2025-03-28T12:06:59-05:00 2024-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2023-07-01 860438592 TOHONO CHUL PARK INC TOHO 5207426455 7366 N PASEO DEL NORTE TUCSON AZ 857044415 JAMIE MASLYN LARSON EXECUTIVE DIRECTOR 5207426455 2025-03-28 1 0 JIM REBENAR CPA P01783358 5207422611 2023 2025-03-06 01:10:19Z JAMIE MASLYN LARSON 7366 N PASEO DEL NORTE TUCSON AZ 857044415 4838611 0 X WWW.TOHONOCHUL.ORG X 1982 AZ WE ARE A COMMUNITY OASIS WHERE REVERENCE FOR THE CULTURAL AND NATURAL ECOLOGY OF THE SONORAN DESERT REGION INSPIRES RESPONSIBLE STEWARDSHIP SO THAT FUTURE GENERATIONS MAY THRIVE. 9 9 52 230 6323 319 1097329 1005530 1008781 1125518 96014 114221 1407897 1400969 3610021 3646238 0 0 0 0 2101564 2193383 0 0 413048 1927386 1826960 4028950 4020343 -418929 -374105 10953863 11020949 465760 477262 10488103 10543687 X WE ARE A COMMUNITY OASIS WHERE REVERENCE FOR THE CULTURAL AND NATURAL ECOLOGY OF THE SONORAN DESERT REGION INSPIRES RESPONSIBLE STEWARDSHIP SO THAT FUTURE GENERATIONS MAY THRIVE. 0 0 1124017 1052374 GARDENS & FACILITIESDURING FISCAL YEAR 2024, THE GARDENS DEPARTMENT WORKED TOWARDS ACHIEVING THE CORE VALUES OF STEWARDSHIP, BELONGING, AND INTEGRITY, THAT DEFINE TOHONO CHUL. WE DID THIS THROUGH WATER CONSERVATION PROJECTS, THE CREATION OF A LIVING COLLECTIONS CHARTER, AND SUBSTANTIAL IMPROVEMENTS TO PHYSICAL GARDEN SPACES.A CRITICAL ASPECT OF STEWARDSHIP FOR ANY GARDEN IN AN ARID ENVIRONMENT IS THE RESPONSIBLE USE OF WATER. IN 2024 THE GARDENS DEPARTMENT FULLY IMPLEMENTED PHASE ONE OF TOHONO CHUL'S THREE-PART WATER CONSERVATION PLAN. PHASE ONE INVOLVED THE INSTALLATION OF THREE NEW IRRIGATION CLOCKS, ALONG WITH ENHANCEMENTS AND REPAIRS TO IRRIGATION INFRASTRUCTURE. THE NEW CLOCKS ARE WIFI ENABLED, ALLOWING US TO BETTER CONTROL IRRIGATION TO RESPOND TO CHANGING TEMPERATURES AND WEATHER CONDITIONS, ENSURING THAT OUR WATERING IS APPROPRIATE TO SEASONAL SHIFTS AND ALLOWING US TO SHUT OFF WATER FOLLOWING RAIN EVENTS. EXPANSION AND REPAIR OF EXISTING IRRIGATION INFRASTRUCTURE HAS ALLOWED US TO REPLACE WATER-INTENSIVE SPRAYERS, WITH WATER-CONSERVING DRIP IRRIGATION, AND TO OBVIATE THE NEED FOR HAND WATERING OR MANUAL OPERATION OF IRRIGATION VALVES, SAVING THOUSANDS OF GALLONS OF WATER THIS YEAR. ASIDE FROM DIRECT BENEFITS TO THE ORGANIZATION, THESE EFFORTS MAKE US A LEADER IN RESPONSIBLE GARDENING PRACTICES, ALLOWING US TO SERVE AS A MODEL FOR OUR COMMUNITY, AND AN EXAMPLE FOR OTHER GARDENERS AND INSTITUTIONS TO FOLLOW. FURTHERMORE, TOHONO CHUL IS SUBSTANTIALLY COMPLETE ON THE GARDEN'S FIRST EVER OPERATIONS AND MAINTENANCE PLAN WHICH WILL SET STANDARDS OF CARE FOR OUR GARDENS, PROVIDE DETAILED HORTICULTURAL TASKS AND