WILD ARIZONA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILD ARIZONA (EIN 20-0412328)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349319220
- Schema version
- 2022v5.0
- 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 | 2023-11-14T19:06:39-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582361357 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGG S BOSSEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 LENOX POINT SUITE C | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200412328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 5203264300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40340 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL QUINLAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | QUINLAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregg S Bossen | PreparerPersonNm |
| PTIN | P01444127 | PTIN |
| Phone | 4048929513 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40340 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $934,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wildarizona.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Wild Arizonas mission is to protect, unite, and restore wild lands and waters across Arizona and beyond, for the enrichment and health of all generations, and to ensure Arizona's native plants and animals a lasting home in wild nature. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $468,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $835,791 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $39,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,929 | PYOtherRevenueAmt |
| CY Other Revenue | $49,675 | CYOtherRevenueAmt |
| PY Total Revenue | $485,301 | PYTotalRevenueAmt |
| CY Total Revenue | $924,839 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $605,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,101 | PYOtherExpensesAmt |
| CY Other Expenses | $300,914 | CYOtherExpensesAmt |
| PY Total Expenses | $462,630 | PYTotalExpensesAmt |
| CY Total Expenses | $906,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Wild Arizonas mission is to protect, unite, and restore wild lands and waters across Arizona and beyond, for the enrichment and health of all generations, and to ensure Arizona's native plants and animals a lasting home in wild nature. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $808,231 | ExpenseAmt |
| Desc | January 1 December 31, 2022 Program Service AccomplishmentsWILDERNESS STEWARDSHIP PROGRAM Wild Stew: Wild Stew is dedicated to restoring and protecting wilderness areas and other wild lands across Arizona to preserve ecological integrity. Arizona has 90 designated wilderness areas and agency resources are insufficient to address needs such as habitat restoration, trail maintenance, erosion control, removal of invasive species, installation of signage and wilderness stewardship activities. Wild Arizonas Wild Stew program employs a professional field crew to address these needs, while connecting volunteers to outdoor experiences in the wild. In concert with stewardship activities, we provide ecological and socio-cultural education to inform and inspire conservation advocacyWild Stew projects completed between January 1 and December 31, 2022 occurred in eight different wilderness and wild land areas located in the Tonto, Coconino, and Coronado National Forests. Project partners include: Tonto and Coronado National Forest District Offices, National Forest Foundation, National Wilderness Stewardship Council, Arizona Department of Forestry and Fire Management, Friends of the Verde, Friends of Cave Creek, Chiricahua Regional Council, the Portal/Rodeo Hiking Group, the Chiricahua Wilderness Trail Crew, and Sierra Club . In 2022, Wild Stew engaged over 100 volunteers, 47 volunteer days and over 48,000 volunteer-hours.Coronado National Forest2022 Youth Conservation Corps (YCC) program Wild Arizona led a team of ten teenagers to complete 5.1 miles of trail maintenance and construction on the Cave Creek Nature Trail #603, Silver Peak Trail #280, Burro Trail #240, Brushy Canyon Trail #355, and the South Fork Trail #243. Additionally, we removed mesquite trees in a 2-acre area near the Cave Creek Visitor Information Area.Skills Training for Volunteers Wild Arizona, in partnership with Outslope Trail Solutions provided trail and cross cut trainings for 67 individuals through the facilitation of 9 workshops in the Douglas Ranger District, Sierra Vista Ranger District and Santa Catalina Ranger District.Trail Maintenance and Restoration and Training -Conducted trail maintenance along the Mormon Canyon Trail in the Chiricahua Wilderness: cut over 130 downed trees, built nearly 30 drains, repaired creek crossings and tread along the trail.-Hosted a crosscut saw training and certification with 30 people in attendance.-Conducted trail maintenance in the Pusch Ridge Wilderness, working two consecutive hitches on the Romero Trail (1.4 miles of tread repaired, 38 steps built, 58 drains built) and Linda Vista Trail (3 miles brushed, 7 steps built, 2 drains built).