2022-06-14T18:57:39-05:00 2021-09-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2020-10-01 860111675 ARIZONA-SONORA DESERT MUSEUM ARIZ 5208831380 2021 NORTH KINNEY ROAD TUCSON AZ 857439719 CRAIG IVANYI EXECUTIVE DIRECTOR 5208831380 2022-05-26 1 CRAIG IVANYI 999009999 MONICA A VERA CPA P01456278 5203214600 2022-05-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRAIG IVANYI 2021 NORTH KINNEY ROAD TUCSON AZ 857439719 33617806 0 X WWW.DESERTMUSEUM.ORG X 1952 AZ SONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, AND CULTURAL PRESENTATIONS. 24 23 147 304 14635 0 7618955 11312615 4145581 5080537 -646939 2699743 518767 632631 11636364 19725526 0 0 0 0 6257151 5983706 0 0 327075 4078376 3783162 10335527 9766868 1300837 9958658 30740049 40175504 720536 1097679 30019513 39077825 X THE MISSION OF THE ARIZONA-SONORA DESERT MUSEUM IS TO INSPIRE PEOPLE TO LIVE IN HARMONY WITH THE NATURAL WORLD BY FOSTERING LOVE, APPRECIATION, AND UNDERSTANDING OF THE SONORAN DESERT. 0 0 6237619 4788097 THE ARIZONA-SONORA DESERT MUSEUM IS A WORLD-RENOWNED BIOPARK, COMPRISED OF MULTIPLE COMPONENTS, INCLUDING REGIONAL ZOO, BOTANICAL GARDEN, AQUARIUM, RESEARCH ORGANIZATION, ART INSTITUTE, AND NATURAL HISTORY MUSEUM. THE MUSEUM SITS ON 98 ACRES OF LEASED PROPERTY, 21 OF WHICH ARE ACCESSIBLE TO THE PUBLIC WITH 2 MILES OF WALKING PATHS WHERE GUESTS VIEW EXHIBITS THAT REALISTICALLY RE-CREATE THE FLORA AND FAUNA OF THE VIBRANT SONORAN DESERT REGION. VISITORS WILL ENCOUNTER MORE THAN TWO HUNDRED ANIMAL SPECIES, CURATED GARDENS WITH OVER ONE THOUSAND VARIETIES OF PLANTS, AND TWO ART GALLERIES. THE MUSEUM IS OPEN FOR PUBLIC VISITATION EVERY DAY OF THE YEAR. SINCE ITS OPENING IN 1952, APPROXIMATELY 23,745,000 PEOPLE FROM AROUND THE WORLD HAVE VISITED THE MUSEUM. OVER 13,000 INDIVIDUALS AND FAMILIES CURRENTLY HOLD MEMBERSHIPS IN THE MUSEUM. IN FISCAL YEAR 2021, ATTENDANCE AT THE MUSEUM WAS 252,785 VISITORS, UP 5% FROM PRIOR YEAR. ATTENDANCE CONTINUES TO BE SIGNIFICANTLY IMPACTED BY THE PANDEMIC. VISITATION, ALTHOUGH HIGHER THAN LAST YEAR, IS STILL 38% BELOW PRE-PANDEMIC ATTENDANCE.EXHIBITS AND GARDENS: THE MUSEUM HOSTED 252,785 VISITORS IN FY 2021THE MUSEUM'S LARGEST AND MOST IMPACTFUL PROGRAM IS ITS EXHIBITS AND GARDENS. THE MUSEUM MAINTAINS 21 INTERPRETED ACRES WITH TWO MILES OF WALKING PATHS THROUGH VARIOUS DESERT HABITATS, OVER TWO HUNDRED ANIMAL SPECIES, TENS OF THOUSANDS OF PLANT SPECIMENS FROM MORE THAN ONE THOUSAND TAXA, ONE OF THE WORLD'S MOST COMPREHENSIVE REGIONAL MINERAL COLLECTIONS AND TWO ART GALLERIES. EXIT SURVEYS REVEAL THE IMPACT OF A DESERT MUSEUM VISIT. VISITORS TELL US THAT THEY LEARN ABOUT NEW SUBJECTS AND ISSUES, THEY FEEL CLOSER TO NATURE AND THEY HAVE A DEEPER APPRECIATION FOR THE SONORAN DESERT AFTER THEIR VISIT. 