SCHEDULES, DEFINE ROLES AND RESPONSIBILITIES, AND IDENTIFY RESOURCES OR KNOWLEDGE AREAS NEEDED FOR ONGOING CARE.CENTRAL TO THE CORE VALUE OF BELONGING IS A STRONG SENSE OF PLACE THAT CONNECTS OUR VISITORS TO THE WIDER ECOLOGICAL NETWORKS OF THE SONORAN DESERT. FOR THIS REASON, THE GARDENS DEPARTMENT WORKED WITH A DIVERSE COMMITTEE OF INTERNAL AND EXTERNAL PARTNERS TO DEVELOP A LIVING COLLECTIONS CHARTER THAT SERVES AS A LENS THROUGH WHICH TO INTERPRET OUR LIVING COLLECTIONS AND ENSURE THAT THEY REPRESENT THE BOTANICAL DIVERSITY OF THE SONORAN DESERT REGION. THIS INITIATIVE WENT HAND IN HAND WITH THE COMPLETION OF A MULTI-YEAR EFFORT TO CATALOG, MAP, AND ASSESS ALL OF THE SPECIES REPRESENTED IN OUR GARDENS. THIS DATA HELPS US ANALYZE THE PLANTS IN OUR COLLECTION SO THAT WE CAN UNDERSTAND HOW WELL WE ARE REPRESENTING SONORAN DESERT SPECIES, AND WHAT PLANTS WE HAVE ON GROUNDS THAT REQUIRE SPECIAL CONSIDERATION AND PROTECTION BECAUSE OF THE DEGREE TO WHICH THEY ARE THREATENED IN THEIR NATURAL HABITATS. USING OUR LIVING COLLECTIONS CHARTER, AND OUR NEWFOUND UNDERSTANDING OF THE PLANTS IN OUR GARDENS WE CAN FORM HOLISTIC GARDEN DESIGNS AND MAINTENANCE PLANS THAT PLACE US AT THE FOREFRONT OF INSTITUTIONS INTERPRETING AND DISPLAYING THE ECOLOGICAL BOUNTY OF THE SONORAN DESERT.INTEGRITY, IN THE CONTEXT OF OUR GARDENS, MEANS MAKING APPROPRIATE PLANT SELECTIONS AND MAINTAINING OUR GARDENS TO THE HIGHEST STANDARD OF CARE POSSIBLE. IN 2024 WE COMPLETED MAJOR OVERHAULS OF FOUR OF OUR CORE GARDENS ALONG WITH MINOR ENHANCEMENTS IN NEARLY EVERY GARDEN ON-SITE. THE GARDENS TEAM WORKED TO COMPILE TREE HEALTH ASSESSMENTS FOR EVERY ONE OF THE 1,022 TREES IN OUR CORE GARDENS AND TO REMOVE DYING OR DAMAGED TREES THAT REPRESENTED A HAZARD TO VISITORS AND STAFF. REMOVAL OF NON-NATIVE TAXA AND REPLACEMENT WITH NATIVE SPECIES REDUCED WATER NEEDS IN THE GARDENS AND HAS CREATED A HABITAT FOR THE MYRIAD INSECTS, BIRDS, AND MAMMALS THAT CALL TOHONO CHUL HOME. MONTHLY ON-SITE TRAININGS AND OFF-SITE PROFESSIONAL DEVELOPMENT OPPORTUNITIES HAVE CONTRIBUTED TO THE PROFESSIONALIZATION OF OUR GARDENS TEAM, WHILE A COMPREHENSIVE OPERATIONS AND MAINTENANCE PLAN HAS ALLOWED US TO BETTER UNDERSTAND THE LABOR NEEDS REQUIRED TO ELEVATE OUR GARDEN STANDARDS. FINALLY, TOHONO CHUL WAS OFFICIALLY ACCREDITED AS AN ARBORETUM BY ARBNET, THE ACCREDITATION PROGRAM RUN BY THE MORTON ARBORETUM, THAT EXTENDS RECOGNITION TO INSTITUTIONS THAT MEET THEIR STRINGENT STANDARDS FOR OFFICIAL ARBORETUMS, ELEVATING OUR STATUS AMONG PEER INSTITUTIONS. THROUGH ENHANCEMENTS TO OUR IRRIGATION INFRASTRUCTURE, THE DEVELOPMENT OF A LIVING COLLECTIONS CHARTER, AND IMPROVEMENTS TO OUR PHYSICAL SPACES, TOHONO CHUL'S GARDENS DEPARTMENT HELPED OUR ORGANIZATION LIVE OUT ITS CORE VALUES WHILE ACHIEVING IMPROVED STANDARDS OF CARE THAT HELP US SHARE OUR CORE VALUES OF STEWARDSHIP, BELONGING, AND INTEGRITY WITH EVERY VISITOR THAT COMES THROUGH OUR GATES. 