2025-10-15T09:16:37-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-01-01 237188767 NATIONAL GHOST RANCH FOUNDATION NATI 5056851000 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 JULIE CHAMP CHIEF FINANCIAL OFFICER 5056851000 2025-10-13 1 1 JESSICA LOCKER CPA P01367046 5058428290 2025-10-13 2024 2025-03-06 01:10:19Z GHOST RANCH EDUCATION AND RETREAT CE DAVID EVANS 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 8749906 0 X WWW.GHOSTRANCH.ORG X 1972 NM NGRF FOSTERS WELL-BEING AND SPIRITUAL HEALTH VIA THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. 21 21 112 66 0 0 2550548 1956152 4520796 4614258 151937 144139 450369 974699 7673650 7689248 0 0 0 0 3483528 4349931 0 67320 534855 3790885 3706054 7274413 8123305 399237 -434057 8275987 8294408 1372536 1499889 6903451 6794519 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 4515101 4425093 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE VISITOR EXPERIENCE AT THE GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 733228 562396 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE EDUCATION PROGRAMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 125130 11054 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE MUSEUMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 5373459 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NM X DAVID EVANS 5056851000 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 TIMOTHY HART-ANDERSEN PRESIDENT 2.00 X X 0 0 0 KATHI BATES VICE PRESIDENT 2.00 X X 0 0 0 MARILEE HOPKINS TREASURER (THRU OCT 2024) 2.00 X X 0 0 0 NANCY BROWN SECRETARY 2.00 X 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 (THRU OCT 2024) 2.00 X 0 0 0 BYRON WADE BOARD MEMBER (THRU OCT 2024) 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 JASON SPAETH BOARD MEMBER 2.00 X 0 0 0 KARIE PARKER DAVIDSON BOARD MEMBER 2.00 X 0 0 0 REV LOUISE WESTFALL BOARD MEMBER 2.00 X 0 0 0 KATE SUMMERS BOARD MEMBER 2.00 X 0 0 0 KATHY TROTT BOARD MEMBER 2.00 X 0 0 0 SUSAN ROSE BOARD MEMBER 2.00 X 0 0 0 KEN ADAMS BOARD MEMBER 2.00 X 0 0 0 LYNNE HOHLFELD TREASURER (AS OF NOV 2024) 2.00 X X 0 0 0 PETE JOHNSON BOARD MEMBER 2.00 X 0 0 0 DAVID EVANS CHIEF EXECUTIVE OFFICER 40.00 X 155723 0 34546 JOANNE LEFRAK DIRECTOR OF PROGRAMMING 40.00 X 107300 0 31182 263023 0 65728 2 0 1 0 TGG CONSULTING SERVICES LLC 21750 HARDY OAK BLVD STE 1040 SAN ANTONIO TX 78258 OUTSOURCED ACCOUNTING 546300 SANTE FE HAY 1710 PASEO DE PERALTA SANTA FE NM 87501 CUSTOMER EXPERIENCES TRAIL RIDES 375555 JEFF CLEM 1214 GODFREY ST ESPANOLA NM 87532 PROPERTY RESTORATION AND RENOVATIONS 208152 ALPINE AIR LLC 7912 PURPLE FRINGE RD SW ALBUQUERQUE NM 87121 AC RESTORE, REPAIR & REPLACEMENT SERVICE 106636 CLIFTONLARSONALLEN LLP PO BOX 31001-2443 PASADENA CA 91110 AUDIT AND TAX SERVICES 101413 4 135000 1821152 167207 1956152 LODGING, TUITION, VISI 713990 4614258 4614258 4614258 52926 52926 590414 0 590414 590414 590414 895549 724388 79948 171161 -79948 91213 91213 622828 256322 366506 366506 MISCELLANEOUS INCOME 900099 17779 17779 17779 7689248 4998543 0 734553 X 190269 57081 76107 57081 3223118 2127772 920660 174686 45438 34363 7576 3499 620638 485131 95421 40086 270468 209436 39707 21325 628918 533554 95364 67320 67320 1029286 797011 168313 