2024-08-12T21:59:22-04:00 2023-09-30 860257194 WALKER & ARMSTRONG LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2022-10-01 800038830 YUMA CROSSING NATIONAL HERITAGE AREA YUMA 9283735191 180 WEST FIRST STREET SUITE E YUMA AZ 853641407 CATHY DOUGLAS EXECUTIVE DIRECTOR 9283438744 2024-08-12 true false STEVEN L TAIT P00017643 6022301040 2024-08-12 2022 2024-08-08 14:25:15Z CATHY DOUGLAS 180 WEST FIRST STREET SUITE E YUMA AZ 85364 2466897 false X WWW.YUMAHERITAGE.COM X 2002 AZ THROUGH COLLABORATION AND PARTNERSHIP WITH LOCAL MUNICIPAL, STATE AND FEDERAL AGENCIES AND COMMUNITY GROUPS, THE YUMA CROSSING NATIONAL HERITAGE AREA'S (YCNHA) MISSION IS TO PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES OF THE LOWER COLORADO RIVER AREA KNOWN AS THE YUMA CROSSING. THROUGH EDUCATION AND COMMUNITY OUTREACH, YCNHA INTERPRETS THE HISTORICAL SIGNIFICANCE OF THE REGION. IN PARTICULAR, YCNHA IS RESPONSIBLE FOR CONSERVATION AND ENHANCEMENT OF THE YUMA CROSSING NATIONAL LANDMARK. 9 9 39 1093 0 869164 931520 418650 473328 -96055 20302 763423 1024502 1955182 2449652 0 0 1100916 1157232 0 0 855151 1149904 1956067 2307136 -885 142516 2008118 2129167 263952 242485 1744166 1886682 X THROUGH COLLABORATION AND PARTNERSHIP WITH LOCAL MUNICIPAL, STATE AND FEDERAL AGENCIES AND COMMUNITY GROUPS, THE YUMA CROSSING NATIONAL HERITAGE AREA'S (YCNHA) MISSION IS TO PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES OF THE LOWER COLORADO RIVER AREA KNOWN AS THE YUMA CROSSING. THROUGH EDUCATION AND COMMUNITY OUTREACH, YCNHA INTERPRETS THE HISTORICAL SIGNIFICANCE OF THE REGION. IN PARTICULAR, YCNHA IS RESPONSIBLE FOR CONSERVATION AND ENHANCEMENT OF THE YUMA CROSSING NATIONAL LANDMARK. false false 1799775 473328 THE SIXTH YEAR OF OPERATIONS AND MAINTENANCE OF THE YUMA EAST WETLANDS (YEW), A 400 ACRE MULTI-SPECIES CONSERVATION PROGRAM SITE ALONG THE LOWER COLORADO RIVER. THIS AREA IS ALSO A HIKING AND RECREATION AREA FOR COMMUNITY MEMBERS AND VISITORS TO YUMA. IN FY2023 DONATION FUNDING ALLOWED A PROJECT TO RESTORE A COLORADO RIVER OVERLOOK AREA ON A YUMA EAST WETLAND HIKING TRAIL. BENCHES WERE REPLACED AND INTERPRETIVE SIGNAGE WAS ADDED. FOR THE 2ND YEAR, FROM PRIVATE FOUNDATIONAL FUNDING, A FIELD TRIP PROGRAM FOR FOURTH GRADE STUDENTS BROUGHT 1,400 STUDENTS FROM YUMA COUNTY SCHOOLS TO THE COLORADO RIVER STATE HISTORIC PARK AND YUMA EAST WETLANDS. THE STUDENTS LEARNED ABOUT WETLANDS PRESERVATION, WEATHER SCIENCE, TELEGRAPH OPERATIONS, RIVER DAMS, AND SIPHON BUILDING THORUGH INTERACTIVE ACTIVITIES. TWO KEY POSITIONS WERE FILLED AFTER COMPLETING CAREFUL RESTRUCTURE AND PROMOTION PLANS. CONTINUING A COLLABORATIVE EFFORT WITH COMMUNITY PARTNERS AND BUSINESSES TO INITIATE A TOURISM CAMPAIGN FOR THE "HISTORIC YUMA EXPERIENCE". CONTINUED OPERATIONS AND MANAGEMENT OF TWO HISTORIC STATE PARKS/MUSEUMS WHICH ARE ELEMENTS OF THE YUMA CROSSING NATIONAL HISTORIC LANDMARK. 