-Maintained and rebuilt the upper 1.7 miles of the South Fork Trail #243 and rejoined it with the Crest Trail #270C in the Chiricahua Wilderness. -On the South Fork Trail, Wild Stew collaborated with volunteers from the Chiricahua Wilderness Trail Crew as well as Wild Arizona volunteers to conduct trail restoration.Trail Assessments, Douglas and Safford DistrictTrail condition assessments were performed on 25 miles of National Forest System Trails (NFSTs) within the Miller Peak Wilderness, 12 miles of trail in the Chiricahua Wilderness and 14 miles of trail within the Galiuro Wilderness, using the User Developed Trail (UDT) protocol developed by U.S. Forest Service in partnership.Tonto National Forest - Highline Trail Maintenance and RestorationConducted Maintenance on Highline Trail. Activities: Completed 1.9 miles of corridor clearing including brushing, chainsaw work.With project partners, Arizona Trail Association VETS program, conducted volunteer work on the Highline Trail and See Canyon Trail.Conducted restoration of Arnett Creek. Wild Arizona returned to Arnett Creek and Telegraph Canyon near the Town of Superior, AZ to control the spread of invasive oleander and tamarisk and to repair damage caused by flooding after the 2021 Telegraph Fire. More than 51.5 acres were treated. Coconino National Forest - Fossil Creek Himalayan Blackberry treatmentWith project partners Friends of the Verde River and National Forest Foundation, treated invasive Himalayan Blackberry along Fossil Creek.ENDURING PROTECTION, POLICY & PLANNING: This program proactively addresses diverse public lands, wildlife, and water issues facing Arizona, seeking to expand preservation of wilderness areas, natural waters, cultural landscapes and broad regional movement corridors through administrative, legislative, and executive plans and actions. Wild Arizona works with agencies, organizations, and constituents to advance wilderness stewardship and preservation, public lands protection, and conservation management across Arizona in our priority Wild Connections framework. Wild Arizonas Wild Connections framework has proved compelling to our partners and supporters over the past several years. This framework encompasses landscape and waterway protections within regional-scale corridors for sustaining wildlife, wilderness recreation, and Indigenous communities. In the context of the Biden administrations America the Beautiful initiative for community-based climate action through protecting 30% of U.S. lands and waters by 2030, we moved forward in 2022 on specific active campaigns in the Grand Canyon to the Gila; Verde-San Pedro Rivers; and Southern Sky Islands/Borderlands priority Wild Connections.30X30 (a global initiative to conserve 30% of lands and waters by 2030) in Arizona: Wild Arizona conducted outreach and education about protecting the rimlands of Grand Canyon from new uranium mining and elevated local river outfitter and veterans voices of support for permanent protection. Wild Arizona also helped launch a new coalition communications plan and campaign strategy plan, to foster support during the ongoing legislative effort. Additionally, Wild Arizona cosponsored the 'Gathering of the Clans' Indigenous event in Phoenix, Rumble on the Mountain 8 in Flagstaff, and an Indigenous outreach/edutainment tour, Rumble on the Road, to help carry their stories of protecting Grand Canyon and the Colorado River, and of the historic injustices to Indigenous peoples, from California to Minnesota.Verde-San Pedro-Gila Rivers Wild Connection: WildAZ assisted creating and implementing campaign and communications plans, developing materials and website, and conducting community based outreach and organizing with local officials and businesses to support designating the Upper Verde River as a Wild & Scenic River.Grand Canyon to the Gila Wild Connection: WildAZ continued collaborating with a long-standing coalition of organizations, individuals, and tribal representatives to secure a permanent uranium mining withdrawal for over 1 million acres currently under a temporary administrative withdrawal on the north and south rimlands of Grand Canyon. WildAZ played a major role mobilizing outdoor and Veterans communities for support of the Native Nations-led effort that culminated in House passage and subsequent Senate introduction of the Grand Canyon Protection Act.Sky Islands/Borderlands Wild Connection: Wild Arizona and partner group Natural Allies compiled, revised, and updated the draft map and management prescriptions for the proposed Sky Island National Conservation Area, following on earlier discussions with local tribal leaders, and input from The Wilderness Society and American Rivers. We conducted outreach with Pima County Natural Resource Division, non-traditional allies such as hunters and ranchers, and also individual community leaders in rural Graham and Cochise Counties, with positive responses to an NCA designation. In addition, the University of Arizona School of Natural Resources Climate Science Team is a partner in this effort to designate the Sky Islands NCA, to protect this landscape from climate change and establish a climate research center at the university.Colorado River Wild Connection: Wild Arizonas Grand Canyon Wildlands Council (GCWC) by WildAZ continued to distribute its River Map & Guide book, including the Glen Canyon Dam chapter and stewardship recommendations. In 2022 WildAZ/GCWC continued to lead a 'resource' group of Adaptive Management Program (AMP) stakeholders to strengthen conservation and tribal voices and their participation in informing decision-making by the Department of Interior to protect and enhance the Colorado River ecosystem in Glen and Grand Canyons. With unprecedented warm water flows, the Canyon and its native fishes are in grave risk of invasion by smallmouth bass (smb) coming through the dam. We helped develop an smb strategic plan, as part of the SMB Adhoc, for rapid response, monitoring, and prevention strategies, to save the threatened Humpback Chub from possible extirpation. GCWC also successfully conducted our riparian restoration project on NPS-administered lands at Paria Beach near Lees Ferry on the Colorado River downstream of the mouth of the Paria River, starting with an NPS prescr | Desc |
