MCDOWELL SONORAN CONSERVANCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MCDOWELL SONORAN CONSERVANCY (EIN 86-0674350)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349306950
- Schema version
- 2024v5.5
- 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 | 2026-05-14T12:49:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 E RIO SALADO PARKWAY SUITE 200 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 15941 N 77TH STREET 2 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGY SHEARER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4809987971 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANGY SHEARER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15941 N 77TH STREET 2 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,016,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | TO LEAD CONSERVATION IN THE MCDOWELL SONORAN PRESERVE AND COMMUNITY WELL-BEING THROUGH STEWARDSHIP, SCIENCE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,318,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,415,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$231,031 | PYOtherRevenueAmt |
| CY Other Revenue | -$212,700 | CYOtherRevenueAmt |
| PY Total Revenue | $1,328,002 | PYTotalRevenueAmt |
| CY Total Revenue | $1,417,821 | 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 | $1,040,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $930,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,180 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $742,446 | PYOtherExpensesAmt |
| CY Other Expenses | $652,806 | CYOtherExpensesAmt |
| PY Total Expenses | $1,803,816 | PYTotalExpensesAmt |
| CY Total Expenses | $1,583,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$475,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,948,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,329,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $931,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,017,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $851,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS OF THE PRESERVE, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $576,601 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $191,693 | RevenueAmt |
| Desc | THROUGH OUR YOUTH EDUCATION PROGRAM, WE BROUGHT ENGAGING, SCIENCE BASED EDUCATIONAL PROGRAMS TO APPROXIMATELY 4,000 STUDENTS. THESE PROGRAMS SPARKED CURIOSITY FOR, AND LOVE OF, THE SONORAN DESERT WHICH OFTEN LEADS TO A GREATER RESPECT FOR, AND DESIRE TO CONSERVE, NATURE.OVER 600 VOLUNTEERS LOGGED OVER 73,000 HOURS ASSISTING US IN PROVIDING OUR SERVICES TO THE COMMUNITY. THE VALUE OF THESE HOURS TOTALED $2,450,071 AND IS INCLUDED AS CONTRIBUTION REVENUE AND EXPENSE FOR FINANCIAL STATEMENT PURPOSES. FOR FORM 990, HOWEVER, THE IRS REQUIRES THIS AMOUNT BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.WE HOSTED OUR SECOND TOUR DE SCOTTSDALE BICYCLE RACE (FUNDRAISER) WITH OVER 2,600 RIDERS, NETTING THE ORGANIZATION ALMOST $150,000. WITH OVER 60 TRAIL CAMERAS, WE CAPTURED NEARLY ONE MILLION PHOTOS DOCUMENTING 21 ANIMAL SPECIES AND THEIR HABITS, PROVIDING INVALUABLE INSIGHTS INTO THEIR BEHAVIOR, HABITAT USE, AND MIGRATION PATTERNS - INSIGHTS THAT HAVE INFORMED TARGETED CONSERVATION STRATEGIES AND PROTECTION EFFORTS. IN FY2025, OVER 290 NATIVE PLANTS WERE PLANTED AND OVER 120 ACRES OF PRESERVE LAND WERE SEEDED WITH NATIVE SEEDS IN EFFORTS TO RESTORE AREAS DAMAGED BY WILDFIRE. | Desc |
| Total Program Service Expenses | $576,601 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809987971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15941 N 77TH STREET SUITE 2 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WINKLEMAN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE ULVESTAD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN TATE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART RANZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA BARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BOZIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS CHILDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CHURCHARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DANDREA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE ENOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GUARDARO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HAHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HATHAWAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LESHINSKIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK PUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROBERTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMRITA SAHASRABUDHE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SAVASTIO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SCHLOSSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE TRAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WEISS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA XANTHOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HOFMANN-HANDY | ||||||
| CEO (LEFT 6/6/25) | 40.00 | Yes (X) | $96,234 | $0 | $13,652 | |
| BRIDGET BLIXT | ||||||
| COO | 40.00 | Yes (X) | $91,884 | $0 | $31,255 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,907 | 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 |
| Fundraising | $366,901 | FundraisingAmt |
| Government Grants | $74,997 | GovernmentGrantsAmt |
| All Other Contributions | $974,093 | AllOtherContributionsAmt |
| Noncash Contributions | $13,995 | NoncashContributionsAmt |
| Total Contributions | $1,415,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRESERVE STEWARDSHIP | 611600 | $173,079 | $173,079 |
| EDUCATION & OUTREACH | 611600 | $19,813 | $19,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,449 | TotalRevenueColumnAmt |
| Exclusion | $14,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,811 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,189 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,189 | TotalRevenueColumnAmt |
| Exclusion | $7,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $366,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $579,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,332 | TotalRevenueColumnAmt |
