2013-08-08T11:08:04-07:00 2012-12-31 860841040 SCOTT R MEYER CPA PC 1700 E FORT LOWELL RD STE 105 TUCSON AZ 85719 990EZ 2012-01-01 860842503 Friends of Saguaro Natl Park FRIE PO Box 18998 Tucson AZ 85731 42503 Treasurer 5207338610 2013-08-03 true SCOTT R MEYER P01200065 5208813734 2013-08-08 2012 2016-02-24 21:20:13Z X fosnpfriendsofsaguaroorg X 175382 X 85773 36173 8753 42314 13287 29027 2369 162095 69070 57494 4909 3000 18240 13106 165819 -3724 252915 249191 X 258726 254347 0 0 4213 4107 262939 258454 10024 9263 252915 249191 Provide support for Saguaro Natl Park Provided supplemental financial and volunteer support of Saguaro National Park&#x39s activities 69070 96749 96749 Robert Newtson Executive Director 40.00 52500 0 0 Erik Bakken Past President 1.00 0 0 0 David Hamra Treasurer 1.00 0 0 0 Lisa Harris President 3.00 0 0 0 Ann Gonzalez Director 1.00 0 0 0 Libby Howell Vice President 1.00 0 0 0 Jim Kiser Director 1.00 0 0 0 Kevin Bonine Director 1.00 0 0 0 Kevin Dahl Director 1.00 0 0 0 Matthew Skowron Director 1.00 0 0 0 Louise Spears Secretary 1.00 0 0 0 Virginia Van Der Veer Director 1.00 0 0 0 Debbie Colodner Director 1.00 0 0 0 Elie Asunsolo Director 1.00 0 0 0 Stephanie Healy Director 1.00 0 0 0 Jane Roxbury Director 1.00 0 0 0 false false false false false false false false AZ Robert Newtson PO Box 18998 Tucson AZ 85731 5207338610 false false false false false false false false false false false NONE NONE true X 167500 129443 137105 190634 121946 746628 167500 129443 137105 190634 121946 746628 220305 526323 2975 12815 9341 -950 8753 32934 2361 4483 3496 2369 12709 792271 136562 0.66430 0.59980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dinner 42314 42314 13287 42314 42314 13287 13287 29027 O01 Description of other revenue Part I line 8 Description Amount Vending machine commissions 2,369 O02 List of grants and similar amounts paid Part I line 10 Activity General project support Grantee NPS- Saguaro National Park Street 2700 N Kinney Road City, State, Zip Tucson AZ 85743 Relationship Grantee Amount 69,070 O03 Description of other expenses Part I line 16 Description Amount Depreciation 352 Bank and credit card fees 2,230 Meetings and retreat 2,331 Office 4,389 Insurance 1,715 Telecommunications 1,099 Miscellaneous 990 O04 Description of other assets Part II line 24 Category Beginning of Year End of Year Prepaid insurance 1,175 880 Equipment and furniture, net 1,157 805 Accounts receivable 1,881 2,422 O05 Description of total liabilities Part II line 26 Category Beginning of Year End of Year Accounts payable 2,634 1,601 Accrued vacation pay 6,058 6,058 Payroll taxes payable 1,332 1,604