Form 990 for tax year 2022
Filed by PHOENIX COMMITTEE ON FOREIGN RELATIONS.
Totals
- Total revenue
- $865,947
- Total expenses
- $828,713
- Contributions and grants received
- $424,591
- Grants paid
- $11,500
- Program service revenue
- $439,723
- Investment income
- $348
- Other revenue
- $1,285
- Total assets, end of year
- $610,098
- Total liabilities, end of year
- $387,741
- Net assets or fund balances, end of year
- $222,357
- Program services expenses (Part IX)
- $739,951
- Management and general expenses
- $77,563
- Fundraising expenses
- $11,199
- Program service expenses (Part III)
- $739,951
Program services were 89.3% 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)
$394,239
-
1f · All other contributions, gifts and grants
$30,352
-
1g · Noncash contributions included above
$1,530
-
2a · Program service revenue: Membership Dues
total $287,465 · related or exempt $287,465
-
2b · Program service revenue: Conferences Meetings
total $152,258 · related or exempt $152,258
-
3 · Investment income
total $348 · excluded $348
-
9a · Gaming: gross income
$1,825
-
9b · Gaming: direct expenses
$1,565
-
9c · Net income from gaming
total $260 · excluded $260
-
10a · Gross sales of inventory
$1,025
-
10c · Net income from sales of inventory
total $1,025 · related or exempt $1,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
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 $71,875 · program services $50,312 · management and general $17,969 · fundraising $3,594
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $72,553 · program services $50,787 · management and general $18,138 · fundraising $3,628
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,479 · program services $6,635 · management and general $2,370 · fundraising $474
-
11a · Fees: management
total $22,250 · program services $15,575 · management and general $5,563 · fundraising $1,112
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,082 · management and general $24,082
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,412 · program services $1,500 · management and general $912
-
12 · Advertising and promotion
total $40,179 · program services $40,179
-
13 · Office expenses
total $11,776 · program services $4,122 · management and general $7,065 · fundraising $589
-
14 · Information technology
total $7,890 · program services $6,312 · fundraising $1,578
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $80,306 · program services $80,306
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $440,007 · program services $440,007
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $416 · program services $208 · fundraising $208
-
23 · Insurance
total $1,704 · program services $224 · management and general $1,464 · fundraising $16
-
24a · Other expenses: Member Expenses
total $32,284 · program services $32,284
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,362 · end of year $487,311
-
2 · Savings and temporary cash investments
beginning of year $85,615 · end of year $85,963
-
4 · Accounts receivable
beginning of year $26,448 · end of year $36,080
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $744
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $417
-
17 · Accounts payable and accrued expenses
beginning of year $14,103 · end of year $25,864
-
23 · Secured mortgages and notes payable
end of year $361,877
-
27 · Net assets without donor restrictions
beginning of year $175,739 · end of year $206,857
-
28 · Net assets with donor restrictions
beginning of year $15,500 · end of year $15,500
Mission and programs · 2022
Mission
PCFR IS DEDICATED TO GROWING ARIZONAS GLOBAL PROMINENCE BY PROVIDING FORUMS THAT EXPLORE CRITICAL FOREIGN POLICY ISSUES AND BUILD ENDURING INTERNATIONAL CONNECTIONS.
-
FOR OUR 400 MEMBERS, WE OFFER MONTHLY PROGRAMS YEAR ROUND, INCLUDING OUR UNIQUE EVENT THE INTERNATIONAL STATE OF THE STATE ADDRESS WHICH IS AN OPEN ENDED DIALOGUE BY SIGNIFICANT LEADERS OF GOVERNMENT, INDUSTRY, AND EDUCATION WHO DISCUSS ARIZONAS ROLE IN THE CHANGING GLOBAL ENVIRONMENT. THROUGHOUT OUR SEASON WE BRING RENOWNED SPEAKERS TO SHARE CANDID INSIGHTS. THIS PROVIDES OUR MEMBERS WITH INTRIGUING AND INTELLECTUALLY CHALLENGING, INTERACTIVE EXPERIENCES AS THEY PARTICIPATE IN THE Q A FOLLOWING THE SPEAKERS REMARKS. FOR MORE THAN 40 YEARS PCFR HAS WELCOMED A VARIETY OF DISTINGUISHED GUESTS US AND FOREIGN AMBASSADORS, CABINET MINISTERS, POLICY-MAKERS, ECONOMISTS, ANALYSTS, JOURNALISTS, AUTHORS, RENOWNED EDUCATORS AND HEADS OF STATE. MEETINGS ARE SPECIFICALLY RESTRICTED TO OUR MEMBERSHIP, AND OUR GUESTS COMMENTS ARE OFF THE RECORD, THUS ENCOURAGING FREE AND FRANK DISCUSSION.
Expenses $739,951 · Grants $11,500 · Revenue $942,422
As filed on the 2022 return.
Listed in Part VII
-
DORUNTINE WADDINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $23,375
- From this org
- $23,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
CLAIRE SECHLER MERKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LUKE WENZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ANDREW JAYNES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRETT JOHNSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE RODIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ADAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BUNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN CURTISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANJEEV KHAGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN KRAVETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM MCANALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY RIVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSANA TRASENTE
DIRECTOR
- 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
$11,500
Sponsorships
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300310
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