TUCSON AUDUBON SOCIETY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON AUDUBON SOCIETY INC (EIN 86-6053779)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349314140
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T15:23:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260321226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATFIELD CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4570 N PASEO BOCOANCOS | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866053779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON AUDUBON SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUCS | BusinessNameControlTxt |
| Phone | 5206290510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCDONALD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5206290510 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MCDONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA M VERDUIN | PreparerPersonNm |
| PTIN | P00386475 | PTIN |
| Phone | 2165716707 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,407,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUCSONAUDUBON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE INSPIRE PEOPLE TO ENJOY AND PROTECT BIRDS THROUGH RECREATION, EDUCATION, CONSERVATION, AND RESTORATION OF THE ENVIRONMENT UPON WHICH WE ALL DEPEND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,390,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,506,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,370,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,497,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,978 | PYOtherRevenueAmt |
| CY Other Revenue | $99,553 | CYOtherRevenueAmt |
| PY Total Revenue | $2,864,851 | PYTotalRevenueAmt |
| CY Total Revenue | $3,148,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,760,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,979,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $565,855 | PYOtherExpensesAmt |
| CY Other Expenses | $753,989 | CYOtherExpensesAmt |
| PY Total Expenses | $2,326,235 | PYTotalExpensesAmt |
| CY Total Expenses | $2,733,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $538,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $414,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,487,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,162,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $458,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $901,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,029,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,260,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRE PEOPLE TO ENJOY AND PROTECT BIRDS THROUGH RECREATION,EDUCATION,CONSERVATION,AND RESTORATION OF THE ENVIRONMENT,UPON WHICH WE ALL DEPEND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $888,262 | ExpenseAmt |
| Revenue | $1,005,759 | RevenueAmt |
| Desc | AVIAN CONSERVATION: INCLUDING COMMUNITY SCIENCE AND PUBLIC POLICY ADVOCACYPRIMARY ACCOMPLISHMENTS IN 2021 INCLUDE:A DECADE+ MONITORING OF SUCH SPECIES AS ELEGANT TROGONS, WESTERN YELLOW-BILLED CUCKOOS, AND CHESTNUT-COLLARED LONGSPURS IN GLOBALLY IMPORTANT BIRD AREAS ACROSS SOUTHERN ARIZONA'S 5 DIVERSE BIOMES. OUR BIRD MONITORING AND SURVEY WORK INCLUDES THE USE OF SUCH TECHNOLOGY AS SOUND RECORDER ACOUSTICS, LIVE STREAM, MOTION ACTIVATED CAMERAS, AND MOTUS NETWORK ANTENNAS.A DECADE+ OF AVIAN COMMUNITY SCIENCE CONSERVATION EFFORTS LIKE THOUSANDS OF NESTBOXES FOR SUCH VULNERABLE SPECIES AS LUCY'S WARBLERS, AS WELL AS AVIAN COMMUNITY SCIENCE RESEARCH WITH SUCH SPECIES AS THE MIGRATING DESERT PURPLE MARTIN.THE ORGANIZATION HIRED A DIRECTOR OF ADVOCACY, AND PROMPTLY JOINED A LAWSUIT TO ADVOCATE FOR THE PLACEMENT OF A NEW (COMMERCIAL VEHICLE) INTERSTATE HIGHWAY TO BE CO-LOCATED WITHIN THE CORRIDOR OF AN EXISTING INTERSTATE, THEREBY AVOIDING THREATS TO GLOBALLY IMPORTANT BIRD AREAS, THE MUNICIPAL WATERSHED FOR THE GREATER TUCSON METROPOLITAN AREA, AND THE BIOCULTURAL RESOURCES OF SOVEREIGN INDIGENOUS COMMUNITIES SUCH AS THE TOHONO O'ODHAM NATION AND THE PASCUA YAQUI TRIBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,770 | ExpenseAmt |
| Revenue | $538,112 | RevenueAmt |
