2024-08-21T10:27:14-05:00 2023-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2023-01-01 341987583 GRAND STAIRCASE ESCALANTE PARTNERS INC GRAN 4356442724 PO BOX 53 KANAB UT 84741 JACQUALINE GRANT EXECUTIVE DIRECTOR 4356442724 2024-08-13 1 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-08-13 2023 2024-08-08 14:25:15Z JACQUALINE GRANT PO BOX 53 KANAB UT 84741 693921 0 X WWW.GSENM.ORG X 2004 UT SEE SCHEDULE O 11 11 8 140 0 0 727292 680150 2318 0 6699 8258 10663 5513 746972 693921 0 0 0 0 429367 467186 0 0 71281 232387 311630 661754 778816 85218 -84895 1322276 1231081 242331 236031 1079945 995050 X SEE SCHEDULE O 0 0 566704 5513 SEE SCHEDULE O 566704 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 9 0 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERRY ROBINSON 4356442724 310 SOUTH 100 EAST 7 KANAB UT 84741 SCOTT BERRY PRESIDENT 7.00 X X 0 0 0 ROBERT KING VICE PRESIDENT 7.00 X X 0 0 0 DAVID LJUNG TREASURER 5.00 X X 0 0 0 MADELINE MCGILL DIRECTOR 2.00 X 0 0 0 RYAN NOURAI DIRECTOR 2.00 X 0 0 0 GARETT ROSE AT LARGE 4.00 X 0 0 0 JOE SERTICH DIRECTOR 1.00 X 0 0 0 CAROLYN SHELTON SECRETARY 4.00 X X 0 0 0 DAVINA SMITH DIRECTOR 2.00 X 0 0 0 ALLISON STEGNER DIRECTOR 4.00 X 0 0 0 STEPHEN TRIMBLE DIRECTOR 3.00 X 0 0 0 SARAH BAUMAN EXECUTIVE DIRECTOR 40.00 X 91115 0 6519 91115 0 6519 0 0 0 0 0 177114 503036 680150 8258 8258 1413 0 1413 1413 OTHER REVENUE 900099 4100 4100 4100 693921 5513 0 8258 X 97635 57277 17579 22779 320251 263436 30486 26329 11950 3992 7958 37350 29832 1951 5567 13178 13178 129809 100331 29478 2473 2473 23154 20792 560 1802 11836 11836 27211 18570 8388 253 5538 5538 27221 27221 3236 3236 AUTO & TRUCK 19364 19165 199 FEES & LICENSES 15352 2763 3601 8988 FIELD SUPPLIES & EQUIPM 13699 13316 383 OTHER MISC EXPENSES 8025 7876 149 11534 2133 3838 5563 778816 566704 140831 71281 402997 344853 453358 471615 61268 37179 462981 85547 404653 377434 1322276 1231081 43113 22937 75888 94533 123330 118561 242331 236031 X 908796 796933 171149 198117 1079945 995050 1322276 1231081 -84895 0 X 0 1 X 1 0 X 801867 715256 733567 727292 680150 3658132 801867 715256 733567 727292 680150 3658132 3658132 3521 632 232 6699 8258 19342 3803 9170 4342 6992 4100 28407 3705881 0.98710 0.92860 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - $4,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30500 30500 392774 59621 333153 39707 25926 13781 377434 988038 294117 294117 693921 0 693921 1072933 294117 294117 778816 0 778816 FORM 990 - ORGANIZATION'S MISSION GRAND STAIRCASE ESCALANTE PARTNERS IS COMMITTED TO HONORING THE PAST AND SAFEGUARDING THE FUTURE OF GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT THROUGH SCIENCE, CONSERVATION AND EDUCATION. THE ORGANIZATION'S VISION IS: HONOR THE LAND. LEARN ITS LESSONS. FORM 990, PART III, LINE 4A THE ORGANIZATION MEETS ITS MISSION BY WORKING WITH THE BUREAU OF LAND MANAGEMENT (BLM), OTHER AGENCIES, UNIVERSITIES AND OTHER PARTNER ORGANIZATIONS ON CONSERVATION, RESTORATION, EDUCATION AND RESEARCH PROJECTS WITHIN THE MONUMENT AND ON PUBLIC LANDS WITHIN THE GREATER LANDSCAPE REGION OF THE MONUMENT AND WITH OTHER UNITS OF THE CONSERVATION LANDS SYSTEM THAT ARE MANAGED BY THE BLM. THE ORGANIZATION HAS THE FOLLOWING STRATEGIES TO GUIDE ITS EFFORTS: SCIENCE: EXPANDING OUR KNOWLEDGE AND UNDERSTANDING OF THE NATURAL WONDERS, BIODIVERSITY, AND UNIQUE ECOSYSTEMS WITH WHICH THIS LANDSCAPE IS ENDOWED BY ACTIVELY SUPPORTING AND PARTICIPATING IN SCIENTIFIC AND HISTORICAL INVESTIGATION. THIS INCLUDES CONDUCTING CLIMATE CHANGE RESEARCH AS WELL AS LAUNCHING A CLIMATE CHANGE MITIGATION CAMPAIGN AIMED AT RAISING AWARENESS AND INSPIRING ACTION RELATED TO THE PROTECTION OF GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT AND ALL PUBLIC LANDS; CONSERVATION: ENSURING THAT GRAND STAIRCASE-ESCALANTES ASSETS CULTURE, ECOLOGY, HISTORY, RECREATION, AND SCIENCEARE RECOGNIZED, SUSTAINED, AND ENHANCED FOR POSTERITY THROUGH COLLABORATIVE ON-THE-GROUND RESTORATION WORK AND INVASIVE SPECIES REMOVAL; EDUCATION: PROVIDING PLACES AND SPACES WHERE ADULTS AND YOUTH CAN MEET, EXCHANGE IDEAS, AND PARTICIPATE IN LEARNING ACTIVITIES, RESULTING IN THE BUILDING OF KNOWLEDGE AND EXPERTISE NEEDED TO ADVANCE LOCAL, NATIONAL, AND INTERNATIONAL INTERESTS IN THE GRAND STAIRCASE- ESCALANTE REGION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PROVIDED TO DIRECTORS AT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY. ALL DIRECTORS AND EMPLOYEES ARE AWARE OF THE POLICY AND THE ENFORCEMENT. THE ORGANIZATION MONITORS THE EMPLOYEES AND DIRECTORS BY QUESTIONNAIRE TO SEE THAT THE POLICY IS FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS PERIODICALLY EVALUATE THE PERFORMANCE OF MANAGEMENT AND THEIR COMPENSATION IS APPROVED BY A VOTE OF THE DIRECTORS. THE DIRECTORS PERIODICALLY EVALUATE THE PERFORMANCE OF MANAGEMENT AND THEIR COMPENSATION IS APPROVED BY A VOTE OF THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 271,189. MANAGEMENT AND GENERAL EXPENSES 29,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,667. IN KIND DONATIONS: PROGRAM SERVICE EXPENSES -294,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -294,117. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 123,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,259.