1799775 true true false false false false false true false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 39 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false X X THE ORGANIZATION 9283735498 180 W 1ST STREET SUITE E YUMA AZ 85364 CHARLES FLYNN EXECUTIVE DI 40.00 X 72889 0 0 EMILIA CORTEZ BOARD MEMBER 0.50 X 0 0 0 REETIKA DHAWAN BOARD MEMBER 0.50 X 0 0 0 LINDA ELLIOT-NELSON BOARD MEMBER 0.50 X 0 0 0 CLINT HARRINGTON BOARD MEMBER 0.50 X 0 0 0 JONATHAN LINES BOARD MEMBER 0.25 X 0 0 0 SHELLEY MELLON CHAIRWOMAN 2.00 X X 0 0 0 CHRIS MORRIS BOARD MEMBER 0.25 X 0 0 0 DOUGLAS NICHOLLS BOARD MEMBER 0.25 X 0 0 0 YVONNE PEACH BOARD MEMBER 0.25 X 0 0 0 THOMAS RUSHIN SECRETARY/TR 2.00 X X 0 0 0 AMBER SHEK BOARD MEMBER 0.50 X 0 0 0 BRIAN GOLDING SR BOARD MEMBER 0.50 X 0 0 0 CHRIS WHEELER VICE-CHAIRPE 2.00 X X 0 0 0 72889 false false false 931520 931520 OPERATING AND MAINTENANCE CON 473328 473328 473328 3792 3792 124937 124937 124937 124937 22192 5682 16510 16510 16510 16660 11563 5097 ENTRANCE FEES & MERCHANDISE 746264 746264 OTHER REVENUE 144412 144412 SPECIAL EVENTS 3792 3792 894468 2449652 1509243 3792 72888 55985 16903 906851 696549 210302 21104 16210 4894 84018 64534 19484 72371 55588 16783 43561 25021 18540 133978 111985 21993 29618 23405 6213 REPAIR & MAINTENANCE 398084 371918 26166 ADMINISTRATIVE EXPENSES 197371 133726 63645 PROFESSIONAL SERVICES 125646 55108 70538 COST OF GOODS SOLD 122993 122993 98653 66753 31900 2307136 1799775 507361 0 940426 720892 25648 16230 59629 101620 63054 73392 18905 26599 1222608 520368 682456 702240 270194 218000 218000 2008118 2129167 106984 116496 129774 111892 27194 14097 263952 242485 X 1678519 1830452 65647 56230 1744166 1886682 2008118 2129167 X 142516 X false true X true true true X 1118911 1062052 703621 869164 931520 4685268 1118911 1062052 703621 869164 931520 4685268 4685268 88632 91370 50658 118218 131729 480607 645450 612221 654236 645208 894468 3451583 8617458 5295751 0.54370 0.57850 X PART II, LINE 10 OTHER REVENUE 3,451,583 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 602550 307798 294752 603346 208494 394852 16712 4076 12636 702240 DONATED PROPERTY 178000 HISTORICAL TREASURE - AIRCRAFT 40000 218000 LONG TERM DEBT, LESS CURRENT PORTION 13097 TENANT DEPOSITS 1000 14097 2827888 378236 378236 2449652 2449652 2685372 378236 378236 2307136 2307136 SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND REVENUE 366,673 FUNDRAISING EXPENSES 11,563 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND EXPENSE 366,673 FUNDRAISING EXPENSES 