2023-11-08T11:52:32-05:00 2022-12-31 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-01-01 860778917 INTERNATIONAL SONORAN DESERT ALLIANCE INTE 5203873570 401 W ESPERANZA AVENUE AJO AZ 85321 CATHY HUTTON TREASURER 5203873570 2023-11-07 CATHY HUTTON 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2023-11-07 2022 2023-04-26 12:10:37Z AARON COOPER 401 W ESPERANZA AVENUE AJO AZ 85231 1614523 false X WWW.ISDANET.ORG X 1993 AZ AT THE INTERNATIONAL SONORAN DESERT ALLIANCE, WE DESIGN AND IMPLEMENT ENVIRONMENTAL, CULTURAL, REAL ESTATE AND BUSINESS DEVELOPMENT PROJECTS INTENDED TO PRESERVE AND ENRICH THE ENVIRONMENT, CULTURE AND ECONOMY OF THE SONORAN DESERT. WE ARE COMMITTED TO FOSTERING COMMUNICATION, UNDERSTANDING AND COOPERATION AMONG THE DIVERSE CULTURES RESIDING IN THE AREA. 13 13 54 45 0 539035 462307 888729 1107243 3023 4100 47021 40873 1477808 1614523 0 0 576276 613871 0 16278 984082 1096739 1560358 1710610 -82550 -96087 4917580 7420638 1685111 4284256 3232469 3136382 X AT THE INTERNATIONAL SONORAN DESERT ALLIANCE, WE DESIGN AND IMPLEMENT ENVIRONMENTAL, CULTURAL, REAL ESTATE AND BUSINESS DEVELOPMENT PROJECTS INTENDED TO PRESERVE AND ENRICH THE ENVIRONMENT, CULTURE AND ECONOMY OF THE SONORAN DESERT. WE ARE COMMITTED TO FOSTERING COMMUNICATION, UNDERSTANDING AND COOPERATION AMONG THE DIVERSE CULTURES RESIDING IN THE AREA. false false 1547905 1107243 ISDA WORKS TO IMPROVE SONORAN DESERT COMMUNITIES THROUGH HOUSING AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS. ISDA RESTORED AND CONVERTED THE HISTORIC CURLEY SCHOOL IN AJO, AZ TO 30 AFFORDABLE LIVE/WORK APARTMENTS FOR ARTISTS AND ARTISANS AS A STRATEGY TO CREATE A NEW ARTS-BASED ECONOMIC NICHE IN AJO. THIS IS NOW CALLED "CREATIVE PLACEMAKING- AND ISDA HAS BECOME A LEADER IN IMPLEMENTING THIS APPROACH IN RURAL AMERICA. ISDA ALSO RENOVATED HISTORIC BUILDINGS ON THE CURLEY SCHOOL CAMPUS TO A CLAY STUDIO AND WOOD SHOP, A GALLERY, AND A COMMERCIAL KITCHEN BUSINESS INCUBATOR. ADDITIONALLY, ISDA HAS RENOVATED NEARLY HALF OF AJO'S HISTORIC TOWN PLAZA, RESTORING THE EXTRAORDINARY HISTORIC BUILDINGS IN THE HEART OF THE COMMUNITY TO PRODUCTIVE USE. ISDA OPERATES A BUSINESS SUPPORT SERVICE CENTER AND CO-WORKING SPACE. ISDA ALSO PRODUCES EXTENSIVE PROGRAMMING IN COMMUNITY ARTS, SEEKING TO BRIDGE CULTURAL DIVISIONS THROUGH CREATIVE ACTIVITIES AND TO CREATE AND STRENGTHEN COMMUNITY. ISDA OPERATES A CONTINUUM OF PROGRAMS IN WORKFORCE DEVELOPMENT, INCLUDING ABE, ESL, GED, WORK-STUDY, INTERNSHIPS,AND A 4,000 HOUR APPRENTICESHIP PROGRAM IN BUILDING MAINTENANCE AND REPAIR WHICH USES ISDA'S OWN BUILDING RENOVATION SITES FOR ON-THE-JOB APPRENTICE TRAINING. ISDA PRODUCES ENVIRONMENTAL EDUCATION PROGRAMS INCLUDING A BI-ANNUAL TRI-NATIONAL SYMPOSIUM "CELEBRATING THE SONORAN DESERT" WORKING IN PARTNERSHIP WITH LAND MANAGEMENT AGENCIES IN THE SONORAN DESERT. ISDA ALSO ORGANIZES FIELD TRIPS TO SITES IN THE SONORAN DESERT INCLUDING THE PINACATE BIOSPHERE RESERVE IN SONORA, MEXICO AS WELL AS AND VOLUNTEER PROJECTS IN DESERT RESTORATION AND CONSERVATION. ISDA IS A LEADERSHIP MEMBER OF THE AJO REGIONAL FOOD PARTNERSHIP, WORKING WITH TEN OTHER LOCAL AND REGIONAL ORGANIZATIONS TO CREATE A HEALTHY LOCAL FOOD SYSTEM. FINALLY, ISDA SPONSORS REGIONAL TRI-NATIONAL FESTIVALS AND EVENTS, WORKING WITH MEMBERS OF THE TOHONO O'ODHAM NATION AND RESIDENTS OF SONORA, MEXICO TO BUILD COMMUNITY ACROSS BORDERS. 