Form 990 for tax year 2024
Filed by PHOENIX COMMITTEE ON FOREIGN RELATIONS.
Totals
- Total revenue
- $619,332
- Total expenses
- $611,959
- Contributions and grants received
- $267,060
- Grants paid
- $7,700
- Program service revenue
- $352,121
- Investment income
- $10
- Other revenue
- $141
- Total assets, end of year
- $457,621
- Total liabilities, end of year
- $276,412
- Net assets or fund balances, end of year
- $181,209
- Program services expenses (Part IX)
- $503,472
- Management and general expenses
- $96,217
- Fundraising expenses
- $12,270
- Program service expenses (Part III)
- $503,472
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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)
$157,510
-
1f · All other contributions, gifts and grants
$109,550
-
1g · Noncash contributions included above
$1,230
-
2a · Program service revenue: Membership Dues
total $224,024 · related or exempt $224,024
-
2b · Program service revenue: Conferences Meetings
total $128,097 · related or exempt $128,097
-
3 · Investment income
total $10 · excluded $10
-
9a · Gaming: gross income
$1,535
-
9b · Gaming: direct expenses
$1,230
-
9c · Net income from gaming
total $305 · excluded $305
-
10a · Gross sales of inventory
$2,345
-
10b · Cost of goods sold
$2,509
-
10c · Net income from sales of inventory
total -$164 · related or exempt -$164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,700 · program services $7,700
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $73,083 · program services $51,158 · management and general $18,271 · fundraising $3,654
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $54,279 · program services $37,995 · management and general $13,570 · fundraising $2,714
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,758 · program services $6,131 · management and general $2,189 · fundraising $438
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,859 · management and general $29,859
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,313 · program services $34,500 · management and general $13,563 · fundraising $2,250
-
12 · Advertising and promotion
total $39,588 · program services $39,588
-
13 · Office expenses
total $19,480 · program services $6,818 · management and general $11,688 · fundraising $974
-
14 · Information technology
total $6,497 · program services $5,198 · fundraising $1,299
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $42,141 · program services $42,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $244,324 · program services $244,324
-
20 · Interest
total $110 · management and general $110
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $21,085 · program services $13,177 · management and general $6,967 · fundraising $941
-
24a · Other expenses: Member Expenses
total $4,742 · program services $4,742
-
24b · Other expenses: Bad Debt Expense
total $10,000 · program services $10,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,317 · end of year $341,582
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $26,010
-
4 · Accounts receivable
beginning of year $408,234 · end of year $57,994
-
9 · Prepaid expenses and deferred charges
beginning of year $2,289 · end of year $32,035
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
17 · Accounts payable and accrued expenses
beginning of year $33,021 · end of year $16,939
-
23 · Secured mortgages and notes payable
beginning of year $416,983 · end of year $259,473
-
27 · Net assets without donor restrictions
beginning of year $173,836 · end of year $181,209
Mission and programs · 2024
Mission
PCFR IS DEDICATED TO GROWING ARIZONAS GLOBAL PROMINENCE BY PROVIDING FORUMS THAT EXPLORE CRITICAL FOREIGN POLICY ISSUES AND BUILD ENDURING INTERNATIONAL CONNECTIONS.
-
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.
Expenses $503,472 · Grants $7,700 · Revenue $351,957
As filed on the 2024 return.
Listed in Part VII
-
Tina WaddingtonTINA WADDINGTON
EXECUTIVE DIRECTOR UNTIL 08/15/24
- Total calculated
- $68,250
- From this org
- $68,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lily McElweeLILY MCELWEE
PRESIDENT CEO FROM 01/13/25
- Total calculated
- $13,862
- From this org
- $13,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luke WenzLUKE WENZ
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Caroline LynchCAROLINE LYNCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Claire Sechler MerkelCLAIRE SECHLER MERKEL
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Stephen RodisSTEPHEN RODIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy CasementSANDY CASEMENT
DIRECTOR/SECRETARY FROM 10/04/24
- Total calculated
- $0
- Hours/week
- 2
-
Austin KennedyAUSTIN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin StewartBENJAMIN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos VelascoCARLOS VELASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FarcaDAVID FARCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MerkelDAVID MERKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fareed BaileyFAREED BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen GoodmanGLEN GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jada AllenderJADA ALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rana LashgariRANA LASHGARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JaynesANDREW JAYNES
CO-CHAIR UNTIL 09/23/24
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BunchASHLEY BUNCH
SECRETARY UNTIL 10/04/24
- Total calculated
- $0
- Hours/week
- 1
-
Ellen SchulzELLEN SCHULZ
DIRECTOR UNTIL 12/17/24
- Total calculated
- $0
- Hours/week
- 1
-
Garrett WorkmanGARRETT WORKMAN
DIRECTOR UNTIL 06/09/24
- Total calculated
- $0
- Hours/week
- 1
-
Greg LuceroGREG LUCERO
DIRECTOR UNTIL 11/25/24
- Total calculated
- $0
- Hours/week
- 1
-
Joan JordanJOAN JORDAN
DIRECTOR UNTIL 01/21/24
- Total calculated
- $0
- Hours/week
- 1
-
Tony RiveroTONY RIVERO
DIRECTOR UNTIL 11/18/24
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
Under Reporting Threshold
$7,700
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610629349300201
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