2024-11-15T10:24:26-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2023-01-01 237188767 NATIONAL GHOST RANCH FOUNDATION NATI 5056851000 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 MARILEE HOPKINS TREASURER 5056851000 2024-11-13 1 1 JESSICA LOCKER CPA P01367046 5058428290 2024-11-13 2023 2024-10-15 13:58:12Z GHOST RANCH EDUCATION AND RETREAT CE MARILEE HOPKINS 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 8659996 0 X WWW.GHOSTRANCH.ORG X 1972 NM NGRF FOSTERS WELL-BEING AND SPIRITUAL HEALTH VIA THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. 22 22 111 147 16360 10753 849703 2550548 3632648 4520796 94160 151937 615316 450369 5191827 7673650 0 0 0 0 3146455 3483528 107713 0 357704 2950346 3790885 6204514 7274413 -1012687 399237 7286949 8275987 1244029 1372536 6042920 6903451 X GHOST RANCH EDUCATION & RETREAT CENTER FOSTERS WELL-BEING AND SPIRITUAL HEALTH THROUGH THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. OUR VALUES ARE TO: 1. HONOR THIS SACRED LAND, COMMUNITIES, HISTORY AND FAITH HERITAGE 2. EXTEND HOSPITALITY TO ALL 3. ENCOURAGE CONTEMPLATIVE THOUGHT 4. FOSTER FREEDOM OF CREATIVE EXPRESSION 5. FACILITATE THE TRANSFORMATIVE INTERSECTION OF IDEAS. 0 0 4237712 4053402 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE VISITOR EXPERIENCE AT THE GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 642286 522303 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE EDUCATION PROGRAMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 71257 307978 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE MUSEUMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 4951255 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 101 0 1 111 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NM X MARILEE HOPKINS 5056851000 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 BRIAN FRICK EX-OFFICIO 2.00 X 0 0 0 AMANTHA BARBEE BOARD MEMBER 2.00 X 0 0 0 AMY BERQUIST BOARD MEMBER 2.00 X 0 0 0 ANNA MARIE GARCIA BOARD MEMBER 2.00 X 0 0 0 BILL MAJOR BOARD MEMBER 2.00 X 0 0 0 BYRON WADE BOARD MEMBER 2.00 X 0 0 0 CHRIS KEMPES BOARD MEMBER 2.00 X 0 0 0 DAVID BURPEE BOARD MEMBER 2.00 X 0 0 0 DINAH WEEMS BOARD MEMBER 2.00 X 0 0 0 GERZAIN CHAVEZ BOARD MEMBER 2.00 X 0 0 0 GREG MCCOY BOARD MEMBER 2.00 X 0 0 0 HARRY EBERTS BOARD MEMBER 2.00 X 0 0 0 JON HALL THRU 1023 BOARD MEMBER 2.00 X 0 0 0 KATE SUMMERS BOARD MEMBER 2.00 X 0 0 0 KATHI BATES VICE PRESIDENT 2.00 X X 0 0 0 KATHY TROTT BOARD MEMBER 2.00 X 0 0 0 KEN ADAMS BOARD MEMBER 2.00 X 0 0 0 LYNNE HOHLFELD BOARD MEMBER 2.00 X 0 0 0 MARILEE HOPKINS TREASURER 2.00 X X 0 0 0 NANCY BROWN SECRETARY 2.00 X X 0 0 0 REV LOUISE WESTFALL BOARD MEMBER 2.00 X 0 0 0 TIMOTHY HART-ANDERSEN PRESIDENT 2.00 X X 0 0 0 PHILIP VARNUM THRU 081223 CFO 40.00 X 58308 0 0 PAUL FOGG THRU 063023 EXECUTIVE DIRECTOR 40.00 X 94683 0 5527 DAVID GILL BEGAN 032023 EXECUTIVE DIRECTOR - INTERIM 40.00 X 111376 0 0 264367 0 5527 1 0 0 0 SANTE FE HAY 1710 PASEO DE PERALTA SANTA FE NM 87501 CUSTOMER EXPERIENCES TRAIL RIDES 444263 SYSCO USA PO BOX 25887 ALBUQUERQUE NM 87125 FOOD SUPPLIES FOR DINING HALL 441922 JEFF CLEM 1214 GODFREY ST ESPANOLA NM 87532 PROPERTY RESTORATION AND RENOVATIONS 175205 ALPINE AIR LLC 7912 PURPLE FRINGE RD SW ALBUQUERQUE NM 87121 AC RESTORE, REPAIR & REPLACEMENT SERVICE 146328 GCOMMERCE SOLUTIONS 3700 SADDLEBACK RD PARK CITY UT 84098 MEDIA SERVICES 105355 5 777220 