WILD ARIZONA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILD ARIZONA (EIN 20-0412328)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201910099349300636
- Schema version
- 2017v2.3
- 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 | 2019-01-08T09:18:21-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Ellen Arndorfer | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 E Apple Way | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200412328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arizona Wilderness Coalition | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | 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 | Kelly J Burke | PersonNm |
| Person Title | Treasurer Interim Executive Directo | PersonTitleTxt |
| Signature | 2019-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Ellen Arndorfer | PreparerPersonNm |
| Phone | 9286378609 | PhoneNum |
| Preparation | 2019-01-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.215.200.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-08 | IPDt |
| IP Tm | 15:20:24 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F541ADE7B3DB6B4526080B3C3450634887E5980D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F541ADE7B3DB6B4526080B3C3450634887E5980D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Burke | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1594 | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $252,288 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | azwild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Arizona Wilderness Coalitions AWC mission is to permanently protect restore wilderness, other wildlands waters in Arizona for the enjoyment of all citizens. See more at page 2, Part III and at www.azwild.org | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $254,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $251,990 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85 | PYOtherRevenueAmt |
| CY Other Revenue | $295 | CYOtherRevenueAmt |
| PY Total Revenue | $254,235 | PYTotalRevenueAmt |
| CY Total Revenue | $252,288 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,343 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,799 | PYOtherExpensesAmt |
| CY Other Expenses | $112,968 | CYOtherExpensesAmt |
| PY Total Expenses | $274,293 | PYTotalExpensesAmt |
| CY Total Expenses | $274,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Arizona Wilderness Coalitions AWC mission is to permanently protect restore wilderness, other wildlands waters in Arizona for the enjoyment of all citizens and to ensure that Arizonas native plants animals have a lasting home in wild nature. Please visit www.azwild.org for more information. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,858 | ExpenseAmt |
| Desc | WILDERNESS STEWARDSHIP PROGRAM aka Wild Stew or WS This program is dedicated to restoring maintaining conditions in wilderness areas on public lands across Arizona to preserve ecological integrity improve visitor experience in primitive outdoor settings. Arizona has 90 designated wilderness areas agency resources are insufficent to address needs such as trail maintenance, erosion control, removal of invasive species installation of signage. AWCs Wild Stew program assists public lands management agencies with addressing these needs. Wild Stew coordinates a corps of nearly 200 volunteers to conduct stewardship projects primarily on lands of the Forest Service Bureau of Land Management, with 14 projects completed with the help of 106 volunteers in FY 2018. Projects were completed in the Chiricahua, Superstition, Kachina Peaks, Woodchute, Four Peaks and Granite Mountain wilderness areas. Stewardship projects improved or maintained 11 miles of trail, installed 30 erosion check dams, removed 29 downed logs obstructing trails and improved three acres of habitat. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,228 | ExpenseAmt |
| Desc | LAND OF LEGENDS PRESERVATION INITIATIVE During FY 2018, AWC partnered with the BLM to develop a unique outdoor environmental education event for the San Pedro Riparian National Conservation Area SPRNCA, to raise awareness of the important values of the San Pedro River and of national conservation areas in general. The event, Seek the San Pedro, was held on National Public Lands Day in September 2017. Partners included multiple conservation organizations, four federal agencies, local schools, state agencies and other key community interests. Children were bussed in from Palominas Elementary School, and additional families and adults attended. Arizonas rich natural and cultural history was underscored by presentations from two nationally recognized authors, who spoke about Arizonas wild treasures and the role of women and girls in Arizona history. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,308 | ExpenseAmt |
| Desc | CITIZEN WILDERNESS INVENTORY In this fiscal year, AWC continued an extensive, multi-year effort to survey public lands in Arizona for wilderness resources. Little citizen wilderness inventory had occurred since the 1980s, and since that time, public lands have seen significant change. AWC began intensive wilderness inventory surveys in 2015, and during FY 2018 we completed 15 additional proposals for Lands with Wilderness Characteristics LWC in northwestern southeastern Arizona, bringing the current total to 43 LWC proposals. The proposals were formally presented to the BLM. Current inventories of wilderness-quality lands are critical to informing agencies of wilderness-quality lands that need protection as agencies revise land management plans propose actions that affect these lands. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,623 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $224,017 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 Treasurer Interim Execu | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mike Quinlan | |||||||
| President | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Hulmes | |||||||
