2024-08-15T18:25:18-05:00 2023-09-30 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2022-10-01 200714837 SOUTHERN NEVADA CONSERVANCY SOUT 7022587757 8670 W CHEYENNE AVENUE STE 135 LAS VEGAS NV 89129 MILES WOODRUFF INTERIM EXECUTIVE DIRECTOR 7022023175 2024-08-15 1 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-08-15 2022 2024-08-08 14:25:15Z X MILES WOODRUFF 8670 W CHEYENNE AVENUE STE 135 LAS VEGAS NV 89129 3783290 0 X WWW.SOUTHERNNEVADACONSERVANCY.ORG X 2004 NV THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF NEVADA'S PUBLIC LANDS. THE ORGANIZATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. 13 13 46 1374 0 0 987752 737700 0 0 2539 3316 1628718 1625064 2619009 2366080 878 0 0 0 1723969 1726744 0 0 0 721183 1039822 2446030 2766566 172979 -400486 1929617 2272456 231001 1324888 1698616 947568 X SEE SCHEDULE O 0 0 1069544 EDUCATION AND INTERPRETIVE EXPENSES ASSOCIATED WITH BUREAU OF LAND MANAGEMENT GRANTS AND CONTRACTS WHICH ASSIST WITH OPERATIONS AND PROGRAMS AT RED ROCK CANYON NCA AND THE CALIFORNIA TRAIL INTERPRETIVE CENTER. 276662 AID TO USDA FOREST SERVICE 930830 EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES RED ROCK CANYON NCA AND CALIFORNIA TRAIL INTERPRETIVE CENTER, THE USDA FOREST SERVICE MANAGED SPRING MOUNTAINS NATIONAL RECREATION AREA AND THE US FISH AND WILDLIFE SERVICE SITES CORN CREEK AND PAHRANAGAT ON THE DESERT NATIONAL WILDLIFE REFUGE COMPLEX. 2277036 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 31 0 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TOM CORTIZ 7022587757 8670 W CHEYENNE AVENUE SUITE 135 LAS VEGAS NV 84129 X BETH SCHUCK PRESIDENT 2.00 X X 0 0 0 REBECCA DUKES VICE PRESIDENT 2.00 X X 0 0 0 TROY HYSMITH TREASURER 2.00 X X 0 0 0 JULIE ESTRELLA SECRETARY 2.00 X X 0 0 0 ROSS WILLIAMS TRUSTEE 2.00 X 0 0 0 MARY PIKE TRUSTEE 2.00 X 0 0 0 MATT ESPER TRUSTEE 2.00 X 0 0 0 HILLARIE PATTON TRUSTEE 2.00 X 0 0 0 CHERYL WAGNER TRUSTEE 2.00 X 0 0 0 BRENDA BOUDREAUX TRUSTEE 2.00 X 0 0 0 JENNIFER BRADLEY TRUSTEE 2.00 X 0 0 0 JOHN LINSS TRUSTEE 2.00 X 0 0 0 DEVON EURING TRUSTEE 2.00 X 0 0 0 TOM CORTIZ CFO 40.00 X 0 0 0 SHAWN MCCROHAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 8355 623684 105661 737700 3600 3600 8000 8284 -284 -284 -284 3033990 1408926 1625064 1625064 2366080 1625064 0 3316 X 1485221 1268484 216737 139843 117239 22604 101680 86842 14838 298021 175470 122551 17081 14864 2217 26162 12446 13716 62682 58607 4075 34957 23910 11047 1611 1498 113 33874 24222 9652 55535 53120 2415 INFORMATION TECHNOLOGY 120076 93755 26321 BANK & MERCHANT FEES 98333 95127 3206 SUPPLIES 93652 92180 1472 REPAIRS & MAINTENANCE 85489 71447 14042 112349 87825 24524 2766566 2277036 489530 0 666942 837021 598607 341815 171242 176854 359262 337811 48270 35936 437859 383103 72328 54756 6994 6386 5972 481877 1929617 2272456 231001 867011 0 457877 231001 1324888 X 1621254 861703 77362 85865 1698616 947568 1929617 2272456 X -400486 -350562 X 0 1 X 1 0 X X 2 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT 870462459 6 1 1069544 0 USDA FOREST SERVICE USDA FOREST SERVICE 720564834 6 1 276662 0 2 1346206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 - SUPPORTED ORGANIZATIONS NOT LIS THE SUPPORTED ORGANIZATIONS ARE NOT LISTED SPECIFICALLY BY NAME BUT SNC'S GOVERNING DOCUMENTS SPECIFICALLY LIST "LAND MANAGEMENT AGENCIES". FURTHERMORE, SNC HAS COOPERATING AGREEMENTS WITH THE SUPPORTED ORGANIZATIONS THAT PROVIDE THE SUPPORTED ORGANIZATIONS WTIH SIGNIFICANT CONTROL OVER SNC. PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED SEE THE RESPONSE TO PART IV, SECTION A, LINE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437859 383103 54756 54756 DEPOSITS 24000 RIGHT OF USE ASSETS - OPERATING LEASES 457877 481877 OPERATING LEASE LIABILITY 457877 457877 3793178 17604 1409494 1427098 2366080 0 2366080 4193664 17604 1409494 1427098 2766566 0 2766566 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,408,926. GAIN ON SALE ADJUSTMENT 568. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,408,926. GAIN ON SALE ADJUSTMENT 568. FORM 990, PART III, LINE 1 THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF NEVADA'S PUBLIC LANDS. THE ORGANIZATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVANCY'S CONFLICT OF INTEREST POLICY ADDRESSES THE ENFORCEMENT OFTHE POLICY. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL BY INDEPENDENT PERSONS (BOARD MEMBERS AND EXECUTIVE COMMITTEE). FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR BUSINESS OFFICE DURING OUR WORKING HOURS. FORM 990, PART IX, LINE 11G CONTRACT LABOR & SERVICES: PROGRAM SERVICE EXPENSES 166,999. MANAGEMENT AND GENERAL EXPENSES 4,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,518. OTHER FEES: PROGRAM SERVICE EXPENSES 8,471. MANAGEMENT AND GENERAL EXPENSES 118,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,503. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -350,562.