MCDOWELL SONORAN CONSERVANCY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MCDOWELL SONORAN CONSERVANCY (EIN 86-0674350)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202011969349306051
Schema version: 2018v3.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T06:53:17-00:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AZ BUSINESS CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 702	AddressLine1Txt
City	WADDELL	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85355	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860674350	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDOWELL SONORAN CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCDO	BusinessNameControlTxt
Phone	4809987971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7729 EAST GREENWAY ROAD Room 100	AddressLine1Txt
City	Scottsdale	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUSTIN OWEN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAWN BROWN	PreparerPersonNm
Phone	6239771475	PhoneNum
Preparation	2020-07-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.231.37.97	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	01:52:35	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D9D7CAA6589ECD4A5BC2FE000A07C693241FE13	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AE85F118FF4DB139F5F4296939BFED2C27E5138B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUSTIN OWEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7729 E GREENWAY RD STE 100	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,106,718	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCDOWELLSONORAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION, AND STEWARDSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,145,402	PYContributionsGrantsAmt
CY Contributions Grants	$928,970	CYContributionsGrantsAmt
PY Program Service Revenue	$57,106	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,911	CYProgramServiceRevenueAmt
PY Investment Income	$3,298	PYInvestmentIncomeAmt
CY Investment Income	$11,704	CYInvestmentIncomeAmt
PY Other Revenue	-$14,096	PYOtherRevenueAmt
CY Other Revenue	-$28,141	CYOtherRevenueAmt
PY Total Revenue	$1,191,710	PYTotalRevenueAmt
CY Total Revenue	$1,041,444	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$394,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$552,335	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$342,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$317,948	PYOtherExpensesAmt
CY Other Expenses	$445,165	CYOtherExpensesAmt
PY Total Expenses	$712,521	PYTotalExpensesAmt
CY Total Expenses	$997,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$479,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,450,740	TotalAssetsBOYAmt
Total Assets EOY	$1,477,601	TotalAssetsEOYAmt
Total Liabilities BOY	$81,677	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,369,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,413,048	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$245,972	ExpenseAmt
Revenue	$41,523	RevenueAmt
Desc	SCIENCE OUR SCIENTIFIC RESEARCH IS UTILIZED TO DEVELOP RESEARCH AND RESTORATION MODELS WITH BOTH LOCAL AND GLOBAL REACH. THROUGH OUR WORK IN AND AROUND THE MCDOWELL SONORAN PRESERVE, THE CONSERVANCY IS ABLE TO CONDUCT SCIENTIFIC RESEARCH TO DETERMINE WAYS THAT WE CAN LIVE WITHIN ARID ENVIRONMENTS IN A SENSITIVE AND SUSTAINABLE WAY. THIS RESEARCH INCLUDES PLANT AND WILDLIFE DEGRADATION AND RESTORATION, AND THE IMPACT OF INVASIVE NON NATIVE SPECIES. THIS RESEARCH IS ABLE TO INFORM AND IMPACT ARID ENVIRONMENTS THAT COVER ALMOST 40 PERCENT OF OUR PLANET.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$92,326	ExpenseAmt
Revenue	$31,844	RevenueAmt
Desc	EDUCATION OUR EDUCATION SERVICES ENCOMPASS YOUTH, ADULT, AND VOLUNTEER EDUCATION PROGRAMS. THE EDUCATION PROGRAMS OF THE CONSERVANCY INFUSE OUR SCIENTIFIC WORK TO TEACH ALL STAKEHOLDERS WHAT THEY CAN DO DIFFERENTLY IN THEIR EVERYDAY LIVES TO FURTHER CONSERVATION AND LEAD TO A SUSTAINABLE WORLD. THIS YEAR OUR YOUTH PROGRAMS EDUCATED OVER 13,000 YOUTH THROUGH STEM AND STEAM LEARNING METHODS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,097	ExpenseAmt
Revenue	$97,266	RevenueAmt
Desc	STEWARDSHIP OVER 650 VOLUNTEER STEWARDS DELIVERED PROGRAMS WITHIN THE MCDOWELL SONORAN PRESERVE AND SURROUNDING COMMUNITY. THESE PROGRAMS INCLUDE PATROLLING AND MAINTAINING OVER 225 MILES OF TRAILS, STAFFING YEAR-ROUND TRAILHEAD AMBASSADOR STATIONS, GUIDED HIKES AND BIKE RIDES, TRAILSIDE EDUCATION STATIONS, LECTURES, AND CITIZEN SCIENCE PROJECTS. OUR STEWARDS CONTRIBUTED OVER 64,000 HOURS OF SERVICE WHICH IS VALUED AT OVER 1.5 MILLION DOLLARS OR ALMOST 50 FULL-TIME STAFF.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$462,395	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JUSTIN OWEN	PersonNm
