WILD ARIZONA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILD ARIZONA (EIN 20-0412328)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201443119349301009
- Schema version
- 2013v3.1
- 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 | 2014-11-07T09:28:59-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Ellen Arndorfer | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 E Apple Way | AddressLine1 |
| City | Flagstaff | City |
| State | AZ | State |
| ZIP Code | 86001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85717 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly J Burke | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Ellen Arndorfer | PreparerPersonNm |
| Phone | 9285252585 | PhoneNum |
| Preparation | 2014-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Flagstaff | City |
| State | AZ | State |
| ZIP Code | 86002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $162,635 | 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 p.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 | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $399,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,531 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20 | PYOtherRevenueAmt |
| CY Other Revenue | $977 | CYOtherRevenueAmt |
| PY Total Revenue | $399,082 | PYTotalRevenueAmt |
| CY Total Revenue | $162,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,109 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,217 | PYOtherExpensesAmt |
| CY Other Expenses | $122,215 | CYOtherExpensesAmt |
| PY Total Expenses | $335,495 | PYTotalExpensesAmt |
| CY Total Expenses | $258,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$95,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,780 | 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 | $23,136 | ExpenseAmt |
| Desc | SONORAN DESERT HERITAGE CAMPAIGN is dedicated to providing lasting protection to the Sonoran Deserts public lands of south-central Arizona. The campaign to designate new wilderness national conservation areas is supported by dozens of elected officials, military representatives, businesses major stakeholders across Maricopa County. This is a complex landscape-scale vision that incorporates a range of conservation values such as wildlife connectivity, wilderness, open space scenic beauty, and protection of recreational access - and ensures the longevity of military operations at Luke Air Force Base the Barry M Goldwater Range. The campaign has engaged a broad constituency including Luke AFB, major land developers, environmental organizations dozens of locally owned businesses in the West Valley of Phoenix. In April 2013, Rep. Raul Grijalva formally introduced into Congress continued at Schedule O, p4 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,849 | ExpenseAmt |
| Desc | WILDERNESS STEWARDSHIP PROGRAM is dedicated to maintaining restoring the ecological integrity of Arizonas existing wilderness areas through community involvement volunteerism. The program works collaboratively with land management agencies community partners across the state to remove invasive species, stablize erosion, minimize recreational impacts monitor wilderness character. The program now assists all six National Forests in the state completed 16 projects in FY 2014. Some 200 volunteers support the program this year two partner groups were trained to complete stewardship projects, increasing the capacity statewide to accomplish projects. Individual Stewards further amplify program capacity, with 65 individuals now trained to complete monitoring in their adopted wilderness areas. Projects were completed in Apache Creek two, Castle Creek, Mazatzal, Mt. Wrightson, Superstition, Four Peaks, Rincon, Cedar Bench, Santa Teresa, Sierra Ancha, Salome, Fossil Springs, Red Rock-Secret Mountain, Strawberry Crater Miller Peak Wilderness areas. continued at Schedule O, p4 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,736 | ExpenseAmt |
| Desc | LAND OF LEGENDS CAMPAIGN 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 Whetsone Mountains, Cochise Stronghold Dragoon Mountains and Chiricahua Mountains particularly Ku Chish or Cochise Head. There are siginificant opportunities to preserve the wilderness character of these areas through revision of the Coronado National Forest Plan, while a citizen-led effort is developed to permanently conserve federal lands in the region through legislation. AWC is working with partners to explore cultivate support for permanent protection in the region through working with businesses, local residents, recreation user groups and others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,561 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $203,282 | 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 | 9 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Hawke Executive Director | PersonNm |
| Phone | 5203264300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 N 5th Ave 209 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Don Hoffman | |||||||
| President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael C Quinlan PhD | |||||||
| Vice President | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelly J Burke | |||||||
| Treasurer | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joel Barnes | |||||||
| Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kim Crumbo | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Hulmes | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Trica Oshant Hawkins | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Nichole Trushell | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Les Corey Director beginning 121413 | |||||||
| Director | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Hawke ED beginning 11113 | |||||||
| Executive Director staff | 050.00 | $38,563 | $0 | $0 | Yes (X) | ||
| Les Corey retired as ED on 103113 | |||||||
| Executive Director staff | 032.00 | $20,308 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,871 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $37,220 | GovernmentGrantsAmt |
| All Other Contributions | $124,311 | AllOtherContributionsAmt |
| Total Contributions | $161,531 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $950 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950 | TotalRevenueColumnAmt |