573919 96740 TOHONO CHUL'S ART AND CULTURAL OFFERINGS CELEBRATE THE DIVERSITY OF THE SOUTHWEST WITH AN EMPHASIS ON THE INTERACTIONS OF CULTURES WITH THE ENVIRONMENT. TOHONO CHUL OFFERS YEAR-ROUND CHANGING CULTURAL AND ART EXHIBITS, REGIONAL MUSIC, YEAR-ROUND LECTURE SERIES, WORKSHOPS, AND TRAVEL ED-VENTURES, AS WELL AS THREE MUSEUM SHOPS WHICH ENABLE THE VISITOR TO LEARN MORE ABOUT OR TAKE HOME WITH THEM THINGS THEY HAVE SEEN WHILE VISITING. TOHONO CHUL HAS THREE GALLERIES LOCATED IN A HISTORIC HOUSE BUILT IN 1937. ROTATING EXHIBITIONS THROUGHOUT FISCAL YEAR 2024 DISPLAYED 891 PIECES BY 165 ARTISTS. AMONG THE CHANGING CULTURAL/ART EXHIBITS IN OUR MAIN GALLERY WERE: THE EXOTIC SUBLIME | LAND AND SKY: THE FIRST EXHIBITION OF A SERIES WHICH EXAMINED THE ROMANTIC SONORAN LANDSCAPE AS VIEWED FROM NEAR AND FAR - MAGNIFIED OR MOURNED FROM ARM'S LENGTH, FROM DISTANT VISTAS, FROM OUT OF THIS WORLD.DA DE LOS MUERTOS: TOHONO CHUL'S BIENNIAL EXHIBITION, STARTED IN 1999, WHICH CELEBRATES THE RICH TRADITIONS ASSOCIATED WITH THE DA DE LOS MUERTOS HOLIDAY. THE EXHIBIT WAS CO-CURATED WITH SANDY VILLEGAS WHO ALSO DESIGNED AND CREATED THE OFRENDA (COMMUNITY ALTAR) CENTRAL TO THE EXHIBITION.THE EXOTIC SUBLIME | ON A WING: THE SECOND EXHIBITION IN THE ABOVE-MENTIONED SERIES WHICH PRESENTED A CONTEMPORARY BESTIARY FOCUSED ON THE WINGED CREATURES THAT TAKE TO THE AIR IN THE SONORAN DESERT. MAMMALIAN, INSECT, AND AVIAN SPECIES WERE REPRESENTED.WILLIAM LESCH | A CONTINUOUS TRAIL: THE FIRST SOLO EXHIBITION IN TOHONO CHUL'S MAIN GALLERY FEATURING THE WORK OF RENOWNED TUCSON PHOTOGRAPHER, WILLIAM LESCH.THE EXOTIC SUBLIME | TREADING SOFTLY: THE THIRD EXHIBITION IN THE ABOVE-MENTIONED SERIES WHICH PRESENTED A CONTEMPORARY BESTIARY FOCUSED ON THE TERRESTRIAL INHABITANTS OF THE SONORAN DESERT. MAMMALIAN, REPTILIAN, AMPHIBIOUS, AND ARTHROPODOUS SPECIES HIGHLIGHTED THE RICH BIODIVERSITY OF THE REGION.THREE TIMES A YEAR, TOHONO CHUL PUTS OUT CALLS FOR ENTRIES TO SOLICIT ARTWORK FROM LOCAL AND REGIONAL ARTISTS FOR GROUP EXHIBITIONS. THERE IS NO ENTRY FEE TO SUBMIT ARTWORK. BECAUSE OF THIS, WE ARE ABLE TO WORK WITH ARTISTS ACROSS THE BOARD FROM NOVICE ARTISTS EXHIBITING THEIR WORK FOR THE FIRST TIME TO SEASONED PROFESSIONALS WHO HAVE EXHIBITED EXTENSIVELY. WE HOST OPENING RECEPTIONS IN THE MAIN GALLERY FOUR TIMES A YEAR WHICH ARE FREE AND OPEN TO THE PUBLIC. LIVE MUSIC IS FEATURED AT EACH IN RECEPTION. IN