1168563 257680 CONSERVATION, EDUCATION AND SCIENCE PROGRAMS:CONSERVATION AND SCIENCE PROGRAMSSINCE ITS FOUNDING IN 1952, THE ARIZONA-SONORA DESERT MUSEUM HAS PUT CONSERVATION EDUCATION AND SCIENCE AT THE CORE OF ITS MISSION. FROM HELPING TO ESTABLISH PROTECTED ISLANDS AND COASTAL WETLANDS IN THE GULF OF CALIFORNIA, TO BREEDING AND REINTRODUCTION PROGRAMS FOR ENDANGERED SPECIES SUCH AS THE MEXICAN GRAY WOLF, THICK-BILLED PARROT AND NUMEROUS FISH, AMPHIBIANS AND REPTILES, TO DOCUMENTING THE BIODIVERSITY THAT HELPED TO ESTABLISH IRONWOOD FOREST NATIONAL MONUMENT, THE MUSEUM'S CONSERVATION ACTIVITIES HAVE BEEN WIDELY RECOGNIZED FOR MANY DECADES. OF EQUAL IMPORTANCE ARE THE MUSEUM'S EDUCATION PROGRAMS WHICH TOUCH NEARLY A HALF MILLION PEOPLE EACH YEAR, INCLUDING VISITORS TO THE MUSEUM GROUNDS AND CHILDREN AND FAMILIES IN THEIR COMMUNITIES, HELPING TO FOSTER LOVE, APPRECIATION AND UNDERSTANDING OF THEIR DESERT HOME. SAVING AQUATIC SPECIESSPRINGS, STREAMS AND RIVERS IN THE SONORAN DESERT HAVE ALL BEEN DECLINING IN RECENT YEARS DUE TO A DECADE-LONG DROUGHT, AND DIVERSION OF WATER FOR HUMAN NEEDS. MANY SPECIES THAT LIVE IN OR AROUND THIS WATER ARE THREATENED OR ENDANGERED DUE THE LOSS OF HABITAT. THE MUSEUM WORKS WITH PARTNERS, INCLUDING FEDERAL AND STATE AGENCIES TO HOLD, BREED AND SUPPLEMENT THE POPULATIONS OF THESE SPECIES IN THE WILD. IN 2021, ASDM CONTRIBUTED TO THE CONSERVATION OF: RANID FROGS, MEXICAN GARTER SNAKE, SONOYTA MUD TURTLE, AND SEVERAL REGIONAL NATIVE FISH SPECIES. PROMOTING POLLINATORS BEES ARE AMONG THE MOST ABUNDANT AND DIVERSE ANIMAL GROUPS IN THE SONORAN DESERT. AS PRIMARY POLLINATORS OF MANY DESERT PLANTS, BEES ARE ECOLOGICALLY IMPORTANT MEMBERS OF THESE HABITATS. ARIZONA-SONORA DESERT MUSEUM SCIENTISTS ARE WORKING TO DOCUMENT, DESCRIBE AND UNDERSTAND THE CURRENT DISTRIBUTION OF BEE DIVERSITY IN OUR REGION AND HOW CLIMATE CHANGE AND HABITAT DISTURBANCE MAY ALTER THIS DISTRIBUTION IN THE FUTURE. THE MUSEUM CO-LEADS THE TUCSON BEE COLLABORATIVE (TUCSONBEECOLLABORATIVE.COM) WHICH WORKS WITH HIGH SCHOOL AND COLLEGE STUDENTS AND COMMUNITY VOLUNTEERS TO STUDY NATIVE BEES AND PROMOTE THEIR CONSERVATION. TO DATE WE HAVE DOCUMENTED 520 SPECIES, AND COLLECTED 2 YEARS OF BI-WEEKLY MONITORING DATA.FOODS FROM THE PAST FOR THE FUTURE ASDM HAS A LONG HISTORY OF TEACHING PEOPLE ABOUT THE "SONORAN SUPERMARKET" - THE BOUNTY OF THE DESERT THAT HAS SUSTAINED