| Desc | NATIVE HABITAT & ECOSYSTEM RESTORATIONPRIMARY ACCOMPLISHMENTS IN 2021 INCLUDE: INTENSIVE INVASIVE PLANT SPECIES MITIGATION, FIRE MANAGEMENT CONTROL, AND NATIVE HABITAT RESTORATION CARE FOR 1,000+ ACRES OF LAND AT 7 SITES (BOTH IN RURAL AREAS, AND AT THE WILDLAND/URBAN INTERFACE). ONGOING RESTORATION AT THE ORGANIZATION'S OWN PROPERITIES IN GLOBALLY IMPORTANT BIRD AREAS LIKE THE RIPARIAN HABITAT AT THE PATON CENTER FOR HUMMINGBIRDS ALONG SONOITA CREEK (A TRIBUTARY OF THE SANTA CRUZ RIVER).SCALING OF RESTORATION AND FIRE MANAGEMENT EFFORTS IN THE URBAN AREA THROUGH THE ORGANIZATION'S 'HABITAT AT HOME' PROGRAM WITH HOMEOWNERS AND HOMEOWNER ASSOCIATIONS, AS WELL AS UPON FLOOD CONTROL AND DEPARTMENT OF TRANSPORTATION PUBLIC LANDS. INCLUDES LAUNCH OF THE ORGANIZATION'S "GREENWATER STORM INFRASTRUCUTURE," AS PART OF THE CITY OF TUCSON'S "STORM TO SHADE" CLIMATE ADAPTATION & RESILIENCY PLAN TO CONSERVE WATER, COMBAT THE URBAN HEAT ISLAND EFFECT, REFOREST THE URBAN AREA, AND LOWER UTILITY COSTS IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,292 | ExpenseAmt |
| Desc | PATON CENTER FOR HUMMINGBIRDSWITH 180 BIRD SPECIES TYPICALLY RECORDED EACH YEAR, THE PATON CENTER WELCOMES THOUSANDS OF WILDLIFE WATCHERS FROM ALL 50 STATES AND AROUND THE WORLD. DURING 2021, AN ADDITIONAL 5 ACRES WAS PURCHASED AND ADDED TO THE CENTER, BRINGING THE TOTAL CONSERVATION LANDS OWNED AND MANAGED BY TUCSON AUDUBON WITHIN THE SONOITA CREEK WATERSHED TO APPROXIMATELY 13 ACRES. THE ORGANIZATION CONTINUES TO REMOVE INVASIVE PLANS AND RESTORE NATIVE VEGETATION ON ALL ITS ACREAGE AT THE CENTER. WHILE PUTTING A PAUSE ON ITS FACILITY RESTORATION AND CONSTRUCTION PLANS ON THE PROPERTY DURING THE PANDEMIC-RELATED LABOR AND SUPPLY-CHAIN ECONOMIC IMPACTS, THE ORGANIZATION HAS NOW RESUMED ITS WORK WITH A LOCAL DESIGN-BUILD FIRM TO COMPLETE THE DEVELOPMENT OF ITS PLANS TO ENHANCE THE CENTER'S VISITOR EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,777 | ExpenseAmt |
| Revenue | $93,717 | RevenueAmt |
| Desc | TUCSON AUDUBON SOCIETY OTHER PROGRAM SERVICES:1. WE PROVIDED 162 TRIPS FOR 1,460 INDIVIDUALS; A MIX OF 90 IN-PERSON AND ONLINE CLASSES FOR 8,716 PARTICIPANTS.2. OUR VOLUNTEER PROGRAM ENGAGED 204 ACTIVE VOLUNTEERS, WHO LOGGED 7,417 HOURS OF SERVICE.3. OUR SOUTHEAST ARIZONA BIRDING FESTIVAL HAD 690 REGISTRANTS 154 ACTIVITIES, INCLUDING FIELD TRIPS, WORKSHOPS & PRESENTATIONS, AND SOCIAL EVENTS, IN PERSON AND VIRTUAL.4. OUR NATURE SHOP SERVED THOUSANDS OF CUSTOMERS, BOTH IN-PERSON AND ONLINE, AND SOLD MISSION-FURTHERING MERCHANDISE SUCH AS BOOKS, FIELD GUIDES, BIRD FEEDERS, BIRD SEED, OPTICS AND FIELD GEAR.5. OUR COMMUNICATIONS DEPARTMENT PRODUCED 4 QUARTERLY ISSUES OF OUR VERMILION FLYCATCHER NEWS AND FEATURE MAGAZINE, WITH 32 PAGES AND 3,000 COPIES PER ISSUE, WITH AN ADDITIONAL 700 ON-LINE READERS; PROVIDED WEEKLY NEWS AND EVENT UPDATES TO 9,000+ SUPPORTERS; ENGAGED 24,200+ FOLLOWERS ACROSS 9 SOCIAL MEDIA PLATFORMS.6. OUR MEMBERSHIP PROGRAM MAINTAINED AND SERVICED MEMBERSHIPS FOR 3,750 HOUSEHOLDS ESTIMATED TO REPRESENT SOME 4,800 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $344,777 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $93,717 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,172,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON AUDUBON SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206290510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY BLVD STE 120 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY WALKER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDRES ANCHONDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD CARLSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA VERDUIN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA GERRODETTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURENS HALSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCNULTY | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PRUETT | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN CACY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH KAMPER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HERNBRODE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $118,340 | MembershipDuesAmt |
| Fundraising | $117,796 | FundraisingAmt |
| All Other Contributions | $1,270,017 | AllOtherContributionsAmt |