FISCAL YEAR 2024, SALVADOR DURAN AND GAMELAN DEWI MALAM PROVIDED ENTERTAINMENT FOR GUESTS. FOLLOWING EACH OPENING, TWO CURATOR'S TALKS ARE HELD IN THE GALLERY. THE TALKS ARE FREE WITH THE PRICE OF ADMISSION. THE SMALLER ENTRY AND WELCOME GALLERIES HOSTED A VARIETY OF EXHIBITIONS. SOLO EXHIBITIONS OF FEATURED ARIZONA ARTISTS INCLUDED BETSY BABB, ANGEL LUNA, GERRY QUOTSKUYVA, AND SELECTIONS FROM THE ROY J. KURTZ COLLECTION OF AMERICAN INDIAN ART. THE ENTRY GALLERY PROJECT SPACE SERIES RETURNED AND FEATURED FIVE SOLO EXHIBITIONS BY SHARON HOLNBACK, AMBER VANHATALA STENE, HEATHER BENTZ, KATE HOOVER, AND DAVID ADIX. TOHONO CHUL'S ANNUAL QUEEN OF THE NIGHT AND 10 X 10 | A FUNDRAISER EXHIBITIONS ALSO RETURNED. ARTWORK BY LEX GJURASIC AND CHUCK LAVOIE WAS INCORPORATED INTO THE GARDEN PAVILION TO COMPLEMENT CHILIN AT THE CHUL, A SUMMER, AFTER-HOURS EVENT FOR LOCALS TO BEAT THE HEAT AND ENJOY THE GARDENS. ADDITIONALLY, WE HOSTED AN ART TALK WITH EXHIBITING ARTIST, WILLIAM LESCH; TWO MEET THE ARTIST EVENTS WITH EXHIBITING ARTISTS, KATE HOOVER AND GERRY QUOTSKUYVA, AND TWO PRESENTATIONS/TRUNK SALES OF NAVAJO TEXTILES AND SOUTHWEST BASKETRY BY AMERICAN INDIAN ART EXPERT, TERRY DEWALD. THORN BLIZZARD, PERFORMANCE ART BY KATE LONG HODGES FEATURING THE MUSIC OF MARVIN TODACHEENIE, WAS HELD IN THE PERFORMANCE GARDEN.FISCAL YEAR 2024 MARKED THE RETURN OF TOHONO CHUL'S CHILES, CHOCOLATE, AND DAY OF THE DEAD FESTIVAL AFTER A THREE-YEAR HIATUS DUE TO THE COVID-19 PANDEMIC. WE WORKED WITH THREE SCHOOLS AND 11 ARTISTS WHO CREATED PERSONAL ALTARS OF REMEMBRANCE FOR THE ALTAR PROJECT WHICH INTRODUCED VISITORS TO THE CUSTOMS AND TRADITIONS OF DA DE LOS MUERTOS. THE FESTIVAL ALSO HIGHLIGHTED THE PERFORMING ARTS WITH MUSICAL AND DANCE PERFORMANCES BY MARIACHI AND FOLKLORICO GROUPS. SUNDAYS IN THE GARDEN, TOHONO CHUL'S FALL AND SPRING CONCERT SERIES IN COLLABORATION WITH THE TUCSON GUITAR SOCIETY, RETURNED. ALONG WITH BREWIN' AT THE CHUL AND JAZZ UNDER THE STARS COLLABORATIONS WITH THE GARDEN BISTRO AND THE TUCSON JAZZ SOCIETY. WE CONTINUED TO OFFER A SERIES OF WORKSHOPS IN MINDFULNESS AND MEDITATION ALONG WITH ON-SITE CLASSES IN TAI CHI AND YOGA IN AN EFFORT TO PROMOTE HEALTH AND WELLNESS.DURING FISCAL YEAR 2024, WE SAW LOCAL SCHOOLS CONTINUE TO VISIT THE GARDENS ON FIELD TRIPS. APPROXIMATELY 20 SCHOOL GROUPS, WHICH INCLUDED 700 STUDENTS, TEACHERS, AND CHAPERONES VISITED THE GARDENS. FISCAL YEAR 2024 ALSO SAW THE CONTINUED PARTICIPATION IN BIOBLITZ, A COMMUNAL CITIZEN-SCIENCE EVENT THAT DOCUMENTS, USING THE INATURALIST APP, AS MANY SPECIES AS CAN BE DISCOVERED IN THE GARDENS OVER A FOUR-DAY PERIOD. THE THIRD ANNUAL COMMUNITY DAY, A FREE DAY FOR