TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) JACK CLEMENTS...................................................................... MEMBER	2.00 .................	X
(2) KELSEY BRADLEY...................................................................... TREASURER	2.00 .................	X	X
(3) ROB TOMLINSON...................................................................... MEMBER	2.00 .................	X
(4) WALTER HOGE...................................................................... MEMBER	2.00 .................	X
(5) RORY JUNEMAN...................................................................... MEMBER	2.00 .................	X
(6) JEFF KIEWEL...................................................................... MEMBER	2.00 .................	X
(7) TERRY KLIPP...................................................................... MEMBER	2.00 .................	X
(8) ROB LAMB...................................................................... MEMBER	2.00 .................	X
(9) CAMILA MARTINS-BEKAT...................................................................... MEMBER	2.00 .................	X
(10) CODY MCGUIRE...................................................................... CHAIRMAN	2.00 .................	X	X
(11) LINDA MORALES...................................................................... MEMBER	2.00 .................	X
(12) SHANNON MURPHY...................................................................... SECRETARY	2.00 .................	X	X
(13) DAVID OLLANIK...................................................................... MEMBER	2.00 .................	X
(14) PAUL PENA...................................................................... MEMBER	2.00 .................	X
(15) DAVID RAMSOWER...................................................................... MEMBER	2.00 .................	X
(16) JIM TRESS...................................................................... MEMBER	2.00 .................	X
(17) LUCINDA SMEDLEY...................................................................... MEMBER	2.00 .................	X

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
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Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
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Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
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Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
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Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
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Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
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Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

METROPOLITAN PIMA ALLIANCE

Employer identification number

86-0889026

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2020

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2020

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Yes

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

METROPOLITAN PIMA ALLIANCE

Employer identification number

86-0889026

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	4,579	4,544	35
e	Other .....	4,840	4,840	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				35

