ARIZONA LAND AND WATER TRUST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ARIZONA LAND AND WATER TRUST INC (EIN 86-6148507)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-06-27
IRS object ID: 202001799349300715
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-27T17:18:42-05:00	ReturnTs
Tax Period End	2019-09-30	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	5255 EAST WILLIAMS CIRCLE SUITE	AddressLine1Txt
Address Line2	5000	AddressLine2Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	866148507	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA LAND AND WATER TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	5205778564	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 N ALVERNON WAY NO 600	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRITT SIMMONS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5205778564	PhoneNum
Signature	2020-06-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA ADAMS	PreparerPersonNm
PTIN	P00854368	PTIN
Phone	5207903500	PhoneNum
Preparation	2020-06-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.186.39.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-23	IPDt
IP Tm	10:09:41	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DB638E471739F1D4B23C74843775E8025F07CF1B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AC8FA2385E0EB5D2353502EC5F7991CAFEDE7AE1	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANA FRESHWATER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 N ALVERNON WAY NO 600	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,715,435	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALWT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	THE TRUST WORKS CLOSELY WITH PRIVATE LANDOWNERS AND LOCAL, STATE AND FEDERAL AGENCIES TO PROTECT ARIZONA'S LANDSCAPES, WORKING RANCHES, WATER AND WILDLIFE HABITAT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,760,148	PYContributionsGrantsAmt
CY Contributions Grants	$1,014,081	CYContributionsGrantsAmt
PY Program Service Revenue	$91,560	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$99,329	PYInvestmentIncomeAmt
CY Investment Income	$66,276	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,951,037	PYTotalRevenueAmt
CY Total Revenue	$1,080,357	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	$447,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$602,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,059	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,566,827	PYOtherExpensesAmt
CY Other Expenses	$493,869	CYOtherExpensesAmt
PY Total Expenses	$2,014,311	PYTotalExpensesAmt
CY Total Expenses	$1,132,545	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$52,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,094,039	TotalAssetsBOYAmt
Total Assets EOY	$10,138,232	TotalAssetsEOYAmt
Total Liabilities BOY	$102,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,841	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,991,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,047,391	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARIZONA LAND AND WATER TRUST PROTECTS SOUTHERN ARIZONA'S VANISHING WESTERN LANDSCAPES, ITS FARMS AND RANCHES, WILDLIFE HABITAT, AND THE WATERS THAT SUSTAIN THEM. WE DO THIS BY WORKING WITH WILLING LANDOWNERS, BY KEEPING RANCHING AND FARMING LAND IN PRODUCTION AND ON THE TAX ROLLS AND MAKING A POSITIVE DIFFERENCE IN THE PROTECTION OF LAND AND WATER FOR A WIDE RANGE OF SOCIETAL VALUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$764,415	ExpenseAmt
Desc	IN FY2019, ARIZONA LAND AND WATER TRUST CONTINUED ITS EFFORTS TO PROTECT BIOLOGICALLY SENSITIVE AREAS AND WORKING LANDSCAPES, PRODUCED A NUMBER OF OUTREACH AND EDUCATION COMMUNITY WORKSHOPS ON LAND AND WATER PROTECTION OPTIONS, AND PROVIDED TECHNICAL ASSISTANCE ON CONSERVATION, LAND USE AND POLICY-RELATED ISSUES. THE TRUST MAINTAINED THE PROTECTION OF ITS EXISTING EASEMENTS AND PROPERTIES AND MADE FURTHER PROGRESS ON PROTECTING NEW LANDS. THE TRUST CONTINUED TO IMPLEMENT WATER LEASE AGREEMENTS WITH WILLING LANDOWNERS ALONG THE GILA AND SAN PEDRO RIVERS AS PART OF OUR INNOVATIVE DESERT RIVERS PROGRAM, SAVING BILLIONS OF GALLONS OF WATER FOR THE ENVIRONMENT TO DATE, AND EXPANDED ITS FOCUS IN THE SANTA CRUZ RIVER REGION. AS OF FISCAL YEAR 2019, ARIZONA LAND AND WATER TRUST HAD SURPASSED 50,000 ACRES PROTECTED TO DATE WITH WILLING LANDOWNERS AND OVER 500,000 ACRES AS A RESULT OF OUR POLICY WORK IN LAND AND WATER PLANNING, HABITAT CONSERVATION AND WILDLIFE CORRIDOR MAPPING. OUR CONSERVATION EFFORTS AND PARTNERSHIPS HAVE LEVERAGED MORE THAN $315,000,000 OVER THE LIFE OF THE ORGANIZATION FOR LAND AND WATER CONSERVATION.	Desc
Total Program Service Expenses	$764,415	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY M HUERSTEL CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5205778564	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 N ALVERNON WAY	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANA FRESHWATER
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
BEN BROPHY
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES PETTIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTON SIMMONS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL ROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL SHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLOTTE HANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT LOPEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LES COREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED FRELINGHUYSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN RIGGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PEGGY ROWLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRITZ JANDREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANETTE PAGEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIZ PETTERSON
EXECUTIVE DIRECTOR	50.00		Yes (X)	$85,682	$0	$2,570

