Civic Intelligence

Native Seedssouthwestern Endangered Aridland Resource Clearinghouse Inc

EIN 94-2899356 • 501(c)3 • Tucson, AZ

Profile

To conserve, distribute and document the diverse varieties of agricultural seeds, their wild relatives and the role these seeds play in cultures of the american southwest and northwest mexico.

Refreshing map…

3584 East River RoadTucson, AZ 85718

www.nativeseeds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$99,279

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,843,618

Down $20,122 (-1.1%) from 2022

Liabilities

Down

$272,036

Down $56,554 (-17%) from 2022

Net Assets

Up

$1,571,582

Up $36,432 (+2.4%) from 2022

Revenue

Up

$1,493,139

Up $36,868 (+2.5%) from 2022

Expenses

Down

$1,456,707

Down $25,698 (-1.7%) from 2022

Net Income

Up

$36,432

Up $62,566 (+239%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,835,085Liabilities 2010: $648,120Net Assets 2010: $1,186,9652010Assets 2011: $1,959,368Liabilities 2011: $550,224Net Assets 2011: $1,409,1442011Assets 2012: $1,757,025Liabilities 2012: $607,601Net Assets 2012: $1,149,4242012Assets 2013: $1,845,298Liabilities 2013: $503,500Net Assets 2013: $1,341,7982013Assets 2014: $1,670,329Liabilities 2014: $464,763Net Assets 2014: $1,205,5662014Assets 2015: $1,593,595Liabilities 2015: $444,361Net Assets 2015: $1,149,2342015Assets 2016: $1,691,426Liabilities 2016: $456,965Net Assets 2016: $1,234,4612016Assets 2017: $1,435,842Liabilities 2017: $468,377Net Assets 2017: $967,4652017Assets 2018: $1,413,294Liabilities 2018: $424,325Net Assets 2018: $988,9692018Assets 2019: $1,346,147Liabilities 2019: $430,554Net Assets 2019: $915,5932019Assets 2020: $1,708,608Liabilities 2020: $478,548Net Assets 2020: $1,230,0602020Assets 2021: $1,841,922Liabilities 2021: $380,941Net Assets 2021: $1,460,9812021Assets 2022: $1,863,740Liabilities 2022: $328,590Net Assets 2022: $1,535,1502022Assets 2023: $1,843,618Liabilities 2023: $272,036Net Assets 2023: $1,571,5822023

Highlighted filing

2023

Assets$1,843,618
Liabilities$272,036
Net Assets$1,571,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,081,0192010Revenue 2011: $1,189,906Expenses 2011: $941,507Net Income 2011: $248,3992011Expenses 2012: $935,9992012Expenses 2013: $1,037,5532013Revenue 2014: $981,736Expenses 2014: $1,117,968Net Income 2014: -$136,2322014Revenue 2015: $989,976Expenses 2015: $1,045,198Net Income 2015: -$55,2222015Revenue 2016: $1,046,503Expenses 2016: $962,681Net Income 2016: $83,8222016Revenue 2017: $801,379Expenses 2017: $1,068,375Net Income 2017: -$266,9962017Revenue 2018: $910,138Expenses 2018: $904,761Net Income 2018: $5,3772018Revenue 2019: $940,926Expenses 2019: $1,014,825Net Income 2019: -$73,8992019Revenue 2020: $1,439,275Expenses 2020: $1,124,808Net Income 2020: $314,4672020Revenue 2021: $1,508,337Expenses 2021: $1,277,416Net Income 2021: $230,9212021Revenue 2022: $1,456,271Expenses 2022: $1,482,405Net Income 2022: -$26,1342022Revenue 2023: $1,493,139Expenses 2023: $1,456,707Net Income 2023: $36,4322023

Highlighted filing

2023

Revenue$1,493,139
Expenses$1,456,707
Net Income$36,432

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.27$1.57$1.49$1.46$0.04
2022Summary only. Only limited summary data is available for this year.$1.86$0.33$1.54$1.46$1.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.38$1.46$1.51$1.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.48$1.23$1.44$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.43$0.92$0.94$1.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.42$0.99$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.47$0.97$0.80$1.07$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.46$1.23$1.05$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$1.59$0.44$1.15$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$0.98$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.50$1.34$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.61$1.15$0.94
2011Summary only. Only limited summary data is available for this year.$1.96$0.55$1.41$1.19$0.94$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.65$1.19$1.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,744,861
Mission and Program Overview

Mission

Native seeds/search conserves and shares the seeds of the people of the desert southwest and mexico so that these arid-adapted crops may benefit communities and nourish a changing world.