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

METROPOLITAN PIMA ALLIANCE

Employer identification number

86-0889026

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 4	AMENDED AND RESTATED ARTICLES OF INCORPORATION FOR DATED JANUARY 6, 2020 METROPOLITAN PIMA ALLIANCE, INC. ARTICLE I NAME OF CORPORATION THE NAME OF THIS CORPORATION, WHICH IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF ARIZONA, IS AND SHALL BE METROPOLITAN PIMA ALLIANCE, INC. IN THESE ARTICLES OF INCORPORATION, METROPOLITAN PIMA ALLIANCE, INC. MAY BE REFERRED TO AS "THE CORPORATION." ARTICLE II PURPOSE AND OBJECT THE CORPORATION INITIALLY INTENDS, IN COOPERATION WITH OTHER COMMUNITY ORGANIZATIONS, TO CONDUCT RESEARCH TO BETTER IDENTIFY AND RESOLVE ISSUES THAT AFFECT THE GROWTH AND DEVELOPMENT OF THE PIMA COUNTY AREA AND TO INFORM AND EDUCATE THE GENERAL PUBLIC AS WELL AS THE DEVELOPMENT INDUSTRY REGARDING DEVELOPMENT ISSUES AND PRACTICES. ARTICLE III EXEMPT NONPROFIT PURPOSE THE CORPORATION SHALL ENDEAVOR TO PROMOTE AND IMPROVE THE CONDITIONS OF THE REAL ESTATE INDUSTRY, AS THAT EXEMPT PURPOSE IS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED FROM TIME TO TIME (THE "CODE"). SUCH CONDITIONS SHALL BE IMPROVED BY EDUCATIONAL FORUMS, PUBLICATIONS, SEMINARS, BREAKFAST AND OTHER COMMUNITY MEETINGS, AND OTHER ACTIVITIES UNDERTAKEN BY THE CORPORATION INCLUDING, BUT NOT LIMITED TO, THE FORMULATION OF PLANS AND STRATEGIES TO IMPROVE AND ENHANCE REAL ESTATE DEVELOPMENT AS WELL AS COMMUNITY CONDITIONS DIRECTLY IMPACTING SUCH DEVELOPMENT. THE CORPORATION'S PURPOSES SPECIFICALLY DO NOT INCLUDE PECUNIARY PROFIT, GAIN OR PRIVATE ADVANTAGE FOR ITS INCORPORATORS, DIRECTORS OR OFFICERS. NO PART OF THE ASSETS OR INCOME OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL. NOTWITHSTANDING THAT THIS CORPORATION SHALL BE AUTHORIZED TO, AND SHALL MAKE REASONABLE CHARGES FOR, ANY SERVICES RENDERED BY IT OR ANY PRODUCT SOLD BY IT OR FOR MATERIALS AND PUBLICATIONS FURNISHED BY IT, ALL FUNDS RECEIVED BY THIS CORPORATION FOR ITS SERVICES, MATERIALS, OR PUBLICATIONS, OR OTHERWISE IN EXCESS OF THE COST OF ANY OF ITS OPERATIONS SHALL BE USED FOR THE ACCOMPLISHMENT OF ITS OBJECTS AND PURPOSES. THE CORPORATION SHALL BE PERMITTED TO TRANSFER ASSETS OWNED BY IT TO OTHER ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(A) OF THE CODE FOR USE IN THEIR EXEMPT ACTIVITIES. THE FOREGOING OBJECTS AND PURPOSES SHALL BE GIVEN THE BROADEST MEANING POSSIBLE AND SHALL NOT BE RESTRICTIVELY INTERPRETED; PROVIDED, HOWEVER, THAT ANY SUCH ACTIVITY SHALL, AT THE TIME ENGAGED IN, REMAIN WITHIN THE SCOPE OF ACTIVITIES PERMITTED BY SECTION 501(C)(6) OF THE CODE OR BE INCIDENTAL TO SUCH ACTIVITIES. ALL REFERENCES IN THESE ARTICLE TO PROVISIONS OF THE CODE SHALL BE DEEMED ALSO TO REFER TO SUCH CORRESPONDING PROVISIONS OF ANY FUTURE ACTS OF CONGRESS OF THE UNITED STATES AS MAY BE SUBSTITUTED THEREFORE. ARTICLE IV BOARD OF DIRECTORS THE AFFAIRS OF THE CORPORATION SHALL BE CONDUCTED BY A BOARD OF DIRECTORS CONSISTING OF A NUMBER OF DIRECTORS TO BE FIXED IN ACCORDANCE WITH THE BYLAWS. THE CORPORATION SHALL HAVE NO MEMBERS AS DEFINED BY ARIZONA REVISED STATUTES 10-3140, BUT SHALL BE CONTROLLED AND DIRECTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ELECT, REMOVE AND REPLACE THE DIRECTORS. THE BOARD OF DIRECTORS MAY APPOINT OFFICERS TO ASSIST THE BOARD OF DIRECTORS IN THE CONDUCT OF THE CORPORATION'S AFFAIRS, ALL AS PROVIDED BY THE BYLAWS. A PERSON MAY HOLD MORE THAN ONE POSITION CONCURRENTLY, EXCEPT AS PROVIDED BY LAW. THE CORPORATION MAY FOR PURPOSES OF COMMUNITY INVOLVEMENT AND PARTICIPATION ESTABLISH CATEGORIES AND CLASSIFICATIONS OF SOCIAL, BUSINESS AND OTHER MEMBERSHIP FOR PERSONS OR ENTITIES WISHING TO BE INVOLVED WITH THE CORPORATION, OR TO FURTHER THE CORPORATION'S OBJECTIVES, BUT SUCH CATEGORIES AND CLASSIFICATIONS SHALL NOT IN ANY CASE CREATE MEMBERS OR MEMBERSHIP, NOR ANY VOTING RIGHTS FOR ELECTION OF DIRECTORS, AS THOSE TERMS AND CONCEPTS ARE UNDERSTOOD AND DEFINED IN ARIZONA REVISED STATUTES 10-3140. ARTICLE V ADDRESS OF CORPORATION THE ADDRESS AND KNOWN PLACE OF BUSINESS OF THE CORPORATION IS 2 EAST CONGRESS, SUITE 600, TUCSON, AZ 85701. ARTICLE VI LIMITATION OF LIABILITY THE PERSONAL LIABILITY OF THE DIRECTORS TO THE CORPORATION FOR MONETARY DAMAGE FOR ANY ACTION OR FAILURE TO TAKE ANY ACTION AS A DIRECTOR IS ELIMINATED TO THE FULLEST EXTENT PERMITTED BY A.R.S. 10-3202(B)(1), AS IT MAY HEREAFTER BE AMENDED OR RENUMBERED, OR THE ANALOGOUS PROVISION OF ANY FUTURE ARIZONA NONPROFIT CORPORATION CODE. ARTICLE VII NON-VOTING PARTICIPATION NON-VOTING