2024-05-15T14:13:47-04:00 2023-12-31 860540978 JOHNSON GOFF PLLC 20830 N TATUM BLVD STE 240 PHOENIX AZ 85050 990PF 2023-01-01 860474259 HITCHCOCK FOUNDATION HITC 4805226692 PO BOX 4945 CAVE CREEK AZ 85327 MELANIE PHELPS DIRECTOR 4805226692 2024-05-15 MELANIE PHELPS XXX-XX-XXXX true BARBARA J KVITTEM-BARR CPA P00367535 4809480060 2024-05-15 2023 2023-04-26 12:10:37Z X 4729762 X 3500000 183 183 183 20528 20528 20528 31477 36977 3552188 20711 20711 57534 30000 4445 2295 4344 4344 7150 201 107148 93926 180822 0 130565 0 0 180822 0 130565 3371366 20711 20711 5475 7931 7930 690433 561143 561143 4110003 425063 4110003 4132203 28486 28486 28486 1149457 4707563 4729762 300 300 X 1149457 4707263 1149457 4707263 1149457 4707563 1149457 3371366 186440 4707263 4707263 288 288 288 288 false false false false false false false false true true false false false false true N/A MELANIE PHELPS 4805226692 PO BOX 1873 CAVE CREEK AZ 85327 false false false false false false false false false false false false false false false false false false false false MELANIE PHELPS PO BOX 1873 CAVE CREEK AZ 85327 DIRECTOR 40.00 27534 0 0 KURT MCFARLAND 8711 E PINNACLE PEAK RD 231 SCOTTSDALE AZ 85255 PRESIDENT 000.00 0 0 0 DANIEL SAMSILL 1960 W KEATING AVE APT 136 MESA AZ 85202 VICE PRESIDE 000.00 0 0 0 KATHRYN LEE WEAVER 16544 N 105TH ST SCOTTSDALE AZ 85255 DIRECTOR 000.00 0 0 0 RANDY EDWARDS 622 THUNDERBIRD DR PRESCOTT AZ 86303 DIRECTOR 000.00 0 0 0 JACK INGRAO PO BOX 1072 CHINO VALLEY AZ 86323 DIRECTOR 40.00 30000 0 0 NONE NONE THE PURPOSE IS TO PRESERVE FOR ALL TIME THE WAY OF LIFE OF THE WESTERN RANCH AND THE HERITAGE OF THE AMERICAN COWBOY BY PROVIDING A WORKING RANCH WHICH IS A MUSEUM OF WESTERN ART THAT MAY BE ENJOYED BY THE PUBLIC IN A SUITABLE AND TRULY WESTERN SETTING. THIS IS A PLACE WHERE THE PUBLIC CAN SEE FIRST HAND THE WORLD OF THE COWBOY. THE EMPLOYEES PROVIDE SERVICES FOR THE RANCH. THE RANCH MANAGER LIVES ON THE RANCH AND OVERSEES ALL DAY-TO-DAY OPERATIONS OF THE RANCH ITSELF. THIS INCLUDES MANUAL RANCHING WORK AND OPERATING MACHINERY, THE CARE AND FEEDING OF CATTLE AND HORSES AND HE IS ALSO HE CARETAKER OF THE PROPERTY. THE OFFICE MANAGER HAS PRIMARY RESPONSIBILITY FOR THE OPERATIONS OF THE OFFICE AND THE FOUNDATION. THE OFFICE MANAGER WORKS CLOSELY WITH THE PRESIDENT OF THE FOUNDATION TO MAKE SURE GUIDELINES FOR THE RANCH'S PURPOSE ARE CARRIED OUT EFFECTIVELY. 130565 N/A 0 636987 0 636987 636987 9555 627432 31372 31372 288 288 31084 31084 31084 130565 130565 31084 220054 220054 130565 31084 99481 319535 0 319535 220054 99481 X MELANIE PHELPS PO BOX 4945 CAVE CREEK AZ 85327 4805226692 183 20528 31477 52188 52188 8 RANCH ASSETS SOLD OR DISPOSED false false false false false false false false false false X X 1 EDWARD B HITCHCOCK ESTATE PO BOX 4945 CAVE CREEK AZ 85327 3500000 X 1 LOBO RANCH 3500000 SALE OF PREACHER 2022-02 PURCHASE 2023-02 5500 5500 2 HEIFERS 2022-02 PURCHASE 2023-02 750 750 9 HEIFERS & 16 STEERS 2022-05 PURCHASE 2023-05 11308 11308 2 BULLS, 8 HEIFERS 2022-10 PURCHASE 2023-10 6364 6364 7 BULLS 2 HEIFERS 2022-10 PURCHASE 2023-10 4397 4397 2 COWS 1 STEER 2022-12 PURCHASE 2023-12 1492 1492 MISC WESTERN DECOR 2022-01 PURCHASE 2023-10 1091 1091 MISC WESTERN DECOR 2022-01 PURCHASE 2023-03 575 575 SALE OF COLRADO ART 2022-02 PURCHASE 2023-02 5500 5500 RANCH ASSETS 4110003 4110003 4132203 AZ COMMUNITY FOUNDATION ASSET 28486 28486 28486 EXPENSES BOARD INSURANCE 1030 WORKER'S COMP 3596 1798 PAYROLL FEES 68 34 OFFICE EXPENSE 8523 285 MARKETING 280 280 RANCH EXPENSES 81766 81766 STORAGE 2122 AUTO REGISTRATION 163 163 APPRAISAL SERVICES 9600 9600 ADJUSTMENT TO CAPITAL 186440 PAYROLL LIABILITES 300 REAL ESTATE TAXES 4344 4344 IRS