2018-11-15T13:37:46-06:00 2017-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2017-01-01 237188767 NATIONAL GHOST RANCH FOUNDATION NATI 5056854327 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 DEBRA HEPLER EXECUTIVE DIRECTOR 5056854327 2018-11-14 1 PAMELA ALEXANDERSON P01218925 5058787200 2018-11-14 12.129.7.100 2018-11-14 18:03:11 MS P 3080F841D16728F1600149D9F473ACA5DC9A8F8B 1DB225FFB1E6FCFD7E8183C65AE3D679C8B080BC 2017 2019-02-21 02:37:17Z DEBRA HEPLER 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 7265932 0 X WWW.GHOSTRANCH.ORG X 1972 NM TO OPERATE AND PROVIDE FINANCIAL AID TO THE RELIGIOUS AND EDUCATIONAL PROGRAM OF THE GHOST RANCH EDUCATION AND RETREAT CENTER FACILITIES IN NEW MEXICO ON BEHALF OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) 20 20 111 35 76029 57270 504381 1092623 0 4086647 73606 112369 0 1242364 577987 6534003 0 0 0 0 0 2312770 0 37400 220439 598637 2471967 598637 4822137 -20650 1711866 3098428 6824388 0 765275 3098428 6059113 X TO PROVIDE FINANCIAL SUPPORT; ASSISTANCE TO THE RELIGIOUS; EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO. 1 0 2741261 2092683 PROVIDED FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGIOUS AND EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO. 955227 1103484 PROVIDED FINANCIAL SUPPORT AND ASSISTANCE TO THE RELIGIOUS AND EDUCATIONAL GROUPS STAYING AND UTILIZING THE FACILITIES AND SURROUNDING AREA FOR SPIRITUAL AND FELLOWSHIP AT THE NATIONAL GHOST RANCH. 341657 815544 PROVIDE SUPPORT AND ASSISTANCE TO ATTENDEES AT THE NATIONAL GHOST RANCH IN THE USE, ENJOYMENT, AND SPIRITUAL EXPERIENCE OF THE SURROUNDING ACREAGE AND RANCH FACILITIES. 4038145 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 144 0 1 111 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NM X ADOLFO MONTOYA 5056854333 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 CHARLES JAYNES BOARD MEMBER 23.10 X 0 0 0 CONNIE BRAKEBILL BOARD MEMBER 4.80 X 0 0 0 DAVID BURPEE BOARD MEMBER 1.00 X 0 0 0 DIANE ARENBERG BOARD MEMBER 1.20 X 0 0 0 DONALD SERRANO BOARD MEMBER 1.50 X 0 0 0 JON HALL BOARD MEMBER 3.10 X 0 0 0 LAWRENCE WILLIS BOARD MEMBER 1.00 X 0 0 0 LEAH SWEARINGEN BOARD MEMBER 10.00 X 0 0 0 LYNNE HOHLFELD BOARD MEMBER 1.20 X 0 0 0 MANLEY OLSON BOARD MEMBER 1.00 X 0 0 0 MARCELLA GLASS BOARD MEMBER 1.00 X 0 0 0 MARK HOSTETTER BOARD MEMBER 3.80 X 0 0 0 MARY ANN BUMGARNER BOARD MEMBER 0.40 X 0 0 0 SKIP HERBERT BOARD MEMBER 1.00 X 0 0 0 TOM ARENBERG BOARD MEMBER 4.50 X 0 0 0 MARILEE HOPKINS BOARD MEMBER 1.00 X 0 0 0 STEVEN BASS BOARD MEMBER 1.00 X 0 0 0 BRAIN FRICK BOARD MEMBER 1.00 X 0 0 0 GREG ROUSOS BOARD MEMBER 1.00 X 0 0 0 ANGELA DUFFY BOARD MEMBER 1.00 X 0 0 0 DEBRA HEPLER EXECUTIVE DIRECTOR 40.00 X 90790 0 18879 JON USHER FINANCE AND ACCOUNTING DIRECTOR 20.00 X 97022 0 0 KIM KELLY HUMAN RESOURCES DIRECTOR 40.00 X 62516 0 13963 DANIEL MANZANARES DIRECTOR OF FACILITIES 40.00 X 73558 0 24575 CHRIS DUTKIEWICZ DIRECTOR