2024-11-13T11:22:43-00:00 2023-12-31 527155307 DONALD F HAWKINS JR CPA PO BOX 1161 PATAGONIA AZ 85624 990 2023-01-01 472581032 BORDERLANDS RESTORATION NETWORK BORD PO BOX 121 PATAGONIA AZ 85624 CHARLES P KLINGENSTEIN TREASURER 2024-11-13 false true DONALD F HAWKINS JR P00902935 5206040856 2024-11-13 X 2023 2024-10-15 13:58:12Z CHARLES P KLINGENSTEIN PO BOX 121 PATAGONIA AZ 85624 2161242 false X borderlandsrestoration.org X 2014 AZ We partner to grow a restorative economy by rebuilding healthy ecosystems, restoring habitat for plants and wildlife, and reconnecting our border communities to the land through shared learning. 8 8 48 177 0 2423993 1841289 237570 302438 -33961 17515 -575 0 2627027 2161242 231154 0 1042100 1192893 0 201149 650003 594846 1692103 2018893 934924 142349 2096515 2147684 254643 163463 1841872 1984221 X We partner to grow a restorative economy by rebuilding healthy ecosystems, restoring habitat for plants and wildlife, and reconnecting our border communities to the land through shared learning. false false 625421 231154 EDUCATION - THE BORDERLANDS RESTORATION NETWORK EDUCATION PROGRAM COMPRISES PLACE-BASED EDUCATIONAL PROGRAMS BUILT AROUND A COMMON CURRICULUM COVERING THE RESTORATION OF WATERSHEDS, ECOSYSTEMS, AND COMMUNITIES, PROVIDING A CULTURALLY RELEVANT CONTEXT. 484206 NATIVE PLANT PROGRAM - THE BORDERLANDS RESTORATION NETWORK NATIVE PLANT PROGRAM WORKS TO PROMOTE AND PROTECT BIODIVERSITY AND ECOSYSTEMS IN THE SKY ISLANDS BY PROVIDING RESTORATION-QUALITY NATIVE PLANT MATERIALS. WE PROVIDE A LARGE SELECTION OF ORGANICALLY GROWN, CHEMICAL-FREE NATIVE TREES, SHRUBS, GRASSES, SUCCELENTS, AND FORBS FOR HOME, LARGE SCALE RESTORATION AND CONTRACT SERVICES. WE PROVIDE SEED COLLECTION SERVICES OF ETHICALLY COLLECTED WILD OR FARMED NATIVE SEED INCLUDING CLEANING AND CURATING. 289934 WATERSHED AND HABITAT RESTORATION - THE WATERSHED AND HABITAT RESTORATION PROGRAM TAKES A MULTIPRONGED APPROACH TO RESTORING DEGRADED LANDSCAPES TO A TRAJECTORY OF RECOVERY AND CLIMATE RESILIENCY. BRN WORKS WITH NONPROFITS, GOVERNMENT AND STATE AGENCIES, AND INDIVIDUALS TO REPAIR AND PROTECT OUR LANDSCAPES. USING HAND-BUILT EROSION CONTROL STRUCTURES, OUR RESTORATION CREW CREATES MASTERFUL ROCK AND WOOD STRUCTURES TO MITIGATE THE EROSIVE FLOW OF WATER ACROSS DEGRADED LANDSCAPES. 93660 1493221 true true false false false false false false false false true false true true true false true false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 21 0 false 48 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false AZ X ALEXANDRIA HAWKINS FINANCE MANAGER 5206040224 1 SCHOOL STREET PATAGONIA AZ 85624 RODRIGO SIERRA CORONA EXECUTIVE DIRECTOR 040.00 X X 75235 0 0 LYNN DAVISON BOARD MEMBER 005.00 X X 0 0 0 ANN GOSLINE BOARD MEMBER 002.00 X X 0 0 0 CYNTHIA BOWER BOARD MEMBER 000.50 X 0 0 0 JOSE MANUEL PEREZ BOARD MEMBER 000.50 X 0 0 0 WILLIAM DOUG SMITH BOARD MEMBER 000.50 X 0 0 0 CHARLES P KLINGENSTEIN BOARD MEMBER 002.00 X X 0 0 0 TOM SICK BOARD MEMBER 000.50 X 0 0 0 75235 false false false X 617214 1224075 1841289 NETWORK SERVICE FEES 561000 47028 47028 SERVICE FEES 541900 255410 255410 302438 17515 17515 2161242 319953 63508 63508 0 167646 167646 0 75235 50235 12000 13000 0 930009 655422 146896 127691 0 0 187649 122088 35212 30349 32284 4544 27244 496 0 18013 18013 0 0 167152 164538 392 2222 0 21126 2121 5018 13987 11325 1032 4626 5667 0 59448 23586 35862 76204 68442 5900 1862 0 31180 22861 8057 262 3131 3131 0 24216 23624 425 167 27139 20371 4058 2710 EQUIPMENT AND COMPUTER RELATED 19279 11306 7973 TELECOMMUNICATION 16185 7390 7313 1482 SUPPLIES 88164 84507 2403 1254 0 2018893 1493221 324523 201149 614316 670620 266669 254859 52637 70445 18784 25200 127999 73870 73344 54129 137331 156328 933434 916103 2096515 2147684 78178 54256 85000 57975 91465 51232 254643 163463 X 1048396 1052808 793476 931413 1841872 1984221 2096515 2147684 142349 X X false true X true false X 890562 1408524 1446433 2423993 2005790 8175302 890562 1408524 1446433 2423993 2005790 8175302 3655371 4519931 22 21 28373 17515 