2011-02-14T15:00:39-08:00 2010-06-30 NORDSTROM & ASSOCIATES PC 150 W DALE AVE STE 2 Flagstaff AZ 86001 990PF 2009-07-01 942842873 SKYSTONE FOUNDATION INC SKYS 9282260937 C/O NA PO BOX 220 FLAGSTAFF AZ 86002 RICHARD ANDREWS 2011-02-14 MARJORIE MCCLANAHAN 9287745086 2009 2016-02-24 21:20:13Z X 15054136 X 481000 729 729 729 0 801250 1282979 729 729 35000 35000 93679 93679 1538 1538 8475 8475 7630 7630 169300 6602 6602 1356725 1356725 1678949 0 1509649 0 0 1678949 0 1509649 -395970 729 729 52875 126048 126048 29494 504239 504239 13373999 377419 13941552 12996580 14423849 14023921 13626867 15054136 3666 2582 2 2 3668 2584 X 14020253 13505531 118752 14020253 13624283 14023921 13626867 14020253 -395970 13624283 13624283 15 15 15 15 0 false false false false false false false false true true AZ true true false false false true www.Rodencrater.org NORDSTROM & ASSOCIATES PC 9282260937 150 W DALE AVE SUITE 2 FLAGSTAFF AZ 86001 false false false true false false false false false false false false false false false false false false false false false false false false false MICHAEL GOVAN 5905 W WILSHIRE BLVD LOS ANGELES CA 90056 0.00 0 SUZANNE DEAL BOOTH 201 CARMELINA AVE LOS ANGELES CA 90049 0.00 0 RICHARD ANDREWS 1862 E HAMLIN STREET SEATTLE WA 98112 8.00 10000 NANCY TAYLOR RT 4 BOX 705 FLAGSTAFF AZ 86001 40.00 25000 JAMES BOWELS 1200 W LOWER COCONINO FLAGSTAFF AZ 86001 40.00 65000 Tom McGrath Consulting Inc 4225 E Coburn Flagstaff AZ 86004 construction liaison 163851 NATURE OF PERCEPTION IN CONJUNCTION WITH THE SCIENCE OF ASTRONOMY IN THE FORM OF EDUCATIONAL ACTIVITIES CARRIED OUT BY PRACTICAL DEMONSTRATION AND PUBLISHED ARTICLES TO THE GENERAL PUBLIC. CONSTRUCTION OF BUILDINGS FOR SCIENTIFIC STUDY IS TAKING PLACE AT THE PRESENT TIME. 0 0 0 0 0 0 0 0 0 0 X 1509649 1509649 1509649 1999-09-29 X 0 0 1509649 487998 476944 460615 2935206 1509649 487998 476944 460615 2935206 13626867 14023919 14980170 14867600 57498556 13626867 14023919 14980170 14867600 57498556 0 X 900001 729 REBATE CONSTRUCTION REMEDIATION 1 801250 729 801250 801979 false false false false false false false false false false X X 3 BRUCE HALLEY FAMILY FOUNDATION 20225 N SCOTTSDALE SCOTTSDALE AZ 85255 75000 X 2 LOS ANGELES COUNTY MUSEUM 5905 WILSHIRE BLVD LOS ANGELES CA 90036 385000 X 1 LANNAN FOUNDATION 313 READ STREET SANTE FE NM 87501 20000 X ACCOUNTING 8475 0 0 8475 Tom McGrath Consulting Inc laison between artist, architects, engineers, construction companies for the project PHASE 1 - BLDG CONSTRUCTI 2009-12-31 11446872 87 0.0139 159226 TRAILER 2009-01-20 4500 450 54 0.2000 900 STORAGE UNIT 2006-10-30 7228 2582 58 0.1428 1032 TRAVEL TRAILER 2006-11-06 4500 2250 54 0.2000 900 LODGE FURNITURE 2005-12-31 835 417 91 7.0000 119 EQUIPMENT 2005-01-01 2287 2057 91 5.0000 230 LODGE FURNITURE 2003-09-30 26765 21988 91 7.0000 3824 METES & BOUNDS HOUSE 1999-10-29 82618 20565 87 0.0256 2118 LAND IMPROVMENTS 1997-12-31 8760 6716 67 0.0667 584 LAND IMPROV.