Phone	4809987971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7729 E GREENWAY RD STE 100	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85260	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD BOURKE
CHAIR	004.00	Yes (X)	Yes (X)	$0	$0	$0
RICH COCHRAN
VICE CHAIR	004.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL STAKER
TREASURER	004.00	Yes (X)	Yes (X)	$0	$0	$0
DON MARTIN
SECRETARY	004.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA AKER
DIRECTOR	002.00	Yes (X)		$0	$0	$0
RYAN BACKLUND
DIRECTOR	002.00	Yes (X)		$0	$0	$0
SHIRLEY BAUM
DIRECTOR	002.00	Yes (X)		$0	$0	$0
MATT CARDENAS
DIRECTOR	002.00	Yes (X)		$0	$0	$0
RICK COOPER
DIRECTOR	002.00	Yes (X)		$0	$0	$0
CHRIS CRUM
DIRECTOR	002.00	Yes (X)		$0	$0	$0
MICHAEL D'ANDREA
DIRECTOR	002.00	Yes (X)		$0	$0	$0
JOHN DEWULF
DIRECTOR	002.00	Yes (X)		$0	$0	$0
DOUG DIEHL
DIRECTOR	002.00	Yes (X)		$0	$0	$0
GASPER GENOVESE
DIRECTOR	002.00	Yes (X)		$0	$0	$0
TOM HARTLEY
DIRECTOR	002.00	Yes (X)		$0	$0	$0
GREG KRUZEL
DIRECTOR	002.00	Yes (X)		$0	$0	$0
MARY MANROSS
DIRECTOR	002.00	Yes (X)		$0	$0	$0
DENNIS MILLER
DIRECTOR	002.00	Yes (X)		$0	$0	$0
SUSAN MITCHELL
DIRECTOR	002.00	Yes (X)		$0	$0	$0
JANE RAU
DIRECTOR	002.00	Yes (X)		$0	$0	$0
LYNNE RUSSELL
DIRECTOR	002.00	Yes (X)		$0	$0	$0
PETER SCHLOSSER
DIRECTOR	002.00	Yes (X)		$0	$0	$0
DAN SHAWL
DIRECTOR	002.00	Yes (X)		$0	$0	$0
TRISH STARK
DIRECTOR	002.00	Yes (X)		$0	$0	$0
DAN WELKER
DIRECTOR	002.00	Yes (X)		$0	$0	$0
JOHN WHITE
DIRECTOR	002.00	Yes (X)		$0	$0	$0
MARK WINKLEMAN
DIRECTOR	002.00	Yes (X)		$0	$0	$0
JUSTIN OWEN
CHIEF EXECUTIVE OFFICER	040.00		Yes (X)	$96,154	$0	$5,050

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,154	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$213,055	FundraisingAmt
All Other Contributions	$715,915	AllOtherContributionsAmt
Noncash Contributions	$31,111	NoncashContributionsAmt
Total Contributions	$928,970	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$128,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,911	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,704	TotalRevenueColumnAmt
Exclusion	$11,704	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,753	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$213,055	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,147	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,394	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,380	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26,127	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$13,984	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,041,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,927	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,704	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,373	TotalAmt
Program Services	$53,267	ProgramServicesAmt
Management And General	$16,609	ManagementAndGeneralAmt
Fundraising	$39,497	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$391,285	TotalAmt
Program Services	$190,563	ProgramServicesAmt
Management And General	$59,420	ManagementAndGeneralAmt
Fundraising	$141,302	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,991	TotalAmt
Program Services	$5,840	ProgramServicesAmt
Management And General	$1,821	ManagementAndGeneralAmt
Fundraising	$4,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,686	TotalAmt
Program Services	$19,328	ProgramServicesAmt
Management And General	$6,027	ManagementAndGeneralAmt
Fundraising	$14,331	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,251	TotalAmt
Program Services	$5,110	ProgramServicesAmt
Management And General	$3,103	ManagementAndGeneralAmt
Fundraising	$10,038	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,626	TotalAmt
Management And General	$3,626	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$157,416	TotalAmt
Program Services	$79,983	ProgramServicesAmt
Management And General	$15,744	ManagementAndGeneralAmt
Fundraising	$61,689	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,311	TotalAmt
Program Services	$1,857	ProgramServicesAmt
Management And General	$1,520	ManagementAndGeneralAmt
Fundraising	$3,934	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,882	TotalAmt
Program Services	$39,344	ProgramServicesAmt
Management And General	$28,302	ManagementAndGeneralAmt
Fundraising	$16,236	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,441	TotalAmt
Program Services	$12,956	ProgramServicesAmt
Management And General	$3,966	ManagementAndGeneralAmt
Fundraising	$9,519	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,339	TotalAmt
Program Services	$28,586	ProgramServicesAmt
Management And General	$8,751	ManagementAndGeneralAmt
Fundraising	$21,002	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,700	TotalAmt