| Exclusion | -$213,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,111 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,199 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,831 | TotalRevenueColumnAmt |
| Exclusion | $1,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,417,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$189,863 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,908 | TotalAmt |
| Program Services | $91,359 | ProgramServicesAmt |
| Management And General | $100,081 | ManagementAndGeneralAmt |
| Fundraising | $47,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,640 | TotalAmt |
| Program Services | $219,712 | ProgramServicesAmt |
| Management And General | $240,755 | ManagementAndGeneralAmt |
| Fundraising | $114,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,877 | TotalAmt |
| Program Services | $3,011 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,276 | TotalAmt |
| Program Services | $13,105 | ProgramServicesAmt |
| Management And General | $14,361 | ManagementAndGeneralAmt |
| Fundraising | $6,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,524 | TotalAmt |
| Program Services | $28,495 | ProgramServicesAmt |
| Management And General | $31,222 | ManagementAndGeneralAmt |
| Fundraising | $14,807 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,834 | TotalAmt |
| Management And General | $107,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,241 | TotalAmt |
| Program Services | $20,637 | ProgramServicesAmt |
| Management And General | $6,952 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Fundraising | $667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,399 | TotalAmt |
| Program Services | $46,962 | ProgramServicesAmt |
| Management And General | $23,271 | ManagementAndGeneralAmt |
| Fundraising | $28,166 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,094 | TotalAmt |
| Program Services | $5,951 | ProgramServicesAmt |
| Management And General | $32,666 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,262 | TotalAmt |
| Program Services | $83,575 | ProgramServicesAmt |
| Management And General | $101,259 | ManagementAndGeneralAmt |
| Fundraising | $43,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128 | TotalAmt |
| Program Services | $4,455 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,314 | TotalAmt |
| Program Services | $27,764 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $5,979 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,225 | TotalAmt |
| Management And General | $9,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,702 | TotalAmt |
| Program Services | $21,282 | ProgramServicesAmt |
| Management And General | $3,710 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,282 | TotalAmt |
| Program Services | $4,696 | ProgramServicesAmt |
| Management And General | $5,146 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON LEASE TERM | $47,184 | $47,184 | ||
| OTHER EXPENSES | $7,039 | $635 | $4,056 | $2,348 |
| OTHER EVENT EXPENSES | $3,894 | $3,717 | $177 | |
| AWARDS AND PRIZES | $1,541 | $1,541 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,031 | TotalAmt |
| Program Services | $576,601 | ProgramServicesAmt |
| Management And General | $732,358 | ManagementAndGeneralAmt |
| Fundraising | $274,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,485 | BOYAmt |
| EOY | $322,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,867 | BOYAmt |
| EOY | $62,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,376 | BOYAmt |
| EOY | $160,582 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,932 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,499 | BOYAmt |
| EOY | $19,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,167 | BOYAmt |
| EOY | $4,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $403,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,423 | BOYAmt |
| EOY | $386,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,555 | BOYAmt |
| EOY | $340,926 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,337 | BOYAmt |
| EOY | $32,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,503 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,144 | BOYAmt |
| EOY | $1,329,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,014 | BOYAmt |
| EOY | $147,074 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,637 | BOYAmt |
| EOY | $330,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,099 | BOYAmt |
| EOY | $477,564 | 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 | $23,821 | BOYAmt |
| EOY | $108,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,224 | BOYAmt |
| EOY | $743,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,045 | BOYAmt |
| EOY | $851,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,144 | BOYAmt |
| EOY | $1,329,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$165,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$235 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| 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 | $2,299,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,991 | CurrentTaxYearAmt |
| Total | $7,921,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,299,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,991 | CurrentTaxYearAmt |
| Total | $7,921,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,724,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,196,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,449 | CurrentTaxYearAmt |
| Total | $67,790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,831 | CurrentTaxYearAmt |
| Total | $1,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,990,872 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,004,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78760 | 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) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 5.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,342 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $333,897 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,682 | BeginningYearBalanceAmt |