FAMILIES TO EXPERIENCE ALL-AGES EDUCATIONAL OFFERINGS INCLUDING A PERFORMANCE BY TOHONO CHUL'S PANTOMIME TROUPE THE DESERT PLAYERS, IN CONJUNCTION WITH AMERICAN PUBLIC GARDENS ASSOCIATION'S (APGA) GO PUBLIC GARDENS AN EVERGREEN INITIATIVE DESIGNED TO DRIVE THE PUBLIC TO VISIT, VALUE, AND VOLUNTEER AT PUBLIC GARDENS IN THEIR AREA AND WHEN THEY TRAVEL. A FULL SLATE OF CLASSES, LECTURES, AND WORKSHOPS CONTINUED ALONG WITH ED-VENTURES DAY TRIPS BRINGING PEOPLE TO ENGAGING AND SOMETIMES HARD TO GET TO PLACES THEY MIGHT NOT OTHERWISE EXPLORE ALONE: TWO TRIPS TO WHITEWATER DRAW TO EXPERIENCE SANDHILL CRANES, THE HEARD MUSEUM FOR THEIR SPECTACULAR 66TH ANNUAL INDIAN MARKET, AND A VISIT TO BOYCE THOMPSON ARBORETUM. TO INSPIRE FUTURE WISE STEWARDS OF THE NATURAL WORLD, TOHONO CHUL COLLABORATED WITH THE SOUTHERN ARIZONA RESEARCH, SCIENCE, AND ENGINEERING FOUNDATION (SARSEF) TO PRODUCE A SUMMER CAMP IN FISCAL YEAR 2024. OVER TWO WEEKS, TWO GROUPS OF CHILDREN (GRADES 4-5 IN WEEK ONE AND GRADES 6-8 IN WEEK TWO) WERE IMMERSED IN EVERYTHING SONORAN DESERT RELATED. FROM NATURE JOURNALING TO PLANT IDENTIFICATION TO FEEDING AND TENDING TO THE RESIDENT TORTOISES, PARTICIPANTS GAINED A DEEPER APPRECIATION FOR THE DESERT THEY CALL HOME. SUMMER CAMP CULMINATED WITH CAMPERS' PRESENTATIONS AND GRADUATING TO BECOME JUNIOR DOCENTS! 1374924 908780 DURING THE PAST YEAR, TOHONO CHUL PARK WELCOMED OVER 84,000 VISITORS AND CURRENTLY MAINTAINS APPROXIMATELY 8,200 ACTIVE MEMBERS. IN ADDITION, THE CHILDREN'S MUSEUM RECEIVED MORE THAN 30,000 VISITORS. OUR RETAIL SHOPS WERE REBRANDED WITH NEW LOGOS AND COLOR-COORDINATED PACKAGING TO ESTABLISH A DISTINCT IDENTITY, AND WE HOSTED A 'MERRY MARKET' DURING THE HOLIDAY SEASON, OFFERING EXTENDED EVENING HOURS TO SERVE MEMBERS OF THE COMMUNITY WHO WORK DURING THE DAY.WE HIRED A GREENHOUSE COORDINATOR TO RUN OUR DESERT CORNER NURSERY AND DEVELOPED A PLANT CHARTER EMPHASIZING OUR MISSION TO GROW, SELL, AND PROMOTE ARID-ADAPTED PLANTS THAT CONSERVE WATER AND SUPPORT LOCAL WILDLIFE, PARTICULARLY NATIVE POLLINATORS. WE ALSO HELD OUR FIRST SOLO ART EXHIBITION IN RECENT HISTORY, FEATURING WILLIAM LESCH'S 'A CONTINUOUS TRAIL', WHICH RECEIVED COVERAGE FROM LOCAL NEWS OUTLETS. TO HELP YOUNG CHILDREN EXPLORE OUR NATURAL SETTING, WE INTRODUCED 'ADVENTURE BACKPACKS,' WHICH INCLUDE BINOCULARS, A COMPASS, AND A MAGNIFYING GLASS TO ENCOURAGE HANDS-ON LEARNING IN THE GARDENS. IN COLLABORATION WITH THE ALZHEIMER'S ASSOCIATION, WE LAUNCHED 'DESERT MORNINGS AT TOHONO CHUL,' A SOCIAL ENGAGEMENT PROGRAM FOR INDIVIDUALS IN THE EARLY STAGES OF ALZHEIMER'S.WE HOSTED VARIOUS EVENTS, INCLUDING 11 CORPORATE GATHERINGS, 35 WEDDINGS, AND 13 CELEBRATIONS