63962 202109 202109 384777 78619 267312 38846 698276 674929 23347 13978 13978 202702 78306 118666 5730 307379 238018 45126 24235 OTHER EXPENSES 238629 59239 141305 38085 8123305 5373459 2214991 534855 959549 1043731 449654 581171 27835 98640 64949 73285 2914817 904880 1761785 2009937 3604790 3066002 1407425 1421642 8275987 8294408 613111 581958 224878 411839 500000 500000 34547 6092 1372536 1499889 X 1883200 1430343 5020251 5364176 6903451 6794519 8275987 8294408 X -434057 294110 31015 X X 0 1 X 1 0 X 238280 1693328 849703 2550548 1956152 7288011 36667 3208656 4248440 5213885 5254865 17962513 274947 4901984 5098143 7764433 7211017 25250524 35000 565160 163528 879296 396309 2039293 0 35000 565160 163528 879296 396309 2039293 23211231 492973 296112 455548 129519 643340 2017492 633 9488 21487 9495 41103 493606 305600 477035 139014 643340 2058595 359 359 768912 5207584 5575178 7903447 7854357 27309478 0.84990 0.81670 0.07540 0.07130 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 3346394 95823 483900 1071628 2854489 3443876 193 534689 632364 3346394 4863543 5788 -783625 641830 3443876 4422110 5822 722787 287176 4863543 3957855 3489 581379 120613 4422110 0.00000 0.81000 0.19000 0 0 1842829 446491 1396338 673960 458389 215571 398028 398028 2009937 CHARITABLE REMAINDER TRUSTS HELD BY 28497 PERPETUAL TRUSTS HELD BY OTHERS 380821 CASH VALUE LIFE INSURANCE POLICY 210507 RIGHT OF USE ASSET 36597 DEPOSITS 765220 1421642 LEASES 6092 6092 X 8350643 294110 367285 661395 7689248 0 7689248 8459575 336270 336270 8123305 0 8123305 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, 2024. 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 256,322. SALE OF ASSET 79,948. CHANGE IN VALUE OF PERPETUAL TRUSTS 31,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 256,322. SALE OF ASSET 79,948. 1 BENEFACTOR 450 SOUTH FRONT STREET COLUMBUS OH 43215 CAMPAIGN CONSULTING 0 0 67320 0 67320 NM X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID EVANS CHIEF EXECUTIVE OFFICER 155723 0 0 0 0 0 0 0 34546 0 190269 0 0 0 PART I, LINE 1A DAVID EVANS, CHIEF EXECUTIVE OFFICER, RESIDES ON THE RANCH AT NO PERSONAL COST. GIVEN THE RANCH'S REMOTE LOCATION, IT IS ESSENTIAL FOR KEY PERSONNEL TO BE PRESENT ON-SITE. HOUSING IS PROVIDED AS A LOGISTICAL NECESSITY AND IS EXLUDED FROM TAXABLE COMPENSATION. X 1 167207 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. HOWEVER, THE ENTIRE BOARD OF DIRECTORS IS NOT PROVIDED WITH A LIST OF DISQUALIFED PERSONS FROM SCHEDULE A NOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS. 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 B, LINE 15A THE PERSONAL COMMITTE REVIEWES AND APPROVES OFFICER'S AND KEY EMPLOYEES COMPENSATION. THE COMMITTE USES INFORMATION OBTAINED AT THE NATIONAL LEVEL FROM THE PRESBYTERIAN ASSOC. OF CAMPS AND CONFERENCE CENTERS. 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 782,524. MANAGEMENT AND GENERAL EXPENSES 168,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950,837. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,962. TOTAL EXPENSES 78,449. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT TRUSTS 0. CHANGE IN VALUE OF PERPETUAL TRUSTS 31,015. FORM 990, PART XIII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.