Program Services	$8,183	ProgramServicesAmt
Management And General	$2,505	ManagementAndGeneralAmt
Fundraising	$6,012	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,118	TotalAmt
Program Services	$1,050	ProgramServicesAmt
Management And General	$2,322	ManagementAndGeneralAmt
Fundraising	$746	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,482	TotalAmt
Program Services	$11,016	ProgramServicesAmt
Management And General	$3,372	ManagementAndGeneralAmt
Fundraising	$8,094	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,007	TotalAmt
Program Services	$3,923	ProgramServicesAmt
Management And General	$1,201	ManagementAndGeneralAmt
Fundraising	$2,883	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BANK CREDIT CARD FEES	$10,538	$10,538
VOLUNTEER EXPENSES	$3,276	$688	$819	$1,769
BAD DEBT EXPENSE	$22,285	$22,285
OTHER STAFF EXPENSES	$1,915	$1,136	$427	$352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$578	TotalAmt
Program Services	$143	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$997,500	TotalAmt
Program Services	$462,395	ProgramServicesAmt
Management And General	$193,057	ManagementAndGeneralAmt
Fundraising	$342,048	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$702,222	BOYAmt
EOY	$160,108	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,795	BOYAmt
EOY	$60,780	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$139,414	BOYAmt
EOY	$254,878	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,325	BOYAmt
EOY	$14,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,578	BOYAmt
EOY	$19,978	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$553,314	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,180	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,196	BOYAmt
EOY	$409,134	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$148,343	BOYAmt
EOY	$532,240	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$21,781	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,867	BOYAmt
EOY	$4,327	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,450,740	BOYAmt
EOY	$1,477,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,545	BOYAmt
EOY	$64,553	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,132	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,677	BOYAmt
EOY	$64,553	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,708	BOYAmt
EOY	$92,645	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$686,196	BOYAmt
EOY	$728,244	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$592,159	BOYAmt
EOY	$592,159	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,369,063	BOYAmt
EOY	$1,413,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,450,740	BOYAmt
EOY	$1,477,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,944	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$765,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$928,970	CurrentTaxYearAmt
Total	$3,713,993	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$765,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,145,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$928,970	CurrentTaxYearAmt
Total	$3,713,993	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$593,776	SubstantialContributorsTotAmt
Public Support Total170	$3,120,217	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,704	CurrentTaxYearAmt
Total	$26,647	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,740,640	TotalSupportAmt
Gross Receipts Rltd Activities	$291,500	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83410	PublicSupportCY170Pct
Public Support PY170	0.75630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Easements	1	TotalEasementsCnt
Total Acreage	5.00	TotalAcreageCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$13,840	InvestmentEarningsOrLossesAmt
End Year Balance	$233,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,616	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,606	InvestmentEarningsOrLossesAmt
End Year Balance	$247,222	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,998	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,518	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,900	AdministrativeExpensesAmt
End Year Balance	$238,616	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,181	BeginningYearBalanceAmt
Contributions	$23,800	ContributionsAmt
Investment Earnings Or Losses	-$6,783	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,200	AdministrativeExpensesAmt
End Year Balance	$219,998	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,030	BeginningYearBalanceAmt
Contributions	$23,000	ContributionsAmt
Investment Earnings Or Losses	$7,463	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,312	AdministrativeExpensesAmt