OF LIFE. OTHER NOTABLE OCCASIONS INCLUDED A BAR MITZVAH, A FASHION SHOW, RETREATS, AND A SOLD-OUT WINE TASTING EVENT. OUR 'SUNDAYS IN THE GARDEN' CONCERT SERIES DREW RECORD ATTENDANCE, AND OUR POPULAR SEASONAL EVENTSSUCH AS 'BLOOM NIGHT', 'CHILES, CHOCOLATE AND DAY OF THE DEAD FESTIVAL AND 'HOLIDAY NIGHTS'ATTRACTED LARGE CROWDS AND RECEIVED HIGHLY POSITIVE FEEDBACK. LASTLY, WE ARE PROUD TO REPORT THAT TOHONO CHUL PARK IS NOW AN ACCREDITED ARBORETUM AND HAS EARNED THE COPPER CACTUS TEP SOCIAL IMPACT AWARD. EVERY DAY, WE STRIVE TO UPHOLD OUR MISSION OF CONNECTING PEOPLE WITH THE NATURAL BEAUTY AND ECOLOGY OF OUR URBAN DESERT ENVIRONMENT. 3072860 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 52 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 5807426455 7366 N PASEO DEL NORTE TUCSON AZ 85704 SASHA CASE CHAIR 2.00 X X 0 0 0 CHARLOTTE CORDES VICE CHAIR 2.00 X X 0 0 0 JACQUELYN MINGLE SECRETARY 2.00 X X 0 0 0 PENNY CRUTCHFIELD MEMBER 1.00 X 0 0 0 LESLI PINTOR TREASURER 2.00 X X 0 0 0 KOREN MANNING MEMBER 1.00 X 0 0 0 RODNEY POND MEMBER 1.00 X 0 0 0 STEPHAN DONOVAN MEMBER 1.00 X 0 0 0 JAMIE MASLYN LARSON EXECUTIVE DIRECTOR 50.00 X 169581 0 4792 NICOLLETTE DALY DIRECTOR OF FINANCE 40.00 X 90008 0 3783 259589 0 8575 2 0 1 0 PAINTED PLATE CULINARY CONCEPTS 5290 E GOLDER RANCH DRIVE TUCSON AZ 85739 CATERING FOR EVENTS 300639 CHILDREN'S MUSEUM TUCSON 200 S 6TH AVE TUCSON AZ 85701 CHILDREN'S PROGRAMMING 138000 2 1005530 53106 1005530 MEMBERSHIPS 900099 482163 482163 ADMISSIONS 900099 367438 367438 PUBLIC EVENTS 900099 237106 237106 EDUCATION 900099 38811 38811 1125518 114221 114221 727810 283303 444507 444507 444507 1847769 909070 938699 932376 6323 17763 17763 17763 3646238 2057894 6323 576491 X 276954 42793 191368 42793 1610543 1411658 73829 125056 15046 6788 6750 1508 149508 109170 24836 15502 141332 106921 20227 14184 1990 1990 63841 51711 7023 5107 29162 29162 435644 364398 42152 29094 56395 43424 12971 241743 177739 32597 31407 74548 47538 5224 21786 280869 231544 29046 20279 3840 2275 1427 138 306388 248174 33703 24511 72753 58930 8003 5820 PRINTING AND POSTAGE 89027 43245 17066 28716 CREDIT CARD FEES 85877 66125 19752 EQUIPMENT AND VEHICLES 49375 45544 1935 1896 DUES AND SUBSCRIPTIONS 25790 8280 6358 11152 9718 6603 1739 1376 4020343 3072860 534435 413048 103494 351939 1788103 1291193 5116 25000 22707 14154 121766 117960 15179 19088 11718064 6244971 5629593 5473093 3267905 3728522 10953863 11020949 199452 169000 238674 265686 27634 42576 465760 477262 X 9593763 9459759 894340 1083928 10488103 10543687 10953863 11020949 -374105 429689 0 X X 0 1 X 1 0 X 898250 1173117 2878081 1097329 1005530 7052307 898250 1173117 2878081 1097329 1005530 7052307 2451742 4600565 275007 173032 468324 603388 558728 2078479 8664 870 3725 5099 6323 24681 9969 1005 150 2868 17763 31755 9187222 7753304 0.50080 0.48810 X PART II, LINE 10 - OTHER INCOME DETAIL THE PARK HAD MISCELLANEOUS INCOME OF $17,763. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2157634 51736 483419 128000 2564789 2008540 35000 114094 2157634 368941 177293 -39963 506271 281643 30000 57298 368941 257871 25000 -1228 281643 0.75865 0.24135 0 0 1667224 1667224 5140877 2572807 2568070 3765003 2715122 1049881 1095075 957042 138033 49885 49885 5473093 REFUNDABLE DEPOSITS 42576 42576 X 4046765 429689 -29162 400527 3646238 0 3646238 3991181 0 3991181 29162 29162 4020343 PART III, LINE 1A: THE PARK HAS VARIOUS COLLECTIONS OF LIVING SPECIES AND CULTURAL ARTIFACTS ACQUIRED FOR THE PURPOSE OF ADVANCING THE PARK'S MISSION. THE PARK'S PRIMARY INTEREST IS TO DISPLAY THE COLLECTIONS IN THE EXHIBIT GALLERY. THE PARK HAS ADOPTED A POLICY OF NOT CAPITALIZING COLLECTIONS IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PART III, LINE 4: THE PARK'S COLLECTIONS EDUCATE THE PUBLIC ON THE CULTURE AND ART UNIQUE TO THE SOUTHWEST AND SONORAN DESERT. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART V, LINE 4 THE INCOME FROM THE ENDOWMENT IS TO BE USED TO SUPPORT THE LONG-TERM HEALTH, SUCCESS AND SUSTAINABILITY OF THE PARK. X X X X 0 0 0 0 0 0 0 0 0 JAMIE MASLYN LARSON EXECUTIVE DIRECTOR 163750 0 5000 0 831 0 0 0 4792 0 174373 0 0 0 X 156 31706 FMV X CACTUS 80 15000 FMV X WORKSHOP 2 6400 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): TOHONO CHUL PARK, INC. RECEIVED 156 SHARES OF STOCK, 80 CACTUS, AND 2 WORKSHOPS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 WILL BE EMAILED TO EACH MEMBER OF THE FINANCE COMMITTEE TO REVIEW BEFORE FILING THE 990 WITH THE IRS. ONCE THE DRAFT 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE AND CHANGES IF ANY ARE MADE, THEN A FINAL COPY OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C BOARD REQUIRES MEMBERS TO DISCLOSE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF FINANCE PREPARES A BENCHMARKING OF COMPARABLE SALARIES. THE BOARD DOES A BI-ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR TO DECIDE SALARY WHICH INCLUDES A DISCUSSION AND VOTE BY THE FULL BOARD. ALL OTHER TOP MANAGMENT EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND IF BUDGET PERMITS, WILL RECEIVE A CHANGE IN SALARY BASED ON BENCHMARKING OF COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 364,398. MANAGEMENT AND GENERAL EXPENSES 42,152. FUNDRAISING EXPENSES 29,094. TOTAL EXPENSES 435,644. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.