2024-09-27T12:05:12-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 840631786 CROW CANYON ARCHAEOLOGICAL CENTER CROW 9705658975 23390 ROAD K CORTEZ CO 81321 CARLA HOEHN CFO 9705658975 2024-09-27 true false SHANNON L GILLILAND P02243875 3038308109 2024-09-27 2023 2024-10-15 13:58:12Z ELIZABETH PERRY 23390 ROAD K CORTEZ CO 81321 11119028 false X WWW.CROWCANYON.ORG X 1973 CO TO CONDUCT ARCHAEOLOGICAL RESEARCH AND PUBLIC EDUCATION PROGRAMS IN COLLABORATION WITH AMERICAN INDIANS. 25 25 54 27 0 3033682 3855247 219753 432375 1713481 1251517 31481 47625 4998397 5586764 32780 40087 0 2478117 2745468 0 451670 1529153 1652586 4040050 4438141 958347 1148623 28584020 32181406 167496 240367 28416524 31941039 X THE MISSION OF THE CROW CANYON ARCHAEOLGICAL CENTER IS TO EMPOWER PRESENT AND FUTURE GENERATIONS BY MAKING THE HUMAN PAST ACCESSIBLE AND RELEVANT THROUGH ARCHAEOLOGICAL RESEARCH, EXPERIENTIAL EDUCATION, AND AMERICAN INDIAN KNOWLEDGE. false false 2153660 40087 303035 RESEARCH AND EDUCATION: CROW CANYON'S RESEARCH FOCUSES ON THE RICH HISTORY OF AMERICAN INDIANS WHO INHABITED THE CANYONS AND MESAS OF THE MESA VERDE REGION IN SOUTHWESTERN COLORADO FOR THOUSANDS OF YEARS. ASSISTED BY STUDENTS AND ADULTS ENROLLED IN CROW CANYON PROGRAMS, WE HAVE CONDUCTED RESEARCH SINCE 1983, MAKING DISCOVERIES THAT HAVE CONTRIBUTED TO SOME OF THE MOST IMPORTANT NEW UNDERSTANDINGS IN SOUTHWESTERN ARCHAEOLOGY. OUR RESEARCH TRADITION IS BASED ON INNOVATIVE INVESTIGATIVE METHODS, THE INCLUSION OF AMERICAN INDIANS IN THE RESEARCH AND INTERPRETIVE PROCESS, AND A COMMITMENT TO SHARING THE RESULTS OF OUR RESEARCH THROUGH A SERIES OF INNOVATIVE PRINT AND ONLINE PUBLICATIONS. OUR CURRENT RESEARCH IS THE NORTHERN CHACO OUTLIERS PROJECT AND FOCUSES ON THE HAYNIE SITE, A MULTI-COMPONENT ANCESTRAL VILLAGE WITH TWO PUEBLO II PERIOD (A.D. 950-1150) GREAT HOUSES LOCATED NORTHEAST OF CORTEZ, COLORADO. THE COMMUNITY WHERE THE SITE IS LOCATED COMPRISES SOME OF THE DENSEST CONCENTRATION OF GREAT HOUSES FOUND NORTH OF THE SAN JUAN RIVER. RESEARCH AT THE HAYNIE SITE IS PROVIDING INFORMATION AS TO WHEN THE SITE WAS INITIALLY OCCUPIED, WHEN IT WAS SUBSEQUENTLY DEPOPULATED, AND HOW THIS RELATES TO OTHER COMMUNITIES IN THE REGION. DATA COLLECTED IS CONTRIBUTING TO A GREATER UNDERSTANDING OF RESOURCE SUSTAINABILITY, THE NATURAL AND CULTURAL IMPACTS OF ENVIRONMENTAL DOWNTURNS, ANCIENT COMMUNITIES AND REGIONAL SYSTEMS, MIGRATION, AND HUMAN/ENVIRONMENT RELATIONSHIPS. 