OF OPERATIONS 40.00 X 62119 0 20719 386005 0 78136 0 0 0 0 KEYSTONE RESTORATION ECOLOGY INC 1618 CAMINITO MONICA SANTA FE NM 87501 CONSTRUCTION SERVICES 125000 1 1092623 5049 1092623 LODGING, TUITION, ACTIIVITIES 713990 3972446 3949569 22877 VISITOR AND CONSERVATION REVENUE 713990 114201 114201 4086647 112296 112296 112732 0 112732 112732 112732 180664 180591 73 73 73 533547 551338 -17791 -52059 34268 GAIN ON TRANSFER OF ASSETS FOR OP 900099 1113672 1113672 GASOLINE SALES 900099 9821 9821 ADVERTISING 900099 9063 9063 14867 14867 1147423 6534003 4011711 76029 1353640 464141 369165 64799 30177 1287716 1023533 178965 85218 17004 17004 413220 368195 17670 27355 130689 105702 16307 8680 13772 175 13597 35000 35000 37400 37400 40 40 507668 366022 139594 2052 92501 85733 6768 45745 31288 12351 2106 38324 7456 24847 6021 384111 344111 20000 20000 13095 9093 2919 1083 214 214 39543 39543 178130 177173 670 287 FOOD PURCHASES 546147 546048 99 CREDIT CARD FEES 122803 118833 3910 60 BAD DEBT EXPENSE 104272 104272 350602 341803 8799 4822137 4038145 563553 220439 81293 2011860 16952 63130 0 66134 92189 353609 39543 0 314066 3017135 3439566 0 820491 3098428 6824388 288692 476583 0 765275 X 3098428 1760136 0 1898236 0 2400741 3098428 6059113 3098428 6824388 X 1711866 383327 675487 190005 X 0 1 X 1 0 X 2842651 129926 464819 172218 3265178 0.84000 0.16000 0 0 135506 16565 118941 218103 22978 195125 314066 CHARITABLE REMAINDER TRUSTS HELD BY OTHERS 262076 BENEFICIAL TRUST HELD BY OTHERS 122107 PERPETUAL TRUSTS HELD BY OTHERS 283960 CASH VALUE LIFE INSURANCE POLICY 152348 820491 X 7658673 383327 741343 1124670 6534003 0 6534003 5373475 551338 551338 4822137 0 4822137 PART V, LINE 4: GENERAL CORPORATE PURPOSES PART X, LINE 2: NGRF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. NGRF HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT AS OF DECEMBER 31, 2017. NGRF FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE STATE OF NEW MEXICO. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 551,338. CHANGE IN VALUE OF ASSETS 190,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 551,338. X X X X 1 ACUMEN 500 AIRPORT BOULEVARD SUITE 100 BURLINGAME CA 94010 FUNDRAISING STUDY 0 0 37400 -37400 37400 -37400 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER CONDUCTED A STUDY ON THE EFFECTIVENESS OF THE ORGANIZATION'S FUNDRAISING CAMPAIGNS. FORM 990, PART III, LINE 2 EFFECTIVE JANUARY 1, 2017 NGRF OVERTOOK THE OPERATIONS OF THE GHOST RANCH AND ITS RELATED ACTIVITIES WHICH WERE PREVIOUSLY OPEATED BY THE PRESBYTERIAN CHURCH. THESE ACTIVITIES ARE REPORTED ON THE CURRENT YEAR FORM 990, PART III LINES 4A-4C. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY KEY OFFICERS AND BOARD MEMBERS 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 QUESITON IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 156,601. CHANGE IN VALUE OF PERPETUAL TRUSTS 29,392. CHANGE IN VALUE OF LIFE INSURANCE 4,012.