Civic Intelligence

Wild Arizona (Formerly Arizona Wilderness Coalition Et Al - See Sch O)

990 • Fiscal year 2016 • EIN 20-0412328

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

PO Box 40340Tucson, AZ 85717

(520) 326-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,230

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,795

Up $33,308 (+31%) from 2015

Net Assets

Up

$139,286

Up $33,144 (+31%) from 2015

Liabilities

Up

$509

Up $164 (+48%) from 2015

Revenue

Up

$300,973

Up $54,176 (+22%) from 2015

Expenses

Up

$268,876

Up $23,441 (+9.6%) from 2015

Net Income

Up

$32,097

Up $30,735 (+2257%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $9,880Liabilities 2010: $20,802Net Assets 2010: -$10,9222010Assets 2012: $140,377Liabilities 2012: $3,495Net Assets 2012: $136,8822012Assets 2013: $200,666Liabilities 2013: $197Net Assets 2013: $200,4692013Assets 2014: $105,083Liabilities 2014: $303Net Assets 2014: $104,7802014Assets 2015: $106,487Liabilities 2015: $345Net Assets 2015: $106,1422015Assets 2016: $139,795Liabilities 2016: $509Net Assets 2016: $139,2862016Assets 2017: $119,425Liabilities 2017: $197Net Assets 2017: $119,2282017Assets 2018: $97,667Liabilities 2018: $462Net Assets 2018: $97,2052018Assets 2019: $164,835Liabilities 2019: $3,1092019Assets 2020: $192,838Liabilities 2020: $28,370Net Assets 2020: $164,4682020Assets 2021: $215,599Liabilities 2021: $28,430Net Assets 2021: $187,1692021Assets 2022: $242,807Liabilities 2022: $37,311Net Assets 2022: $205,4962022Assets 2023: $273,354Liabilities 2023: $48,216Net Assets 2023: $225,1382023Assets 2024: $358,180Liabilities 2024: $29,389Net Assets 2024: $328,7912024

Highlighted filing

2016

Assets$139,795
Liabilities$509
Net Assets$139,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $265,154Expenses 2010: $306,913Net Income 2010: -$41,7592010Revenue 2012: $327,363Expenses 2012: $311,591Net Income 2012: $15,7722012Revenue 2013: $399,082Expenses 2013: $335,495Net Income 2013: $63,5872013Revenue 2014: $162,635Expenses 2014: $258,324Net Income 2014: -$95,6892014Revenue 2015: $246,797Expenses 2015: $245,435Net Income 2015: $1,3622015Revenue 2016: $300,973Expenses 2016: $268,876Net Income 2016: $32,0972016Revenue 2017: $254,235Expenses 2017: $274,293Net Income 2017: -$20,0582017Revenue 2018: $252,288Expenses 2018: $274,311Net Income 2018: -$22,0232018Revenue 2019: $192,359Expenses 2019: $203,640Net Income 2019: -$11,2812019Revenue 2020: $379,443Expenses 2020: $351,441Net Income 2020: $28,0022020Revenue 2021: $485,331Expenses 2021: $462,630Net Income 2021: $22,7012021Revenue 2022: $924,839Expenses 2022: $906,512Net Income 2022: $18,3272022Revenue 2023: $930,681Expenses 2023: $911,039Net Income 2023: $19,6422023Revenue 2024: $1,476,507Expenses 2024: $1,372,854Net Income 2024: $103,6532024

Highlighted filing

2016

Revenue$300,973
Expenses$268,876
Net Income$32,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$300,973
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,914$107,149▲ $89,235
Cash and Non-Interest-Bearing Accounts$88,573$24,645▼ $63,928
Savings and Temporary Cash Investments-$8,001-
Total Assets$106,487$139,795▲ $33,308
Liabilities
Accounts Payable and Accrued Expenses$345$509▲ $164
Total Liabilities$345$509▲ $164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,840$128,009▲ $58,169
Unrestricted Net Assets$36,302$11,277▼ $25,025
Total Net Assets Fund Balance$106,142$139,286▲ $33,144
Total Liabilities and Net Assets / Fund Balance$106,487$139,795▲ $33,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Hawke non-votingExecutive Director staffFT$70,230$70,230

