2024-11-13T19:15:44-05:00 2023-12-31 843733408 JOSELIT & JOHNSEN CPAS LLC 1430 E MISSOURI AVENUE SUITE 105 PHOENIX AZ 85014 990 2023-01-01 860677917 DESERT FOOTHILLS LAND TRUST DESE 4804886131 PO BOX 4861 CAVE CREEK AZ 85327 VICTORIA L DOMONKOS-PRESTON PRESIDENT AND CEO 4804886131 2024-10-21 false SCOTT A JOHNSEN P02335520 6022649315 2024-11-13 2023 2024-10-15 13:58:12Z VICTORIA L DOMONKOS-PRESTON PO BOX 4861 CAVE CREEK AZ 85327 511718 false X WWW.DFLT.ORG X 1991 AZ ESTABLISHED TO PROTECT AND PRESERVE THE UNIQUE AND SENSITIVE LAND AREAS OF THE SONORAN DESERT 7 7 3 150 0 858706 404798 0 -85610 106920 0 773096 511718 0 0 183921 229749 0 97464 204265 190810 388186 420559 384910 91159 15867136 16141462 13253 72317 15853883 16069145 ESTABLISHED TO PROTECT AND PRESERVE THE UNIQUE AND SENSITIVE LAND AREAS OF THE SONORAN DESERT FOOTHILLS AND NORTH PHOENIX COMMUNITIES. false false 270690 LAND PROTECTION PROGRAM UNDERTAKES ACTIVITIES TO IDENTIFY AND PERMANENTLY CONSERVE IMPORTANT NATURAL AREAS IN ITS SERVICE AREA. THE LAND TRUST IS RESPONSIBLE FOR THE PERPETUAL STEWARDSHIP ACTIVITIES INCLUDING MONOTORING AND DEFENCE OF LAND PROTECTED BY CONSERVATION EASEMENTS AND MANAGEMENT AND MAINTENANCE ACTIVITIES ON LAND IT OWNS OUTRIGHT. 270690 true true false false false false true false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 0 0 false 3 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X VICTORIA L DOMONKOS-PRESTON 4804886131 PO BOX 4861 CAVE CREEK AZ 85327 VICTORIA L DOMONKOS-PRESTON PRESIDENT AN 40.00 X 103708 0 0 PETER BURNS DIRECTOR 1.00 X 0 0 0 BRIAN BUTLER DIRECTOR, CH 4.00 X X 0 0 0 SARAH GONDELL DIRECTOR, SE 2.00 X X 0 0 0 ANN HUTCHINSON DIRECTOR 1.00 X 0 0 0 NATHAN HYDE DIRECTOR, TR 2.00 X X 0 0 0 BILL OELMAN DIRECTOR, VI 2.00 X X 0 0 0 PATTI TOWNSEND DIRECTOR 1.00 X 0 0 0 103708 1 false false false 74506 330292 65203 404798 106920 106920 74506 511718 106920 X 103708 67410 25927 10371 89890 52044 37846 12281 7577 1645 3059 9060 5590 1213 2257 14810 9138 1983 3689 32432 20012 4343 8077 42738 26370 5723 10645 1907 1907 43720 26976 5855 10889 9300 5739 1245 2316 OTHER 22923 14144 3070 5709 OTHER PROFESSIONAL FEES 15916 15916 LAND PURCHASE AND STEWA 11411 11411 EQUIPMENT RENTAL 5793 3574 776 1443 4670 2882 625 1163 420559 270690 52405 97464 148058 95709 748814 1245334 3749 7758 13491867 10334 13422536 13481533 1541829 1308978 2150 2150 15867136 16141462 9957 9887 3296 62430 13253 72317 X 2137006 2352818 13716877 13716327 15853883 16069145 15867136 16141462 91159 124103 X X false true X true false X 138238 1794102 1535848 698369 330291 4496848 2584 4681 16187 160337 74506 258295 140822 1798783 1552035 858706 404797 4755143 4755143 10345 90781 127288 -85610 231023 373827 10345 90781 127288 -85610 231023 373827 151167 1889564 1679323 773096 635820 5128970 0.92710 0.95770 0.07000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 12 342.00 2 1 true 45.00 2000 true 542415 347250 115765 1005430 542415 542415 542415 542415 565495 23080 542415 390570 194685 19760 565495 0.51000 0.20000 0.29000 false false 13422536 13422536 51529 51529 17802 10334 7468 13481533 OPERATING LEASE LIABILITY 52393 FINANCE LEASE LIABILITY 7273 DEFERRED RENT 2764 62430 511718 511718 511718 420559 420559 420559 SCHEDULE D, PAGE 1, PART II, LINE 5 REGULARLY MONITORED AND INSPECTED. SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE PARCELS OF LAND THAT ARE PERMANENTLY PROTECTED BY DEED OF CONSERVATION EASEMENT CONVEYED TO THE TRUST. THE TRUST DOES NOT OWN NOR TAKE TITLE TO THOSE PARCELS CONSEQUENTLY NO VALUE IS RECORDED ON THE BOOKS OF THE TRUST. SCHEDULE D, PAGE 2, PART V, LINE 4 THE TRUST USES ENDOWMENT FUNDS TO SUPPORT ITS MISSION OF PROTECTING AND PRESERVING THE UNIQUE AND SENSITIVE LAND AREAS OF THE SONORAN DESERT FOOTHILLS. FUNDRAISER 74506 74506 74506 74506 X 2 65203 MARKET VALUE false true false FORM 990 FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FOOTHILLS COMPRISE OF THE NORTH VALLEY COMMUNITIES OF ARIZONA. FORM 990, PART V FORM 990, PART V, LINE 3B: DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVES THE FILING OF FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBERS OF A COMMITTEE OR SUBCOMMITTEE OF THE BOARD WITH BOARD DELEGATED POWERS SHALL ANNUALLY COMPLETE AND SIGN THE TRUST'S CONFLICT OF INTEREST ACKNOWLEGEMENT STATEMENT AS MAY BE AMENDED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND SETS COMPENSATION BASED ON THE PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT EXPENSES 23,311 5,060 9,410 BANK AND OTHER FEES 3,025 656 1,221 FILING AND REGISTRATION FEES 34 7 14 TOTAL 26,370 5,723 10,645 FORM 990, PART XII PART XII, LINE 2C THE BOARD OR DESIGNATED COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.