PEOPLE IN THIS REGION FOR THOUSANDS OF YEARS. CURRENT PROGRAMS FOCUS ON SAGUARO, PRICKLY PEAR, CHOLLA, MESQUITE AND AGAVE. ASDM IS A MAJOR PARTNER IN TUCSON'S MISSION GARDENS AND AGAVE HERITAGE FESTIVAL. CURRENT RESEARCH FOCUSES ON THE FEASIBILITY OF EXPANDING THE ROLE OF DESERT-ADAPTED FOODS IN REGIONAL DIETS AS A PATH TOWARD FOOD SECURITY IN A HOTTER, DRIER CLIMATE.SAVING OUR SAGUAROS TODAY, THE SURVIVAL OF THE SAGUARO, THE ICON OF THE SONORAN DESERT, IS THREATENED BY AN INVASIVE GRASS. THE DESERT MUSEUM COORDINATES THE EFFORTS OF MUNICIPAL, COUNTY, STATE, AND FEDERAL GOVERNMENTS, PRIVATE CITIZENS, BUSINESSES, AND NON-GOVERNMENTAL ORGANIZATIONS TO FIGHT THIS THREAT. THE MUSEUM IS ALSO MONITORING THE IMPACTS OF BUFFELGRASS FIRES ON SAGUAROS, RESEARCHING THE EFFECTIVENESS OF VARIOUS TREATMENT METHODS, LEADING CITIZEN CONSERVATION GROUPS IN BUFFELGRASS PULLS, AND PROVIDING EXTENSIVE PUBLIC EDUCATION AND OUTREACH.EDUCATION PROGRAMSYOUTH AND COMMUNITY OUTREACH PROGRAM: TOTAL AUDIENCE SERVED IN 2021: 24,249YOUTH FIELD TRIPSTEACHERS AND YOUTH GROUP LEADERS CAN STRUCTURE THEIR FIELD TRIPS USING A VARIETY OF ACTIVITIES AVAILABLE FOR DOWNLOAD FROM THE MUSEUM'S WEBSITE. IN ADDITION, SUGGESTED CLASSROOM ACTIVITIES TO BE USED PRE AND POST- TRIP CAN BE DOWNLOADED. THESE HELP TO EXTEND AND DEEPEN THE LEARNING FROM A DESERT MUSEUM VISIT, AND ARE AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. VISITING GROUPS CAN ALSO CHOOSE FROM 2 ENRICHMENT PROGRAMS OFFERED IN MUSEUM CLASSROOMS AND ANIMAL EXHIBITS. NUMBERS SERVED IN 2021: 5828 DESERT ARKTHE DESERT ARK IS THE MUSEUM'S OUTREACH PROGRAM, BRINGING THE RESOURCES OF THE MUSEUM, INCLUDING EXPERT EDUCATORS AND LIVE ANIMALS, TO ALL PARTS OF SOUTHERN ARIZONA, FROM SCHOOLS TO SENIOR CENTERS, AND FROM AJO TO SAFFORD. THE MUSEUM OFFERS 13 DIFFERENT DESERT ARK PROGRAMS, IN ADDITION TO CUSTOM PROGRAMS AVAILABLE BY REQUEST. NUMBERS SERVED IN 2021: 0.SUMMER CAMPS HANDS-ON, MINDS-ON DAY AND OVERNIGHT CAMPS FOR CHILDREN IN GRADES 1-9. DESERT MUSEUM CAMPERS OBSERVE LIVE ANIMALS, CONDUCT SCIENCE EXPERIMENTS, CREATE COOL CRAFTS, SKETCH IN DESERT JOURNALS, HARVEST AND PREPARE DESERT FOODS, CAMP IN THE DESERT AND EXPLORE BEHIND THE SCENES AT THE DESERT MUSEUM. 