PARTICIPATION IN THE CORPORATION SHALL BE AVAILABLE TO PERSONS OR ENTITIES UPON THEIR APPLICATION TO, AND ACCEPTANCE BY, THE BOARD OF DIRECTORS FOR MEMBERSHIP. QUALIFICATIONS FOR PARTICIPATION SHALL BE AS FURTHER SET FORTH IN THE BYLAWS OF THE CORPORATION, AND WHILE THE BYLAWS MAY REFER TO MEMBERSHIP OR MEMBERS, SUCH TERMS SHALL NOT CONNOTE VOTING RIGHTS OR MEMBERSHIP AS CONTEMPLATED BY ARIZONA REVISED STATUTES 10-3140. ARTICLE VIII INDEMNIFICATION THE CORPORATION SHALL HAVE ALL POWERS AND DUTIES WITH RESPECT TO INDEMNIFICATION OF OFFICERS AND DIRECTORS OF THE CORPORATION, INCLUDING THOSE SET FORTH IN A.R.S. 10-3850 THROUGH A.R.S. 10-3858, AND MAY PURCHASE INSURANCE AS PROVIDED THEREIN. ARTICLE IX AMENDMENT THESE ARTICLES MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS OF THE BOARD OF DIRECTORS. ARTICLE X DISSOLUTION UPON THE DISSOLUTION OF THE CORPORATION, WHETHER SUCH DISSOLUTION SHALL RESULT FROM VOLUNTARY ACTION ON THE PART OF THE BOARD OF DIRECTORS OR COURT ORDER, NO PART OF THE REMAINING ASSETS OF THE CORPORATION, AFTER THE DISCHARGE OF ALL CORPORATE LIABILITIES, SHALL INURE TO THE PRIVATE PROFIT, BENEFIT OR ADVANTAGE OF ANY MEMBER, DIRECTOR OR FORMER DIRECTOR, OR ANY INCORPORATOR, BUT THE WHOLE OF THE REMAINING ASSETS SHALL BE DISTRIBUTED BY THE DIRECTORS IN CASH OR IN KIND, IN FEE, ABSOLUTELY, AND WITHOUT POSSIBILITY OF REVERSION, AS ABSOLUTE GIFTS WITHOUT RETURN CONSIDERATION, DIRECT OR INDIRECT, IN SUCH AMOUNTS AND PROPORTIONS AS THE SAID DIRECTORS SHALL DETERMINE, TO SUCH CORPORATION, SOCIETIES, ASSOCIATIONS AND INSTITUTIONS WHICH BY REASON OF THEIR PROMOTION OF BUSINESS AND INDUSTRY PURPOSES HAVE BEEN HELD TO BE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE CODE. THE DETERMINATION OF THE DIRECTORS WITH RESPECT TO ALL SUCH DISTRIBUTIONS SHALL BE FINAL.
FORM 990, PART VI, SECTION A, LINE 4	AMENDED AND RESTATED BYLAWS OF THE METROPOLITAN PIMA ALLIANCE, INC. A NONPROFIT CORPORATION ARTICLE I PURPOSE THE PURPOSES AND POWERS OF THE CORPORATION ARE SET FORTH IN, AND GOVERNED AND LIMITED BY, ITS ARTICLES OF INCORPORATION. THE CORPORATION IS A NONPROFIT, CHARITABLE AND EDUCATIONAL CORPORATION, AND SHALL NOT HAVE NOR ISSUE CAPITAL STOCK OR OTHER EVIDENCES OF PRIVATE OWNERSHIP OR INTEREST IN THE CORPORATION OR ANY OF ITS ASSETS, AND NO PART OF THE NET PROFITS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL OR MEMBER. ARTICLE II MISSION STATEMENT MPA WORKS TO CREATE A PROSPEROUS COMMUNITY BY PROMOTING COLLABORATIVE REAL ESTATE DEVELOPMENT POLICIES, BUILDING PARTNERSHIPS AND FINDING COMMON GROUND. ARTICLE III MEMBERSHIP AND VOTING THE CORPORATION SHALL HAVE NO VOTING MEMBERS. HOWEVER, THE CORPORATION MAY HAVE TWO (2) CLASSES OF NON-VOTING MEMBERS AS FOLLOWS, NONE OF WHOM SHALL BE DEEMED MEMBERS PURSUANT TO ARIZONA REVISED STATUTES 10-3140: SECTION 1. GENERAL MEMBERS THE GENERAL MEMBERS OF THE CORPORATION ("GENERAL MEMBERS") SHALL CONSIST OF THOSE PERSONS OR ENTITIES HAVING AN INTEREST IN SUPPORTING AND FURTHERING THE OBJECTIVES OF THE CORPORATION AS APPROVED OR RATIFIED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. EACH GENERAL MEMBER SHALL DULY APPOINT ONE PERSON TO BE ITS DESIGNATED REPRESENTATIVE (THE "DESIGNATED REPRESENTATIVE"). THE GENERAL MEMBERS SHALL IDENTIFY AND MAY CHANGE THE DESIGNATED REPRESENTATIVE ONLY UPON WRITTEN NOTICE FROM THE GENERAL MEMBER TO THE CORPORATION. THE DESIGNATION OR RE-DESIGNATION OF THE DESIGNATED REPRESENTATIVE IS SUBJECT TO THE BOARD OF DIRECTORS' APPROVAL. ONLY THE DESIGNATED REPRESENTATIVE OF A GENERAL MEMBER MAY SERVE ON THE BOARD OF DIRECTORS OR AS A CHAIRPERSON OF A COMMITTEE. THE RIGHTS, PRIVILEGES AND OBLIGATIONS OF EACH GENERAL MEMBER SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. MEMBERSHIP SHALL BE FOR ONE YEAR, WITH THE RIGHT IN THE BOARD OF DIRECTORS TO RENEW ANY MEMBERSHIP AND AT ANY TIME TO CANCEL ANY MEMBERSHIP AND EXPEL ANY GENERAL MEMBER. SECTION 2. GOVERNMENT MEMBERS THE GOVERNMENT MEMBERS OF THE CORPORATION (THE "GOVERNMENT MEMBERS") SHALL CONSIST OF STATE, LOCAL AND COUNTY GOVERNMENTAL OR QUASI-GOVERNMENTAL ENTITIES HAVING JURISDICTION OVER THE REAL ESTATE DEVELOPMENT INDUSTRY IN THE PIMA COUNTY METROPOLITAN AREA AND APPROVED OR RATIFIED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. 