2020-07-14T06:53:17-00:00 2019-06-30 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990 2018-07-01 860674350 MCDOWELL SONORAN CONSERVANCY MCDO 4809987971 7729 EAST GREENWAY ROAD Room 100 Scottsdale AZ 85260 JUSTIN OWEN CHIEF EXECUTIVE OFFICER 2020-07-14 true DAWN BROWN 6239771475 2020-07-14 X 68.231.37.97 2020-07-15 01:52:35 MS P 5D9D7CAA6589ECD4A5BC2FE000A07C693241FE13 AE85F118FF4DB139F5F4296939BFED2C27E5138B 2018 2021-01-29 14:40:06Z JUSTIN OWEN 7729 E GREENWAY RD STE 100 SCOTTSDALE AZ 85260 1106718 false X WWW.MCDOWELLSONORAN.ORG X 1991 AZ THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION, AND STEWARDSHIP. 27 27 12 650 0 1145402 928970 57106 128911 3298 11704 -14096 -28141 1191710 1041444 0 0 394573 552335 0 342048 317948 445165 712521 997500 479189 43944 1450740 1477601 81677 64553 1369063 1413048 THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS. false false 245972 41523 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. 92326 31844 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. 124097 97266 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. 462395 true true false false false false true false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 12 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X X JUSTIN OWEN 4809987971 7729 E GREENWAY RD STE 100 SCOTTSDALE AZ 85260 RICHARD BOURKE CHAIR 004.00 X X 0 0 0 RICH COCHRAN VICE CHAIR 004.00 X X 0 0 0 PAUL STAKER TREASURER 004.00 X X 0 0 0 DON MARTIN SECRETARY 004.00 X X 0 0 0 ANDREA AKER DIRECTOR 002.00 X 0 0 0 RYAN BACKLUND DIRECTOR 002.00 X 0 0 0 SHIRLEY BAUM DIRECTOR 002.00 X 0 0 0 MATT CARDENAS DIRECTOR 002.00 X 0 0 0 RICK COOPER DIRECTOR 002.00 X 0 0 0 CHRIS CRUM DIRECTOR 002.00 X 0 0 0 MICHAEL D'ANDREA DIRECTOR 002.00 X 0 0 0 JOHN DEWULF DIRECTOR 002.00 X 0 0 0 DOUG DIEHL DIRECTOR 002.00 X 0 0 0 GASPER GENOVESE DIRECTOR 002.00 X 0 0 0 TOM HARTLEY DIRECTOR 002.00 X 0 0 0 GREG KRUZEL DIRECTOR 002.00 X 0 0 0 MARY MANROSS DIRECTOR 002.00 X 0 0 0 DENNIS MILLER DIRECTOR 002.00 X 0 0 0 SUSAN MITCHELL DIRECTOR 002.00 X 0 0 0 JANE RAU DIRECTOR 002.00 X 0 0 0 LYNNE RUSSELL DIRECTOR 002.00 X 0 0 0 PETER SCHLOSSER DIRECTOR 002.00 X 0 0 0 DAN SHAWL DIRECTOR 002.00 X 0 0 0 TRISH STARK DIRECTOR 002.00 X 0 0 0 DAN WELKER DIRECTOR 002.00 X 0 0 0 JOHN WHITE DIRECTOR 002.00 X 0 0 0 MARK WINKLEMAN DIRECTOR 002.00 X 0 0 0 JUSTIN OWEN CHIEF EXECUTIVE OFFICER 040.00 X 96154 0 5050 96154 5050 1 false false false 213055 715915 31111 928970 PROGRAM SERVICE REVENUE 900099 128911 128911 128911 11704 11704 24753 213055 39147 -14394 12380 26127 -13747 -13984 1041444 114927 11704 X 0 0 0 0 109373 53267 16609 39497 0 391285 190563 59420 141302 0 11991 5840 1821 4330 39686 19328 6027 14331 0 0 18251 5110 3103 10038 0 3626 3626 157416 79983 15744 61689 7311 1857 1520 3934 83882 39344 28302 16236 26441 12956 3966 9519 0 58339 28586 8751 21002 16700 8183 2505 6012 0 4118 1050 2322 746 0 0 22482 11016 3372 8094 8007 3923 1201 2883 BANK CREDIT CARD FEES 10538 10538 VOLUNTEER EXPENSES 3276 819 688 1769 BAD DEBT EXPENSE 22285 22285 OTHER STAFF EXPENSES 1915 427 1136 352 578 143 121 314 997500 462395 193057 342048 702222 160108 5795 60780 139414 254878 8325 14375 10578 19978 553314 144180 429196 409134 148343 532240 21781 6867 4327 1450740 1477601 66545 64553 15132 81677 64553 X 90708 92645 686196 728244 592159 592159 1369063 1413048 1450740 1477601 43944 41 X false true X true false X 765289 449265 425067 1145402 928970 3713993 765289 449265 425067 1145402 928970 3713993 593776 3120217 4901 3100 3644 3298 11704 26647 3740640 291500 0.83410 0.75630 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5.00 false false 247222 -13840 233382 238616 8606 247222 219998 27518 8900 238616 212181 23800 -6783 9200 219998 190030 23000 7463 8312 212181 0.84000 0.16000 true false 383500 383500 110422 85899 24523 59392 58281 1111 409134 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2477632 40 1439770 1439810 1037822 3622 3622 1041444 2433647 1439770 1439770 993877 3623 3623 997500 II 9 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. BREAKFAST 237808 213055 24753 15857 21144 2146 237808 213055 24753 15857 21144 2146 39147 -14394 X SUPPLIES 23 6910 FMV X LOGO 1 24201 FMV 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.