2020 CAMPS WERE OFFERED VIRTUALLY. NUMBER SERVED IN 2021: 130JUNIOR DOCENT PROGRAMTHE DESERT MUSEUM JUNIOR DOCENT PROGRAM IS DESIGNED FOR TUCSON AREA BOYS AND GIRLS AGES 13 TO 18. JUNIOR DOCENTS RECEIVE TRAINING ON THE PLANTS, ANIMALS AND GEOLOGY OF THE SONORAN DESERT REGION AND HOW TO INTERPRET (TEACH) IT TO OTHERS. DESERT MUSEUM MEMBERSHIP, SPECIAL PRIVILEGES AND RECOGNITION, AND THE OPPORTUNITY TO HELP OUT WITH MUSEUM EVENTS ARE JUST SOME OF THE BENEFITS JUNIOR DOCENTS RECEIVE IN ADDITION TO BEING PART OF A WORLD-FAMOUS MUSEUM! DURING THEIR TWO-YEAR TERM AS A JUNIOR DOCENT, TEENS TYPICALLY DEVELOP SELF-CONFIDENCE, PUBLIC SPEAKING ABILITY AND A GREAT DEPTH OF NATURAL HISTORY KNOWLEDGE. NUMBER SERVED IN 2021: 36COATI KIDS CLUBTHIS MEMBERSHIP PROGRAM FOR KIDS OFFERS FREE ADMISSION ALL YEAR LONG, 8 SPECIAL EVENTS FOR CLUB MEMBERS, A STAINLESS STEEL REUSABLE WATER BOTTLE, AND A GUIDE BOOK FOR FAMILIES ON HOW TO EXPLORE THE DESERT. TWO EVENTS WERE HELD IN PERSON AT THE BEGINNING OF THE YEAR, BUT MANY OF 2021'S EVENTS HAD TO GO VIRTUAL WITH THE ONSET OF COVID-19. THUS, OUR PARTICIPANT NUMBERS WERE LOWER THAN IN NORMAL YEARS. THE NUMBERS SERVED IN 2021 WERE: 41 CLUB MEMBERS REPRESENTING 36 FAMILIES. CLUB EVENTS INCLUDED 41 PARTICIPANTS FOR NUMBER SERVED IN 2021: 41. VIRTUAL PROGRAMS FOR SCHOOLS AND FAMILIESTHE COVID-19 PANDEMIC FORCED A SWITCH TO VIRTUAL PROGRAMMING IN MARCH. THE MUSEUM OFFERED A WIDE VARIETY OF LIFE SCIENCE PROGRAMMING, THROUGH LIVE-ANIMAL DEMONSTRATIONS, ARTS AND SCIENCE ACTIVITIES AND STORY AND MOVEMENT-BASED CLASSES. TOTAL SERVED IN 2021: 17,652PUBLIC CLASSES, TRIPS AND TOURS FOR ADULTS AND FAMILIESTHESE PROGRAMS ARE OFFERED TO THE PUBLIC THROUGHOUT THE YEAR TO CREATE A BETTER UNDERSTANDING OF OUR SONORAN DESERT AND TECHNIQUES AND TIPS FOR DESERT LIVING. CLASSES AND TRIPS ARE OFFERED ON TOPICS SUCH AS NATURAL HISTORY, GARDENING, WATER HARVESTING, COOKING WITH NATIVE FOODS. PROGRAMS IN 2021 WERE OFFERED VIRTUALLY AND IN-PERSON. NUMBERS SERVED IN 2021: 562DOCENT VOLUNTEER PROGRAM: DOCENTS CONTRIBUTED 30,920 HOURS TO THE MUSEUM IN 2021DOCENTS INTERPRET THE NATURAL HISTORY OF THE SONORAN DESERT REGION TO MUSEUM VISITORS AND TO GROUPS WITHIN THE COMMUNITY. IN DOING SO, THEY HELP THE MUSEUM FULFILL ITS CONSERVATION EDUCATION MISSION. THERE ARE CURRENTLY 165 DOCENTS VOLUNTEERING ONE DAY PER WEEK (OR MORE). SUCH INTERPRETATION CONSISTS OF CONDUCTING TOURS FOR GENERAL VISITORS AND DEMONSTRATING LIVE ANIMALS AND EDUCATIONAL KITS. 495669 86237 ART INSTITUTETHE MISSION OF THE ASDM ART INSTITUTE IS "CONSERVATION THROUGH ART EDUCATION." WE ENDEAVOR TO ENGAGE PEOPLE IN NATURE-FOCUSED ART CLASSES WITH THE GOAL OF CREATING CONSERVATION ADVOCATES. TO THIS END, WE OFFER ART CLASSES, ART EXHIBITS AND STEWARDSHIP OF THE MUSEUM'S ART COLLECTION. ART CLASSES: TOTAL AUDIENCE SERVED IN 2021: 2,093ART PROFESSIONALS TEACH ALL OF OUR CLASSES AND THE CONTENT CONNECTS TO OUR LIVING COLLECTIONS