2 EACH GOVERNMENT MEMBER SHALL APPOINT ONE PERSON TO BE ITS DESIGNATED REPRESENTATIVE AND FOUR ADDITIONAL PERSONS WHO MAY RECEIVE MAILINGS AND OTHERWISE PARTICIPATE IN THE ACTIVITIES OF THE CORPORATION. THE DESIGNATED REPRESENTATIVE OF A GOVERNMENT MEMBER MAY SERVE AS A CHAIRPERSON OF A COMMITTEE. THE RIGHTS, PRIVILEGES AND OBLIGATIONS OF EACH GOVERNMENT MEMBER SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE GOVERNMENT MEMBERSHIP SHALL BE FOR ONE YEAR, WITH THE RIGHT OF THE BOARD OF DIRECTORS TO RENEW GOVERNMENT MEMBERSHIP AND AT ANY TIME TO CANCEL ANY GOVERNMENT MEMBERSHIP AND EXPEL ANY GOVERNMENT MEMBER. A GOVERNMENT MEMBER SHALL BE ALLOWED TO ATTEND ALL MEETINGS AND PRESENTATIONS OF THE CORPORATION. SECTION 3. DUES AND FEES THE BOARD OF DIRECTORS MAY DETERMINE DUES FOR THE GENERAL MEMBERSHIP AND GOVERNMENT MEMBERSHIP FOR EACH FISCAL YEAR. THE BOARD OF DIRECTORS MAY, IN ITS SOLE DISCRETION, DETERMINE WHAT, IF ANY, ASSESSMENTS ARE TO BE LEVIED AGAINST GENERAL MEMBERS AND GOVERNMENT MEMBERS. NONPAYMENT OF DUES OR ASSESSMENTS SHALL BE GROUNDS FOR TERMINATION OF GENERAL MEMBERSHIP AND GOVERNMENT MEMBERSHIP UNLESS REASONABLE CAUSE EXISTS FOR NONPAYMENT AS DETERMINED BY THE BOARD OF DIRECTORS. SECTION 4. MEMBERSHIP PERIOD AND MEMBERSHIP RIGHTS NEW GENERAL MEMBERS AND GOVERNMENT MEMBERS JOINING THE CORPORATION MAY JOIN AT ANY TIME UPON PAYMENT OF THE MEMBERSHIP DUES. THE MEMBERSHIP FOR EACH GENERAL MEMBER AND GOVERNMENT MEMBER SHALL BEGIN ON THE DATE THE CORPORATION RECEIVES PAYMENT IN FULL OF ITS DUES AND SHALL TERMINATE AT THE END OF THEIR ANNUAL MEMBERSHIP PERIOD AS DETERMINED BY THE BOARD. IN ITS DISCRETION, THE BOARD OF DIRECTORS MAY ACCEPT A PAYMENT PLAN FOR DUES. MEMBERSHIP SHALL BE DEEMED SOLELY FOR PURPOSES OF SOCIAL, BUSINESS, AND COMMUNITY INVOLVEMENT, AND FOR LEARNING, TEACHING AND EDUCATIONAL PURPOSES, ALL IN RELATION TO THE CORPORATION'S ESSENTIAL NONPROFIT PURPOSES. MEMBERSHIP CONFERS ABSOLUTELY NO RIGHTS AND SHALL BE DEEMED AT THE PLEASURE OF THE BOARD OF DIRECTORS. MEMBERSHIP TYPES AND CLASSIFICATIONS MAY BE CHANGED OR ELIMINATED AT ANY TIME AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS. MEMBERSHIP CARRIES NO VOTING RIGHTS OF ANY NATURE. ARTICLE IV PRIVILEGES AND OBLIGATIONS THE RIGHT OF NON-VOTING MEMBERS TO PARTICIPATE IN REGULAR MEETINGS AND OTHER ACTIONS OF THE GENERAL MEMBERS AND GOVERNMENT MEMBERS, REGULAR, ANNUAL OR SPECIAL, SHALL BE CONTROLLED BY THE BOARD OF DIRECTORS AND LIMITED TO THE GENERAL MEMBERS AND GOVERNMENT MEMBERS IN GOOD STANDING AT THE TIME. ARTICLE V OFFICERS AND DIRECTORS SECTION 1. OFFICERS THE OFFICERS OF THE CORPORATION SHALL CONSIST OF AN EXECUTIVE DIRECTOR, A CHAIRMAN OF THE BOARD (CHAIRMAN), A SECRETARY, A TREASURER, AN IMMEDIATE PAST CHAIRMAN, AN INCOMING CHAIRMAN (IF DETERMINED BY THE BOARD) AND SUCH OTHER OFFICERS AS MAY FROM TIME TO TIME BE PROVIDED FOR BY THE BOARD OF DIRECTORS, WHICH SHALL PRESCRIBE THEIR DUTIES. OTHER THAN THE EXECUTIVE DIRECTOR, THE OFFICERS SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS FROM AMONG THE MEMBERS OF THE BOARD OF DIRECTORS. THE OFFICERS SHALL SERVE FOR A ONE (1) YEAR TERM BUT SUCH TERM MAY BE RENEWED BY THE BOARD. SECTION 2. DUTIES OF OFFICERS THE DUTIES OF THE OFFICERS SHALL BE AS FOLLOWS: (A)EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE THE PRINCIPALEXECUTIVE OFFICER OF THE CORPORATION AND, SUBJECT TO THE CONTROL OF THE BOARD OF DIRECTORS, SHALL PERFORM ALL DUTIES INCIDENT TO THE OFFICE OF EXECUTIVE DIRECTOR AND SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE DIRECTOR MAY BE A PAID EMPLOYEE OF THE CORPORATION. (B)CHAIRMAN. THE CHAIRMAN SHALL CHAIR AND PRESIDE OVER ALL MEETINGSOF THE CORPORATION, AND SHALL BE A MEMBER OF THE BOARD OF DIRECTORS. (C)INCOMING CHAIRMAN. THE INCOMING CHAIRMAN, IN THE ABSENCE ORINABILITY TO ACT OF THE CHAIRMAN, SHALL HAVE ALL THE POWERS AND SHALL PERFORM THE DUTIES OF THE CHAIRMAN. THE INCOMING CHAIRMAN SHALL CHAIR THE GOVERNANCE COMMITTEE. THE INCOMING CHAIRMAN SHALL PERFORM OTHER SUCH DUTIES AS MAY BE AUTHORIZED OR REQUIRED BY THE BOARD OF DIRECTORS. THE INCOMING CHAIRMAN SHALL SUCCEED TO THE OFFICE OF CHAIRMAN AT THE END OF THE CHAIRMAN'S TERM. (D)SECRETARY. THE SECRETARY SHALL KEEP ALL BOOKS AND RECORDS REQUIREDBY LAW, BY THESE BYLAWS, OR BY THE BOARD OF DIRECTORS TO BE KEPT AND SHALL BE GIVEN NOTICES AS REQUIRED BY LAW, THESE BYLAWS OR THE BOARD OF DIRECTORS OR MEMBERS. (E)TREASURER. THE TREASURER SHALL BE RESPONSIBLE FOR THE SUPERVISIONAND MAINTENANCE OF THE FINANCIAL RECORDS OF THE CORPORATION AND SHALL RENDER STATEMENTS OF ANY AND ALL ACCOUNTS OF THE CORPORATION TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WHEN SO REQUESTED. (F)IMMEDIATE PAST CHAIRMAN. THE IMMEDIATE PAST CHAIRMAN SHALLSERVE AS CHAIRMAN OF THE GOVERNANCE COMMITTEE IF THE CHAIRMAN IS NOT PRESENT AT A DULY CALLED MEETING. THE IMMEDIATE PAST CHAIRMAN SHALL ALSO PERFORM OTHER SUCH DUTIES AS