STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILD ARIZONA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILD ARIZONA (EIN 20-0412328)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-10
IRS object ID
201733149349300238
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-10T08:54:28-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary Ellen ArndorferBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 E Apple WayAddressLine1Txt
CityFlagstaffCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200412328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arizona Wilderness CoalitionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone5203264300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 40340AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly J BurkePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Ellen ArndorferPreparerPersonNm
Phone9285252585PhoneNum
Preparation2017-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.215.206.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm14:57:28IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA4A026641BF75D18F9880FB91F04386C6060FBCAtSubmissionCreationDeviceId
At Submission Filing Device IdDA4A026641BF75D18F9880FB91F04386C6060FBCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly BurkePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1594AddressLine1Txt
CityFlagstaffCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$254,235GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressazwild.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionArizona Wilderness Coalitions AWC mission is to permanently protect restore wilderness, other wildlands waters in Arizona for the enjoyment of all citizens. See more at p.2 - Part III and at www.azwild.orgActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers226TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$300,789PYContributionsGrantsAmt
CY Contributions Grants$254,135CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$80PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$104PYOtherRevenueAmt
CY Other Revenue$85CYOtherRevenueAmt
PY Total Revenue$300,973PYTotalRevenueAmt
CY Total Revenue$254,235CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,494CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,437CYTotalFundraisingExpenseAmt
PY Other Expenses$122,818PYOtherExpensesAmt
CY Other Expenses$107,799CYOtherExpensesAmt
PY Total Expenses$268,876PYTotalExpensesAmt
CY Total Expenses$274,293CYTotalExpensesAmt
PY Revenues Less Expenses$32,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,058CYRevenuesLessExpensesAmt
Total Assets BOY$139,795TotalAssetsBOYAmt
Total Assets EOY$119,425TotalAssetsEOYAmt
Total Liabilities BOY$509TotalLiabilitiesBOYAmt
Total Liabilities EOY$197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionArizona 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$143,586ExpenseAmt
DescWILDERNESS STEWARDSHIP PROGRAM 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 WS program assists public lands management agencies with addressing these needs. AWCs WS program coordinates nearly 200 volunteers to conduct stewardship projects primarily on lands of the Forest Service Bureau of Land Management, with 16 projects completed in FY 2017. Projects were completed in Kendrick Mountain, Sycamore Canyon, Miller Peak, West Clear Creek, Red Rock-Secret Mountain, Chiricahua, Superstition, Mazatzal and Aravaipa Canyon Wilderness plus Peloncillo Mountains Arnett Creek. continued at Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,968ExpenseAmt
DescLAND OF LEGENDS PRESERVATION INITIATIVE This program is dedicated to facilitating the long-term protection of key mountain ranges in the Sky Island region of southeastern Arizona, one of the most biologically diverse areas in North America. Priority areas of interest include the Whetstone Mountains, Cochise Stronghold Dragoon Mountains, Chiricahua Mountains particularly Ku Chish, or Cochise Head, and the Upper San Pedro River corridor. There are significant opportunities to preserve the wilderness character of these and other areas through agency action as both the Forest Service and Bureau of Land Management BLM undertake revision of their major land use plans. AWC continued focused dialogue with legislators regarding how natural resources public lands in this region might be better protected through future legislative effort. During the fiscal year, AWC continued working with the key land management agencies to support land use plan decisions that would manage areas as wilderness, primitive backcountry areas, and other conservation areas. continued at Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,631ExpenseAmt
DescCITIZEN WILDERNESS INVENTORY In this fiscal year, AWC continued an extensive 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 2017 we completed four additional proposals for Lands with Wilderness Characteristics LWC in northwestern southeastern Arizona, bringing the current total to 28 LWC proposals encompassing 677,000 acres. 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 proection as agencies revise land management plans propose actions that affect these lands.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,854TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$226,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristen Densmore Executive DirectorPersonNm
Phone5203264300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1738 N 5th Ave Suite 209AddressLine1Txt
CityTucsonCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mike Quinlan
President004.00Yes (X)Yes (X)$0$0$0
Doug Hulmes
Vice President002.00Yes (X)Yes (X)$0$0$0
Kelly J Burke
Treasurer002.00Yes (X)Yes (X)$0$0$0
Joel Barnes retired 52117
Secretary002.00Yes (X)Yes (X)$0$0$0
Brandon Arents starting 52117
Secretary002.00Yes (X)Yes (X)$0$0$0
Kim Crumbo
Director001.00Yes (X)$0$0$0
Trica Oshant Hawkins
Director001.00Yes (X)$0$0$0
Nichole Trushell
Director001.00Yes (X)$0$0$0
Les Corey former ED
Director001.00Yes (X)$0$0$0
Donald Hoffman
Director001.00Yes (X)$0$0$0
Bart Koehler starting 22317
Director001.00Yes (X)$0$0$0
Barbara Hawke non-voting
Executive Director staff040.00$69,248$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,248TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$85,062GovernmentGrantsAmt
All Other Contributions$169,073AllOtherContributionsAmt
Noncash Contributions$8,149NoncashContributionsAmt