500713 CAMPUS SERVICES: INCLUDE FOOD, LODGING, TRANSPORTATION, AND OTHER SERVICES PROVIDED FOR PARTICIPANTS IN VARIOUS PROGRAMS THAT ARE HELD ON THE CROW CANYON CAMPUS. OUR 210-ACRE RURAL CAMPUS NESTLED IN THE CANYON AND MESAS OF SOUTHWESTERN COLORADO PROVIDES A SAFE AND SECURE HOME-AWAY-FROM-HOME FOR PROGRAM PARTICIPANTS WHO COME TO CROW CANYON EACH YEAR. 385565 129340 CULTURAL EXPLORATIONS: PROVIDE THOUGHT-PROVOKING, SMALL GROUP TRAVEL SEMINARS THAT ENCOURAGE PEOPLE TO EXAMINE THE CONNECTIONS BETWEEN INDIGENOUS PEOPLE OF TODAY AND THOSE WHO LIVED IN THE PAST, BOTH IN THE UNITED STATES AND THROUGHOUT THE WORLD. BY EXPLORING PAST AND PRESENT CULTURES AND ENGAGING INDIGENOUS PEOPLES AS ADVISORS AND PROGRAM SCHOLARS, CROW CANYON TRAVELERS GAIN AN APPRECIATION OF THE HUMAN PAST AND BECOME BETTER STEWARDS OF PRECIOUS, NONRENEWABLE CULTURAL RESOURCES. 3039938 true true false false false false false false false true true false false false true true true false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false true 51 0 true 54 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X CARLA HOEHN 9705658975 23390 ROAD K CORTEZ CO 81321 CHRIS TOYA DIRECTOR 3.00 X 0 0 0 JIM POTTER DIRECTOR 3.00 X 0 0 0 SANDRA L FLOW DIRECTOR 3.00 X 0 0 0 DELIA CHILGREN DIRECTOR 3.00 X 0 0 0 ELIZABETH M ALEXANDER DIRECTOR 3.00 X 0 0 0 SUE ANSCHUTZ-RODGERS DIRECTOR 3.00 X 0 0 0 RICHARD G BALLANTINE DIRECTOR 3.00 X 0 0 0 ALBERT G BOYCE JR DIRECTOR 3.00 X 0 0 0 QUINCALEE BROWN DIRECTOR 3.00 X 0 0 0 NANCY BYERS DIRECTOR 3.00 X 0 0 0 DEEDEE M DECKER DIRECTOR 3.00 X 0 0 0 PAMELA E DOWD DIRECTOR 3.00 X 0 0 0 JOAN GOLDSTEIN DIRECTOR 3.00 X 0 0 0 TIMOTHY KOHLER DIRECTOR 3.00 X 0 0 0 WILLIAM D LIPE DIRECTOR 3.00 X 0 0 0 DAVID W MELANSON DIRECTOR 3.00 X 0 0 0 CONSTANCE J MORAMARCO DIRECTOR 3.00 X 0 0 0 CAROLE SEGAL DIRECTOR 3.00 X 0 0 0 ELIZABETH SHAFER DIRECTOR 3.00 X 0 0 0 JOSEPH H SUINA DIRECTOR 3.00 X 0 0 0 RICKY R LIGHTFOOT DIRECTOR 3.00 X 0 0 0 LESLIE M MASSON CHAIR 3.00 X X 0 0 0 KARL F KUMLI II VICE CHAIR 3.00 X X 0 0 0 PAMELA M POWELL SECRETARY 3.00 X X 0 0 0 ELIZABETH PERRY PRESIDENT / 60.00 X 205350 0 30575 CARLA HOEHN CFO 50.00 X 110255 0 30213 SUSAN RYAN CHIEF MISSIO 50.00 X 109604 0 23248 425209 84036 3 false true false 187969 3667278 22760 3855247 SCHOOL PROGRAMS 611600 259285 259285 CULTURAL EXPLORATIONS 611600 129340 129340 ADULT PROGRAM 611600 22450 22450 COLLEGE FIELD SCHOOL 611600 21300 21300 432375 995106 995106 5788675 5532264 256411 256411 256411 CONFERENCE FEES 611600 36000 36000 MEALS/ACCOMMODATIONS 611600 6700 6700 STORE SALES BRANDED ITEMS 611600 2927 2927 1998 1998 47625 5586764 480000 1251517 X 40087 40087 376392 37640 232587 106165 1902395 1459568 260950 181877 40019 40019 185090 141915 22635 20540 241572 166231 45882 29459 9990 9990 22675 22675 124669 124669 546070 305348 220576 20146 4994 4994 287443 207167 46151 34125 85705 85705 73246 53523 18927 796 78337 75278 596 2463 188483 145607 25898 16978 95735 12817 82918 PROFESSIONAL