Board Members and Trustees

NameTitle
Mike QuinlanPresident
Doug HulmesVice President
Donald HoffmanDirector
Kim CrumboDirector
Les Corey former EDDirector
Nichole TrushellDirector
Trica Oshant HawkinsDirector
Joel BarnesSecretary
Kelly J BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,789
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$104
All Other Contributions
$237,396
Change in Net Assets
$32,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,058
Other Expenses$122,818
Total Fundraising Expense$13,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,588$15,064$8,131$133,783
Fees for Services Other$68,425$307$1,255$69,987
Travel$15,044$489$45$15,578
Payroll Taxes$8,441$1,154$645$10,240
All Other Expenses$9,010$687$519$10,216
Occupancy$6,682$824$504$8,010
Insurance$3,988$1,771$102$5,861
Information Technology$3,468$170$64$3,702
Fees for Services Accounting$1,048$1,107$61$2,216
Other Employee Benefits-$2,035-$2,035
Other Expenses$671$816$36$1,487
Fees for Services Management$892$77$29$998
Conferences and Meetings$335$167-$502
Total Functional Expenses$230,324$25,150$13,402$268,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Les CoreyDirectorsee belowNo$225
Don HoffmanDirectormileage reimbrsmt - see belowNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kelly 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. AWC and GCWC did not have any financial transactions or contractual arrangements with each other during FY 2016. 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, discussed in Program Service Accomplishments Form 990, p2. Also during FY 2016, AWC entered into a small contract 300 with another nonprofit to jointly conduct a large volunteer stewardship project. An employee of AWC who serves as its Office Manager serves on the board of that nonprofit. See Schedule L for additional information.

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 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 15B

- 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 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. A summary of the annual financial report is made publicly available through AWCs annual report on its website at www.azwild.org.

Filing and Contact Details

Filer

Filer Name
Arizona Wilderness Coalition
EIN
20-0412328
Phone
5203264300
Address
PO Box 40340, Tucson, AZ 85717

Signing Officer

Name
Kelly J Burke
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Burke
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
190

Preparer

Firm
Mary Ellen Arndorfer
Address
1015 E Apple Way, Flagstaff, AZ 86001
Preparer
Mary Ellen Arndorfer
Phone
9285252585
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

continued from 990, p2 plus Cochise Stronghold Dragoon Mountains and Lower Burro Creek. Stewardship projects removed 150 pounds of trash, improved or maintained 64 miles of trail, restored surveyed 26 miles of riparian vegetation habitat, installed 3 wilderness signs, naturalized 250 feet of social trails, constructed, repaired improved 42 water mitigation features, removed 45 downed trees obstructing trails, and planted 451 native trees sedges. During the fiscal year, AWC expanded the Stewardship program to encompass longer-term, more extensive restoration projects with more explicit ecological goals. A grant 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 yellow-billed cuckoo, Lowland leopard frog longfin dace. The Hassayampa project was completed in this fiscal year the Arnett Creek project will commence in fall of 2016. The Stewardship program also initiated its Veterans in Wilderness program this fiscal year, with a very successful veterans crew trail restoration project completed in the Saddle Mountain Wilderness north of the Grand Canyon. AWC also expanded student involvement to bring underserved middle-school students from rural central Arizona into the Galiuro Wilderness for an environmental education experience.

Form 990, Part III, Line 4B

continued from 990, p2 AWC undertook particular outreach to garner support from local businesses in Cochise County for the Land of Legends initiative. Conversations are underway with political representatives regarding the potential for permanent land protection in this vulnerable region.

