDUSTRY AND COMMUNITY, PROMOTE STATE AND FEDERAL POLICIES THAT ENHANCE ARIZONA'S TECHNOLOG INDUSTRY, DELIVER QUALITY CONTENT AND EVENTS TO EDUCATE THOSE WORKING IN ARIZONA'S EXPANDING TECHNOLOGY SECTOR, AND ACCELERATE THE INNOVATION AND ENTREPRENEURIAL MINDSET ALREADY PRESENT IN OUR GROWING STARTUP ECOSYSTEM.
-
GOVERNOR'S CELEBRATION OF INNOVATION ( GCOI) - ANNUAL AWARDS GALA HONORING TECHNOLGY LEADERS, INNOVATORS, AND ACADEMICS FROM ACROSS THE STATE. THE EVENT ATTRACTS OVER 750 ATTENDESS EACH YEAR FOR A NIGHT OF NETWORKING, FOOD, DRINKS, AND ENTERTAINMENT. THE EVENT ALSO INCULDES THE TECH SHOWCASE THAT FEATURES OVER 50 ARIZONA COMPAINES SHOWCASING THEIR INNOVATIONS. THESE COMPAINES INCULDE THE AWARD FINALISTS, FUTURE INNOVATORS AND GCOI SPONSORS
-
TECH AND BUSINESS EXPO - THE SOUTHERN ARIZONA TECH AND BUSINESS EXPO IS THE BIGGEST TECHNOLGY EVENT OF THE YEAR IN TUCSON. ATTRACTING OVER 400 ATTENDEES AND OVER 50 EXHIBITORS, THE EVENT INCULDES EDUCATION, NETWORKING, AND A TECHNOLGY AWARDS CEREMONY. EXHIBITORS ARE ENCOURGED TO SHOWCASE THE TECHNOLOGIES INVOLED IN THEIR PRODUCTS AND SERVICES.
-
CEO LEADERSHIP RETREAT - A TWO-DAY CEO RETREAT THAT GATHERS BUSINESS OWNERS, PRESIDENTS, AND CEOS FOR GOLF, NETWORKING, PANELS, PRESENTATIONS, KEYNOTES, AND WORKSHOPS, THIS EVENT IS ONLY OPEN TO ORGANIZATIONS' HIGHST-RANKING EXECUTIVE AND EVENT SPONSORS.
-
CYBERSECURITY SUMMIT - AN OPPORTUNITY FOR BOTH BUSINESS AND GOVERNMENT TECHNOLOGY LEADERS TO LEARN ABOUT CURRENT THREATS VULNERABILITIES, AND CONSEQUENCES RELATED TO DATA SECURITY AND PRIVACY MATTERS. THIS EDUCATIONAL SUMMIT PROVIDES ACTIONABLE SOLUTIONS, AS NUMEROUS COUNSEL AND ACTRA MEMBER ORGANIZATIONS SHOWCASE THEIR AVAILABLE RESOURCES, PRODUCTS AND SERVICES GEARED TOWARDS HELPING PROTECT INTELLECTUAL PROPERTY AND CUSTOMER DATA. THE COUNCIL ALSO HOSTS A CYBERSECURITY LUNCH FORUM ANNUALLY IN DECEMBER.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven ZylstraSTEVEN ZYLSTRA
PRESIDENT/CEO
- Total calculated
- $320,438
- From this org
- $309,403
- From related orgs
- $0
- Other
- $11,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,403
- Bonus
- $0
- Other
- $0
- Deferred
- $11,035
- Nontaxable benefits
- $0
- Filer's total
- $320,438
-
Alex IuorioALEX IUORIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CampbellKEVIN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reetika DhawanREETIKA DHAWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calline SanchezCALLINE SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol StewartCAROL STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Lewis CPAERIC LEWIS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jan JanickJAN JANICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff UnruhJEFF UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon TalcottJONATHON TALCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary BaileyMARY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray ScheyRAY SCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HarrisNATHAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Assaf KerenASSAF KEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WatsonSANDRA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanjay SrinivasanSANJAY SRINIVASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MillerERIC MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Amit BhandariAMIT BHANDARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BolmanDAVID BOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd KomaromyTODD KOMAROMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CurleyMICHAEL CURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GaumondMIKE GAUMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GrantMATT GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila KloefkornSHEILA KLOEFKORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LatchawKEITH LATCHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivonne MayIVONNE MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace O' SullivanGRACE O' SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd RussellTODD RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt M VandenbusscheKURT M VANDENBUSSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck VermillionCHUCK VERMILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WaltersAMY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BerensMICHAEL BERENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BurnsPAUL BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne CartheyJOANNE CARTHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FlemingSTEPHEN FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray HarrisRAY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don HenningerDON HENNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles JirauchCHARLES JIRAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah KroloffNOAH KROLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod LennigerROD LENNIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon McGarityJON MCGARITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McHollandKEVIN MCHOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PowersJAMES POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchonauMARK SCHONAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat StonerPAT STONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quinn WilliamsQUINN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BabendureJEREMY BABENDURE
EXECUTIVE DIRECTOR
- Total calculated
- $127,932
- From this org
- $123,378
- From related orgs
- $0
- Other
- $4,554
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ARIZONA TECHNOLOGY COUNCIL FOUNDATION
501(C)(3) · TO PROVIDE ACADEMIA GRANTS AND AWARDS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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