2024-05-23T11:45:24-05:00 2023-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2023-01-01 870274120 CANYONLANDS NATURAL HISTORY ASSOC CANY 4352596003 3015 SOUTH HWY 191 MOAB UT 84532 SAM WAINER EXECUTIVE DIRECTOR 4352596003 2024-04-19 1 SAM WAINER 999009999 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-04-19 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SAM WAINER 3015 SOUTH HWY 191 MOAB UT 84532 18839893 0 X WWW.CNHA.ORG X 1967 UT SEE SCHEDULE O 10 10 50 0 0 0 340651 329195 16920 16705 -6967 -163657 5615121 5723234 5965725 5905477 1387174 2073827 0 0 1810402 1937513 0 0 4413 819656 869083 4017232 4880423 1948493 1025054 11701291 13594910 169437 254866 11531854 13340044 X SEE SCHEDULE O 0 0 2055190 1594271 SEE SCHEDULE O 386402 280196 SEE SCHEDULE O 305566 199360 SEE SCHEDULE O 1356271 5828618 SALES AND OTHER PARTNERSHIPS AND OUTREACH 1356271 5828618 4103429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X CANYONLANDS NATURAL HISTORY ASSOC 4352596003 3015 SOUTH HIGHWAY 191 MOAB UT 84532 CATHY BONDE CHAIR 1.00 X X 0 0 0 ZACH BYNUM VICE CHAIR 1.00 X X 0 0 0 CLAUDIA PAGE TREASURER 1.00 X X 0 0 0 WALT DABNEY TRUSTEE 1.00 X 0 0 0 STEVE ROSS TRUSTEE 1.00 X 0 0 0 SHELLEY SMITH TRUSTEE 1.00 X 0 0 0 DR JAYNE BELNAP TRUSTEE 1.00 X 0 0 0 JOHN WEISHEIT TRUSTEE 1.00 X 0 0 0 RENEE TROUTT TRUSTEE 1.00 X 0 0 0 GERRISH WILLIS TRUSTEE 1.00 X 0 0 0 ROXANNE BIERMAN EXECUTIVE DIRECTOR 40.00 X 152288 0 11746 SAM WAINER EXECUTIVE DIRECTOR 40.00 X 102893 0 8878 255181 0 20624 2 0 1 0 0 180208 148987 329195 MEMBERSHIP INCOME 900099 16705 16705 16705 273350 273350 71426 188505 -117079 -117079 -117079 8052740 15000 8471796 32951 -419056 -17951 -437007 -437007 10069782 4241164 5828618 5828618 OTHER INCOME 900099 11695 11695 11695 5905477 5857018 0 -280736 2073827 2073827 275804 116096 156427 3281 1367138 1063137 303332 669 151882 115945 35800 137 11033 8337 2689 7 131656 92882 38455 319 24564 24564 35772 405 35367 22506 15439 7067 85668 65211 20457 2986 2986 63312 2721 60591 10175 7817 2358 OTHER SELLING EXPENSES 279255 279255 FREIGHT 167179 167179 REPAIRS AND MAINTENANCE 67752 50911 16841 AID TO OTHER PARTNERSHI 24234 24234 85680 20033 65647 4880423 4103429 772581 4413 256643 49238 561245 481377 89626 5888 920096 890140 17412 2819 4847643 849388 873819 3998255 8906588 8112486 22920 25704 52942 29003 11701291 13594910 30064 111860 139373 143006 169437 254866 X 11151003 13103797 380851 236247 11531854 13340044 11701291 13594910 1025054 783136 0 X 0 1 X 1 0 X X 3 NATIONAL PARK SERVICE NATIONAL PARK SERVICE 841024566 6 1 2055190 0 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGMENT 870462459 6 1 386402 0 USDA FOREST SERVICE USDA FOREST SERVICE 720564834 6 1 305566 0 3 2747158 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED THE PRIMARY PURPOSE OF CNHA IS TO SUPPORT THE NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT AND USDA FOREST SERVICE. EACH OF THESE AS PART OF THE FEDERAL GOVERNMENT IS A 501(C)(1) ORGANIZATION. CNHA HAS A COOPERATING AGREEMENT WITH EACH OF THESE GOVERNMENTAL ENTITIES, WHICH AUTHORIZES CNHA TO SELL EDUCATIONAL AND INTERPRETIVE ITEMS AND PRESENT