MAY BE AUTHORIZED OR REQUIRED BY THE CHAIRMAN OR THE BOARD OF DIRECTORS. SECTION 3. GOVERNANCE COMMITTEE 4 THE CORPORATION SHALL HAVE A GOVERNANCE COMMITTEE, WHICH SHALL BE A COMMITTEE OF THE BOARD OF DIRECTORS, AND WHICH SHALL GOVERN THE DAY TO DAY ACTIVITIES OF THE CORPORATION, SUBJECT TO OVERSIGHT AND CONTROL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DELEGATE CERTAIN DUTIES AND RESPONSIBILITIES TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE SHALL BE COMPRISED OF THE CURRENT OFFICERS WHO ARE DIRECTORS AND NOT MORE THAN FOUR (4) OTHER MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, PLUS THE EXECUTIVE DIRECTOR WHO SHALL BE AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE SHALL MEET AS CALLED BY THE INCOMING CHAIRMAN OR BY THE EXECUTIVE DIRECTOR. THE GOVERNANCE COMMITTEE SHALL HAVE ONLY THOSE POWERS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS. SECTION 4. ABSENCE OF EXECUTIVE DIRECTOR THE GOVERNANCE COMMITTEE MAY APPOINT FROM ITS MEMBERS A COMMITTEE WHOSE DUTY AND AUTHORITY SHALL BE TO ACT IN INSTANCES WHEN THE EXECUTIVE DIRECTOR HAS RESIGNED, BEEN REMOVED FROM THEIR POSITION, OR IS UNABLE TO ACT IN A SUPERVISORY CAPACITY.
FORM 990, PART VI, SECTION A, LINE 4	SECTION 5. BOARD OF DIRECTORS THE GOVERNING BODY OF THE CORPORATION SHALL BE A BOARD OF DIRECTORS CONSISTING OF NOT MORE THAN TWENTY-FIVE (25) PERSONS, INCLUDING OFFICERS. EACH DIRECTOR MUST BE A DESIGNATED REPRESENTATIVE OF A GENERAL MEMBER IN GOOD STANDING. DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS FOR A TERM OF THREE (3) YEARS AS WILL CORRESPOND TO ONE THIRD (1/3) OF THE ENTIRE BOARD OF DIRECTORS STANDING FOR APPOINTMENT EACH YEAR. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY ACTION OF THE BOARD OF DIRECTORS, BUT THE BOARD SHALL BE COMPOSED OF NOT LESS THAN TEN (10)NOR MORE THAN TWENTY-FIVE (25) PERSONS, UNLESS THESE BYLAWS SHOULD BE AMENDED BYTHE BOARD TO PERMIT A DIFFERENT NUMBER. EACH DIRECTOR SHALL SERVE UNTIL HIS OR HERSUCCESSOR SHALL HAVE BEEN DULY APPOINTED AND QUALIFIED. DIRECTORS SHALL NOT BE GOVERNMENT MEMBERS OR DESIGNATED REPRESENTATIVES THEREOF, NOR SHALL A DIRECTOR BE A DESIGNATED REPRESENTATIVE OF A MEMBERSHIP ORGANIZATION WHICH IS A MEMBER. THE BOARD SHALL HAVE THE RIGHT TO DETERMINE WHETHER A MEMBER IS IN GOOD STANDING BASED UPON COMPLIANCE WITH RULES AND POLICIES OF THE CORPORATION AND PAYMENT OF DUES AND FEES. SECTION 6. QUALIFICATIONS, ELECTIONS AND VOTING (A)QUALIFICATIONS. DIRECTORS SHALL BE APPOINTED SOLELY BY THE BOARD OFDIRECTORS. THE DIRECTORS SHALL REMAIN AWARE OF THE POLICIES OF THE BOARD OF DIRECTORS WITH RESPECT TO THE RESPONSIBILITIES OF EACH DIRECTOR AND THE ADOPTED STATEMENTS APPLICABLE TO THE CONDUCT OF DIRECTORS. IN ADDITION, THE CHAIRMAN MAY APPOINT UP TO FIVE (5) EX-OFFICIO, NON-VOTING, MEMBERS OF THE BOARD OF DIRECTORS TO SERVE A ONE (1)YEAR TERM FROM AMONG PAST BOARD MEMBERS, STATE, COUNTY OR LOCAL GOVERNMENT,LOCAL UNIVERSITIES OR OTHER COMMUNITY ORGANIZATIONS, SUBJECT TO THE APPROVAL OF AMAJORITY OF THE BOARD OF DIRECTORS. (B)NOMINATIONS. THE GOVERNANCE COMMITTEE SHALL EACH YEAR CONSTRUCTA LIST OF PROSPECTIVE DIRECTORS FOR CONSIDERATION BY THE BOARD OF DIRECTORS IN FILLING OFFICES OR POSITIONS NEXT EXPIRING. SECTION 7. RESIGNATIONS ANY DIRECTOR MAY RESIGN AT ANY TIME. SUCH RESIGNATION SHALL BE MADE IN WRITING AND SHALL TAKE EFFECT AT THE TIME SPECIFIED THEREIN, AND IF NO TIME IS SPECIFIED, AT THE TIME OF ITS RECEIPT BY THE EXECUTIVE DIRECTOR, CHAIRMAN OR SECRETARY. ACCEPTANCE OF A RESIGNATION SHALL NOT BE NECESSARY TO MAKE IT EFFECTIVE. IN THE EVENT OF A RESIGNATION, THE REMAINING DIRECTORS IN OFFICE, EVEN IF LESS THAN A QUORUM, BY A MAJORITY VOTE, MAY APPOINT A DESIGNATED REPRESENTATIVE OF ANY QUALIFIED GENERAL MEMBER TO FILL SUCH VACANCY AND TO HOLD OFFICE FOR THE UNEXPIRED TERM AND UNTIL HIS OR HER SUCCESSOR SHALL BE DULY CHOSEN. SECTION 8. VACANCIES IF A VACANCY SHALL OCCUR IN THE OFFICE OF ANY DIRECTOR, THE REMAINING DIRECTORS IN OFFICE, EVEN IF LESS THAN A QUORUM, BY A MAJORITY VOTE, TO THE EXTENT PERMITTED BY LAW, MAY APPOINT THE DESIGNATED REPRESENTATIVE OF ANY QUALIFIED GENERAL MEMBER TO FILL SUCH VACANCY AND TO HOLD OFFICE FOR THE UNEXPIRED TERM AND UNTIL HIS OR HER SUCCESSOR SHALL BE DULY CHOSEN. SECTION 9. REMOVAL OF OFFICERS AND DIRECTORS A DIRECTOR OR OFFICER MAY BE REMOVED BEFORE THE EXPIRATION OF HIS OR HER TERM BY AN AFFIRMATIVE VOTE OF REMOVAL OF AT LEAST A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS OF THE CORPORATION. THE BOARD BY A MAJORITY VOTE OF A QUORUM PRESENT, AND AT ITS DISCRETION, MAY DECLARE THE POSITION