Native seeds/s.e.a.r.c.h. (ns/s) works to support sustainable food security in the southwestern united states and northwestern mexico by strengthening the foundations of local food systems through the conservation and distribution of regionally adapted crop diversity. Ns/s also works to study and document the unique properties of dryland adapted crops, to make biodiversity accessible to farmers and gardeners in native and non-native communities alike, to promote its continued contribution to the region's food systems and to the health and nutrition of the region's residents, and to educate individuals on the importance and practice of preserving and using agricultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,052$1,154,787▲ $11,735
Cash and Non-Interest-Bearing Accounts$324,047$328,496▲ $4,449
Savings and Temporary Cash Investments$156,603$263,700▲ $107,097
Inventories for Sale or Use$58,863$67,350▲ $8,487
Prepaid Expenses and Deferred Charges$21,569$23,589▲ $2,020
Accounts Receivable$474$0▼ $474
Total Assets$1,708,608$1,841,922▲ $133,314
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,970$265,000▼ $20,970
Unsecured Notes Loans Payable$123,300$0▼ $123,300
Accounts Payable and Accrued Expenses$26,370$75,180▲ $48,810
Deferred Revenue$42,908$40,761▼ $2,147
Total Liabilities$478,548$380,941▼ $97,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,060$1,460,981▲ $230,921
Total Net Assets Fund Balance$1,230,060$1,460,981▲ $230,921
Total Liabilities and Net Assets / Fund Balance$1,708,608$1,841,922▲ $133,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,006$448,216$1,433,222
Equipment$91,881$345,330$437,211
Land$77,855-$77,855
Leasehold Improvements$45$11,218$11,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy HoughtExecutive Director Thru Oct. 2020FT$73,522$3,309$76,831
Glenn WagnerFinance & Operations ManagerFT$66,187-$66,187

Board Members and Trustees

NameTitle
Jacob ButlerBoard Chair
John McleanVice Chair
Anthony FranciscoDirector
Cheryl PailzoteDirector
Christopher ByrneDirector
Doug SmithDirector
Karen ReichhardtDirector
Tudor MontegueDirector
Alexandra ZamecnikExecutive Director as of Feb. 2021
Laura JonesInterim Exec. Direct. Thru Feb. 2021
Linda PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,386
Program Service Revenue
$0
Investment Income
$1,312
Other Revenue
$600,639
All Other Contributions
$674,063
Change in Net Assets
$230,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,185Trading Price
Total Noncash Contributions1$36,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,587
Other Expenses$496,829
Total Fundraising Expense$222,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,655$89,564$26,192$521,411
Office Expenses$120,684$10,839$60,815$192,338
Current Officers, Directors, Trustees, and Key Employees$82,813$15,041$52,557$150,411
Occupancy$74,568$5,642$5,664$85,874
Payroll Taxes$48,244$6,225$7,990$62,459
Fees for Services Other$18,074$4,269$36,461$58,804
Depreciation Depletion$37,386$4,875$4,744$47,005
Other Employee Benefits$35,835$4,596$5,875$46,306
Insurance$16,420$2,043$4,661$23,124
Information Technology$11,042$3,768$3,191$18,001
Fees for Services Accounting$2,551$603$5,146$8,300
Advertising$1,482$9$2,735$4,226
Travel$1,718-$405$2,123
Other Expenses$663$378$923$1,964
Conferences and Meetings$1,125$59$740$1,924
Fees for Services Legal$321$76$648$1,045
Total Functional Expenses$901,639$153,277$222,500$1,277,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,750
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

The bylaws were amended during the fiscal year to add a closing sentence in article iv, section 1 that states "the board of directors should include at least 50% representation from people of indigenous heritage, preferably from tribes of the southwest and northern mexico".