Form 990, Part III, Line 4D

POLICY PLANNING Program Expenses 5,841 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 Bureau of Land Management plans, and to improve management of existing wilderness other conservation lands. During the fiscal year, AWC appealed the Prescott National Forest Plan regarding inadequate preservation for wilderness-worthy areas riparian corridors. AWC also participated in multiple conservation collaborations authored individual comments submitted to agencies on topics including the revision of the San Pedro Riparian National Conservation Area Resource Management Plan the Firescape Plan for the Coronado National Forest, and a number of additional actions that may affect Arizona wilderness. AWC also worked to counter efforts aimed at transferring federal public lands to state or certain local control.

Form 990, Part III, Line 4D

OUTREACH EDUCATION Program expenses 21,724 AWC engaged in various outreach and educational efforts over the fiscal year to inspire, inform and activate Arizona citizens regarding wilderness issues. AWC hosted a nationally-acclaimed new author to conduct an outdoor writing workshop, an interpretive hike in Saquaro National Park, book signings and a social gathering, to elevate awareness of the need to protect wilderness and national parks in the West. In recognition of the 25th anniversary of the 1990 Arizona Desert Wilderness Act, AWC played a significant role in a celebration of Arizona wilderness and panel discussion on contemporary public land issues. AWC also reached out to diverse audiences through participation in varied events, including the Salt River Pima-Maricopa Indian Community Earth Day, and continued highlighting relevant conservation issues through our monthly ENews, website and social media.

Form 990, Part IX, Line 11G

FEES FOR SERVICES-OTHER This line item represents the following expenses Communications consultants 9865 Fieldwork services, including wilderness inventory surveys, restoration crews, and data collection GIS analysis 48,780 office administrative support 3797 ecological management consulting 7445 - non-cash and proposal editing 100. Because the organization has only two full-time employees, it relies heavily on the services of outside professionals.

Form 990, Part XI, Line 8

Prior period adjustments - This figure represents five vendor payment items from several prior fiscal years that had not previously cleared. After extensive research, these items have been documented voided.