-WELL 1996-07-01 5500 4587 67 0.0667 367 JAMES BOWELS STATEMENT 1-ACONSTRUCTION REMEDIATION SETTLEMENTTHIS STATEMENT IS TO PROVIDE ADDITIONAL INFORMATION CONCERNING THE AMOUNT REPORTED ON FORM 990-PF PART 1 LINE 11 AND FORM 990-PF PART 1 LINE 23.990-PF PART 1 LINE 11:THE AMOUNT LISTED ON THIS LINE RELATES TO PAYMENTS THE FOUNDATION RECEIVED AS A RESULT OF LEGAL ACTION TAKEN BY THE FOUNDATION. THIS ACTION WAS TAKEN TO REMEDY DEFECTS IN THE CONSTRUCTION OF A TUNNEL BUILT ON THE FOUNDATIONS PROPERTY FOR WHICH THE WORK PERFORMED DID NOT MEET THE CONTRACTED STANDARDS. THE SETTLEMENT AMOUNT WAS RECEIVED FROM THE FOLLOWING CONTRACTORS:KIEWIT WESTERN COMPANY $ 185,000HOPPER FINISHES, INC $ 100,000MKB CONSTRUCTION $ 114,170TNEMEC PAINT CO $ 251,250SKIDMORE OWINGS & MERRILL $ 150,000990-PF PART 1 LINE 23:CONSTRUCTION REMEDIATION EXPENSE - FAULTY CIPFURTHER, THE ORIGINAL WORK PERFORMED BY THE CONTRACTORS HAD BEEN CAPITALIZED AND PLACED INTO CONSTRUCTION IN PROCESS, PENDING THE FOUNDATIONS DECISION THAT THE WORK WAS COMPLETED AND IN USE FOR TAX DEPRECIATION PURPOSES. IT HAS BEEN DETERMINED FROM REVIEW OF THE HISTORICAL RECORDS OF THE CONTRACTS THAT THE COSTS INCURRED DURING THE ORIGINAL CONSTRUCTION WERE APPROXIMATELY $1,080,000. AS SUCH THE FOUNDATION HAS DECIDED THAT IS APPROPRIATE TO WRITE THESE COSTS OFF AS AN EXPENSE IN THE CURRENT FISCAL YEAR AND WILL CAPITALIZE THE COSTS OF REPAIR ON THE DAMAGED AREAS AS THEY ARE COMPLETED. Land 1111751 1111751 1111751 Improvements 81867 79416 2451 2451 Buildings 12054574 181909 11872665 13300000 Machinery and Equipment 72845 72498 347 347 Furniture and Fixtures 37115 32249 4866 4800 Auto./Transportation Equip. 15847 11347 4500 4500 LEGAL FEES 1538 0 0 1538 WEBSITE 1000 1000 TELEPHONE AND INTERNET 3522 3522 SPECIAL EVENTS 568 568 RODEN CRATER FIELD OFFICE 165634 165634 Rental Expenses 3212 3212 POSTAGE 620 620 PERMITS & LICENSE 10 10 PAYROLL PROCESSING 757 757 OFFICE EXPENSE 739 739 MISC. EXPENSE 1931 1931 LAND LEASE 7995 7995 INSURANCE 19268 19268 ENTERTAINMENT 59 59 CRATER REPAIRS & MAINT 68754 68754 CONSTRUCTION REMEDIATION-EXP FAULTY CIP 1080000 1080000 BANK CHARGES 49 49 AUTO 2607 2607 CONSTRUCTION REMEDIATION 801250 Rounding 2 2 PROPERTY TAXES 538 538 PAYROLL TAXES 7092 7092