| Vice President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelly J Burke | |||||||
| Treasurer volunteer Interim Exec Director | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brandon Arents | |||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kim Crumbo | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Trica Oshant Hawkins | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Nichole Trushell | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Les Corey former EDretired Board 10 | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Hoffman | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bart Koehler | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Hawke non-voting | |||||||
| Executive Director staffto 10/11/17 | 040.00 | $48,806 | $0 | $0 | Yes (X) | ||
| Kristen Densmore not-voting | |||||||
| Executive Director staff10/11/17-3/31/18 | 030.00 | $16,010 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,816 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $86,793 | GovernmentGrantsAmt |
| All Other Contributions | $165,197 | AllOtherContributionsAmt |
| Total Contributions | $251,990 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | cash rewards redeemed credit card | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $295 | TotalRevenueColumnAmt |
| Exclusion | $295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,288 | TotalRevenueColumnAmt |
| Exclusion | $298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $0 | TotalAmt |
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 | $138,774 | TotalAmt |
| Program Services | $102,589 | ProgramServicesAmt |
| Management And General | $27,511 | ManagementAndGeneralAmt |
| Fundraising | $8,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,953 | TotalAmt |
| Program Services | $9,751 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,616 | TotalAmt |
| Program Services | $8,394 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
| Fundraising | $319 | 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 | $2,578 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $72,454 | TotalAmt |
| Program Services | $72,029 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511 | TotalAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,515 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,791 | TotalAmt |
| Program Services | $4,781 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Program Services | $8,699 | ProgramServicesAmt |
| Management And General | $303 | 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 | $596 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657 | TotalAmt |
| Program Services | $1,669 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing reproduction | $2,365 | $1,552 | $16 | $797 |
| Postage delivery | $1,002 | $695 | $172 | $135 |
| Marketing public outreach | $50 | $50 | ||
| Dues subscriptions | $760 | $682 | $78 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,687 | TotalAmt |
| Program Services | $7,658 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,311 | TotalAmt |
| Program Services | $224,017 | ProgramServicesAmt |
| Management And General | $39,207 | ManagementAndGeneralAmt |
| Fundraising | $11,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,132 | BOYAmt |
| EOY | $69,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,014 | BOYAmt |
| EOY | $10,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,279 | BOYAmt |
| EOY | $17,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,425 | BOYAmt |
| EOY | $97,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,057 | BOYAmt |
| EOY | $62,870 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,171 | BOYAmt |
| EOY | $34,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,228 | BOYAmt |
| EOY | $97,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,425 | BOYAmt |
| EOY | $97,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,023 | 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 | $161,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,990 | CurrentTaxYearAmt |
| Total | $1,213,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,990 | CurrentTaxYearAmt |
| Total | $1,213,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $322,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $890,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $108 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295 | CurrentTaxYearAmt |
| Total | $2,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,216,419 | TotalSupportAmt |
| Public Support CY170 | 0.73210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $274,191 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $274,311 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,862 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,716 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,087 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,775 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,859 | CurrentYearMinus1Amt |
| Current Year | $54,862 | CurrentYearAmt |
| Total | $212,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $318,875 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,338 | CurrentYearMinus3Amt |
| Current Year Minus2 | $497 | CurrentYearMinus2Amt |
| Current Year Minus1 | $804 | CurrentYearMinus1Amt |
| Current Year | $120 | CurrentYearAmt |
| Total | $3,759 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,444 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,715 | CurrentYearMinus1Amt |
| Current Year | $13,716 | CurrentYearAmt |
| Total | $53,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $79,721 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126 | CurrentYearMinus3Amt |
| Current Year Minus2 | $497 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299 | CurrentYearMinus1Amt |
| Total | $922 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-A 1a | FormAndLineReferenceDesc |