45931 8221233 0.54980 0.49140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 127999 73870 54129 54129 Financial derivatives and other financial products Closely-held equity interests BENEFICAL INT FUNDS-AZ COMM FOUND 156328 C 156328 LAND HELD FOR INVESTMENT 886199 OPERATING LEASE ASSETS 29904 916103 Federal income taxes CONTRACT LIABILITIES 21328 OPERATING LEASE OBLIGATIONS 29904 51232 2161242 2161242 2161242 2018893 2018893 2018893 true Sub-Saharan Africa 1 GRANTS TO ORG IN REGION NAT RES CONSERV 67356 North America 15 SUBCONTRACTORS NAT RES CONSERV 100290 16 16 167646 167646 Sub-Saharan Africa NATURAL RESOURCE CONSERVATION 67356 TRANSFER North America NATURAL RESOURCE CONSERVATION 100290 TRANSFER 2 false false false false false false Part I Line 2 FISCAL SPONSORSHIP AGREEMENTS WITH FOREIGN ORGANIZATIONS AND SUBCONTRACT AGREEMENTS true Part I Line 2 FISCAL SPONSORSHIP AND SUBCONTRACT AGREEMENTS CATHERINE TIRION FORMER DIRECTOR PURCHASE OF LAND X 85000 57975 false true true 57975 Form 990, Part III, Line 4d Program Service Expenses 93,660, Grants and allocations 0, Revenue 0 CONSERVATION PROGRAM-EXPAND CONSERVATION INITIATIVES AND FACILITATE CONVERSATION AND RELATIONSHIPS IN THE BORDERLANDS REGION TO BUILD A COALITION OF REGIONAL ORGANIZATIONS TO COORDINATE WILDLIFE CONSERVATION ACTIONS AND ADDRESS CONSERVATION AREASD OF MUTUAL CONCERN. Form 990, Part VI, Section A, Line 1a EXPLANATION OF DELEGATED BOARD AUTHORITY While Board committees generally advise and recommend action to the Board, the Board may delegate authority to act on its behalf in certain specific activities. Form 990, Part VI, Section A, Line 2 EXPLANATION OF RELATIONSHIPS Ann Gosline is an investor managers of Wildlife Corridors, LLC, a company set up to purchase and conserve land providing wildlife corridors.Ann Goslines spouse is an investor in Borderlands, L3C, LLC, a company set up to restore native habitat. Form 990, Part VI, Section B, Line 11b FORM 990 REVIEW PROCESS - The Audit and Evaluation board committee review the complete Form 990 closely and the entire board is provided with the final form 990 before filing. Form 990, Part VI, Section B, Line 12c EXPLANATION OF MONITORING AND ENFORCEMENT OF COMPLIANCE - The board has adopted a conflict of interest policy and board members disclose any potential conflicts of interest annually and when new circumstances may apply. Disinterested board members determine whether a conflict acutally exists. In the event a conflict exists, disinterested board members determine whether the action was in the interest of the organization and disinterested members of the Executive Committee ensure that compensation, if any, was reasonable and not an excess benefit. Regardless of whether a conflict was determined to exist by disinterested board members, those members who disclose a potential conflict of interest recuse themselves from the determination and decision concerning the relevant matter. Form 990, Part VI, Section B, Line 15a,b COMPENSATION REVIEW AND APPROVAL PROCESS Upon recommendation of the board Governance Committee, the Board of Directors adopts the job requirements and compensation of the Executive Director upon hire. Thereafter compensation for the Executive Director is proposed by the Board Chair who leads the annual evaluation. Compensation is approved by the full board as part of annual budget adoption. . The Executive Director proposes salary levels for all positions other than his own the Board approves compensation for the Executive Director and other staff as part of the annual budget process. Form 990, Part VI, Section C, Line 19 OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE - No other documents are available to the public. Form 990, Part XII, Line 2c THE ADMINISTRATIVE DIRECTOR REPORTS TO THE AUDIT COMMITTEE THE RESULTS OF PRE-AUDIT TESTING OF PROCEDURES. THE COMMITTEE REVIEWS THE AUDIT DRAFT AND AUDITORS PROPOSED MANAGEMENT LETTER AND REVIEWS AND APPROVES MANAGEMENTS RESPONSE TO THE MANAGEMENT LETTER. Form 990, Part VIII, Line 1-e See list