2018-08-03T17:20:44-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE STE 5000 TUCSON AZ 85711 990 2016-10-01 866148507 ARIZONA LAND AND WATER TRUST INC ARIZ 5205778564 2810 N ALVERNON WAY NO 600 TUCSON AZ 85712 BRITT SIMMONS TREASURER 5205778564 2018-08-02 1 LISA ADAMS P00854368 5207903500 2018-08-02 2016 2022-09-23 18:48:47Z X DIANA FRESHWATER 2810 N ALVERNON WAY NO 600 TUCSON AZ 85712 4243486 0 X WWW.ALWT.ORG X 1978 AZ THE TRUST WORKS CLOSELY WITH PRIVATE LANDOWNERS AND LOCAL, STATE AND FEDERAL AGENCIES TO PROTECT ARIZONA'S LANDSCAPES, WORKING RANCHES, WATER AND WILDLIFE HABITAT. 15 15 5 3 0 0 8111487 1940765 99390 157596 -78339 63313 0 0 8132538 2161674 0 0 0 0 331337 308613 0 0 129388 2526949 1717583 2858286 2026196 5274252 135478 9783302 9991725 170939 76461 9612363 9915264 X THE TRUST WORKS CLOSELY WITH PRIVATE LANDOWNERS AND LOCAL, STATE AND FEDERAL AGENCIES TO PROTECT ARIZONA'S LANDSCAPES, WORKING RANCHES, WATER AND WILDLIFE HABITAT. 0 0 1876493 157596 IN FY2017, ARIZONA LAND AND WATER TRUST CONTINUED 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. AMONG OUR MOST SIGNIFICANT ACCOMPLISHMENTS WERE THE PROTECTION OF NEARLY 100 ACRES OF IMPORTANT RANCHLAND, FARMLAND, AND CRITICAL WILDLIFE HABITAT IN THE SULPHUR SPRINGS VALLEY REGION IN COCHISE COUNTY, ALONG WITH NEARLY 300 ACRES PROTECTED IN ELGIN, SOUTH OF TUCSON. THE TRUST ALSO CONTINUES TO IMPLEMENT WATER LEASE AGREEMENTS WITH WILLING LANDOWNERS ALONG THE GILA AND SAN PEDRO RIVERS AS PART OF OUR INNOVATIVE DESERT RIVERS PROGRAM, SECURING OVER 2,300 ACRE-FEET FOR THE ENVIRONMENT TO DATE, AND WE ARE CURRENTLY EXPLORING OPPORTUNITIES IN THE SANTA CRUZ RIVER. THE ARIZONA LAND AND WATER TRUST HAS PERMANENTLY AND DIRECTLY PROTECTED NEARLY 50,000 ACRES 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. 1876493 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X MARY M HUERSTEL CPA 5205778564 2810 N ALVERNON WAY TUCSON AZ 85712 DIANA FRESHWATER PRESIDENT 5.00 X X 0 0 0 BEN BROPHY VICE-PRESIDENT 1.00 X X 0 0 0 CHARLES PETTIS SECRETARY 1.00 X X 0 0 0 BRITTON SIMMONS TREASURER 1.00 X X 0 0 0 BILL ROE DIRECTOR 1.00 X 0 0 0 BILL SHAW DIRECTOR 1.00 X 0 0 0 CHARLOTTE HANSON DIRECTOR 1.00 X 0 0 0 PAT LOPEZ DIRECTOR 1.00 X 0 0 0 LES COREY DIRECTOR 1.00 X 0 0 0 FRED FRELINGHUYSEN DIRECTOR 1.00 X 0 0 0 KAREN RIGGS DIRECTOR 1.00 X X 0 0 0 LAURA BROWN DIRECTOR 1.00 X 0 0 0 PEGGY ROWLEY DIRECTOR 1.00 X 0 0 0 FRITZ JANDREY DIRECTOR 1.00 X 0 0 0 NANETTE PAGEAU DIRECTOR 1.00 X 0 0 0 LIZ PETTERSON EXECUTIVE DIRECTOR 50.00 X 90288 0 0 90288 0 0 0 0 0 0 0 1363934 576831 3018 1940765 PROGRAM REVENUE 531390 157596 157596 157596 63801 63801 2081324 2081812 -488 -488 -488 2161674 157596 0 63313 86164 64623 4308 17233 183397 150033 6256 27108 17783 12092 1067 4624 21269 17273 749 3247 33516 32033 278 1205 12717 8647 763 3307 114 114 84178 77117 1395 5666 19719 15326 824 3569 12961 8813 778 3370 9388 6416 557 2415 14525 14246 52 227 19252 16050 600 2602 4671 3175 280 1216 7500 5100 450 1950 CONSERVATION EXPENSE 1424089 1424089 PUBLIC EDUCATION AND OU 41671 204 18 41449 POSTAGE AND SHIPPING 15919 10835 953 4131 OTHER EXPENSE 12932 7407 607 4918 4431 3014 266 1151 2026196 1876493 20315 129388 0 7996 640410 832890 3756108 1666018 8798 166 8293 5994 4927552 35680 993069 4891872 2351624 2576789 2025000 10000 9783302 9991725 74067 63373 96872 13088 170939 76461 X 4687909 7027333 4407083 2327041 517371 560890 9612363 9915264 9783302 9991725 135478 167423 0 X 0 1 X 1 0 X 825704 308673 3871956 8111487 1940765 15058585 825704 308673 3871956 8111487 1940765 15058585 15058585 41778 41288 46991 58946 63801 252804 15311389 0.98350 0.55870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 28 13734.00 1 1 100.00 3642 652258 43519 27289 3642 719424 543145 82471 29979 3337 652258 435506 108616 2191 3168 543145 393975 15216 28441 2126 435506 303471 72525 19951 1972 393975 0.77960 0.22040 0 0 4886666 4886666 4283 4283 0 15757 13251 2506 20846 18146 2700 4891872 2328983 167423 167423 2161560 114 114 2161674 2026082 0 2026082 114 114 2026196 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, 2017, ALWT HELD 28 CONSERVATION EASEMENTS. ALWT HAS OPTED TO EXPENSE PURCHASED CONSERVATION EASEMENTS AND DONATED EASEMENTS ARE NOT RECORDED. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR MAINTAINING CONSERVATION EASEMENTS AND CONSERVATION PROGRAMS AND FOR OPERATIONS. X 0 0 0 0 0 0 0 0 0 PAT LOPEZ BOARD MEMBER 51799 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. 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 DOCUMENTS ARE SUPPLIED UPON REQUEST.