AND THE REGION. IN FISCAL YEAR 2021, THE ART INSTITUTE SERVED 983 STUDENTS ON SITE, OFFERED 249 DIFFERENT ART AND PHOTOGRAPHY CLASSES, TAUGHT BY 21 INSTRUCTORS. THREE STUDENTS GRADUATED FROM THE NATURE ART CERTIFICATE PROGRAM AND 68 BRAND NEW STUDENTS ENTERED THE PROGRAM. WE OFFER 10 FREE VIDEOS ON OUR WEB SITE; WE REACHED AROUND 1008 PEOPLE WITH THOSE. WE HAVE ADDED A VIDEO CLASS SUBSCRIPTION SERVICE, WHICH CURRENTLY HAS 102 SUBSCRIBERS AND 150 VIDEOS.PERMANENT COLLECTION: 428 PIECESVANISHING CIRCLES IS A PERMANENT COLLECTION OF 92 ORIGINAL PAINTINGS DEPICTING DISAPPEARING WILDLIFE, PLANTS AND HABITATS OF THE SONORAN DESERT. IN ADDITION, THE MUSEUM HAS A SMALL PERMANENT COLLECTION OF 47 ART PIECES THAT COMPRISE THE SONORAN COLLECTION. WE ALSO HAVE A COLLECTION OF 73 WORKS BY SHERIDAN OMAN, 108 BY MANABU SAITO, AND 68 BY RHONDA SPENCER. IN 2020, WE ACQUIRED THE COLLECTION OF ORIGINAL SCRATCHBOARD PIECES BY PRISCILLA BALDWIN, 23 PIECES IN TOTAL, DEPICTING ANIMALS FROM THE MUSEUM. IT IS ON PERMANENT DISPLAY IN THE BALDWIN BUILDING. IN 2021 WE ACQUIRED 17 NEW WORKS BY PHOTOGRAPHER CARLOS NAVARRO. HIS PIECES WERE ON EXHIBIT IN THE BALDWIN GALLERY. WHEN THE SHOW CLOSED, HE DONATED HIS WORK TO THE ART INSTITUTE.GALLERY EXHIBITS: 10 EXHIBITS, 45,000 VISITORSWE HOST 8 TO 12 UNIQUE ART EXHIBITS ANNUALLY IN THE IRONWOOD GALLERY AND BALDWIN EDUCATION GALLERY. THESE ART EXHIBITS SERVE THE MISSION OF THE DESERT MUSEUM BY EXTENDING THE MUSEUM EXPERIENCE, INTERPRETING BOTH HABITAT AND WILDLIFE TO OUR VISITORS THROUGH THE VISUAL ARTS. IN 2021 WE HAD OVER 35,000 VISITORS IN OUR IRONWOOD GALLERIES AND 10,000 IN OUR BALDWIN GALLERIES. TEN ART EXHIBITS WERE PRODUCED AND SIX ART OPENINGS TOOK PLACE. THE COVID-19 PANDEMIC PRESSED US TO OFFER OUR GALLERY SHOWS VIRTUALLY; THEY ARE ON OUR WEBSITE AND ACCESSIBLE TO PEOPLE ALL ACROSS THE WORLD.APPROXIMATELY 30 VOLUNTEERS STAFF OUR GALLERIES. THEIR JOB IS TO FACILITATE ENGAGEMENT BETWEEN GUESTS AND THE EXHIBITS. THIS APPROACH HELPS DEEPEN THE UNDERSTANDING OF ART AND NATURE AS IT RELATES TO ART AND CONSERVATION. 7901851 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 40 0 1 147 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROLYN CARSON CFO 5208833012 2021 NORTH KINNEY ROAD TUCSON AZ 857439719 CRAIG IVANYI EXECUTIVE DIRECTOR 40.00 X X 135889 0 20558 CAROLYN CARSON CHIEF FINANCIAL OFFICER 40.00 X 108897 0 9581 BRIAN DENHAM CHIEF OPERATING OFFICER 40.00 X 90635 0 5832 MICHAEL C BALDWIN TRUSTEE 1.00 X 0 0 0 CRAIG BARKER TRUSTEE 1.00 X 0 0 0 SHANE C BURGESS DVMPHD TRUSTEE 1.00 X 0 0 0 JULIE N DAVEY TRUSTEE 