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,682	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,570	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
Government Grants	$292,747	GovernmentGrantsAmt
All Other Contributions	$721,334	AllOtherContributionsAmt
Noncash Contributions	$30,987	NoncashContributionsAmt
Total Contributions	$1,014,081	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,717	TotalRevenueColumnAmt
Exclusion	$74,717	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,626,637	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,635,078	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,441	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,441	TotalRevenueColumnAmt
Exclusion	-$8,441	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,080,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,276	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,252	TotalAmt
Program Services	$22,063	ProgramServicesAmt
Management And General	$44,126	ManagementAndGeneralAmt
Fundraising	$22,063	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$434,167	TotalAmt
Program Services	$325,592	ProgramServicesAmt
Management And General	$48,487	ManagementAndGeneralAmt
Fundraising	$60,088	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,858	TotalAmt
Program Services	$22,939	ProgramServicesAmt
Management And General	$10,470	ManagementAndGeneralAmt
Fundraising	$8,449	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,399	TotalAmt
Program Services	$27,814	ProgramServicesAmt
Management And General	$4,727	ManagementAndGeneralAmt
Fundraising	$5,858	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,497	TotalAmt
Program Services	$8,089	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,112	TotalAmt
Program Services	$9,867	ProgramServicesAmt
Management And General	$3,682	ManagementAndGeneralAmt
Fundraising	$4,563	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Fundraising	$36,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15	TotalAmt
Management And General	$15	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,100	TotalAmt
Program Services	$21,025	ProgramServicesAmt
Management And General	$5,608	ManagementAndGeneralAmt
Fundraising	$8,467	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,708	TotalAmt
Program Services	$7,622	ProgramServicesAmt
Management And General	$2,845	ManagementAndGeneralAmt
Fundraising	$21,241	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,762	TotalAmt
Program Services	$6,817	ProgramServicesAmt
Management And General	$2,459	ManagementAndGeneralAmt
Fundraising	$3,486	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,141	TotalAmt
Program Services	$23,501	ProgramServicesAmt
Management And General	$8,771	ManagementAndGeneralAmt
Fundraising	$10,869	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,229	TotalAmt
Program Services	$11,567	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,043	TotalAmt
Program Services	$15,069	ProgramServicesAmt
Management And General	$2,701	ManagementAndGeneralAmt
Fundraising	$9,273	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,392	TotalAmt
Program Services	$1,848	ProgramServicesAmt
Management And General	$689	ManagementAndGeneralAmt
Fundraising	$855	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,781	TotalAmt
Program Services	$4,889	ProgramServicesAmt
Management And General	$1,292	ManagementAndGeneralAmt
Fundraising	$1,600	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSERVATION EXPENSE	$199,006	$199,006
PUBLIC EDUCATION & OUTR	$39,222	$39,222
POSTAGE AND PRINTING	$30,460	$9,289	$3,189	$17,982
OTHER EXPENSE	$14,200	$2,180	$11,375	$645

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,201	TotalAmt
Program Services	$6,016	ProgramServicesAmt
Management And General	$3,239	ManagementAndGeneralAmt
Fundraising	$1,946	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,132,545	TotalAmt
Program Services	$764,415	ProgramServicesAmt
Management And General	$154,071	ManagementAndGeneralAmt
Fundraising	$214,059	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,736	BOYAmt
EOY	$47,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$420,074	BOYAmt
EOY	$63,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,395	BOYAmt
EOY	$351,431	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,750	BOYAmt
EOY	$141,737	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,855	BOYAmt
EOY	$14,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,835,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,799,351	BOYAmt
EOY	$6,797,351	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,427,878	BOYAmt
EOY	$2,686,189	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$35,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,094,039	BOYAmt
EOY	$10,138,232	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,440	BOYAmt
EOY	$90,841	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,998	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,438	BOYAmt
EOY	$90,841	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,829,450	BOYAmt
EOY	$8,582,122	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,645	BOYAmt
EOY	$817,763	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,506	BOYAmt
EOY	$647,506	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,991,601	BOYAmt
EOY	$10,047,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,094,039	BOYAmt
EOY	$10,138,232	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$52,188	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$107,978	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$3,871,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,111,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,940,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,760,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,081	CurrentTaxYearAmt
Total	$16,698,437	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,871,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,111,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,940,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,760,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,081	CurrentTaxYearAmt
Total	$16,698,437	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,698,437	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,717	CurrentTaxYearAmt
Total	$324,780	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,023,217	TotalSupportAmt
Public Support CY170	0.98090	PublicSupportCY170Pct
Public Support PY170	0.98210	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
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	30	TotalEasementsCnt
Total Acreage	14197.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	400.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$20,000	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$865,963	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,310	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,198	OtherExpendituresAmt
End Year Balance	$898,075	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,424	BeginningYearBalanceAmt
Contributions	$121,616	ContributionsAmt
Investment Earnings Or Losses	$29,251	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,328	OtherExpendituresAmt
End Year Balance	$865,963	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$652,258	BeginningYearBalanceAmt
Contributions	$43,519	ContributionsAmt
Investment Earnings Or Losses	$27,289	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,642	OtherExpendituresAmt
End Year Balance	$719,424	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$543,145	BeginningYearBalanceAmt
Contributions	$82,471	ContributionsAmt
Investment Earnings Or Losses	$29,979	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,337	OtherExpendituresAmt
End Year Balance	$652,258	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$435,506	BeginningYearBalanceAmt
Contributions	$108,616	ContributionsAmt
Investment Earnings Or Losses	$2,191	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,168	OtherExpendituresAmt
End Year Balance	$543,145	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,789,149	OtherCostOrOtherBasisAmt
Book Value	$6,789,149	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,543	OtherCostOrOtherBasisAmt
Depreciation	$957	DepreciationAmt
Book Value	$2,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,757	OtherCostOrOtherBasisAmt
Depreciation	$15,757	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,051	OtherCostOrOtherBasisAmt
Depreciation	$21,435	DepreciationAmt
Book Value	$5,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,797,351	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,188,320	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$107,978	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$107,978	RevenueNotReportedAmt
Revenue Subtotal	$1,080,342	RevenueSubtotalAmt
Investment Expenses Not Incld	$15	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,080,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,132,530	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,132,530	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,132,545	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II, LINE 9:

