2022-05-16T11:55:28-00:00 2021-06-30 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990 2020-07-01 860674350 MCDOWELL SONORAN CONSERVANCY MCDO 4809987971 15300 N 90TH ST Room 400 SCOTTSDALE AZ 85260 JUSTIN OWEN CHIEF EXECUTIVE OFFICER 2022-05-16 true DAWN M BROWN P01228058 6239771475 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JUSTIN OWEN 15300 N 90TH ST STE 400 SCOTTSDALE AZ 85260 2463188 false X WWW.MCDOWELLSONORAN.ORG X 1991 AZ THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION, AND STEWARDSHIP. 23 23 17 650 0 1162873 2306287 30866 121957 15523 26344 -16363 2922 1192899 2457510 0 0 719035 695800 17800 21600 353486 539052 408988 1275887 1126388 -82988 1331122 1582494 3040870 262931 355955 1319563 2684915 THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS. false false 219895 69783 SCIENCE OUR SCIENTIFIC WORK IS TARGETED TO FOUR KEY AREAS, RESTORATION, INVASIVE NON-NATIVE SPECIES, HABITAT CONNECTIVITY AND PROTECTING BIODIVERSITY. IN ALL FOUR AREAS WE ARE COMPLETING LEADING EDGE SCIENTIFIC RESEARCH WITHIN THE MCDOWELL SONORAN PRESERVE IN ADDITION TO PLAYING A REGIONAL LEADERSHIP ROLE. ARID LAND AMOUNTS TO ALMOST 40 OF THE PLANET BUT IS THE LEAST RESEARCHED. OUR WORK ENGAGES SCIENTISTS, CITIZEN SCIENTISTS AND OUR COMMUNITIES IN APPRECIATING THE RISKS IN ADDITION TO UNDERSTANDING WHAT STEPS WE CAN ALL TAKE TO MITIGATE THESE THREATS. 7297 5200 EDUCATION OUR EDUCATIONAL PROGRAMS TARGET FOUR GROUPS, YOUTH, ADULTS, FAMILIES AND OUR VOLUNTEERS. COVID-19 FORCED US TO PIVOT TO ONLINE OFFERINGS WHICH HAVE BEEN DESIGNED TO ENSURE WE CONTINUE TO PROVIDE MEANINGFUL AND IMPACTFUL EXPERIENCES. INFUSING OUR SCIENTIFIC WORK INTO OUR EDUCATION REMAINS CORE TO ENGAGING EVERYONE IN CONSERVATION. OUR YOUTH PROGRAMMING HAS BEEN REDESIGNED TO DELIVER THE NEW ARIZONA SCIENCE STANDARDS, PROVIDING SUPPORT FOR BOTH STUDENTS AND TEACHERS. THROUGH OUR IN-PERSON AND ONLINE PROGRAMS, WE CONNECT WITH OVER 20,000 YOUTH ANNUALLY. 232801 51975 STEWARDSHIP OUR 700 VOLUNTEERS CONTINUED TO DELIVER IN-PERSON PROGRAMS UNTIL COVID-19 CAUSED US TO PAUSE. THIS INCLUDED OVER 150 FREE PUBLIC GUIDED HIKES AND BIKE RIDES, PROVIDING TRAILHEAD AMBASSADORS AND EDUCATING YOUTH AND FAMILIES IN THE MCDOWELL SONORAN PRESERVE. THROUGH COVID-19 WE CONTINUED MAINTAINING 230 MILES OF TRAILS, BEING TRAIL AMBASSADORS AND OUR FULL RANGE OF CITIZEN SCIENCE ACTIVITIES. ADDITIONALLY, WE CONTINUED OUR TWO NEWEST PROGRAMS,PROTECTING THE HISTORIC SITES WITHIN THE PRESERVE AND THE PARTNERING WITH FIRE DEPARTMENT ON THEIR FIREWISE PROGRAM. OUR STEWARDS CONTRIBUTED OVER 40,000 HOURS, VALUED AT OVER 1.2M OR 40 FULL TIME STAFF. 459993 true true false false false false true false false true true false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 17 true false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X JUSTIN OWEN 4809987971 15300 N 90TH ST STE 400 SCOTTSDALE AZ 85260 JUSTIN OWEN CHIEF EXECUTIVE OFFICER 040.00 X 118385 0 25708 JAKKI CASEY CHIEF OPERATIONS OFFICER 040.00 X 79431 0 11468 DON MARTIN CHAIR 004.00 X X 0 0 0 SHIRLEY BAUM VICE CHAIR 004.00 X X 0 0 0 TRISH STARK TREASURER 004.00 X X 0 0 0 DOUG DIEHL SECRETARY 004.00 X X 0 0 0 JOHN DEWULF DIRECTOR 002.00 X 0 0 0 ANDREA AKER DIRECTOR 002.00 X 0 0 0 RICHARD BOURKE DIRECTOR 002.00 X 0 0 