1.00 X 0 0 0 LYNN ERICKSEN TRUSTEE 1.00 X 0 0 0 AMY E FLETCHER TRUSTEE 1.00 X 0 0 0 J FELIPE GARCIA TRUSTEE 1.00 X 0 0 0 LISA K HARRIS PHD TRUSTEE 1.00 X 0 0 0 RUSSELL L JONES TRUSTEE 1.00 X 0 0 0 ROBERT F OJEDA PHD TRUSTEE 1.00 X 0 0 0 BOBBY PRESENT TRUSTEE 1.00 X 0 0 0 MARY V PRICE PHD TRUSTEE 1.00 X 0 0 0 PETER W SALTER TRUSTEE 1.00 X 0 0 0 JOHN P SCHAEFER PHD TRUSTEE 1.00 X 0 0 0 ALEXANDER G SCHAUSS PHD TRUSTEE 1.00 X 0 0 0 DAVID SMALLHOUSE TRUSTEE 1.00 X 0 0 0 PETER WAND TRUSTEE 1.00 X 0 0 0 STEVEN K BRIGHAM CHAIR 2.00 X X 0 0 0 ANGELA FAITH LISTON VICE-CHAIR 1.00 X X 0 0 0 KEVIN E BONINE PHD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KERRY L BALDWIN SECRETARY 2.00 X X 0 0 0 SHANNAN MARTY TREASURER 2.00 X X 0 0 0 HEATHER KANTOR CO-TREASURER 2.00 X X 0 0 0 335421 0 35971 2 0 1 0 DARK HORSE MEDIA LLC 4441 E 5TH STREET TUCSON AZ 85711 MEDIA MARKETING 197546 SOUTH OF THE BORDER TOURS 7937 E CORONADO ROAD TUCSON AZ 85750 TOUR GUIDE SERVICES 118925 ALPHAGRAPHICS 2500 N COYOTE DRIVE 110 TUCSON AZ 85745 PRINTING AND GRAPHICS 110012 NEXTRIO LLC 4803 E 5TH STREET 103 TUCSON AZ 85711 IT MANAGED SERVICES 104525 4 764188 122323 3702063 6724041 1276361 11312615 ADMISSIONS 713990 3694255 3694255 MEMBERSHIP DUES 713990 848525 848525 EDUCATION 713990 257680 257680 OTHER 713990 193840 193840 ART INSTITUTE 713990 86237 86237 5080537 152374 152374 4850 4850 561568 37120 524448 524448 524448 16304398 13757029 2547369 2547369 2547369 79342 122323 52721 26621 26621 10600 0 10600 10600 108071 45410 62661 48026 14635 VENDING MACHINES 713990 3451 3451 3451 19725526 5132014 14635 3266262 429447 119988 309459 4426105 3732783 507450 185872 87091 74737 8554 3800 632134 551694 62762 17678 408929 332678 61533 14718 9776 6713 743 2320 56871 39319 16521 1031 64865 64865 507954 256168 203397 48389 253402 6449 246953 476408 361375 58818 56215 115977 82495 14756 18726 2405 2405 369307 369307 46760 46638 122 8492 4191 4301 1150 1150 1480880 1452454 26219 2207 93624 83819 9678 127 OTHER EXPENSES 488737 429932 55650 3155 ANIMAL EXPENSE 337103 337103 MAINTENANCE AND REPAIR 173803 173803 ERC WAGES -704352 -562200 -114989 -27163 9766868 7901851 1537942 327075 21000 744130 2567995 641707 562295 2659103 84520 125673 213802 389582 184542 189276 43503943 30492011 14237620 13011932 12306948 21161802 561327 1252299 30740049 40175504 481159 703715 239377 393964 720536 1097679 X 25597658 34563002 4421855 4514823 30019513 39077825 30740049 40175504 9958658 -900346 0 X 0 1 X 1 1 1 X 4793937 4821707 3355472 7508875 11200316 31680307 5809782 6486564 6901537 4184517 5168795 