| Total Program Service Expenses | $808,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BURKE | PersonNm |
| Phone | 5203264300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 N 5TH AVE SUITE 209 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KELLY BURKE | |||||||
| Chief Executive Officer | 35.00 | 0.00 | $67,114 | $0 | $0 | ||
| MICHAEL QUINLAN | |||||||
| President | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| KURT MENKE | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| BRANDON ARENTS | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| KIM VACARIU | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| WINNIE LIANG | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXIS FINLEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BART KOEHLER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON HOFFMAN | |||||||
| Past President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG HULMES | |||||||
| Past Vice Pres | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,114 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $440,959 | GovernmentGrantsAmt |
| All Other Contributions | $394,832 | AllOtherContributionsAmt |
| Total Contributions | $835,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT FEES | $27,030 | $27,030 |
| NGO PROJECT | $12,150 | $12,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193 | TotalRevenueColumnAmt |
| Exclusion | $193 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,224 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,855 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $193 | ExclusionAmt |
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 | $67,114 | TotalAmt |
| Program Services | $33,557 | ProgramServicesAmt |
| Management And General | $20,134 | ManagementAndGeneralAmt |
| Fundraising | $13,423 | 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 | $430,336 | TotalAmt |
| Program Services | $424,259 | ProgramServicesAmt |
| Management And General | $6,077 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,236 | TotalAmt |
| Program Services | $51,211 | ProgramServicesAmt |
| Management And General | $10,297 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,912 | TotalAmt |
| Program Services | $40,394 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $417 | 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 | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,758 | TotalAmt |
| Program Services | $73,824 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,882 | TotalAmt |
| Management And General | $13,882 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,767 | TotalAmt |
| Program Services | $69,831 | ProgramServicesAmt |
| Management And General | $2,936 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $4,481 | TotalAmt |
| Program Services | $4,481 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,809 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $9,798 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $46,119 | $45,524 | $595 | |
| Printing and Publications | $43,891 | $42,399 | $1,094 | $398 |
| VEHICLE EXPENSE | $13,125 | $13,125 | ||
| DUES AND SUBS | $7,468 | $2,782 | $4,226 | $460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985 | TotalAmt |
| Program Services | $6,204 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,512 | TotalAmt |
| Program Services | $808,231 | ProgramServicesAmt |
| Management And General | $79,091 | ManagementAndGeneralAmt |
| Fundraising | $19,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,444 | BOYAmt |
| EOY | $168,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527 | BOYAmt |
| EOY | $2,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,607 | BOYAmt |
| EOY | $63,385 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296 | BOYAmt |
| EOY | $6,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,725 | BOYAmt |
| EOY | $2,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,599 | BOYAmt |
| EOY | $242,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530 | BOYAmt |
| EOY | $13,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,900 | BOYAmt |
| EOY | $23,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,430 | BOYAmt |
| EOY | $37,311 | 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 | $187,169 | BOYAmt |
| EOY | $205,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,169 | BOYAmt |
| EOY | $205,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,599 | BOYAmt |
| EOY | $242,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,327 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $164,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,791 | CurrentTaxYearAmt |
| Total | $1,960,729 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,791 | CurrentTaxYearAmt |