| Explanation | The organizations lobbying other related activities in FY 2018 consisted of grassroots activities only of the following nature calls to action posted on Facebook save our national monuments and notices of three public meetings posted on Facebook two for the Tonto National Forest Plan revision, and one for the proposed development near the San Pedro watershed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 13,623, Grants and allocations 0, Revenue 0 See Schedule O |
| Form 990, Part III, Line 4d 1 | Program Service Accomplishments, continued from 990, p2 POLICY PLANNING Expenses 10,784 This program addresses diverse public lands natural resource issues facing Arizona, seeking to expand preservation of wilderness area through revision of major U.S. Forest Service and BLM plans, and improve management of existing wilderness and other conservation lands. During FY 2018, AWC continued its efforts to defend existing protections for public lands, as many protections of public lands natural resources were diminished in 2018. A large part of this effort focused on facilitating public involvement, with considerable citizen response seen to preserve national monuments, and avert damage to public lands from high-impact uses such as energy extraction and recreational shooting. AWC continued its involvement with the Tonto National Forest Plan Revision, meeting with agency staff, attending public meetings, writing comment letters, facilitating citizen engagement, and working with partners to advocate for robust protection of wild lands and waters. |
| Form 990, Part III, Line 4d 2 | Program Service Accomplishments, continued from 990, p2 OUTREACH EDUCATION Expenses 2839 AWC engaged in various outreach and educational efforts over the year to inspire, inform and activate Arizona citizens regarding wilderness and conservation issues. AWC reached out to audiences through participation in Friends of the Verde River and Friends of Cave Creek Canyon events, and continued highlighting relevant conservation issues through our ENews, website and social media venues. |
| Form 990, Part IX, Line 11g | FEES FOR SERVICES-OTHER This line item represents the following expenses Communications consultants 1400 Fieldwork services, including wilderness inventory surveys, restoration crews, and data collection GIS analysis 64,054 program and office support for the Stewardship program 3276 information technology support services 2825 and other 899. Because the organization has only two full-time employees, it relies heavily on the services of outside professionals as well as the labor, skills and talent offered by 106 volunteers totalling at least 1,974 hours during FY 2018. The value of this volunteer labor is not reflected in the financial statements. |
| Form 990, Part VI, Section A, Line 2 | Kelly Burke AWC Treasurer, and Interim Executive Director since April 2018 and Kim Crumbo AWC Director were employed during the fiscal year by the nonprofit organization, Wildlands Network in Seattle, WA. Burke is Director of Strategic Partnerships and Crumbo is the Western Conservation Director. AWC and Wildlands Network did not have any financial transactions or contractual arrangements with each other during FY 2018. Joel Barnes AWC Secretary and Doug Hulmes AWC Vice President are employed by Prescott College. AWC maintains an annual contract with Prescott College to provide office space for AWCs Wilderness Stewardship program. |
| Form 990, Part VI, Section B, Line 11b | - Review of Form 990 Once the draft of Form 990 is completed by an outside accountant, it is reviewed in detail by the Executive Director, staff bookkeeper and the Treasurer who is the Executive Director of another Arizona-based nonprofit organization, along with a copy of the preparers detailed workpapers. An electronic copy of the udpated 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 | - Conflict of Interest COI Policy The AWC Board of Directors adopted an updated COI policy in June 2016. Directors declared their conflicts at that time. The Directors are asked annually about their potential conflicts which are then documented in meeting minutes and with the Directors signatures on a statement confirming their receipt and understanding of the policy. Any director with a potential conflict abstains from voting on any related matters. |
| Form 990, Part VI, Section B, Line 15 | Compensation Review The Board of Directors reviewed salary information for conservation nonprofits from consulting advisor TREC Training Resources for the Environmental Community to establish a compensation package for the Executive Director during the hiring process in 2013 and 2017 also considering the budget limitations. The Board has approved small salary increases the past three years for the Executive Director that have been at or below the national rate of inflation. All staff compensation is reviewed by the Board as part of the annual budgeting process. Officers and directors serve in those capacities as volunteers and are not compensated. Note that since April 1, 2018, Kelly Burke, AWC Treasurer, has been serving as the Interim Executive Director, and is serving in that capacity as a volunteer. During FY 2018, AWC had hired an incoming Executive Director to work with the current Executive Director as part of the transitional plan. Unfortunately, the current Executive Directors health condition worsened and the incoming Executive Director recognized the need for additional expertise. At the same time, the incoming Executive Director indicated her intention to resign. At that point, the long-time Board Treasurer stepped into the role of the interim Executive Director. |
| Form 990, Part VI, Section C, Line 19 | - Public Records The annual Form 990, conflict of interest policy and the application for tax-exempt status under IRS Section 501c3 are made available to the public upon request. The 990 is also available at www.guidestar.org. The organizations Articles of Incorporation and annual report to the Arizona Corporation Commission are available to the public at www.azcc.gov. |