OF A DIRECTOR TO BE VACANT IF A DIRECTOR HAS MORE THAN THREE (3) CONSECUTIVE ABSENCES FROM REGULAR BOARD OF DIRECTORS MEETINGS IN ANY TWELVE (12) MONTH PERIOD AND THE BOARD IN ITS IN ITS SOLE JUDGMENT DETERMINES THAT SUCH ABSENCES WERE WITHOUT JUSTIFIABLE CAUSE OR REASONABLE EXCUSE. THE BOARD OF DIRECTORS MAY ALSO REMOVE A DIRECTOR FOR ANY REASON INCLUDING, IN THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, MATTERS OF NONCOMPLIANCE WITH THE CORPORATION'S POLICIES AND ANY ADOPTED STATEMENTS OF THE DIRECTORS' RESPONSIBILITIES. SECTION 10. VOTING AND ACTION BY DIRECTORS ALL REFERENCE IN THESE BYLAWS TO ACTION BY THE DIRECTORS SHALL MEAN ACTION BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. WITHOUT LIMITATION, REFERENCE TO A MAJORITY DOES NOT INCLUDE EX-OFFICIO MEMBERS OF THE BOARD OF DIRECTORS. SECTION 11. EXECUTION OF CONTRACTS AND OBLIGATIONS ALL CONTRACTS OR AGREEMENTS ENTERED INTO, OR LIABILITIES INCURRED BY THE CORPORATION, SHALL BE APPROVED BY THE BOARD OF DIRECTORS AND EXECUTED BY THE EXECUTIVE DIRECTOR AND ANY OF THE FOLLOWING: THE CHAIRMAN, SECRETARY, OR TREASURER; PROVIDED, HOWEVER, THAT: (A) EXECUTION BY THE EXECUTIVE DIRECTOR TOGETHER WITH EXECUTION BY ANY OFFICER OF THE CORPORATION SHALL BE SUFFICIENT FOR EXPENSES FOR THE CORPORATION'S COMMON GROUND, WILD RIDE OR OTHER FUNCTIONS WITHIN APPROVED BUDGETS; (B) EXECUTION OF CONTRACTS OUTSIDE OF APPROVED BUDGETARY AMOUNTS MAY NOT EXCEED $1,500.00 WITHOUT BOARD APPROVAL; AND (C) THE "DAY-TO-DAY" EXPENSES OF THE CORPORATION, SUCH AS THE PURCHASE OF SUPPLIES, EQUIPMENT, OR SERVICES NOT EXCEEDING $1,000.00 FOR ANY SINGLE PURCHASE, MAY BE BY CONTRACT EXECUTED BY THE EXECUTIVE DIRECTOR ALONE. ARTICLE VI MEETINGS SECTION 1. ANNUAL MEETING AN ANNUAL MEETING OF THE BOARD OF DIRECTORS MAY BE HELD AT SUCH TIME AND SUCH PLACE, AND IN SUCH MANNER, AS DETERMINED EACH YEAR BY THE BOARD OF DIRECTORS. APPOINTMENT OF DIRECTORS SHALL OCCUR AT THE ANNUAL MEETING OR AS DETERMINED BY THE BOARD OF DIRECTORS. IN ADDITION, THE DIRECTORS SHALL ELECT THE OFFICERS AT THE ANNUAL MEETING AS PROVIDED FOR IN THESE BYLAWS. SECTION 2. REGULAR MEETINGS OF DIRECTORS REGULAR MEETINGS OF THE BOARD OF DIRECTORS MAY BE HELD WITHIN OR WITHOUT THE STATE OF ARIZONA AT SUCH TIME AND PLACE AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. MEETINGS MAY BE HELD IN ANY MANNER PERMITTED BY LAW. SECTION 3. SPECIAL MEETINGS OF DIRECTORS SPECIAL MEETINGS OF THE BOARD OF DIRECTORS MAY BE CALLED AT ANY TIME BY THE EXECUTIVE DIRECTOR OR AT THE REQUEST IN WRITING OF A MAJORITY OF THE BOARD OF DIRECTORS. SECTION 4. ACTION WITHOUT A MEETING ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE BOARD OF DIRECTORS AT A MEETING MAY BE TAKEN WITHOUT A MEETING IF ALL THOSE ENTITLED TO VOTE CONSENT TO THE ACTION IN WRITING, AND THE WRITING OR WRITINGS ARE FILED WITH THE MINUTES OF PROCEEDINGS OF THE BOARD OF DIRECTORS. SIGNATURES MAY BE ELECTRONIC AND MAY BE OBTAINED BY COUNTERPART. SUCH RESOLUTION IN WRITING, SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS ENTITLED TO VOTE, SHALL 7 BE DEEMED TO BE THE ACTION OF THE BOARD OF DIRECTORS WITH THE SAME FORCE AND EFFECT AS IF THE SAME HAD PASSED AT A DULY CONVENED MEETING; AND THE SECRETARY OF THE CORPORATION SHALL RECORD ANY SUCH RESOLUTION IN THE MINUTE BOOK UNDER ITS PROPER DATE. SECTION 5. QUORUM FOR ACTION OF BOARD A QUORUM SHALL CONSIST OF A MAJORITY OF THE NUMBER OF THE DIRECTORS PERMITTED TO VOTE. SECTION 6. EMERGENCY MEETINGS IN THE EVENT OF AN EMERGENCY AS DETERMINED BY THE EXECUTIVE DIRECTOR OR CHAIRMAN, NOTICE OF MEETINGS OF THE BOARD OF DIRECTORS MAY BE PROVIDED IN ANY REASONABLE MANNER, AS PERMITTED BY LAW. SUCH NOTICE NEED NOT BE IN WRITING. A QUORUM FOR AN EMERGENCY MEETING SHALL BE NOT LESS THAN FIVE (5) MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4	ARTICLE VII COMMITTEES AND TASK FORCES THE BOARD OF DIRECTORS MAY APPOINT SUCH COMMITTEES AND TASK FORCES AS IT BELIEVES NECESSARY OR HELPFUL TO ACHIEVE THE CORPORATION'S PURPOSES. ARTICLE VIII FISCAL AND ELECTIVE YEAR SECTION 1. FISCAL YEAR THE FISCAL YEAR OF THE CORPORATION SHALL BE THE CALENDAR YEAR UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. SECTION 2. ELECTIVE YEAR THE ELECTIVE YEAR OF THE CORPORATION SHALL BE THE CALENDAR YEAR UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS. ARTICLE IX RULES OF ORDER ROBERT'S RULES OF ORDER, LATEST EDITION, SHALL BE RECOGNIZED AS THE AUTHORITY GOVERNING THE MEETINGS OF THE BOARD OF DIRECTORS, COMMITTEES, FORUMS AND TASK FORCES, IN ALL INSTANCES WHEREIN ITS PROVISIONS DO NOT CONFLICT WITH THESE BYLAWS. ARTICLE