End Year Balance	$212,181	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.16000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$383,500	OtherCostOrOtherBasisAmt
Book Value	$383,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,422	OtherCostOrOtherBasisAmt
Depreciation	$85,899	DepreciationAmt
Book Value	$24,523	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,392	OtherCostOrOtherBasisAmt
Depreciation	$58,281	DepreciationAmt
Book Value	$1,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$409,134	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$2,477,632	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,439,770	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,439,810	RevenueNotReportedAmt
Revenue Subtotal	$1,037,822	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,622	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,622	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,041,444	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,433,647	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,439,770	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,439,770	ExpensesNotReportedAmt
Expenses Subtotal	$993,877	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,623	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,623	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$997,500	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	II 9	FormAndLineReferenceDesc
Explanation	THE LAND UNDER A CONSERVATION EASEMENT IS MONITORED ON A MONTHLY BASIS AND IS HELD AS LAND WITH A PERMANENT RESTRICTION ON THE BALANCE SHEET. ANY VIOLATIONS NOTED DURING MONITORING ARE REPORTED TO THE CITY OF SCOTTSDALE FOR ENFORCEMENT OF REQUIRED CORRECTIONS. LAND HELD FOR CONSERVATION CONSISTS OF CERTAIN UNDEVELOPED DESERT LAND LOCATED IN THE CITY OF SCOTTSDALE, AZ AND HELD FOR THE PURPOSE OF CONSERVATION. THE LAND WAS DONATED TO THE CONSERVANCY AND IS RECORDED AT THE FAIR VALUE OF THE LAND AT THE DATE OF GIFT. THE LAND IS DONOR RESTRICTED TO BE MAINTAINED IN PERPETUITY AND IS INCLUDED IN THE CONSERVANCYS PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2019 AND 2018.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAKFAST	Event1Nm
Gross Receipts Event1	$237,808	GrossReceiptsEvent1Amt
Charitable Contri Event1	$213,055	CharitableContriEvent1Amt
Gross Revenue Event1	$24,753	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,857	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,144	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,146	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$237,808	GrossReceiptsTotalAmt
Charitable Contributions Tot	$213,055	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,753	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,857	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,144	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,146	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,147	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,394	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	23	$6,910	FMV
Yes (X)	LOGO	1	$24,201	FMV

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	THE FORM 990 WAS DRAFTED BY AN INDEPENDENT CPA. THE BASIS WAS MSCS AUDITED FINANCIAL STATEMENTS. PRIOR TO FILING THE FORM 990, BOTH THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE TREASURER A BOARD MEMBER, BOARDS FINANCE COMMITTEE, 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 BYLAWS DEFINE THE ROLES OF THE EXECUTIVE COMMITTEE TO INCLUDE 1 PREPARE EVALUATIONS OF THE EXECUTIVE DIRECTOR OF THE CORPORATION WITH BOARD INPUT AND REVIEW 2 MAKE RECOMMENDATIONS ABOUT PERFORMANCE AND COMPENSATION OF STAFF. THE BOARD CHAIRMAN, WITH INPUT FROM THE VICE CHAIRMAN, EXECUTIVE COMMITTEE MEMBERS, AND IN CONSULTATION WITH THE BALANCE OF THE MEMBERS OF THE BOARD, EVALUATE THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY MEMBERS OF STAFF BASED ON THE APPLICABLE JOB DESCRIPTION AND OBJECTIVES SET FORTH AT THE BEGINNING OF THE YEAR. THE BOARD REVIEWS COMPENSATION INFORMATION FROM A FIRM WITH EXPERTISE IN THE FIELDS OF HUMAN RESOURCE MANAGEMENT, JOB PLACEMENT, AND COMPENSATION.
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 IX, Line 11G	OTHER PROFESSIONAL SERVICES INCLUDE AMOUNTS PAID FOR WEBSITE SUPPORT 4,817, GRANT WRITING 8,500, PUBLIC RELATIONS CONSULTING 51,750, GRAPHIC DESIGN 4,865, DEVELOPMENT CONSULTING 65,000, AND FEES FOR EDUCATION PROGRAM PROVIDERS 22,485.
Form 990, Part IX, Line 25	FORM 990 INSTRUCTIONS EXCLUDE THE VALUE OF VOLUNTEER SERVICES. IF THE VALUE OF THESE SERVICES WERE INCLUDED, A MORE VALID PICTURE OF TOTAL FUNCTIONAL EXPENSES WOULD BE OBTAINED. THE VALUE OF THESE SERVICES IS 1,439,770. WITH THESE SERVICES, TOTAL PROGRAM EXPENSES WOULD BE 1,877,833 AND SUPPORT SERVICES WOULD BE 555,814.