0 CYNTHIA BOZIK DIRECTOR 002.00 X 0 0 0 MATT CARDENAS DIRECTOR 002.00 X 0 0 0 RICK COOPER DIRECTOR 002.00 X 0 0 0 MICHAEL D'ANDREA DIRECTOR 002.00 X 0 0 0 DOUG DIEHL DIRECTOR 002.00 X 0 0 0 GASPER GENOVESE DIRECTOR 002.00 X 0 0 0 JALINA KERR DIRECTOR 002.00 X 0 0 0 MARY MANROSS DIRECTOR 002.00 X 0 0 0 SUSAN MITCHELL DIRECTOR 002.00 X 0 0 0 RICK PEARCE DIRECTOR 002.00 X 0 0 0 JANE RAU DIRECTOR 002.00 X 0 0 0 LYNNE RUSSELL DIRECTOR 002.00 X 0 0 0 PETER SCHLOSSER DIRECTOR 002.00 X 0 0 0 MARGIE TRAYLOR DIRECTOR 002.00 X 0 0 0 MERL WASCHLER DIRECTOR 002.00 X 0 0 0 MARK WINKLEMAN DIRECTOR 002.00 X 0 0 0 197816 37176 1 false false false X 2306287 20818 2306287 PROGRAM SERVICE REVENUE 900099 121957 121957 121957 4395 4395 21949 21949 21949 21949 8600 5678 2922 2457510 121957 26344 X 0 0 0 0 237084 106355 49858 80871 0 407647 182870 85728 139049 0 5052 2267 1064 1721 46017 20642 9679 15696 0 0 68624 68624 0 21600 21600 3216 3216 123638 72384 4032 47222 0 55603 24033 22984 8586 39640 8451 24737 6452 0 56824 26744 10186 19894 3315 1290 1514 511 0 1265 1265 4594 4594 0 13183 10151 1516 1516 10261 4806 1872 3583 BAD DEBT EXPENSE 9825 4305 5520 BOARD DEVELOPMENT 19000 19000 0 1126388 459993 312909 353486 388777 391561 75748 54294 113749 488691 148812 1217571 23111 27278 16407 13116 538774 154242 391559 384532 364143 364751 55861 94549 4327 4527 1582494 3040870 112931 91715 150000 264240 262931 355955 X 294041 286163 1025522 2398752 1319563 2684915 1582494 3040870 1331122 34228 2 X false false X true false X 425067 1145402 928970 1162972 2299401 5961812 425067 1145402 928970 1162972 2299401 5961812 1981402 3980410 3644 3298 11704 8160 26343 53149 6014961 419786 0.66180 0.85910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5.00 1 false false false 220610 41585 262195 233382 -12772 220610 247222 -13840 233382 238616 8606 247222 219998 27518 8900 238616 1.00000 true false 383500 383500 95882 94850 1032 59392 59392 384532 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 3638433 34228 1149906 1184134 2454299 3211 3211 2457510 2273079 1149906 1149906 1123173 3215 3215 1126388 II 9 THE ORGANIZATION REPORTS THE EASEMENT AS PART OF ITS TOTAL ACREAGE ON THE BALANCE SHEET. THE ORGANIZATION DOES NOT SEGREGATE COSTS FOR THE EASEMENT SINCE ONLY AN IMMATERIAL AMOUNT FOR GENERAL INSURANCE IS INCURRED. X X X X X false LYNN RUBICAM 4215 N MILLER RD SCOTTSDALE AZ 85251 GRANTWRITING false 28200 21600 6600 28200 21600 6600 Form 990, Part VI, Section B, Line 11B THE FORM 990 WAS DRAFTED BY AN INDEPENDENT CPA. THE BASIS WAS MSCS AUDITED FINANCIAL STATEMENTS. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER A BOARD MEMBER, AND THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12C CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH SELF DISCLOSURE, WHICH INCLUDES ANNUALLY FILLING OUT AND SIGNING A CONFLICT OF INTEREST DECLARATION FORM AND ONGOING MONITORING BY THE EXECUTIVE COMMITTEE Form 990, Part VI, Section B, Line 15 THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part VIII, Line 7A AMOUNT REPRESENTS A CAPITAL GAINS DISTRIBUTION ON FUNDS HELD AT THE ARIZONA COMMUNITY FOUNDATION. Form 990, Part IX, Line 11G THE ORGANIZATION USES OUTSIDE CONTRACTORS FOR GRAPHIC DESIGN, IT SUPPORT, PUBLIC RELATIONS, AND SCIENTIFIC ANALYSIS.