Form 990, Part VI, Section B, Line 11B

Form 990 will be distributed to the board of directors prior to the next board of director's meeting. A motion to approve form 990 will be entertained either at the meeting, or via an online meeting. A vote will be taken to approve.

Form 990, Part VI, Section B, Line 12C

The policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Determination of whether a conflict exists is made by the board of directors or executive committee. The board of directors or executive committee reviews all conflicts. A person with suspected conflict will leave the board of directors or executive committee while the determination of a conflict of interest is discussed and voted upon. Appropriate disciplinary and corrective action will be taken if a conflict is found.

Form 990, Part VI, Section B, Line 15A

The process for determining the executive director's compensation changed this year as there was a change in the position. An interim director was appointed by the board with a fixed time and salary. A new executive director search committee had been formed and a new executive director was interviewed and approved by the board and hired in february 2021.the board will review compensation and performance annually and make appropriate adjustments.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request. Audited financial statements, forms 990, and irs determination letter are available upon request and are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Native Seedssouthwestern Endangered
EIN
94-2899356
Phone
5206220830
Address
3584 EAST RIVER ROAD, TUCSON, AZ 85718
Doing Business As
Native Seedssearch

Signing Officer

Name
Glenn Wagner
Title
Finance & Operations Manager
Phone
5206220830
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Zamecnik
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
58

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administration, if they occur.