| Total | $1,960,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,640 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,847,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,960,729 | TotalSupportAmt |
| Public Support CY170 | 0.94200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,237 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,687 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $893,925 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $902,612 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,392 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,098 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,625 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,288 | CurrentYearMinus2Amt |
| Current Year Minus1 | $92,526 | CurrentYearMinus1Amt |
| Current Year | $160,392 | CurrentYearAmt |
| Total | $352,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $529,247 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,674 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,070 | CurrentYearMinus1Amt |
| Current Year | $8,687 | CurrentYearAmt |
| Total | $33,520 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,572 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,132 | CurrentYearMinus1Amt |
| Current Year | $40,098 | CurrentYearAmt |
| Total | $88,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $132,312 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $939 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,674 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,656 | CurrentYearMinus1Amt |
| Current Year | $8,237 | CurrentYearAmt |
| Total | $32,506 | TotalAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $23,616 |
| Rounding | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,618 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Once the draft of Form 990 is completed by an outside accountant, it is reviewed in detail by the Chief Executive Officer and staff bookkeeper, along with a copy of the preparer's detailed workpapers. An electronic copy of the updated draft 990 is then sent to all board members and officers for their review before it is finalized and filed. |
| Form 990, Part VI, Section B, Line 12c | The COI policy is reviewed annually along with potential conflicts stated by each director. This is documented in the board meeting minutes. |
| Form 990, Part VI, Section B, Line 15a | The Board of Directors reviews and compares the CEO's compensation to salary information for conservation nonprofits from a comprehensive annual survey report by consulting advisor TREC (Training Resources for the Environmental Community) along with a detailed analysis of funding for staff salaries in current and projected budgets and consideration of the staff salary structure and limitations of WildAZ's budget. |
| Form 990, Part VI, Section C, Line 18 | The annual Form 990, conflict of interest policy and the application for tax-exempt status under IRS section 501(c)(3) are made available to the public upon request. The 990 is also available at guidestar.org. The organization's Articles of Incorporation and annual report to the Arizona Corporation Commission are available at azcc.gov. Other governing and key policy documents are also available to the public upon request. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Additional Program Accomplishments: | Mexican Gray Wolves (The Lobo): WildAZ works with a broad range of partners and individuals to support and advocate for science-based recovery of the critically endangered Mexican gray wolf in the Southwest. In 2022, WildAZ continued working toward several goals for effective Lobo recovery, including family releases into the wild, elimination of the northern boundary of the recovery area along I-40, and addressing the genetic crisis, and the science-supported target of three ecologically effective and viable populations of Mexican gray wolves (one of those on the north rim of Grand Canyon, extending into southern Utah). In early 2022, we prepared talking points, comments, and action alerts around the release of a deeply flawed proposed 10J Rule revision, to mobilize supporters to call out concerns for Lobo recovery related to these issues. We also assisted production and screening/distribution of a compelling and award winning new film called Almost Ancestors about the shared plight and obstacles to the traditional and natural migrations of Indigenous people and Lobos from Mexico to northern Arizona.OUTREACH, EDUCATION, COMMUNITY ENGAGEMENT: In 2022 we cosponsored Tha Yoties performance at the Arizona Roots music and arts festivalmany of the songs are calls to action, or draw attention to issues, and celebrate Grand Canyon, the Colorado River, Indigenous perspectives and environmental/cultural justice. Wild AZ collaborated with filmmaker David Wallace and Hopi and Tewa artist/musician Ed Kabotie to produce the documentary short film Paatuwaqatsi, Water is Life about Hopi perspectives on water, Grand Canyon, and the Little Colorado River. We also supported a Colorado River film project stemming from Ed Kaboties recent river trip in Grand Canyon. We gave a well-received community presentation on Wild and Scenic Rivers and the Upper Verde River protection effort at the Cottonwood Public Library in collaboration with Yavapai-Apache Nation. |