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IRS990/MissionDesc0Arizona 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND OF LEGENDS OTHER LAND PROTECTION 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. During the fiscal year, AWC fostered the engagement of volunteer groups and conservation partners to work with these agencies to promote greater conservation management. AWC engaged with the BLM planning process to preserve wilderness qualities in the San Pedro Riparian National Conservation Area SPRNCA and supported volunteer outreach activities such as interpretive hikes in the SPRNCA. continued at Schedule O
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IRS990/ProgSrvcAccomActy3Grp/Desc0CITIZEN WILDERNESS INVENTORY In this fiscal year, AWC continued an extensive effort to survey public lands in Arizona for wilderness resources. Little citizen wilderness inventory has occurred since the 1980s and 1990s, and since that time, public lands have seen significant change. 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. During the fiscal year, nearly 300,000 acres of new wilderness-quality lands were identified in northwestern southeastern Arizona, bringing the total of new wilderness-quality lands to over 600,000 acres since the beginning of this project. The detailed surveys resulting from this work have been presented to staff and state-level managers at the Bureau of Land Management.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0- The organizations lobbying activity during FY 2016 consisted of activities in support of the Sonoran Desert Heritage Act HR 2926, which was reintroduced by Rep. Raul Grijalva in June 2015. This proposed legislation would protect natural recreational values in western Maricopa County, AZ and safeguard Arizonas major military installations. Lobbying activities included electronic communications to AWC members via social media postings, e-newsletter updates and updates to the organizations website.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-A 1a
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Les Corey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Don Hoffman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1mileage reimbrsmt - see below
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Les 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 payment to TAS of 4886. AWC undertook procurement steps to seek the best proposal. TAS will complete obligations under this contract in FY 2017. 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. Don Hoffman AWC Director was reimbursed 225 for mileage in FY 2016 for a wilderness stewardship training presentation he made on behalf of AWC as a volunteer for the Prescott National Forest.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1-3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0continued from 990, p2 plus Cochise Stronghold Dragoon Mountains and Lower Burro Creek. Stewardship projects removed 150 pounds of trash, improved or maintained 64 miles of trail, restored surveyed 26 miles of riparian vegetation habitat, installed 3 wilderness signs, naturalized 250 feet of social trails, constructed, repaired improved 42 water mitigation features, removed 45 downed trees obstructing trails, and planted 451 native trees sedges. During the fiscal year, AWC expanded the Stewardship program to encompass longer-term, more extensive restoration projects with more explicit ecological goals. A grant 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 yellow-billed cuckoo, Lowland leopard frog longfin dace. The Hassayampa project was completed in this fiscal year the Arnett Creek project will commence in fall of 2016. The Stewardship program also initiated its Veterans in Wilderness program this fiscal year, with a very successful veterans crew trail restoration project completed in the Saddle Mountain Wilderness north of the Grand Canyon. AWC also expanded student involvement to bring underserved middle-school students from rural central Arizona into the Galiuro Wilderness for an environmental education experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1continued from 990, p2 AWC undertook particular outreach to garner support from local businesses in Cochise County for the Land of Legends initiative. Conversations are underway with political representatives regarding the potential for permanent land protection in this vulnerable region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY PLANNING Program Expenses 5,841 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 Bureau of Land Management plans, and to improve management of existing wilderness other conservation lands. During the fiscal year, AWC appealed the Prescott National Forest Plan regarding inadequate preservation for wilderness-worthy areas riparian corridors. AWC also participated in multiple conservation collaborations authored individual comments submitted to agencies on topics including the revision of the San Pedro Riparian National Conservation Area Resource Management Plan the Firescape Plan for the Coronado National Forest, and a number of additional actions that may affect Arizona wilderness. AWC also worked to counter efforts aimed at transferring federal public lands to state or certain local control.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH EDUCATION Program expenses 21,724 AWC engaged in various outreach and educational efforts over the fiscal year to inspire, inform and activate Arizona citizens regarding wilderness issues. AWC hosted a nationally-acclaimed new author to conduct an outdoor writing workshop, an interpretive hike in Saquaro National Park, book signings and a social gathering, to elevate awareness of the need to protect wilderness and national parks in the West. In recognition of the 25th anniversary of the 1990 Arizona Desert Wilderness Act, AWC played a significant role in a celebration of Arizona wilderness and panel discussion on contemporary public land issues. AWC also reached out to diverse audiences through participation in varied events, including the Salt River Pima-Maricopa Indian Community Earth Day, and continued highlighting relevant conservation issues through our monthly ENews, website and social media.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES FOR SERVICES-OTHER This line item represents the following expenses Communications consultants 9865 Fieldwork services, including wilderness inventory surveys, restoration crews, and data collection GIS analysis 48,780 office administrative support 3797 ecological management consulting 7445 - non-cash and proposal editing 100. Because the organization has only two full-time employees, it relies heavily on the services of outside professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments - This figure represents five vendor payment items from several prior fiscal years that had not previously cleared. After extensive research, these items have been documented voided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kelly 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. AWC and GCWC did not have any financial transactions or contractual arrangements with each other during FY 2016. 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, discussed in Program Service Accomplishments Form 990, p2. Also during FY 2016, AWC entered into a small contract 300 with another nonprofit to jointly conduct a large volunteer stewardship project. An employee of AWC who serves as its Office Manager serves on the board of that nonprofit. See Schedule L for additional information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Review of Form 990 Once the draft of Form 990 is completed, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- 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.org. The organizations Articles of Incorporation and annual report to the Arizona Corporation Commission are available to the public at www.azcc.gov. A summary of the annual financial report is made publicly available through AWCs annual report on its website at www.azwild.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.48$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.93$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$0.92$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.49$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.38$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.16$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.33$0.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.27$0.31$0.04