| Contributions | $33,218 | ContributionsAmt |
| Investment Earnings Or Losses | $13,655 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $319,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,324 | BeginningYearBalanceAmt |
| Contributions | $32,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,600 | OtherExpendituresAmt |
| End Year Balance | $272,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,871 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $232,324 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $262,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $19,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,868 | DepreciationAmt |
| Book Value | $2,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $386,477 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,431,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$235 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,436,076 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,435,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,995,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$578,024 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$578,024 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,417,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,597,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,436,076 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,436,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,161,055 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$578,024 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$578,024 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,583,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | LAND HELD FOR CONSERVATION CONSISTS OF CERTAIN UNDEVELOPED DESERT LAND LOCATED IN THE CITY OF SCOTTSDALE, ARIZONA 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. |
| PART V, LINE 4: | THE ENDOWMENTS CONSIST OF LAND HELD FOR CONSERVATION, DONATIONS RESTRICTED INTO PERPETUITY, AND PURPOSE RESTRICTED INVESTMENT EARNINGS. THE ENDOWMENT FUNDS PROVIDE A PERMANENT SOURCE OF SUPPORT FOR THE LONG-TERM PROTECTION, MAINTENANCE, AND EDUCATION OF THE MCDOWELL SONORAN PRESERVE. THESE FUNDS ARE INTENDED TO PROVIDE FINANCIAL STABILITY AND CONSISTENT INCOME STREAM TO SUSTAIN THE CONSERVANCY'S MISSION-CRITICAL WORK ACROSS ITS THREE PRIMARY PILLARS: STEWARDSHIP, SCIENCE, AND EDUCATION. |
| PART X, LINE 2: | THE CONSERVANCY IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE CONSERVANCY HAS NO TAXABLE UNRELATED BUSINESS INCOME RELATED TO THE CONSERVANCY'S ACTIVITIES AND IT HAS NOT FILED THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (IRS FORM 990-T), OR ITS ARIZONA EQUIVALENT, FORM 99-T. THE TAX YEARS ENDED JUNE 30, 2022, 2023, AND 2024 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CONSERVANCY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED TO THE STATEMENT OF REVENUE -579,855. BAD DEBT RECOVERY RECLASSED TO THE STATEMENT OF REVENUE 1,831. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED TO THE STATEMENT OF REVENUE -579,855. BAD DEBT RECOVERY RECLASSED TO THE STATEMENT OF REVENUE 1,831. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUR DE SCOTTSDALE | Event1Nm |
| Gross Receipts Event1 | $733,424 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $366,901 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $366,523 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $72,997 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $73,637 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,836 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $418,385 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $733,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,901 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $366,523 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $72,997 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,637 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,836 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $418,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $579,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$213,332 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION, THE CHAIRS OF THE GOVERNANCE, FINANCE, AND EXTERNAL AFFAIRS COMMITTEES, AND THE CLT CHAIR. THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE BOARD TO ADDRESS SITUATIONS THAT MAY OCCUR BETWEEN BOARD MEETINGS THAT CANNOT BE EASILY ADDRESSED BY CONVENING THE BOARD ELECTRONICALLY OR OTHERWISE. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2025, THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS TO UPDATE BOARD COMMITTEE STRUCTURE AND GOVERNANCE PRACTICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS DRAFTED BY AN INDEPENDENT CPA. THE BASIS WAS MSC AUDITED FINANCIAL STATEMENTS. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE POLICY DEFINES CONFLICTS OF INTEREST AND REQUIRES COVERED INDIVIDUALS TO DISCLOSE ANNUALLY, AND AS CONFLICTS ARISE, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING FINANCIAL INTERESTS AND AFFILIATIONS THAT COULD GIVE RISE TO A CONFLICT. DISCLOSURES ARE MADE THROUGH AN ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL OR ACTUAL CONFLICTS ARE REVIEWED BY MANAGEMENT AND/OR THE GOVERNING BODY, AS APPROPRIATE, TO DETERMINE WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED. INDIVIDUALS WITH A CONFLICT OR POTENTIAL CONFLICT ARE REQUIRED TO DISCLOSE THE INTEREST AND ARE RESTRICTED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE MATTER GIVING RISE TO THE CONFLICT. THE ORGANIZATION MONITORS TRANSACTIONS AND RELATIONSHIPS ON AN ONGOING BASIS TO IDENTIFY AND ADDRESS CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER A TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. COMPENSATION REVIEW FOR ALL OFFICERS AND KEY EMPLOYEES LAST OCCURRED IN FEBRUARY OF 2025. |
| 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 POLICY AND FINANCIAL STATEMENTS, WHEN REQUESTED IN WRITING OR IN PERSON. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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