Total Contributions$254,135TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$85GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$85TotalRevenueColumnAmt
Exclusion$85ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,235TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$142,191TotalAmt
Program Services$113,466ProgramServicesAmt
Management And General$21,345ManagementAndGeneralAmt
Fundraising$7,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,475TotalAmt
Program Services$8,704ProgramServicesAmt
Management And General$4,582ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,828TotalAmt
Program Services$8,661ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Program Services$736ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,760TotalAmt
Program Services$59,694ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$50ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,960TotalAmt
Program Services$2,502ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,684TotalAmt
Program Services$3,724ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,072TotalAmt
Program Services$14,647ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Program Services$240ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,363TotalAmt
Program Services$3,883ProgramServicesAmt
Management And General$2,249ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing reproduction$4,805$2,705$365$1,735
Postage delivery$595$123$255$217
Marketing public outreach$175$175
Dues subscriptions$1,504$1,199$179$126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,774TotalAmt
Program Services$5,530ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,293TotalAmt
Program Services$226,039ProgramServicesAmt
Management And General$34,817ManagementAndGeneralAmt
Fundraising$13,437FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,645BOYAmt
EOY$52,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,001BOYAmt
EOY$10,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,149BOYAmt
EOY$57,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,795BOYAmt
EOY$119,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$509BOYAmt
EOY$197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$509BOYAmt
EOY$197EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,277BOYAmt
EOY$77,057EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,009BOYAmt
EOY$42,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,286BOYAmt
EOY$119,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,795BOYAmt
EOY$119,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,058ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,789CurrentTaxYearMinus1YearAmt
Current Tax Year$254,136CurrentTaxYearAmt
Total$1,355,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,789CurrentTaxYearMinus1YearAmt
Current Tax Year$254,136CurrentTaxYearAmt
Total$1,355,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$423,049SubstantialContributorsTotAmt
Public Support Total170$932,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$125TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$2,649TotalAmt
FieldValueIRS element (for citing)
Total Support$1,357,926TotalSupportAmt
Public Support CY1700.68640PublicSupportCY170Pct
Public Support PY1700.70430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$299FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$505FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$804FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$273,489FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$274,293FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,859FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,715FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,665CurrentYearMinus3Amt
Current Year Minus2$49,087CurrentYearMinus2Amt
Current Year Minus1$53,775CurrentYearMinus1Amt
Current Year$54,859CurrentYearAmt
Total$209,386TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$314,079LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,745CurrentYearMinus3Amt
Current Year Minus2$2,338CurrentYearMinus2Amt
Current Year Minus1$497CurrentYearMinus1Amt
Current Year$804CurrentYearAmt
Total$5,384TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,916CurrentYearMinus3Amt
Current Year Minus2$12,272CurrentYearMinus2Amt
Current Year Minus1$13,444CurrentYearMinus1Amt
Current Year$13,715CurrentYearAmt
Total$52,347TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$78,521GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,745CurrentYearMinus3Amt
Current Year Minus2$126CurrentYearMinus2Amt
Current Year Minus1$497CurrentYearMinus1Amt
Current Year$299CurrentYearAmt
Total$2,667TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceII-A 1a 1bFormAndLineReferenceDesc
ExplanationThe organizations lobbying activities in FY2017 consisted of direct lobbying in support of the Sonoran Desert Heritage Act HR 2926, and grassroots lobbying in support of the Greater Grand Canyon Heritage National Monument Act HR 3882 in the 114th Congress and HR 360 in the 115th Congress. Companion efforts supported a Presidential Proclamation to declare a Greater Grand Canyon Watershed National Monument. Both bills would preserve areas of key conservation interest to advance AWCs mission. Direct lobbying consisted of meetings with federal legislators and legislative staff representing Senators McCain and Flake, and Representatives Sinema and McSally in Washington DC. Grassroots lobbying activities included electronic communications to AWC members through social media and AWCs website, and outreach at an outdoors expo in Flagstaff. Grassroots lobbying also included social media communication to AWC members to encourage opposition to HJ Res. 44 and SJ Res. 15, that would rescind the BLM Planning 2.0 rule, a rule that advanced more progressive conservation planning approaches on public lands.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLes CoreyPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDirectorRelationshipDescriptionTxt
Transaction$1,684TransactionAmt
Transactionsee belowTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 1FormAndLineReferenceDesc