| Total Contributions | $1,506,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FUNDS FOR P | 510700 | $911,234 | $911,234 |
| RESTORATION | 541900 | $425,038 | $425,038 |
| PROGRAM FEES | 900099 | $81,293 | $81,293 |
| LAND MANAGEMENT | 110000 | $47,252 | $47,252 |
| PROGRAM SPONSORSHIPS | 900099 | $18,372 | $18,372 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,497,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,788 | TotalRevenueColumnAmt |
| Exclusion | $18,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,545 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,497 | TotalRevenueColumnAmt |
| Exclusion | -$14,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $347,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $233,851 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,050 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,148,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,637,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,291 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,543 | TotalAmt |
| Program Services | $19,183 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $16,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,004 | TotalAmt |
| Program Services | $1,337,650 | ProgramServicesAmt |
| Management And General | $105,674 | ManagementAndGeneralAmt |
| Fundraising | $103,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,808 | TotalAmt |
| Program Services | $17,575 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,760 | TotalAmt |
| Program Services | $168,511 | ProgramServicesAmt |
| Management And General | $41,112 | ManagementAndGeneralAmt |
| Fundraising | $16,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,305 | TotalAmt |
| Program Services | $116,499 | ProgramServicesAmt |
| Management And General | $9,752 | ManagementAndGeneralAmt |
| Fundraising | $10,054 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,719 | TotalAmt |
| Program Services | $32,601 | ProgramServicesAmt |
| Management And General | $34,795 | ManagementAndGeneralAmt |
| Fundraising | $55,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Program Services | $1,748 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,080 | TotalAmt |
| Management And General | $8,080 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,872 | TotalAmt |
| Program Services | $6,013 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,914 | TotalAmt |
| Program Services | $143,601 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
| Fundraising | $14,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,021 | TotalAmt |
| Program Services | $7,578 | ProgramServicesAmt |
| Management And General | $8,419 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,920 | TotalAmt |
| Program Services | $58,314 | ProgramServicesAmt |
| Management And General | $20,221 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,753 | TotalAmt |
| Program Services | $37,331 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,048 | TotalAmt |
| Program Services | $24,185 | ProgramServicesAmt |
| Management And General | $3,444 | ManagementAndGeneralAmt |
| Fundraising | $11,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,485 | TotalAmt |
| Program Services | $29,012 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $3,420 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $102,944 | $87,722 | $14,577 | $645 |
| PRINTING AND PUBLICATIO | $26,697 | $20,077 | $20 | $6,600 |
| BANK AND MERCHANT FEES | $22,467 | $9,989 | $969 | $11,509 |
| TELEPHONE | $22,048 | $16,115 | $2,208 | $3,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,247 | TotalAmt |
| Program Services | $36,453 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
| Fundraising | $16,393 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,409 | TotalAmt |
| Program Services | $2,172,101 | ProgramServicesAmt |
| Management And General | $286,242 | ManagementAndGeneralAmt |
| Fundraising | $275,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,914 | BOYAmt |
| EOY | $1,696,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,698 | BOYAmt |
| EOY | $1,257,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,540 | BOYAmt |
| EOY | $246,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,926 | BOYAmt |
