2026-01-27T18:59:25-05:00 2025-06-30 800009682 Johanna Klomann CPA PLLC 2218 E Cedar Ave Flagstaff AZ 86004 990 2024-07-01 860376501 WILLOW BEND ENVIRONMENTAL EDUCATION CENTER % MELANIE COLAVITO WILL 703 E SAWMILL ROAD FLAGSTAFF AZ 86001 MELANIE COLAVITO TREASURER 2026-01-17 true true JOHANNA KLOMANN CPA P00848468 9287748995 2024 2025-03-06 01:10:19Z X 220406 false X X 1978 AZ WILLOW BEND ENVIRONMENTAL EDUCATION CENTERS MISSION IS TO PROVIDE EDUCATIONAL OUTREACH SERVICES THAT BUILD ENVIRONMENTAL AWARENESS AND AN ETHIC OF RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES. 10 10 4 50 0 0 137310 115348 75317 92895 7336 7893 3362 4270 223325 220406 0 0 163404 151289 0 5507 57562 53847 220966 205136 2359 15270 191637 232827 1987 27280 189650 205547 WILLOW BEND ENVIRONMENTAL EDUCATION CENTERS MISSION IS TO PROVIDE EDUCATIONAL OUTREACH SERVICES THAT BUILD ENVIRONMENTAL AWARENESS AND AN ETHIC OF RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES. false false 163924 WILLOW BEND SERVED OVER 10,000 INDIVIDUALS (STUDENTS, TEACHERS, FAMILIES, RESIDENTS AND VISITORS) THROUGH THE PROGRAMS, FIELD TRIPS AND COMMUNITY EVENTS OFFERED DURING THE FISCAL YEAR 2024-2025. WE PRESENTED OVER 250 CLASSROOM PROGRAMS & FIELD TRIPS AT VARIOUS COCONINO COUNTY SCHOOLS. WE HOSTED OVER 80 ACTIVITES THAT INCLUDED ADULT WORKSHOPS, COMMUNITY EVENTS, AND FAMILY SCIENCE EVENTS. 163924 true true false false false false false 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 false false false false true 1 0 4 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false AZ X MELANIE COLAVITO 9287791745 703 E SAWMILL ROAD FLAGSTAFF AZ 86001 MELISSA ECKSTROM CEO 40.00 0.00 X X 56991 0 0 TABI BOLTON DIRECTOR 1.00 0.00 X 0 0 0 MICHELE JAMES DIRECTOR 1.00 0.00 X 0 0 0 ARIEL LEONARD DIRECTOR 1.00 0.00 X 0 0 0 GRANT MOHN DIRECTOR 1.00 0.00 X 0 0 0 JANA STERLING DIRECTOR 1.00 0.00 X 0 0 0 GINA GRAZIANO DIRECTOR 1.00 0.00 X 0 0 0 ANDI ROGERS PRESIDENT 1.00 0.00 X X 0 0 0 ERIC SOUDERS VICE-PRESIDENT 1.00 0.00 X X 0 0 0 JILLIAN WORSSAM SECRETARY 1.00 0.00 X X 0 0 0 MELANIE COLAVITO TREASURER 1.00 0.00 X X 0 0 0 56991 0 0 0 false false false 1582 69308 44458 115348 ENVIRONMENTAL EDUCATION 611600 92895 92895 92895 7893 7893 7115 7115 7115 7115 1582 0 FLOOD DAMAGE 2025 611600 -2845 -2845 -2845 220406 105058 0 0 139760 131905 6779 1076 875 875 10654 10091 481 82 2128 617 1142 369 40 40 1369 222 1147 2526 342 2184 2722 -5 2727 8897 44 8853 114 114 100 100 12107 606 11501 TRAVEL 2142 2105 37 FUNDRAISING EXPENSES 2833 2833 RECONCILIATION AND FEES 1811 929 882 PROGRAM MATERIALS AND SUPPLY 17058 16954 104 205136 163924 35705 5507 108467 147357 74761 81624 6281 3745 2128 101 34562 34562 191637 232827 1987 1240 26040 1987 27280 X 189650 205547 189650 205547 191637 232827 X 15270 627 X false false false X 108614 106266 124973 132889 141388 614130 72040 73694 79183 75317 92895 393129 29332 26736 26736 24508 26736 134048 209986 206696 230892 232714 261019 1141307 0 0 0 0 0 0 1141307 9963 821 4890 7336 343 23353 9963 821 4890 7336 343 23353 4270 4270 219949 207517 235782 240050 265632 1168930 0.97640 0.97900 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74756 7550 882 81424 68610 7036 891 74755 45727 18348 4684 868 67891 50158 -3577 854 45727 41154 9819 815 50158 1.00000 true false 14506 14506 20056 20056 Amended return information ENDOWMENT ACCOUNT WAS REPORTED ON SCHEDULE D CORRECTLY, BUT WAS INCORRECTLY REPORTED ON PARTN X. Form 990 governing body review Part VI line 11 THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE TREASURER SIGNING AND FILING Conflict of interest policy compliance Part VI line 12c WILLOW BEND BOARD MEMBERS AND STADD HAVE A DUTY TO PLEACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS WITH OR ON BEHALF OF THE ORGANIZATION AND TO REVEAL ANY SUCH CONFLICT AT THE TIME. NO REPRESENTATIVE OF WILLOW BEND SHALL USE HIS OR HER POSITION, OR THE KNOWLEDGE GAINED THEREFROM, IN SUCH A MANNER THAT A CONFLICT ARISES BEWEEN THE INTERES OF THE ORGANIZATION AND HIS OR HER PERSONAL INTEREST, FINANCIAL OR OTHERWISE. CEO executive director top management comp Part VI line 15a THE EXECTUTIVE COMMITTEE OF THE BOARD WILL CONDCT AN ANNUAL REVIEW OF THE DIRECTOR. ALL BOARD MEMBERS WIL LBE ASKED TO FILL OUT AN EVALUATION FORM, WHICH WIL BE SUBMITTED TO THE PRESIDENT OF THE BOARD. FROM THIS INFORMATION, THE EXECUTIBE COMMITTEE WILL PREPARE A SUMMARY EVALUATION. AT THE SAME TIME THE DIRECTOR WILL PREPARE A SELF-EVALUATION. THE PRESIDENT WILL MEET WITH THE DIRECTOR TO DISCUSS BOTH EVALUATIONS; THE FINAL VERSION OF THE BOARDS EVALUATION WILL BE SINGED BY THE PRESIDENT AND DIRECTOR, AND PLACED IN THE DIRECTORS PERSONNEL FOLDER.COMPENSATION FOR ALL STAFF WILL BE EVALUATED ANNUALLY, AND ADJUSTMENTS WILL BE INCLUDED IN THE DRAFT ANNUAL BUDGET PRESENTED TO THE BOARD FOR ACTION NO LATER THAN AT THE JUNE BOARD MEETING. Governing documents etc available to public Part VI line 19 WILLOW BEND ENVIRONMENTAL EDUCATION CEENTERS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CREDIT CARD PAYABLE WAS DELETED AND REMOVED FROM LIABILITIES.