DEVELOPMENT 41650 9674 30353 1623 ACCOMMODATIONS/OUTFITTERS 39359 39359 MISCELLANEOUS EXPENSES 29758 13786 9076 6896 STIPENDS AND HONORARIUMS 24472 24472 262453 -293055 30602 4438141 3039938 946533 451670 736727 551323 783618 41829 5403 22057 5632780 3662554 1713127 1970226 25330164 29586715 14981 9256 28584020 32181406 102423 129334 41081 95484 23992 15549 167496 240367 X 5742667 7499235 22673857 24441804 28416524 31941039 28584020 32181406 X 1148623 2373978 1914 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22258576 36000 3031027 -1154191 24171412 26869281 28000 -3547353 -1091352 22258576 24293697 26100 3619036 -1069552 26869281 25367536 73549 1596341 -1022850 26014576 22606931 111164 3915342 -1265901 25367536 0.87730 0.12270 false false 538158 538158 3966619 3052119 914500 707501 260597 446904 420502 349838 70664 1970226 OPERATING LEASE LIABILITY 9256 CHARITABLE GIFT ANNUITIES 6293 15549 X 7797900 2373978 -38173 2335805 5462095 124669 124669 5586764 4273385 -40087 -40087 4313472 124669 124669 4438141 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CENTER KEEPS THE ENDOWMENTS IN PERPETUITY, AND THE INCOME IS AVAILABLE FOR USE IN SUPPPORT. SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D STUDENT FINANCIAL ASSISTANCE -40,087 CHANGE IN ANNUITIES 1,914 SCHEDULE D, PAGE 4, PART XII, LINE 2D STUDENT FINANCIAL ASSISTANCE -40,087 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 CCAC PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS BROCHURES, WEBSITE, AND THROUGH NEWSPAPER OR BROADCAST MEDIA, IF ANY, DURING THE PERIOD OF REGISTRATION FOR STUDENTS IN A MANNER THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY THAT THE CENTER SERVES. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM MULTIPLE GOVERNMENT ORGANIZATIONS. false EUROPE 1 PROGRAM SERVICES RESEARCH 12350 1 1 12350 12350 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 12,350 0 true STUDENT FINANCIAL AID 492 40087 FMV TUITION WAIVERS SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS AWARDED TO INDIVIDUALS WHO ARE SELECTED AS A PART OF A NATIONWIDE COMPETITIVE APPLICATION AND REVIEW PROCESS. RECORDS RELATED TO THE SELECTION AND AWARD PROCESS ARE MAINTAINED AT THE CENTER AND COMPLY WITH THE CENTER'S DOCUMENTATION RETENTION POLICIES. X false false false false false false false false false ELIZABETH PERRY PRESIDENT / CEO 205350 20447 10128 235925 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CROW CANYON ARCHAEOLGICAL CENTER IS TO EMPOWER PRESENT AND FUTURE GENERATIONS BY MAKING THE HUMAN PAST ACCESSIBLE AND RELEVANT THROUGH ARCHAEOLOGICAL RESEARCH, EXPERIENTIAL EDUCATION, AND AMERICAN INDIAN KNOWLEDGE. FORM 990, PAGE 1, PART I, LINE 6 DURING 2023, 27 VOLUNTEERS