| EOY | $125,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,981 | BOYAmt |
| EOY | $44,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,958,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,579 | BOYAmt |
| EOY | $1,658,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,768 | BOYAmt |
| EOY | $916,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,559 | BOYAmt |
| EOY | $216,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,965 | BOYAmt |
| EOY | $6,162,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,354 | BOYAmt |
| EOY | $56,491 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,659 | BOYAmt |
| EOY | $844,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,013 | BOYAmt |
| EOY | $901,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,192 | BOYAmt |
| EOY | $2,384,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,760 | BOYAmt |
| EOY | $2,876,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,952 | BOYAmt |
| EOY | $5,260,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,965 | BOYAmt |
| EOY | $6,162,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $414,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,142 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$211,078 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,705,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,304,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,061,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,506,153 | CurrentTaxYearAmt |
| Total | $8,126,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,705,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,304,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,061,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,506,153 | CurrentTaxYearAmt |
| Total | $8,126,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,126,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,788 | CurrentTaxYearAmt |
| Total | $48,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,174,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,756,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 300.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 60.00 | StaffHoursSpentEnforcementCnt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $807,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,792 | AdministrativeExpensesAmt |
| End Year Balance | $909,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,837 | BeginningYearBalanceAmt |
| Contributions | $231,242 | ContributionsAmt |
| Investment Earnings Or Losses | $56,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,839 | OtherExpendituresAmt |
| Administrative Expenses | $4,804 | AdministrativeExpensesAmt |
| End Year Balance | $807,622 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,016 | OtherExpendituresAmt |
| Administrative Expenses | $4,565 | AdministrativeExpensesAmt |
| End Year Balance | $540,837 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,065 | AdministrativeExpensesAmt |
| End Year Balance | $512,832 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,609 | BeginningYearBalanceAmt |
| Contributions | $360,225 | ContributionsAmt |
| Investment Earnings Or Losses | $5,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,598 | AdministrativeExpensesAmt |
| End Year Balance | $557,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,197,121 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,197,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $201,135 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $59,293 | DepreciationAmt |
| Book Value | $141,842 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $273,806 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $135,313 | DepreciationAmt |
| Book Value | $138,493 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $286,001 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $104,707 | DepreciationAmt |
| Book Value | $181,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,658,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $11,540 |
| DEFERRED FISCAL SPONSORSHIP | $13,097 |
| DEFERRED REVENUE | $783,801 |