SPECIFIED INTERPRETIVE PROGRAMS FOR THE BENEFIT OF THE VISITING PUBLIC. HOWEVER, THE AGENCIES CONTROL THE ULTIMATE OPERATIONS AND ACTIVITIES OF CNHA BY CONTROLLING THE ABILITY TO OPERATE ON THE PUBLIC LANDS THROUGH THE COOPERATING AGREEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444000 444000 3925850 510869 3414981 345092 266293 78799 132701 72226 60475 3998255 ACCRUED VACATION 32235 SALES TAX PAYABLE 16556 PAYROLL AND PAYROLL TAXES PAYABLE 67565 LEASE LIABILITIES 26650 143006 11136233 783136 4429669 5212805 5923428 -17951 -17951 5905477 9328043 17951 4429669 4447620 4880423 0 4880423 PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF GOODS SOLD - 990 PART VIII LINE 10B - $4,241,164 RENTAL EXPENSES - 990 PART VIII LINE 6B - $188,505 PART XI, LINE 4B - REVENUE AMOUNTS NOT INCLUDED IN FINANCIALS - OTHER LOSS ON DISPOSAL OF CAPITAL ASSETS - 990 PART VIII LINE 7C - ($17,951) PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF GOODS SOLD - 990 PART VIII LINE 10B - $4,241,164 RENTAL EXPENSES - 990 PART VIII LINE 6B - $188,505 0 NATIONAL PARK SERVICE 2282 S WEST RESOURCE BLVD MOAB UT 84532 841024566 GOV 1594271 0 SUPPORT BUREAU OF LAND MANAGEMENT 82 E DOGWOOD MOAB UT 84532 870462459 GOV 280196 0 SUPPORT USDA FOREST SERVICE 599 PRICE RIVER DRIVE PRICE UT 84501 720564834 GOV 199360 0 SUPPORT X X 0 0 0 0 0 0 0 0 0 ROXANNE BIERMAN EXECUTIVE DIRECTOR 152288 0 0 0 0 0 10687 0 1059 0 164034 0 0 0 PART I, LINE 4 ROXANNE BIERMAN FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES CNHA SUPPORTS THE NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, USDA FOREST SERVICE, AND VARIOUS OTHER PARTNERSHIPS THROUGH SALES OF INTERPRETIVE MATERIALS. THOSE SALES PROVIDE FINANCIAL AID TO SUPPORT OUTDOOR EDUCATION, FREE PUBLICATIONS, INTERPRETIVE PROGRAMS, MONITORING OF WILDLIFE, VEGETATION AND WATER, SEASONAL PARK RANGERS AND INTERNS, SAFETY AND EDUCATIONAL VIDEOS AND TRAININGS, AND A VISITOR USE MANAGEMENT PLAN. FORM 990 - ORGANIZATION'S MISSION CNHA EXISTS SOLELY TO ASSIST THE NATIONAL PARK SERVICE, THE US FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT IN THEIR EDUCATION AND VISITOR SERVICE EFFORTS. PROCEEDS FROM SALES SUPPORT THE AGENCIES EDUCATIONAL, INTERPRETIVE AND SCIENTIFIC PROGRAMS ON THE COLORADO PLATEAU. CNHA OFFERS A WAY FOR ALL PEOPLE TO GET TO KNOW AND APPRECIATE OUR LOCAL PUBLIC LANDS, AND TO TAKE HOME WITH THEM TANGIBLE MEMORIES OF THEIR UNIQUE EXPERIENCE. WE PROVIDE FUNDING RELATED TO ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE, AND OTHER ATTRIBUTES OF THE NATIONAL PARKS, NATIONAL FORESTS AND BUREAU OF LAND MANAGEMENT LANDS. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: AID TO NATIONAL PARK SERVICE RESEARCH, STEWARDSHIP AND SCIENCE (RSS): SOCIOECONOMIC ANALYSIS TO INFORM ARCHES VISITOR USE MANAGEMENT. NATURAL RESOURCE MONITORING TECHNICIAN SUPPORT. BAT MIST NET SURVEYS AND MONITORING FOR WHITE NOSE SYNDROME. MONITORING ISLAND IN THE SKY AIR QUALITY WITH AN IMPROVED HIGH VOLUME PARTICLE SAMPLER. ANNUAL GOVERNMENT-TO GOVERNMENT TRIBAL CONSULTATION AT SOUTHEAST UTAH PARKS. ANCESTRAL LANDS INTERNS. WILDLIFE, VEGETATION, AND WATER MONITORING