2024-09-10T10:27:46-07:00 2024-06-30 832721116 SHANNON SMITH AND LIGHT CPAS PLLC 4706 N 32ND STREET PHOENIX AZ 85018 990 2023-07-01 810579793 ARIZONA WILDFIRE COUNCIL INC ARIZ 1700 IRON SPRINGS RD PRESCOTT AZ 86305 MIKE PICKETT President 2024-09-10 true true SHAUN M LIGHT CPA P00371066 6029549204 2023 2024-08-08 14:25:15Z 1700 IRON SPRINGS RD PRESCOTT AZ 86305 332967 false X N/A X 2002 AZ TO DEVELOP PROFESSIONAL & SAFE RESPONSES IN THE WILDLAND ENVIORNMENT BY OFFERING TRAINING & EDUCATION THAT MEETS THE NATIONAL WILDFIRE COORDINATING GROUP STANDARDS 8 8 2 6 0 72702 67550 239770 261942 187 3475 10012 0 322671 332967 0 0 68246 73942 0 0 214419 232264 282665 306206 40006 26761 797004 806734 2352 2069 794652 804665 TO DEVELOP PROFESSIONAL & SAFE RESPONSES IN THE WILDLAND ENVIORNMENT BY OFFERING TRAINING & EDUCATION THAT MEETS THE NATIONAL WILDFIRE COORDINATING GROUP STANDARDS false false 306206 12000 320967 OFFER TRAINING AND EDUCATION THAT MEETS THE NATIONAL WILDFIRE COORDINATING GROUP STANDARDS 306206 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false false false false false false false false false false false false AZ X TONY SCIACCA 9284423563 1700 IRON SPRINGS RD PRESCOTT AZ 86305 X MIKE PICKETT President 0.00 0.00 X X 0 0 0 WADE WARD Vice President 0.00 0.00 X X 0 0 0 COLIN PORT Secretary 0.00 0.00 X 0 0 0 BYRON KIMBALL Director 0.00 0.00 X 0 0 0 KOREENA MANTHEI Director 0.00 0.00 X 0 0 0 HUGH VALLELY Director 0.00 0.00 X 0 0 0 KEVIN JOHNSTON Director 0.00 0.00 X 0 0 0 DENNIS STERN Treasurer 0.00 0.00 X 0 0 0 TONY SCIACCA ACADEMY COORDINATOR 40.00 0.00 0 0 0 0 false false false 0 12000 55550 67550 CONTRACT CLASSES 611600 MISCELLANEOUS 611600 1039 1039 REGISTRATION FEES 611600 259528 259528 SCHOLARSHIP FUND 611600 1375 1375 261942 3475 3475 0 0 0 0 0 0 0 REFUNDED EXPENSES 900099 0 332967 265417 0 0 0 0 0 0 68687 68687 0 0 5255 5255 0 0 1891 1891 0 0 0 0 7955 7955 23213 23213 2183 2183 0 0 53892 53892 0 0 193 193 0 4059 4059 6115 6115 Food Expense 38175 38175 Facility Rental 38124 38124 Special Event Expense 18287 18287 CVent 17686 17686 20491 20491 306206 306206 0 0 419879 432488 116978 118158 0 0 0 0 0 0 0 32047 25959 10147 6088 0 0 0 0 250000 250000 797004 806734 2352 2069 2352 2069 X 754687 784327 39965 20338 794652 804665 797004 806734 X 26761 -16748 X false false false X 74863 24660 36332 72704 67550 276109 0 0 74863 24660 36332 72704 67550 276109 0 276109 47 33 23 187 3475 3765 0 0 279874 0.98650 0.99510 X 8106 8106 23941 17853 6088 6088 INVESTMENT-AZ COMMUNITTY FOUNDATION 250000 250000 CREDIT CARD 183 OTHER CURRENT LIABILITIES 509 PAYROLL LIABILITY 1377 2069 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Prior Year Adjustments = -$16748 Form 990, Part XI, Line 9 Tax Penalties = -$0 FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND CONFLICTS THE EIGHT VOTING BOARD MEMBERS OVERSEES THE ELECTION & HIRING PROCESS. ALL POTENTIAL BOARD MEMBERS OR EMPLOYEES ARE REVIEWED AND VERIFIED TO HAVE NO CONFLICT OF INTEREST WITH ANY CURRENT EMPLOYEE OR BOARD MEMBER. A CONFLICT ON INTEREST IS CONSIDERED A RELATIVE OR PERSON WITH A BUSINESS RELATIONSHIP OUTSIDE THE ARIZONA WILDFIRE COUNCIL. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS THE ARIZONA WILDFIRE COUNCIL IS UNDER THE DIRECTION OF THE ACADEMY COORDINATOR. THE ACADEMY COORDINATOR IS PAID W2 WAGES FROM THE PRESCOTT FIRE DISTRICT. THE ARIZONA WILDFIRE COUNCIL REIMBURSES THE PRESCOTT FIRE DISTRICT FOR GROSS PAY AMOUNTS FOR THIS POSITION. THE ARIZONA WILDFIRE COUNCIL IS NOT RESPONSIBLE FOR FILING W2'S OR PAYING PAYROLL TAXES FOR THIS INDIVIDUAL WORKING AT ACADEMY POSITIONS SINCE THEY ARE CONSIDERED AN EMPLOYEE OF THE PRESCOTT FIRE DISTRICT. COMPENSATION AMOUNTS ARE SUBJECT TO APPROVAL BY THE PRESCOTT FIRE DISTRICT. FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW & APPROVAL PROCESS THE ARIZONA WILDFIRE COUNCIL IS UNDER THE DIRECTION OF THE ACADEMY COORDINATOR. THE ACADEMY COORDINATOR IS PAID W2 WAGES FROM THE PRESCOTT FIRE DISTRICT. THE ARIZONA WILDFIRE COUNCIL REIMBURSES THE PRESCOTT FIRE DISTRICT FOR GROSS PAY AMOUNTS FOR THIS POSITION. THE ARIZONA WILDFIRE COUNCIL IS NOT RESPONSIBLE FOR FILING W2'S OR PAYING PAYROLL TAXES FOR THIS INDIVIDUAL WORKING AT ACADEMY POSITIONS SINCE THEY ARE CONSIDERED AN EMPLOYEE OF THE PRESCOTT FIRE DISTRICT. COMPENSATION AMOUNTS ARE SUBJECT TO APPROVAL BY THE PRESCOTT FIRE DISTRICT. FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAIL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE ARIZONA WILDFIRE COUNCIL OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE COUNCIL OFFICE UPON REQUEST. FORM, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE TAX RETURN IS REVIEWED BY THE ACADEMY COORDINATOR AND A COPY IS GIVEN TO ALL BOARD MEMBERS TO REVEIW AT THE BOARD MEETING.