ALWT IS A CONSERVATION ORGANIZATION THAT PROVIDES PROTECTION ON BEHALF OF THE PUBLIC OF OPEN SPACE, SCENIC, HISTORIC AND RECREATIONAL LANDS. AS SUCH, ALWT IS ELIGIBLE TO BE A HOLDER OF CONSERVATION EASEMENTS. AS THE HOLDER OF A CONSERVATION EASEMENT, ALWT IS GENERALLY RESPONSIBLE FOR ENSURING THAT THE TERMS OF THE EASEMENT ARE NOT VIOLATED. AT SEPTEMBER 30, 2019, ALWT HELD 30 CONSERVATION EASEMENTS. ALWT HAS OPTED TO EXPENSE PURCHASED CONSERVATION EASEMENTS AND DONATED EASEMENTS ARE NOT RECORDED.

PART V, LINE 4:

THE PRIMARY OBJECTIVE OF TRUST ENDOWMENT FUNDS IS TO COVER EXPENSES RELATED TO ONGOING STEWARDSHIP AND MONITORING OBLIGATIONS IN PERPETUITY ON THE PART OF THE TRUST FOR CONSERVATION EASEMENT PROPERTIES. ADDITIONALLY, INCOME FROM A SUBSET OF THE FUNDS ARE USED TO COVER GENERAL OPERATIONS AND CONSERVATION PROGRAMS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	BRIAN BATEMAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 S 5TH AVE	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85701	ZIPCd

Field	Value	IRS element (for citing)
Activity	GENERAL FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$36,000	RetainedByContractorAmt
Net To Organization	-$36,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$36,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,000	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	CT	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE CONSULTANT PROVIDED GENERAL ADVICE/COUNSEL ON CAPITAL CAMPAIGN PLANNING. HE WORKED WITH US TO UNDERSTAND REALISTIC CAMPAIGN OBJECTIVES, STRATEGIZE COMMUNICATIONS AND DEVELOP A PLAN OF APPROACH WITH POTENTIAL MAJOR DONORS. HE PROVIDED SOME TRAINING TO STAFF AND THE BOARD AS TO HOW BEST TO REQUEST GIFTS FROM PROSPECTIVE DONORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$30,987	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH COPIES SENT TO ENTIRE BOARD. IF THERE ARE NO QUESTIONS OR CONCERNS THE FORM 990 WILL BE FILED. IF THERE ARE QUESTIONS OR CONCERNS THAT THE FINANCE COMMITTEE CANNOT RESOLVE, THE COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO WILL MAKE THE FINAL DETERMINATION AND APPROVAL OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALWT DIRECTORS REVIEW THE POLICY ANNUALLY. IN ANY INSTANCES WHERE A CONFLICT MIGHT ARISE WE DISCUSS THE ISSUE WITH THE INDIVIDUAL(S) WHO MIGHT BE IN CONFLICT. THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS AND MAKES RECOMMENDATIONS TO THE BOARD AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ALWT EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION OF EXECUTIVE DIRECTORS THROUGH THE LAND TRUST ALLIANCE PERIODIC SALARY AND BENEFIT SURVEY AND THE SALARY & BENEFITS SURVEY OF WESTERN ENVIRONMENTAL GROUPS. EFFECTIVE 2013 AND THEREAFTER EVERY THREE YEARS, THIS INFORMATION SHALL ALSO BE SHARED WITH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. IF THE EXECUTIVE COMMITTEE BELIEVES THAT A SALARY INCREASE IS APPROPRIATE BASED UPON THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW AND COMPARABLE NONPROFIT SURVEY DATA, IT SHALL BE EFFECTIVE OCTOBER 1.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, PUBLIC INSPECTION VERSIONS OF THE 990 ARE PROVIDED.