INTERNS. HOUSING SUPPORT FOR RSS INTERNS CANYON COUNTRY OUTDOOR EDUCATION TECHNICIANS CONDUCTING 144 FIELD TRIPS AND OVER 300 CLASSROOM PRESENTATIONS FOR THE LOCAL SCHOOL DISTRICTS IN GRAND AND SAN JUAN COUNTIES. STUDENT CONSERVATION ASSOCIATION INTERNS AND VOLUNTEERS-IN-PARKS WHO PROVIDE ESSENTIAL QUALITY INTERPRETATION AND INFORMATION SERVICES TO CANYONLANDS AND ARCHES NATIONAL PARKS. HOUSING SUPPORT FOR SCAS AND VIPS. SEASONAL PARK RANGERS FOR CANYONLANDS AND ARCHES NATIONAL PARKS - THESE TEMPORARY PARK RANGERS HELP ENHANCE THE VISITOR EXPERIENCE BY AUGMENTING THE PERMANENT INTERPRETATIONS TEAM'S ABILITY TO PROVIDE ESSENTIAL VISITOR SERVICES: STAFFING THE FRONT DESK OF VISITOR CENTERS, OFFERING INTERPRETIVE PROGRAMS, FEE COLLECTION, AND ROVING PARK TRAILS. HOUSING SUPPORT FOR SEASONAL PARK RANGERS. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: AID TO BUREAU OF LAND MANAGEMENT MILL CREEK CULTURAL SURVEY (POWERDAM TO WATERFALL 8 KNOWN SITES). 2 TRANSECTS 100'/ 30 METERS WIDE TO FACILITATE TRAIL FLEXIBILITY. FUNDING FOR A FOCUS GROUP STUDY CONDUCTED BY THE UNIVERSITY OF ALASKA AND FORT LEWIS COLLEGE IN PARTNERSHIP WITH THE BLM TO UNDERSTAND THE NEEDS OF THE FIVE TRIBES OF THE BEARS EARS COALITION. THE STUDY WILL GATHER TRIBAL PERSPECTIVES IN REGARDS TO HOW THE BLM MANAGES RECREATIONAL USE AND VISITOR SERVICES IN THE MONUMENT. STUDENT CONSERVATION ASSOCIATION INTERNS STATIONED AT WESTWATER RANGER STATION TO PROVIDE ESSENTIAL VISITOR SERVICES. SUPPORT OF THE MOAB INFORMATION CENTER WHICH PROVIDES VISITOR CONTACT TO DISPENSE INFORMATION REGARDING LOCAL BLM LANDS AND HOW TO RECREATE RESPONSIBLY AND SAFELY. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: AID TO USDA FOREST SERVICE COMMUNITY DEVELOPMENT COORDINATOR / ASSISTANT AVALANCHE FORECASTER TO PERFORM COMMUNITY OUTREACH AND EDUCATIONAL SUPPORT. PROGRAMS INCLUDE: KNOW BEFORE YOU GO AVALANCHE AWARENESS, AVALANCHE TRAINING FOR GRAND COUNTY SEARCH AND RESCUE AND THE WINTER RESUCE TEAM; COMMUNITY AVALANCHE RESCUE TRAINING, AVALANCHE BEACON CLINIC, MOTORIZED WINTER BACKCOUNTRY 101 COURSE, FIELD WORK TO OBTAIN SNOWPACK AND WEATHER DATA, ISSUANCE OF TWO AVALANCHE FORECASTS PER WEEK. ROOFED KIOSK AND INFORMATIONAL PANELS AT THE PORCUPINE RIMS CAMPING AREA ADJACENT TO THE SAND FLATS RECREATION AREA. TRIBAL ENGAGEMENT FOR MANAGMENENT PLANNING IN BEARS EARS NATIONAL MONUMENT TO ELEVATE THE INDIGENOUS VOICES IN PUBLIC LAND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE RETURN IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND ADMINISTRATIVE TEAM. FORM 990, PART VI, SECTION B, LINE 12C THE FORMAL POLICY IS IN THE ORGANIZATION'S POLICY. THOSE INVOLVED ARE AWARE OF THE NEED TO COMPLY WITH THE POLICY. THE POLICY IS INFORMALLY ENFORCED AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS OF THE ORGANIZATION IS SUBJECT TO COMPARISON OF OTHER COMPARABLE ENTITIES BY REVIEWING A RELEVANT PUBLISHED SURVEY. THE PUBLISHED SURVEY RECOMMENDS A RANGE AND THE BOARD APPROVES THE COMPENSATION BASED ON THE RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. REQUIRED GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.