| Exclusion | $950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,635 | TotalRevenueColumnAmt |
| Exclusion | $1,104 | 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 | $120,358 | TotalAmt |
| Program Services | $95,473 | ProgramServicesAmt |
| Management And General | $14,022 | ManagementAndGeneralAmt |
| Fundraising | $10,863 | 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 | $6,114 | TotalAmt |
| Program Services | $4,338 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,637 | TotalAmt |
| Program Services | $7,644 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $870 | 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 | $2,713 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
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 | $63,097 | TotalAmt |
| Program Services | $55,996 | ProgramServicesAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Program Services | $3,790 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,520 | TotalAmt |
| Program Services | $17,135 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,014 | TotalAmt |
| Program Services | $7,741 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
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 | $2,025 | TotalAmt |
| Program Services | $1,657 | ProgramServicesAmt |
| Management And General | $368 | 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 | $3,884 | TotalAmt |
| Program Services | $2,052 | ProgramServicesAmt |
| Management And General | $1,599 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Printing reproduction | $3,256 | $1,626 | $1,630 | |
| Postage delivery | $1,450 | $259 | $671 | $520 |
| Marketing public outreach | $415 | $415 | ||
| Dues subscriptions | $812 | $85 | $209 | $518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,324 | TotalAmt |
| Program Services | $203,282 | ProgramServicesAmt |
| Management And General | $36,444 | ManagementAndGeneralAmt |
| Fundraising | $18,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,078 | BOYAmt |
| EOY | $83,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,338 | BOYAmt |
| EOY | $11,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,666 | BOYAmt |
| EOY | $105,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,387 | BOYAmt |
| EOY | $45,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,082 | BOYAmt |
| EOY | $59,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,469 | BOYAmt |
| EOY | $104,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,666 | BOYAmt |
| EOY | $105,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$95,689 | 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 | $258,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,531 | CurrentTaxYearAmt |
| Total | $1,591,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,531 | CurrentTaxYearAmt |
| Total | $1,591,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $582,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,009,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,050 | CurrentTaxYearAmt |
| Total | $10,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,602,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Line 10 Represents proceeds from a raffle event 950 and sale of computer 100. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,745 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,745 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $256,579 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $258,324 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,665 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,916 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,430 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,318 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,099 | CurrentYearMinus1Amt |
| Current Year | $51,665 | CurrentYearAmt |
| Total | $245,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $368,268 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,720 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,827 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,822 | CurrentYearMinus1Amt |
| Current Year | $1,745 | CurrentYearAmt |
| Total | $12,114 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,108 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,580 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,775 | CurrentYearMinus1Amt |
| Current Year | $12,916 | CurrentYearAmt |
| Total | $61,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $92,069 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,690 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,885 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,899 | CurrentYearMinus1Amt |
| Current Year | $1,745 | CurrentYearAmt |
| Total | $8,219 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-A 1a | FormAndLineReferenceDesc |
| Explanation | - The organizations lobbying activities during FY 2014 consisted of preparing news releases and a newsletter article regarding the need to pass the Sonoran Desert Act legislation, as well as a presentation at an outdoor retail store regarding the same. | ExplanationTxt |
Schedule G IRS990ScheduleG
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 5,114, Grants and allocations 0, Revenue 0 POLICY PLANNING addresses diverse public lands natural resource issues facing Arizona, seeking to expand preservation of wilderness areas through revision of major federal Forest Service and Bureau of Land Managment plans, and improve managment of existing wilderness and other conservation lands throughout Arizona. During the year, AWC participated in multiple conservation collaborations and authored individual comments submitted to agencies on topics including energy transmission corridors in southern Arizona use of helicopters in wilderness for fire mitigation and bighorn sheep management and Forest Plan revisions including the Coronado and Tonto National Forests. AWC took a leading role in organizing workshops for citizens to become involved in commenting on the Coronado National Forest Plan, increasing the knowledge skills of citizens in order to participate with agency planning processes. Finally, AWC served on an advisory committee to make conservation recommendations to AZ Game Fish and the US Forest Service for a reintroduction of continued at Schedule O, p2 |