1547905 true true false false false false false false false false true false false false true false false 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 true true false false false true 16 0 54 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false X X INT'L SONORAN DESERT ALLIANCE 5203876823 401 W ESPERANZA AVENUE AJO AZ 85321 LANCE BELL PRESIDENT 2.00 X X 0 0 0 LORRAINE EILER 1ND VICE PRE 2.00 X X 0 0 0 ROBERT DOOLEY DIRECTOR 2.00 X 0 0 0 CATHY HUTTON TREASURER 2.00 X X 0 0 0 ERIC ALEGRIA DIRECTOR 2.00 X 0 0 0 STANLEY CRUZ DIRECTOR 2.00 X 0 0 0 SELINA JESUS DIRECTOR 2.00 X 0 0 0 GENE O'MEARA DIRECTOR 2.00 X 0 0 0 BRIDGET RENDON SECRETARY 2.00 X X 0 0 0 AARON COOPER EXECUTIVE DI 40.00 X 78000 0 5400 NELIDA BARAJAS ACOSTA DIRECTOR 2.00 X 0 0 0 AARON FLORES DIRECTOR 2.00 X 0 0 0 JIM GILLETT DIRECTOR 2.00 X 0 0 0 JANA MONTANA DIRECTOR 2.00 X 0 0 0 78000 5400 false false false 222718 239589 462307 CONFERENCE CENTER 713990 750686 750686 RENTAL INCOME 532000 292580 292580 OTHER PROGRAM REVENUE 713990 63977 63977 1107243 4100 4100 CONSULTING 713990 40873 40873 40873 1614523 1148116 4100 78000 63639 12585 1776 393904 321382 63553 8969 83463 68097 13466 1900 58504 47733 9439 1332 21623 15509 6114 21556 15460 6096 157177 145566 11611 4896 4896 6291 4162 629 1500 90943 83816 7127 5351 5351 2302 2302 57760 57760 119647 119647 41174 41174 SUPPLIES AND MATERIALS 149150 134304 14346 500 DEVELOPMENT 124725 124725 REPAIRS AND MAINTENANCE 80700 80700 PROPERTY AND OTHER TAXES 77009 77009 136435 134673 1461 301 1710610 1547905 146427 16278 439428 406080 175313 132975 90796 10816 33701 24814 17969 14789 7399688 1484845 3965251 5914843 300 916321 194822 4917580 7420638 75328 98884 1572187 3106417 37596 1078955 1685111 4284256 X 2867314 2742506 365155 393876 3232469 3136382 4917580 7420638 -96087 X false true X true false X 876197 799395 872009 539035 462307 3548943 971539 882617 960129 935750 1148116 4898151 1847736 1682012 1832138 1474785 1610423 8447094 8447094 18286 19048 2302 3023 4100 46759 18286 19048 2302 3023 4100 46759 1866022 1701060 1834440 1477808 1614523 8493853 0.99450 0.97040 0.01000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536134 536134 6194343 1315121 4879222 214861 169724 45137 454350 454350 5914843 ACCRUED INTEREST PAYABLE 1036608 AGENCY FUNDS 42347 1078955 FORM 990 - ORGANIZATION'S MISSION AT THE INTERNATIONAL SONORAN DESERT ALLIANCE, WE DESIGN AND IMPLEMENT ENVIRONMENTAL, CULTURAL, REAL ESTATE AND BUSINESS DEVELOPMENT PROJECTS INTENDED TO PRESERVE AND ENRICH THE ENVIRONMENT, CULTURE AND ECONOMY OF THE SONORAN DESERT. WE ARE COMMITTED TO FOSTERING COMMUNICATION, UNDERSTANDING AND COOPERATION AMONG THE DIVERSE CULTURES RESIDING IN THE AREA. FORM 990, PAGE 2, PART III, LINE 4A ISDA WORKS TO IMPROVE SONORAN DESERT COMMUNITIES THROUGH HOUSING AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS. ISDA RESTORED AND CONVERTED THE HISTORIC CURLEY SCHOOL IN AJO, AZ TO 30 AFFORDABLE LIVE/WORK APARTMENTS FOR ARTISTS AND ARTISANS AS A STRATEGY TO CREATE A NEW ARTS-BASED ECONOMIC NICHE IN AJO. THIS IS NOW CALLED "CREATIVE PLACEMAKING- AND ISDA HAS BECOME A LEADER IN IMPLEMENTING THIS APPROACH IN RURAL AMERICA. ISDA ALSO RENOVATED HISTORIC BUILDINGS ON THE CURLEY SCHOOL CAMPUS TO A CLAY STUDIO AND WOOD SHOP, A GALLERY, AND