EXPERIENCED IN SCIENTIFIC RESEARCH VOLUNTEERED THEIR TIME TO HELP COLLECT SCIENTIFIC DATA IN THE LABORATORY AND FIELD AND HELPED MAINTAIN OUR RESEARCH LIBRARY. THESE VOLUNTEERS CONTRIBUTED 997 HOURS. IN ADDITION, ALL BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 2, PART III, LINE 4A RESEARCH AND EDUCATION: CROW CANYON'S RESEARCH FOCUSES ON THE RICH HISTORY OF AMERICAN INDIANS WHO INHABITED THE CANYONS AND MESAS OF THE MESA VERDE REGION IN SOUTHWESTERN COLORADO FOR THOUSANDS OF YEARS. ASSISTED BY STUDENTS AND ADULTS ENROLLED IN CROW CANYON PROGRAMS, WE HAVE CONDUCTED RESEARCH SINCE 1983, MAKING DISCOVERIES THAT HAVE CONTRIBUTED TO SOME OF THE MOST IMPORTANT NEW UNDERSTANDINGS IN SOUTHWESTERN ARCHAEOLOGY. OUR RESEARCH TRADITION IS BASED ON INNOVATIVE INVESTIGATIVE METHODS, THE INCLUSION OF AMERICAN INDIANS IN THE RESEARCH AND INTERPRETIVE PROCESS, AND A COMMITMENT TO SHARING THE RESULTS OF OUR RESEARCH THROUGH A SERIES OF INNOVATIVE PRINT AND ONLINE PUBLICATIONS. OUR CURRENT RESEARCH IS THE NORTHERN CHACO OUTLIERS PROJECT AND FOCUSES ON THE HAYNIE SITE, A MULTI-COMPONENT ANCESTRAL VILLAGE WITH TWO PUEBLO II PERIOD (A.D. 950-1150) GREAT HOUSES LOCATED NORTHEAST OF CORTEZ, COLORADO. THE COMMUNITY WHERE THE SITE IS LOCATED COMPRISES SOME OF THE DENSEST CONCENTRATION OF GREAT HOUSES FOUND NORTH OF THE SAN JUAN RIVER. RESEARCH AT THE HAYNIE SITE IS PROVIDING INFORMATION AS TO WHEN THE SITE WAS INITIALLY OCCUPIED, WHEN IT WAS SUBSEQUENTLY DEPOPULATED, AND HOW THIS RELATES TO OTHER COMMUNITIES IN THE REGION. DATA COLLECTED IS CONTRIBUTING TO A GREATER UNDERSTANDING OF RESOURCE SUSTAINABILITY, THE NATURAL AND CULTURAL IMPACTS OF ENVIRONMENTAL DOWNTURNS, ANCIENT COMMUNITIES AND REGIONAL SYSTEMS, MIGRATION, AND HUMAN/ENVIRONMENT RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES HAS GIVEN THE DUTY OF REVIEWING THE 990 TO THE CFO AND THE PRESIDENT/CEO, WHO REVIEW THE 990 BEFORE IT IS FILED. A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE THE DATE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST QUESTIONAIRE IS COMPLETED ANNUALLY BY THE BOARD OF TRUSTES, AND EACH EMPLOYEE IS AWARE OF THE POLICY AS STATED IN THE PERSONNEL MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR PRESIDENT/CEO IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE (OTHER THAN PRESIDENT/CEO) COMPENSATION IS APPROVED BY THE PRESIDENT AND THEN BY THE BOARD THROUGH THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 202,692 196,628 20,146 HUMAN RESOURCE SERVICES 0 23,948 0 COMMUNICATION SERVICES 102,656 0 0 TOTAL 305,348 220,576 20,146 FORM 990, PART XI, LINE 9 STUDENT FINANCIAL ASSISTANCE -40,087 CHANGE IN ANNUITIES 1,914 STUDENT FINANCIAL ASSISTANCE 40,087 TOTAL 1,914