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIVE SEEDS/S.E.A.R.C.H. (NS/S) WORKS TO SUPPORT SUSTAINABLE FOOD SECURITY IN THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO BY STRENGTHENING THE FOUNDATIONS OF LOCAL FOOD SYSTEMS THROUGH THE CONSERVATION AND DISTRIBUTION OF REGIONALLY ADAPTED CROP DIVERSITY. NS/S ALSO WORKS TO STUDY AND DOCUMENT THE UNIQUE PROPERTIES OF DRYLAND ADAPTED CROPS, TO MAKE BIODIVERSITY ACCESSIBLE TO FARMERS AND GARDENERS IN NATIVE AND NON-NATIVE COMMUNITIES ALIKE, TO PROMOTE ITS CONTINUED CONTRIBUTION TO THE REGION'S FOOD SYSTEMS AND TO THE HEALTH AND NUTRITION OF THE REGION'S RESIDENTS, AND TO EDUCATE INDIVIDUALS ON THE IMPORTANCE AND PRACTICE OF PRESERVING AND USING AGRICULTURAL DIVERSITY.
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IRS990/Desc0DISTRIBUTION: OUR DISTRIBUTION DEPARTMENT PROVIDES ACCESS TO THE PLANT DIVERSITY IN THE COLLECTION THROUGH SEED AND PLANT SALES AS WELL AS RELATED HERITAGE FOODS, AND NATIVE AMERICAN ART & JEWELRY PROVIDING SUPPORT FOR INDIGENOUS CRAFTSPEOPLE. DISTRIBUTION ALSO FACILITATES NATIVE AMERICAN SEED REQUEST AND COMMUNITY SEED GRANT PROGRAMS SO THAT NATIVE AMERICAN INDIVIDUALS AND FAMILIES AND COMMUNITY ORGANIZATIONS ARE ABLE TO ACCESS FREE SEEDS. IN 2021, MORE THAN 11,000 FREE SEED PACKETS WERE SHARED.
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IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA ZAMECNIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR THRU OCT. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC. DIRECT. THRU FEB. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR AS OF FEB. 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09750
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01744861
IRS990/GrossRentsGrp/RealAmt01425
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03768
IRS990/InformationTechnologyGrp/ProgramServicesAmt011042
IRS990/InformationTechnologyGrp/TotalAmt018001
IRS990/InsuranceGrp/FundraisingAmt04661
IRS990/InsuranceGrp/ManagementAndGeneralAmt02043
IRS990/InsuranceGrp/ProgramServicesAmt016420
IRS990/InsuranceGrp/TotalAmt023124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067350
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154787
IRS990/LandBldgEquipCostOrOtherBssAmt01959551
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109023
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIVE SEEDS/S.E.A.R.C.H. SEEKS TO FIND, PROTECT, AND PRESERVE THE SEEDS OF THE PEOPLE OF THE GREATER SOUTHWEST SO THAT THESE ARID ADAPTED CROPS MAY BENEFIT ALL PEOPLES AND NOURISH A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265000
IRS990/NetAssetsOrFundBalancesBOYAmt01230060
IRS990/NetAssetsOrFundBalancesEOYAmt01460981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0577315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0583910
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06595
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01230060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460981
IRS990/NoncashContributionsAmt036185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05664
IRS990/OccupancyGrp/ManagementAndGeneralAmt05642
IRS990/OccupancyGrp/ProgramServicesAmt074568
IRS990/OccupancyGrp/TotalAmt085874
IRS990/OfficeExpensesGrp/FundraisingAmt060815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120684
IRS990/OfficeExpensesGrp/TotalAmt0192338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046306
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROWOUT EXPENSES
IRS990/OtherExpensesGrp/Desc2EMP RECRUIT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03753
IRS990/OtherExpensesGrp/FundraisingAmt1923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ProgramServicesAmt018998
IRS990/OtherExpensesGrp/ProgramServicesAmt124060
IRS990/OtherExpensesGrp/ProgramServicesAmt2663
IRS990/OtherExpensesGrp/TotalAmt028041
IRS990/OtherExpensesGrp/TotalAmt124060
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01863
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521411
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06225
IRS990/PayrollTaxesGrp/ProgramServicesAmt048244
IRS990/PayrollTaxesGrp/TotalAmt062459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023589
IRS990/PrincipalOfficerNm0ALEXANDRA ZAMECNIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION: THIS PROGRAM OVERSEES THE GROWING OUT AND REGENERATION OF SEEDS IN OUR CONSERVATION CENTER GARDEN, MANAGEMENT OF THE SEED BANK COLLECTION, INCLUDING GERMINATION TESTING, CONDUCTING SEED INVENTORIES, CLEANING AND PACKING SEEDS AND COORDINATING WITH DISTRIBUTION. THE CONSERVATION DEPARTMENT ALSO COORDINATED WITH PARTNER FARMERS TO GROW OUT AND REGENERATE RARE AND ENDANGERED SEEDS. IN 2021, BETWEEN OUR TUCSON CONSERVATION CENTER FARM AND OVER 40 REGIONAL PARTNERS, WE PLANTED OVER 100 ACCESSIONS FOR REGENERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03288
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH: OUR EDUCATION WORK IS FOCUSED ON PROVIDING RESOURCES AND SUPPORT TO GARDENERS AND FARMERS FROM THE SOUTHWEST. WE PROVIDE PRESENTATIONS AND INFORMATION ON SEED SAVING AND ALSO ALLOW FOR VISITS AND TOURS OF THE CONSERVATION CENTER, INCLUDING THE GARDEN AND SEEDBANK. SOME OF OUR RECENT ACTIVITIES HAVE INCLUDED A WORKSHOP WITH THE ZUNI YOUTH ENRICHMENT PROGRAM, COURSE WORK TO THE TOHONO O'ODHAM COMMUNITY COLLEGE, PRESENTATION TO THE TOHONO O'CHUL, TABLE WITH INFORMATION AT THE PUEBLO GRANDE MUSEUM INDIAN MARKET AND NALWOODI DENZHONI COMMUNITY FALL HARVEST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt0464027
IRS990/PYOtherRevenueAmt0562471
IRS990/PYProgramServiceRevenueAmt01735
IRS990/PYRevenuesLessExpensesAmt0314467
IRS990/PYSalariesCompEmpBnftPaidAmt0660245
IRS990/PYTotalExpensesAmt01124808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577315
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03691
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0122616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0274549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0873463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03120706
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03437527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017055
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07562

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