| Form 990, Part III, Line 4d | Program Service Expenses 41,131, Grants and allocations 0, Revenue 0 OUTREACH EDUCATION AWC engaged in myriad outreach educational efforts over the year to inspire, inform and activate Arizona citizens regarding wilderness wildlife issues, this year building extensive focus on the 2014 50th anniversary of the Wilderness Act W50. AWC participated in statewide coordinating committees and developed a statewide website to publicize W50 events sponsored by multiple organizations. AWC developed the Views of the Wild program series including author talks, lectures, workshops Chautauqua performances, designed to illuminate perspectives on wilderness across time culture. The series kicked off with talks in Flagstaff Prescott by Andrew Gulliford, author of Outdoors in the Southwest. Arizona Humanties awarded AWC funding to support this series, implemented with multiple partners across the state. AWC also was a significant partner in planning a wilderness experience for the second biennial National Student Congress, held in Phoenix. Staff volunteers also provided W50 talks to outdoor recreation stores, and continued below |
| Form 990, Part III, Line 4d | Program Service Expenses 9,316, Grants and allocations 0, Revenue 0 UPPER VERDE RIVER WILD SCENIC CAMPAIGN AWC seeks permanent and expanded protection for the Upper Verde River through federal Wild Scenic River designation, or other approaches that will increase durable protections for the watershed. The Upper Verde is the longest perennial free-flowing river in Arizona, threatened by water withdrawals, invasive species recreation over-use. Over the course of the year, AWC participated in collaborative group discussions regarding protection and managment of the river, as well as AWC representatives leading two educational hikes in the Upper Verde corridor. |
| Form 990, Part IX, Line 11g | - Fees for Services - Other 63,097 total This line item consists of payments to outside contractors for the following contract with Prescott College to manage the Wilderness Stewardship programs 52,719, intern stipends 2164, management recruitment 2814 and media communications consulting 5400. |
| Form 990, Part III, Line 4a | - SONORAN DESERT campaign, continued from 990, p2 the Arizona Sonoran Desert Act SDH of 2013. AWCs efforts during the past year focused on maintaining awareness and broadening support for the legislation through media coverge and editorials. The need for passage of SDH was mentioned in various news coverage, editorials on the 50th anniversary of the Wilderness Act, and in a report from a national policy center. The conservation plan underlying this legislation received the Best Plan award from the Arizona Chapter of the American Planning Association during the fiscal year. |
| Form 990, Part III, Line 4b | - WILDERNESS STEWARDSHIP program, continued from 990, p2 The significant contributions of AWCs Stewardship Program were recognized through a Crescordia Award given by Arizona Forward. |
| Form 990, Part III, Line 4d | POLICY PLANNING, continued from previous page Desert Bighorn Sheep to a wilderness area in the Coronado National Forest. |
| Form 990, Part III, Line 4d | OUTREACH EDUCATION, continued from above and promoted wilderness preservation and the Stewardship Program at large public events throughout the state. |
| Form 990, Part VI, Section A, Line 2 | Kelly Burke AWC Treasurer and Kim Crumbo AWC Director are employed by the same nonprofit organization in Arizona. Burke is the Executive Director and Crumbo is the Conservation Director at Grand Canyon Wildlands Council GCWC. AWC and GCWC do not have any financial transactions or contractual arrangements with each other during FY 2014. Joel Barnes AWC Secretary and Doug Hulmes AWC Director are employed by Prescott College. AWC maintains an annual contract with Prescott College for it to manage AWCs Wilderness Stewardship program, discussed in Program Service Accomplishments 990, p2 and in Schedule O. |
| Form 990, Part VI, Section B, Line 11b | - Review of Form 990 Once the draft of Form 990 is completed, it is reviewed in detail by the Executive Director, staff accountant and the Treasurer who is the Executive Director of another Arizona-based nonprofit, along with a copy of the preparers workpapers. An electronic copy of the 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 Policy COI The Board members sign the COI Policy, annually document receipt and understanding of the COI Policy, and declare conflicts at a Board meeting. Any conflicts are documented in the minutes of the meeting, and the member abstains from voting on any related matters. |
| Form 990, Part VI, Section B, Line 15 | - Compensation Review The Executive Directors compensation is reviewed and approved annually by the Board of Directors during the fiscal budgeting process. In 2013, the Board of Directors consulted with a TREC Training Resources for the Environmental Community salary survey to determine the annual compensation for the Executive Director. All staff compensation is reviewed by the Board as part of the annual budgeting process. Officer/directors are not compensated. |
| Form 990, Part VI, Section C, Line 19 | - Public Records The annual Form 990 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.com. The organizations Articles of Incorporation and annual report to the Arizona Corporations Commission are available to the public online at azcc.gov. A summary of the annual financial report is made publicly available through AWCs annual report. |
| Form 990, Part I, Line 1 | - General Note During FY 2014, the organization carefully assessed program goals funding support. Responding to the current foundation funding environment, AWC established a narrower set of program priorities that would have strong potential for success in the near term, and solid potential for future funding. AWC narrowed its program focus to three primary wilderness program areas - Stewardship, Policy and Permanent Protection - and reduced staff to a core team focused on those priorities. As a result, the organization was able to reduce costs substantially during the fiscal year, resulting in a nearly 100,000 cash balance at the close of the fiscal year. Management projects that this refocusing of program efforts and associated cost reduction will significantly bolster the sustainability of AWCs organizational and programmatic goals. |