A COMMERCIAL KITCHEN BUSINESS INCUBATOR. ADDITIONALLY, ISDA HAS RENOVATED NEARLY HALF OF AJO'S HISTORIC TOWN PLAZA, RESTORING THE EXTRAORDINARY HISTORIC BUILDINGS IN THE HEART OF THE COMMUNITY TO PRODUCTIVE USE. ISDA OPERATES A BUSINESS SUPPORT SERVICE CENTER AND CO-WORKING SPACE. ISDA ALSO PRODUCES EXTENSIVE PROGRAMMING IN COMMUNITY ARTS, SEEKING TO BRIDGE CULTURAL DIVISIONS THROUGH CREATIVE ACTIVITIES AND TO CREATE AND STRENGTHEN COMMUNITY. ISDA OPERATES A CONTINUUM OF PROGRAMS IN WORKFORCE DEVELOPMENT, INCLUDING ABE, ESL, GED, WORK-STUDY, INTERNSHIPS,AND A 4,000 HOUR APPRENTICESHIP PROGRAM IN BUILDING MAINTENANCE AND REPAIR WHICH USES ISDA'S OWN BUILDING RENOVATION SITES FOR ON-THE-JOB APPRENTICE TRAINING. ISDA PRODUCES ENVIRONMENTAL EDUCATION PROGRAMS INCLUDING A BI-ANNUAL TRI-NATIONAL SYMPOSIUM "CELEBRATING THE SONORAN DESERT" WORKING IN PARTNERSHIP WITH LAND MANAGEMENT AGENCIES IN THE SONORAN DESERT. ISDA ALSO ORGANIZES FIELD TRIPS TO SITES IN THE SONORAN DESERT INCLUDING THE PINACATE BIOSPHERE RESERVE IN SONORA, MEXICO AS WELL AS AND VOLUNTEER PROJECTS IN DESERT RESTORATION AND CONSERVATION. ISDA IS A LEADERSHIP MEMBER OF THE AJO REGIONAL FOOD PARTNERSHIP, WORKING WITH TEN OTHER LOCAL AND REGIONAL ORGANIZATIONS TO CREATE A HEALTHY LOCAL FOOD SYSTEM. FINALLY, ISDA SPONSORS REGIONAL TRI-NATIONAL FESTIVALS AND EVENTS, WORKING WITH MEMBERS OF THE TOHONO O'ODHAM NATION AND RESIDENTS OF SONORA, MEXICO TO BUILD COMMUNITY ACROSS BORDERS. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON WHO MAKES A FINANCIAL DONATION OR WHO CONTRIBUTES VOLUNTEER TIME TO ISDA SHALL BE DEEMED A MEMBER, UNLESS THEY INDICATE THAT THEY PREFER NOT TO BE A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A ANY PERSON WHO MAKES A FINANCIAL DONATION OR WHO CONTRIBUTES VOLUNTEER TIME TO ISDA SHALL BE DEEMED A MEMBER, UNLESS THEY INDICATE THAT THEY PREFER NOT TO BE A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ARE ABLE TO VOTE ON MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS, INCLUDING THE PRESIDENT, TREASURER, AND SECRETARY REVIEWED THE 990 IN DRAFT FORM PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR IN COMPARISON TO SALARY STUDIES DONE BY AGENCIES SUCH AS ARIZONA STATE UNIVERSITY, THE NONPROFIT TIMES, GUIDESTAR, AND A TELEPHONE SURVEY OF SIMILAR ORGANIZATIONS TO ISDA. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR IN COMPARISON TO SALARY STUDIES DONE BY AGENCIES SUCH AS ARIZONA STATE UNIVERSITY, THE NONPROFIT TIMES, GUIDESTAR, AND A TELEPHONE SURVEY OF SIMILAR ORGANIZATIONS TO ISDA. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE GUIDESTAR WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AJO PLAZA LLC 401 W ESPERANZA STREET AJO AZ 85321 262826756 RENTAL AZ N/A CURLEY SCHOOL ARTISIAN HOUSING LLC 401 W ESPERANZA STREET AJO AZ 85321 161736581 HOUSING AZ N/A AJO MANAGEMENT COMPANY LLC 401 W ESPERANZA STREET AJO AZ 85321 MGT CO AZ N/A CURLEY SCHOOL HOUSING PARTNERS LLC 401 W ESPERANZA STREET AJO AZ 85321 161736582 HOUSING AZ 7 N/A false SONORAN DESERT CONFERENCE CENTER 401 W ESPERANZA STREET AJO AZ 85321 475559774 CONF CTR AZ 3 12A N/A false false false false true false false false false false false false false false false false false false false false SONORAN DESERT CONFERENCE CENTER D BALANCE OWED SONORAN DESERT CONFERENCE CENTER J NEGOTIATED BY BOARD