| ACCRUED PAYROLL | $36,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $844,924 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENT GENERATES NO REVENUE. THERE IS AN ESPERANZA EASEMENT ENDOWMENT FUND AND ITS INCOME, IF ANY, IS USED TO OFFSET EXPENSES INCURRED TO MONITOR AND MAINTAIN THE EASEMENT. EXPENSES RELATED TO MAINTAINING THE EASEMENT ARE INCLUDED IN RESTORATION PROGRAM EXPENSES. THE EASEMENT IS NOT CARRIED AS AN ASSET ON THE TAS FINANCIAL STATEMENTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FUNDS. INCOME FROM THE ESPERANZA ENDOWMENT EASEMENT PAYS FOR EXPENSES RELATED TO THE MAINTENANCE AND MONITORING OF THE EASEMENT. INCOME FROM THE OTHER RESTRICTED FUNDS SUPPORT THE EXPENSES RELATED TO THE SPECIFIC PURPOSE. SOME INVESTMENT INCOME SUPPORTS TAS GENERAL OPERATIONS. |
| PART X, LINE 2: | NONE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRDATHON | Event1Nm |
| Gross Receipts Event1 | $117,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,796 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,497 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,796 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,497 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK TRADING VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MERRILL LYNCH RECEIVES AND SELLS SECURITIES DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE TUCSON AUDUBON SOCIETY IS COMPRISED OF MEMBERS WHOSE SOLE REQUIREMENT FOR MEMBERSHIP IS TO PAY ANNUAL DUES IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE TUCSON AUDUBON SOCIETY ELECT NEW OFFICERS AND DIRECTORS TO A THREE YEAR TERM, AT A MEMBERS MEETING HELD ANNUALLY IN MARCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO ALL TUCSON AUDUBON SOCIETY (TAS) BOARD MEMBERS FOR THEIR REVIEW. THE TAS TREASURER AND BOARD PRESIDENT APPROVED THE FORM 990 FOR FILING. DATA TO COMPLETE THE FORM 990 WAS PROVIDED BY CERTAIN TAS BOARD MEMBERS AS WELL AS STAFF. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN PRACTICE, THE POLICY IS DISTRIBUTED ANNUALLY ALONG WITH A LIST OF VENDORS AND CUSTOMERS TO THE STAFF AND BOARD OF DIRECTORS AND THEY INDICATE IF THERE ARE ANY CONFLICTS OF INTEREST OR RELATIONSHIPS WITH THE PARTIES LISTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | 2021 MARKET WAGE ASSESSMENT AND WAGE ADJUSTMENTS IN THE FALL OF 2021 TUCSON AUDUBON ENGAGED LEMONSHR CONSULTING, LLC TO DO A MARKET WAGE ASSESSMENT OF ALL CURRENT POSITIONS WITHIN THE ORGANIZATION. THIS PROCESS WAS DONE TO ENSURE PROPER BOTH INTERNAL AND EXTERNAL MARKET PARITY FOR OUR STAFF. THE PROCESS BEGAN WITH AN EVALUATION OF ALL POSITIONS WITHIN THE STRUCTURE OF TUCSON AUDUBON. WE SUBMITTED ALL CORRESPONDING JOB DESCRIPTIONS AND CURRENT WAGE INFORMATION TO LEMONSHR AND THEY TOOK THAT INFORMATION AND BEGAN TO DO AN ANALYSIS OF WHAT THE WAGES WERE FOR THESE POSITIONS IN A SIMILAR NON-PROFIT ORGANIZATION. ONCE LEMONSHR HAD COMPLIED ALL OF THIS INFORMATION THEY CREATED A PAY GRADE SCALE AND GAVE US THEIR RECOMMENDATIONS FOR THE ASSIGNMENT OF PAY GRADES TO EACH POSITION. THERE WAS A REVIEW CONDUCTED WITH LEMONSHR, THE INTERIM ED, AND THE DFO TO REVIEW THE RESULTS AND RECOMMENDATIONS. THIS INFORMATION WAS THEN SHARED WITH THE SENIOR LEADERSHIP TEAM FOR FURTHER EVALUATION AND ASSESSMENT WITHIN OUR MANAGEMENT. TUCSON AUDUBON AND LEMONSHR CREATED A FINAL PRODUCT BASED ON THE INFORMATION COLLECTED AND PROVIDED TO TUCSON AUDUBON AS WELL AS THE INTERNAL FEEDBACK AND CONSEQUENT REQUEST FOR ADJUSTMENTS TO THE PAY GRADE SCALE BASED ON WHAT OUR SENIOR LEADERSHIP TEAM FELT WAS APPROPRIATE. THIS RESULTED IN NEARLY ALL EMPLOYEES RECEIVING A MARKET RATE ADJUSTMENT EFFECTIVE THE LAST PAY PERIOD OF THE YEAR. THE TOTAL COST OF THE MARKET RATE ADJUSTMENTS WAS $162,564. EACH EMPLOYEE RECEIVED A LETTER NOTIFYING THEM OF THEIR INCREASE AND THEY HAD TO SIGN TO ACKNOWLEDGE RECEIPT OF THE NOTIFICATION. LEMONSHR ALSO PROVIDED TUCSON AUDUBON WITH A PAY CALCULATOR TO USE TO ENSURE INTERNAL PARITY AND FAIR MARKET WAGES FOR ALL NEW HIRES. TUCSON AUDUBON NOW USES THE PAY CALCULATOR AS PART OF OUR BEST PRACTICES TO DETERMINE FAIR AND EQUITABLE WAGES FOR ALL NEW HIRES AND INTERNAL HR PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REGARDING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG. |
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