11,563 HARU MATSURI: C 9674 9674 5078 CHRISTMAS ON TH 6986 6986 6485 16660 16660 11563 11563 5097 FORM 990 - ORGANIZATION'S MISSION THROUGH COLLABORATION AND PARTNERSHIP WITH LOCAL MUNICIPAL, STATE AND FEDERAL AGENCIES AND COMMUNITY GROUPS, THE YUMA CROSSING NATIONAL HERITAGE AREA'S (YCNHA) MISSION IS TO PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES OF THE LOWER COLORADO RIVER AREA KNOWN AS THE YUMA CROSSING. THROUGH EDUCATION AND COMMUNITY OUTREACH, YCNHA INTERPRETS THE HISTORICAL SIGNIFICANCE OF THE REGION. IN PARTICULAR, YCNHA IS RESPONSIBLE FOR CONSERVATION AND ENHANCEMENT OF THE YUMA CROSSING NATIONAL LANDMARK. FORM 990, PAGE 2, PART III, LINE 4A THE SIXTH YEAR OF OPERATIONS AND MAINTENANCE OF THE YUMA EAST WETLANDS (YEW), A 400 ACRE MULTI-SPECIES CONSERVATION PROGRAM SITE ALONG THE LOWER COLORADO RIVER. THIS AREA IS ALSO A HIKING AND RECREATION AREA FOR COMMUNITY MEMBERS AND VISITORS TO YUMA. IN FY2023 DONATION FUNDING ALLOWED A PROJECT TO RESTORE A COLORADO RIVER OVERLOOK AREA ON A YUMA EAST WETLAND HIKING TRAIL. BENCHES WERE REPLACED AND INTERPRETIVE SIGNAGE WAS ADDED. FOR THE 2ND YEAR, FROM PRIVATE FOUNDATIONAL FUNDING, A FIELD TRIP PROGRAM FOR FOURTH GRADE STUDENTS BROUGHT 1,400 STUDENTS FROM YUMA COUNTY SCHOOLS TO THE COLORADO RIVER STATE HISTORIC PARK AND YUMA EAST WETLANDS. THE STUDENTS LEARNED ABOUT WETLANDS PRESERVATION, WEATHER SCIENCE, TELEGRAPH OPERATIONS, RIVER DAMS, AND SIPHON BUILDING THORUGH INTERACTIVE ACTIVITIES. TWO KEY POSITIONS WERE FILLED AFTER COMPLETING CAREFUL RESTRUCTURE AND PROMOTION PLANS. CONTINUING A COLLABORATIVE EFFORT WITH COMMUNITY PARTNERS AND BUSINESSES TO INITIATE A TOURISM CAMPAIGN FOR THE "HISTORIC YUMA EXPERIENCE". CONTINUED OPERATIONS AND MANAGEMENT OF TWO HISTORIC STATE PARKS/MUSEUMS WHICH ARE ELEMENTS OF THE YUMA CROSSING NATIONAL HISTORIC LANDMARK. FORM 990, PAGE 6, PART VI, LINE 11B AFTER RECEIPT OF THE 990 FORM, FROM WALKER & ARMSTRONG CPA FIRM, THE FORM WILL BE GIVEN TO BOARD MEMBERS PRIOR TO THE BOARD MEETING FOR THEIR REVIEW AND QUESTIONS. AT THE FIRST BOARD MEETING AFTER RECEIPT OF THE 990 FORM, THE BOARD WILL VOTE TO APPROVE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C IS SIGNED ON DATE OF HIRE OR BOARD APPOINTMENT AND BOARD MEMBERS AND EMPLOYEES SIGN EACH YEAR AFTER THAT. INDIVIDUAL IS RESPONSIBLE TO UPDATE AT ANY OCCURANCE OF CONFLICT. THE ACCEPTANCE OF THE POLICY STATES THAT THEY AGREE TO THE RESPONSIBLILITY OF DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS WILL BE ACKNOWLEDGED WITHIN THREE BUSINESS DAYS. THERE IS A CHARGE OF 50 CENTS PER PAGE. FORM 990, PART XI, LINE 9 IN-KIND REVENUE 366,673 FUNDRAISING EXPENSES 11,563 IN-KIND EXPENSE -366,673 FUNDRAISING EXPENSES -11,563