1773328 131775 2550548 LODGING, TUITION, VISI 713990 4520796 4519048 1748 4520796 58397 58397 71122 0 71122 71122 71122 739346 645806 93540 93540 93540 651199 340540 310659 296047 14612 MISCELLANEOUS INCOME 900099 68588 68588 68588 7673650 4883683 16360 223059 X 269894 30063 209768 30063 2318552 1939136 249368 130048 42163 34147 6715 1301 634466 478135 117901 38430 218453 166407 38645 13401 3593 3593 210868 210868 1775576 1405348 258729 111499 274416 274416 165218 149615 15603 209542 209542 688068 669144 18924 37219 3514 33705 13941 13941 183336 75157 102678 5501 197637 150204 35575 11858 OTHER EXPENSES 31471 31471 7274413 4951255 1965454 357704 1125547 959549 449654 32185 55471 27835 37856 64949 2493057 731272 1388798 1761785 3739882 3604790 907210 1407425 7286949 8275987 392161 613111 282894 224878 496327 500000 72647 34547 1244029 1372536 X 495177 1883200 5547743 5020251 6042920 6903451 7286949 8275987 X 399237 402332 58962 X X 0 1 X 1 0 X 2098880 238280 1693328 849703 2550548 7430739 1213938 36667 3208656 4248440 5213885 13921586 3312818 274947 4901984 5098143 7764433 21352325 961769 15000 555160 153528 879296 2564753 0 961769 15000 555160 153528 879296 2564753 18787572 219282 492973 296112 455548 129519 1593434 5746 633 9488 21487 9495 46849 225028 493606 305600 477035 139014 1640283 11790 359 12149 3549636 768912 5207584 5575178 7903447 23004757 0.81670 0.82690 0.07130 0.08780 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION HAD A SHORT TAX YEAR FOR THE PERIOD 11/01/2020 THROUGH 12/31/2020 THAT HAS BEEN INCLUDED IN THIS COLUMN B OF THE SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3443876 193 534689 632364 3346394 4863543 5788 -783625 641830 3443876 4422110 5822 722787 287176 4863543 3957855 3489 581379 120613 4422110 4063979 8721 186687 301532 3957855 0.21000 0.79000 0.00000 0 0 1589863 347146 1242717 750718 384126 366592 152476 152476 1761785 CHARITABLE REMAINDER TRUSTS HELD BY 28497 PERPETUAL TRUSTS HELD BY OTHERS 356313 CASH VALUE LIFE INSURANCE POLICY 204000 RIGHT OF USE ASSET 53395 DEPOSITS 765220 1407425 LEASES 34547 34547 X 8475484 402332 399502 801834 7673650 0 7673650 7614953 340540 340540 7274413 0 7274413 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE SUPPORT TO THE OPERATIONS OF GHOST RANCH BASED ON DONOR RESTRICTIONS. PART X, LINE 2: THE NGRF FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE NGRF FOR THE TAX PERIOD ENDED DECEMBER 31, 2023. THE NGRF'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 340,540. CHANGE IN VALUE OF SPLIT TRUSTS 20,810. CHANGE IN VALUE OF PERPETUAL TRUSTS 38,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 340,540. X 5 131775 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY KEY OFFICERS AND BOARD MEMEBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. SHOULD A CONFLICT ARISE, THE PERSON IN QUESTION IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE COST OF SALES: PROGRAM SERVICE EXPENSES 900,774. MANAGEMENT AND GENERAL EXPENSES 167,048. FUNDRAISING EXPENSES 2,416. TOTAL EXPENSES 1,070,238. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 504,574. MANAGEMENT AND GENERAL EXPENSES 91,681. FUNDRAISING EXPENSES 109,083. TOTAL EXPENSES 705,338. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT TRUSTS 20,810. CHANGE IN VALUE OF PERPETUAL TRUSTS 38,152. FORM 990, PART XIII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.