X AMENDMENTS THESE BYLAWS MAY BE AMENDED BY AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTING DIRECTORS COMPRISING THE BOARD OF DIRECTORS. ARTICLE XI DISSOLUTION UPON DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS, AFTER PROVIDING FOR THE PAYMENT OF ALL OBLIGATIONS, SHALL DISTRIBUTE ANY REMAINING ASSETS TO ANY OTHER NON-PROFIT TAX EXEMPT ORGANIZATION IN A MANNER CONSISTENT WITH THE ARTICLES OF INCORPORATION AND APPLICABLE LAW, INCLUDING ANY APPLICABLE FEDERAL AND ARIZONA TAX LAW. ARTICLE XII INDEMNIFICATION SECTION 1. AUTHORITY TO INDEMNIFY. THE CORPORATION SHALL, TO THE EXTENT PERMITTED BY LAW, INDEMNIFY ANY PERSON AGAINST LIABILITY AND EXPENSES, INCLUDING WITHOUT LIMITATION, ATTORNEYS' FEES, JUDGMENTS, FINES AND AMOUNTS PAID IN SETTLEMENT, ACTUALLY AND REASONABLY SUFFERED OR INCURRED BY REASON OF THE FACT THAT HE/SHE IS OR WAS A DIRECTOR, OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION, OR IS OR WAS SERVING AT THE REQUEST OF THE CORPORATION AS A DIRECTOR, OFFICER, PARTNER, TRUSTEE, EMPLOYEE OR AGENT OF ANOTHER CORPORATION, PARTNERSHIP, JOINT VENTURE, TRUST, EMPLOYEE BENEFIT PLAN OR OTHER ENTITY, IN ALL CIRCUMSTANCES IN WHICH, AND TO THE EXTENT THAT, SUCH INDEMNIFICATION IS PERMITTED BY A.R.S. 10-3851, 10-3852 AND 10-3856, AS SUCH PROVISIONS MAY HEREAFTER BE AMENDED OR RENUMBERED, OR THE ANALOGOUS PROVISION OF ANY FUTURE ARIZONA NONPROFIT CORPORATION CODE. ANY INDEMNIFICATION HEREUNDER SHALL BE MADE BY THE CORPORATION SUBJECT TO APPLICABLE PROVISIONS OF LAW PERTAINING TO THE STANDARDS OF CONDUCT FOR ANY INDEMNITEE, AND ONLY AS AUTHORIZED PURSUANT TO A.R.S. 10-3855, AS IT MAY HEREAFTER BE AMENDED OR RENUMBERED, OR THE ANALOGOUS PROVISION OF ANY FUTURE ARIZONA NONPROFIT CORPORATION CODE. TO THE EXTENT PERMITTED BY LAW, INDEMNIFICATION SHALL INCLUDE THE ADVANCING OF LEGAL EXPENSES, OR REIMBURSEMENT OF SAME, PRIOR TO ANY FINAL DETERMINATION OF LIABILITY, AND SUBJECT TO APPLICABLE PROVISIONS OF LAW PERTAINING TO THE STANDARDS OF CONDUCT FOR ANY INDEMNITEE. SECTION 2. INSURANCE. THE CORPORATION SHALL HAVE THE POWER TO PURCHASE AND MAINTAIN INSURANCE ON BEHALF OF ANY PERSON WHO IS OR WAS A DIRECTOR OR OFFICER OF THE CORPORATION, OR WAS SERVING AT THE REQUEST OF THE CORPORATION AS A DIRECTOR OR OFFICER, AGAINST ANY LIABILITY ASSERTED AGAINST HIM AND INCURRED BY HIM IN ANY SUCH CAPACITY OR ARISING OUT OF HIS STATUS AS SUCH WHETHER OR NOT THE CORPORATION WOULD HAVE HAD THE POWER TO INDEMNIFY HIM AGAINST SUCH LIABILITY UNDER THIS ARTICLE. THE CORPORATION SHALL ALSO HAVE THE POWER TO PURCHASE AND MAINTAIN INSURANCE ON BEHALF OF ANY PERSON WHO IS OR WAS AN EMPLOYEE OR AGENT OF THE CORPORATION. SECTION 3. NON-EXCLUSIVE. THE INDEMNIFICATION AND INSURANCE PROVISIONS HEREIN SET FORTH SHALL NOT BE EXCLUSIVE OF ANY RIGHTS TO WHICH ANY DIRECTOR, OFFICER, EMPLOYEE OR AGENT OF THE CORPORATION MAY OTHERWISE BE ENTITLED TO BY LAW, INCLUDING MANDATORY INDEMNIFICATION UNDER A.R.S. 10-3852.9 THESE AMENDED AND RESTATED BYLAWS SHALL BECOME EFFECTIVE JANUARY 21, 2020.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD CONSIDERS CONFLICT OF INTEREST AT EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMMITTEE OF THE BOARD SETS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	AT THE ADMINISTRATIVE OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	AT THE ADMINISTRATIVE OFFICE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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1	Briefly describe the organization’s mission or most significant activities: MPA WORKS TO CREATE A PROSPEROUS COMMUNITY BY PROMOTING COLLABORATIVE REAL ESTATE DEVELOPMENT POLICIES, BUILDING PARTNERSHIPS AND FINDING COMMON GROUND.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	3
6	Total number of volunteers (estimate if necessary) .............	6	23
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	154,235	125,980
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1	1
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	88,781	35,074
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	243,017	161,055
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	140,253	163,703
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	57,584	32,094
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	197,837	195,797
19	Revenue less expenses. Subtract line 18 from line 12.......	45,180	-34,742
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	247,087	195,782
21	Total liabilities (Part X, line 26).............	153,302	136,739
22	Net assets or fund balances. Subtract line 21 from line 20.....	93,785	59,043