28551195 76898 73185 72484 110080 112299 444946 10680617 11381456 10329493 11803472 16481410 60676448 2242316 2730486 892090 2028933 1059061 8952886 0 2242316 2730486 892090 2028933 1059061 8952886 51723562 1090951 1205487 1172938 770320 718792 4958488 1090951 1205487 1172938 770320 718792 4958488 5775 57140 27259 37221 127395 3457 3939 3913 11309 11775025 12596657 11563484 12601051 17237423 65773640 0.78640 0.75600 0.07540 0.08470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 12889577 3812346 1821511 -4878495 70195 23331734 9070274 2823381 629673 -403039 36790 12889577 8392009 446844 232989 -33624 35192 9070274 7632063 127504 357339 -309614 34511 8392009 6901262 699498 700116 601767 67046 7632063 0.86210 0.13520 0.00270 0 0 226500 226500 39459468 27073023 12386445 3785714 3393937 391777 32261 25051 7210 13011932 X 19501787 -900346 704352 -195994 19697781 64865 -37120 27745 19725526 10443475 37120 37120 10406355 64865 -704352 -639487 9766868 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE MUSEUM'S COLLECTIONS CONSIST SUBSTANTIALLY OF LIVING AND NONLIVING NATURAL HISTORY OBJECTS RELATED TO THE MUSEUM'S INTERPRETIVE REGION (THE SONORAN DESERT AND ADJACENT HABITATS). COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. WITH THE EXCEPTION OF CERTAIN FREE-LIVING ORGANISMS, COLLECTIONS ARE CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. OBJECTS ARE DEACCESSIONED ACCORDING TO THEIR VALUE AND REPLACEABILITY. LIVING PLANTS AND ANIMALS FOR WHICH THERE IS NO FORESEEABLE FUTURE NEED ARE DONATED TO OTHER ACCREDITED INSTITUTIONS. NO SIGNIFICANT COLLECTION ITEMS WERE DEACCESSIONED DURING THE YEAR ENDED SEPTEMBER 30, 2021. PART V, LINE 4: THE MUSEUM'S OPERATING RESERVE AND ENDOWMENTS CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS, AND AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: ASC 740 FOOTNOTE FROM FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE MUSEUM IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 704,352. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -37,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 37,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT -704,352. PART III, LINE 5: IN ADDITION TO ITEMS DONATED FOR ITS COLLECTIONS, THE MUSEUM RECEIVES DONATIONS OF ART AND SIMILAR ASSETS TO BE AUCTIONED AT ITS ANNUAL GALA. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ART EXHIBITION RENTAL INCOME SOURCED FROM CANADA EXHIBITED IN THE U.S. 15750 EAST ASIA AND THE PACIFIC 0 0 BUSINESS PURCHASE OF SUPPLIES 8368 0 0 0 0 0 0 24118 0 24118 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: GALA 201665 122323 79342 29328 5908 17485 201665 122323 79342 29328 5908 17485 52721 26621 X X X 0 0 0 0 0 0 0 0 0 CRAIG IVANYI EXECUTIVE DIRECTOR 135889 0 0 0 0 0 4008 0 16550 0 156447 0 0 0 X 3 11800 RETAIL PRICE X 2080 RETAIL PRICE X 7 1052131 TRADING PRICE X 12 49807 ESTIMATES X WATER 1 112299 MUNICIPAL WATER RATE X AUCTION ITEMS 80 29328 ESTIMATES X OTHER 205 18917 ESTIMATES 1 0 1 0 PART I, COLUMN (B): PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS RECEIVED. FORM 990 PART I LINE 6 THE ORGANIZATION UTILIZED 304 VOLUNTEERS WHICH INCLUDES 23 BOARD MEMBERS, 31 BOARD COUNCIL ADVISORS, 149 DOCENTS AND 101 VOLUNTEERS. OUR DOCENTS AND VOLUNTEERS ASSIST GUESTS WITH WAYFINDING AND EDUCATION ABOUT OUR MISSION, COLLECTIONS AND THE SONORAN DESERT. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS, ALL OF WHOM HAVE THE SAME VOTING RIGHTS WHICH ARE TO ELECT NEW TRUSTEES BY BALLOT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT TRUSTEES BY BALLOT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS GIVEN TO THE MEMBERS OF THE FINANCE COUNCIL. THE MEMBERS OF THE FINANCE COUNCIL, ALONG WITH THE CEO AND CFO, REVIEW ALL SCHEDULES AND NARRATIVES FOR ACCURACY AND COMPLETENESS. AFTER REVEIW OF THE DRAFT BY THE FINANCE COUNCIL, A COPY OF FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS OF THE BOARD OF TRUSTEES AND NEW EMPLOYEES ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT S/HE HAS DONE SO. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OF TRUSTEES OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT PERMITTED TO PARTICIPATE OR HEAR THE BOARD OF TRUSTEE'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES DISCLOSES TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOARD DISCRETIONARY AND IS DETERMINED BY THE MANAGEMENT EVALUATION COUNCIL WHICH CONSISTS OF THE CHAIR OF THE BOARD, THE VICE-CHAIR AND THE CHAIRPERSON OF THE FINANCE COUNCIL AND SUCH OTHER TRUSTEES AS MAY BE APPOINTED BY THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS USING BOTH LOCAL ANNUAL COMPENSATION SURVEY DATA AS WELL AS THE COMPENSATION SURVEY DATA PROVIDED BY VARIOUS APPLICABLE SALARY SURVEYS. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS CALCULATED USING SALARY GRADES THAT REPRESENT A SIMILAR POSITION ALIKE IN RESPONSIBILITY AND SCOPE AND ARE BASED ON A NUMBER OF FACTORS INCLUDING: AVERAGE MARKET PAY, THE MUSEUM'S ABILITY TO PAY, AND INTERNAL EQUITY. SALARY GRADES ARE ESTABLISHED BASED ON THE COMPETITIVE MARKET USING VARIOUS APPLICABLE SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.