Explanation- Les Corey AWC Director is the Board President of the Tucson Audubon Society TAS with whom AWC contracted to complete baseline surveys on Arnett Creek in late FY 2016, resulting in a FY 2016 payment to TAS of 4886. AWC undertook procurement steps to seek the best proposal. TAS completed its obligations under this contract in early FY 2017, and a final payment of 1684 was made. The organization believes the fees paid on this contract represent fair market or below. Mr. Corey was not involved in the negotiation or management of the contract.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aWilderness Stewardship Program continued from 990, p2 Stewardship projects removed 3,080 lbs of trash, improved or maintained 26 miles of trail, restored surveyed 17 miles of riparian vegetation habitat, installed 3 wilderness signs, constructed, repaired improved 44 water mitigation features, removed 59 downed logs obstructing trails, and treated or removed 3,126 non-native invasive plants. In the previous fiscal year, AWC expanded the Stewardship program to encompass longer-term, more extensive restoration projects with more explicit ecological goals. Grant funding supported the initiation of two riparian restoration projects in the Hassayampa River Canyon Wilderness Arnett Creek. Both projects aim to improve habitat for threatened sensitive species including the Yellow-billed cuckoo, lowland leopard frong longfin dace. The Hassayampa project was completed in the last fiscal year, and the Arnett Creek project was completed this fiscal year. The Arnett Creek project treated removed thick growths of invasive tamarisk oleander, with volunteers hauling out over half a ton of oleander by hand. During FY 2017, AWC led a planning effort to coordinate community partners to work with the Tonto National Forest to improve conditions in existing wilderness areas, through the U.S. Forest Services Wilderness Stewardship Performance WSP Initiative. As part of the WSP Initiative, AWC also assessed existing wilderness areas in the Coronado National Forest CNF to ascertain each areas most important wilderness qualities, producing reports for the CNF known as Wilderness Charater Narratives. Also this fiscal year, for the second year in a row, the Stewardship program hosted the Veterans in Wilderness program, with a very successful Veterans crew trail restoration project completed in the Chiricahua Wilderness. AWC also expanded student involvement, bringing Native American students from Northern Arizona University to work in the Kendrick Mountain Wilderness, maintaining portions of the Pumpkin Trail. This project included education discussion regarding the value of wilderness, wildlife topics public lands issues. Finally, AWC expanded its partner relationships by working with Friends of the Verde River Greenway, Friends of the Forest and One for the Verde on a project impacting water quality in the Verde River Watershed. This project in Red Rock-Secret Mountain Wilderness addressed a problem of significant construction materials abandoned in a remote drainage. An exceptional alliance with multiple partners such as Back Country Horsemen of Central Arizona nonprofit, facilitated removal of 1500 lbs of concrete, and 300 lbs of wire metal fencing.
Form 990, Part III, Line 4bLand of Legends continued from 990, p2 The Land of Legends Initiative increasingly focused on outreach education to build community support for conservation management of sensitive public lands. AWC used communications and outreach to highlight the unique value of wild areas, including new sightings of a jaguar in BLM wilderness in the Land of Legends region. AWC also 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. By the close of the fiscal year, event partners included multiple conservation organizations, four federal agencies, local schools, state agencies and other key community interests.
Form 990, Part III, Line 4d- POLICY PLANNING PROGRAM Expenses of 7721 This program addresses diverse public lands natural resource issues facing Arizona, seeking to expand preservation of wilderness areas through revision of major U.S. Forest Service and BLM plans, and improve management of existing wilderness and other conservation lands. During the fiscal year, AWC significantly amplified its efforts to defend existing protections for public lands, as many protections of public lands and natural resources were diminished during 2017. 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 strong involvement with the Tonto National Forest Plan Revision, meeting with agency staff, attending public meetings, writing comment letters, facilitiating citizen engagement, and working with partners to advocate for robust protection of wild lands and waters.
Form 990, Part III, Line 4d- OUTREACH EDUCATION Expenses of 14,133 AWC engaged in various outreach education efforts over the fiscal year to inspire, inform and activate Arizona citizens regarding wilderness and conservation issues. AWC hosted a volunteer work day in Phoenix with employees of Federal Express, and made educational presentations at community gatherings and Wild Stew work days. AWC also reached out to diverse audiences through participation in Phoenix Earth Day, the Patagonia Fall Festival and an outdoor expo in Flagstaff, and continued highlighting relevant conservation issues through our monthly Enews, website and social media platforms. See www.azwild.org for more information.
Form 990, Part IX, Line 11gFEES FOR SERVICES-OTHER This line item represents the following expenses Communications consultants 8048 Fieldwork services, including wilderness inventory surveys, restoration crews, and data collection GIS analysis 46,104, of which 8149 were donated services office administrative support 966 program and office support for the Stewardship program 2950 and information technology support services 3692. Because the organization has only two full-time employees, it relies heavily on the services of outside professionals asd well as the labor, skills and talent offered by 226 volunteers totally at least 3,472 hours during FY 2017. The value of this volunteer labor is not reflected in the financial statements.
Form 990, Part VI, Section A, Line 2Kelly Burke AWC Treasurer and Kim Crumbo AWC Director were employed by the same nonprofit organization in Flagstaff, AZ during the fiscal year. Burke was the Executive Director and Crumbo was the Conservation Director for Grand Canyon Wildlands Council GCWC via arrangment with the Wildlands Network. AWC and GCWC did not have any financial transactions or contractual arrangements with each other during FY 2017. 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 current Executive Director during the hiring process in 2013 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.
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.