2024-07-11T15:31:57-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2023-01-01 860997296 ALTAR VALLEY CONSERVATION ALLIANCE ALTA 5208205337 14990 S SASABE RD TUCSON AZ 85736 SARAH KING EXECUTIVE DIRECTOR 5208205337 2024-07-11 1 SARAH KING XXX-XX-XXXX 1 MELISSA HANGSLEBEN P02087031 6022662248 2024-07-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARAH KING 14990 S SASABE RD TUCSON AZ 85736 907671 0 X ALTARVALLEYCONSERVATION.ORG X 2002 AZ CONSERVE AND PROTECT ARIZONA RANGELAND THROUGH PROGRAMS IN CONSERVATION, SCIENCE, COMMUNITY OUTREACH AND EDUCATION. 13 13 16 12 0 0 756205 191771 0 6776 19331 302082 -4692 -3866 770844 496763 0 11000 0 0 305254 406605 0 0 6861 57037 123325 362291 540930 408553 -44167 1996713 1893693 0 0 1996713 1893693 X WE WORK THROUGH A STRONGLY COLLABORATIVE, SCIENCE-BASED, COMMUNITY DRIVEN AND INTEGRATED APPROACH TO:- CONSERVE HEALTHY AND PRODUCTIVE WORKING LANDSCAPES, INCLUDING SOIL AND WATER CONSERVATION, WILDFIRE MANAGEMENT, HABITAT CONSERVATION AND PROTECTION OF NATIVE SPECIES, AND OTHER ENVIRONMENTAL INITIATIVES.- PROMOTE A THRIVING AGRICULTURAL ECONOMY BY ENCOURAGING IMPROVED RANCHING AND FARMING PRACTICES, DIVERSIFICATION AND INNOVATION, AND BY SUPPORTING PROGRAMS AND POLICIES THAT SUPPORT MORE EFFECTIVE, LONG-TERM ECONOMIC DEVELOPMENT.- SUSTAIN A RESILIENT RURAL COMMUNITY BY RETAINING AND RENEWING THE CULTURAL AND HISTORICAL TRADITIONS OF THE ALTAR VALLEY. 0 0 476693 11000 7348 COMMUNITY MEETINGS, WORKSHOP AND TRAINING WITH LOCALS, RANCHERS, ENVIRONMENTALISTS, GOVERNMENT EMPLOYEES AND RESEARCH AND EDUCATION OPPORTUNITIES FOR STUDENTS. 476693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X SARAH KING 5208205337 14990 S SASABE RD TUCSON AZ 85736 PAT KING PRESIDENT 1.00 X X 0 0 0 PEGGY ROWLEY VICE-PRESIDENT 1.00 X X 0 0 0 WALTER LANE TREASURER 2.00 X X 0 0 0 TOM SHERIDAN DIRECTOR 1.00 X 0 0 0 MARY KASULAITIS DIRECTOR 1.00 X 0 0 0 DEE LUSBY DIRECTOR 1.00 X 0 0 0 MARY MILLER DIRECTOR 4.00 X 4279 0 0 HEATHER FOX DIRECTOR 1.00 X 0 0 0 PAUL BEAR DIRECTOR 1.00 X 0 0 0 SUE CHILTON DIRECTOR 1.00 X 0 0 0 STEPHEN WILLIAMS DIRECTOR 2.00 X 0 0 0 MATT BAILEY DIRECTOR 1.00 X 0 0 0 DOUGLAS LOWELL DIRECTOR 1.00 X 0 0 0 CHARLEY MILLER DIRECTOR (THRU 06/2023) 1.00 X 0 0 0 SARAH KING EXECUTIVE DIRECTOR 20.00 X 38689 0 0 42968 0 0 0 0 0 0 0 15837 163034 12900 191771 CLIENT SERVICE REVENUE 900099 6776 6776 6776 39927 39927 661503 399348 262155 262155 262155 7122 15837 11560 -4438 -4438 572 0 572 572 496763 7348 0 297644 11000 11000 38688 26695 9672 2321 334623 316954 13779 3890 33294 31093 1726 475 11513 11513 15550 15550 47134 47134 16 16 31473 30885 413 175 761 761 4694 4694 4723 4723 MISCELLANEOUS 7461 7461 540930 476693 57376 6861 497039 265932 17942 3 1426 1426 0 0 1481732 1627758 1996713 1893693 0 0 X 0 0 0 0 1996713 1893693 1996713 1893693 1996713 1893693 -44167 -58853 0 X 0 0 0 X 329527 151435 271959 756205 191771 1700897 329527 151435 271959 756205 191771 1700897 1700897 44938 36402 42270 20256 39927 183793 1559 152 1711 1886401 7348 0.90170 0.90440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,559. 2022 AMOUNT: $ 152. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1426 1426 0 0 ALTAR VALLEY HERITAGE CELEBRATION 22959 15837 7122 11560 22959 15837 7122 11560 11560 -4438 1 RESEARCH FELLOWSHIP 2 11000 PART I, LINE 2: THE FELLOWSHIP FUNDS ARE MONITORED VIA A WRITTEN SCOPE OF WORK CONTRACT THAT DESCRIBES PROJECT DELIVERABLES AND A RELATED PAYMENT SCHEDULE, WITH WORK SUPERVISED BY THE AVCA CONSERVATION AND SCIENCE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 2 SARAH KING AND PAT KING HAVE A FAMILY RELATIONSHIP. CHARLEY MILLER AND MARY MILLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST FORM IS PRESENTED FOR REVIEW AND SIGNATURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OVERSEE THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES THE COMPENSATION AMOUNT. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT AND THE COMPENSATION DECISION IS ALSO DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.