2024-04-24T09:38:36-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860798677 HIGHLANDS CENTER FOR NATURAL HISTORY HIGH 9287769550 1375 S WALKER ROAD PRESCOTT AZ 86303 DAVE IRVINE EXECUTIVE DIRECTOR 9287769550 2024-04-17 1 DAVE IRVINE 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-04-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE IRVINE 1375 S WALKER ROAD PRESCOTT AZ 86303 979276 0 X WWW.HIGHLANDSCENTER.ORG X 1995 AZ EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS OF YAVAPAI COUNTRY (CONTINUED ON SCHEDULE O) (ARIZONA), PROMOTING A GREATER APPRECIATION OF NATURE, AND PROMOTING BETTER CARE TAKING OF THE CENTRAL ARIZONA HIGHLANDS. 12 12 22 100 0 0 590331 614327 120423 140785 39123 25937 116177 127595 866054 908644 0 0 0 0 514596 545030 0 0 61369 360179 385543 874775 930573 -8721 -21929 3477655 3509658 123884 132124 3353771 3377534 EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS OF YAVAPAI COUNTRY (ARIZONA), PROMOTING A GREATER APPRECIATION OF NATURE, AND PROMOTING BETTER CARE TAKING OF THE CENTRAL ARIZONA HIGHLANDS. 0 0 701409 182501 PRESENTATIONS, CLASSES, AND COMMUNITY PROGRAMS FOR NATURE-RELATED EDUCATION AS DESCRIBED IN THE MISSIONS STATEMENT. 701409 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 9287769550 1375 S WALKER ROAD PRESCOTT AZ 86303 NORM MEIER CHAIR 3.00 X X 0 0 0 MARY KRZYSIK VICE CHAIR 3.00 X X 0 0 0 TIM JORDHEIM FINANCE CHAIR 3.00 X X 0 0 0 LEE ATONNA SECRETARY 3.00 X X 0 0 0 ANN BAUGH BOARD MEMBER 3.00 X 0 0 0 ANNE TEMTE BOARD MEMBER 3.00 X 0 0 0 MARY ANN MIRA BOARD MEMBER 3.00 X 0 0 0 NEAL SNELLER BOARD MEMBER 3.00 X 0 0 0 PAM CATLIN BOARD MEMBER 3.00 X 0 0 0 JOHN HUFF BOARD MEMBER 3.00 X 0 0 0 SANDY STUTEY BOARD MEMBER 3.00 X 0 0 0 PAUL BASAR BOARD MEMBER 3.00 X 0 0 0 DAVE IRVINE EXECUTIVE DIRECTOR 40.00 X 80941 0 8034 80941 0 8034 0 0 0 0 0 36217 45918 532192 53423 614327 CHILDRENS EDUCATIONAL 900099 114041 114041 ADULT EDUCATIONAL PROG 900099 26744 26744 140785 13375 13375 19010 0 19010 19010 19010 12562 0 12562 12562 12562 137722 45918 55023 82699 82699 3180 0 3180 3180 38315 15609 22706 22706 908644 182501 0 111816 88975 66732 13346 8897 412330 309247 61850 41233 1678 1258 252 168 42047 31535 6307 4205 13200 13200 7021 7021 52191 52191 18340 13755 2751 1834 19712 14785 2956 1971 9271 6953 1391 927 3793 2845 569 379 201861 151396 50465 16803 12602 4201 PROGRAM SUPPLIES AND EX 22392 22392 BANK AND CREDIT CARD FE 9275 6956 1391 928 MISCELLANEOUS EXPENSES 6962 5220 1387 355 DUES AND SUBSCRIPTIONS 4722 3542 708 472 930573 701409 167795 61369 613070 694878 131411 122252 16238 6768 8143 13505 3239 3359 3876926 2135983 1919487 1740943 776782 876960 9285 50993 3477655 3509658 41647 48850 82237 83274 123884 132124 X 3094500 2916827 259271 460707 3353771 3377534 3477655 3509658 -21929 45692 0 X X 1 X 0 1 0 X 574090 592123 531122 590331 614327 2901993 238507 177710 78611 173568 140785 809181 812597 769833 609733 763899 755112 3711174 0 0 0 3711174 20716 30898 14718 28600 13375 108307 20716 30898 14718 28600 13375 108307 103818 75185 82699 261702 18795 5446 68 24309 852108 806177 728337 867684 851186 4105492 0.90400 0.91840 0.02640 0.03060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814635 20000 47163 37731 844067 937543 44197 -46305 112331 8469 814635 739021 54130 167488 16400 6696 937543 703334 34840 7068 6221 739021 730761 86260 8292 121979 703334 1.00000 1 0 3729660 2135983 1593677 115766 115766 31500 31500 1740943 INVESTMENTS HELD WITH AZ COMMUNITY FOUNDATION 876960 C 876960 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WANDER THE WILD 133463 45918 87545 9248 10360 4139 8637 PLEIN AIR 33855 33855 3305 3553 2 16322 16322 15781 183640 45918 137722 9248 10360 7444 27971 55023 82699 X 4 44000 DONOR VALUES X NON CASH DONATIONS 8 9423 DONOR VALUES 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I COLUMN B REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER ABSTAINS FROM VOTING RELATING TO IT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BASED ON DISCUSSION AND REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN DOCUMENTS (TAX RETURNS, THE REVIEWED FINANCIAL STATEMENTS, POLICIES AND CERTAIN CORPORATION DOCUMENTS) ARE MADE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.