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SEE SCHEDULE O EXPLANATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) RYAN STUCKI........................................................................ MEMBER	2.00 .......................	X	0	0	0
(19) ALICE TEMPLETON........................................................................ MEMBER	2.00 .......................	X	0	0	0
(20) JAMIE BROWN........................................................................ EX-OFFICIO	2.00 .......................	X	0	0	0
(21) PERRY WHITTHORNE........................................................................ MEMBER	2.00 .......................	X	0	0	0
(22) PETER DOURLEIN........................................................................ EX-OFFICIO	2.00 .......................	X	0	0	0
(23) MARC SIMON........................................................................ COUNSEL TO THE BOARD	2.00 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	MEMBERSHIP DUES	900099	125,980	125,980
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		125,980

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1			1
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	22,670
b	Less: direct expenses ...		8b	2,036
c	Net income or (loss) from fundraising events..			20,634			20,634
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	IMMERSION		900099	14,200	14,200
b	MISC INC		900099	240	240
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			14,440
12	Total revenue. See instructions.....			161,055	140,420	0	20,635

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	87,000
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	53,916
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,814
9	Other employee benefits .......	8,974
10	Payroll taxes ...........	10,999
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	6,145
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	1,816
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	1,924
20	Interest ...........	25
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	109
23	Insurance ...	2,003
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OFFICE EXP	12,499
b	MILEAGE AND PARKING	2,167
c	IMMERSION	1,725
d	SOFTWARE	1,275
e	All other expenses	2,406
25	Total functional expenses. Add lines 1 through 24e	195,797
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			123,800	1	132,693
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			111,018	4	52,595
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			12,022	9	10,459
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	9,419
b	Less: accumulated depreciation	10b	9,384	144	10c	35
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			103	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...			247,087	16	195,782

17	Accounts payable and accrued expenses .....	3,792	17	1,329
18	Grants payable ...		18
19	Deferred revenue .........	149,510	19	135,410
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	153,302	26	136,739

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	93,785	27	59,043
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	93,785	32	59,043
33	Total liabilities and net assets/fund balances ........	247,087	33	195,782