2025-11-13T15:37:31-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 840631786 CROW CANYON ARCHAEOLOGICAL CENTER CROW 9705658975 23390 ROAD K CORTEZ CO 81321 CARLA HOEHN CFO 9705658975 2025-11-13 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-13 2024 2025-03-06 01:10:19Z ELIZABETH PERRY 23390 ROAD K CORTEZ CO 81321 12265199 false X WWW.CROWCANYON.ORG X 1973 CO CROW CANYON ARCHAEOLOGICAL CENTER EMPOWERS PRESENT AND FUTURE GENERATIONS BY MAKING THE HUMAN PAST ACCESSIBLE AND RELEVANT THROUGH ARCHAEOLOGICAL RESEARCH, EXPERIENTIAL EDUCATION, AND AMERICAN INDIAN KNOWLEDGE. 16 16 58 32 0 3855247 2745546 432375 737780 1251517 1708217 47625 13737 5586764 5205280 40087 62761 0 2745468 3153182 0 469632 1652586 1803164 4438141 5019107 1148623 186173 32181406 34521635 240367 295133 31941039 34226502 X CROW CANYON ARCHAEOLOGICAL CENTER EMPOWERS PRESENT AND FUTURE GENERATIONS BY MAKING THE HUMAN PAST ACCESSIBLE AND RELEVANT THROUGH ARCHAEOLOGICAL RESEARCH, EXPERIENTIAL EDUCATION, AND AMERICAN INDIAN KNOWLEDGE. false false 2403006 62761 403574 ARCHAEOLOGICAL RESEARCH AND EDUCATION: CROW CANYON CONDUCTS ARCHAEOLOGICAL RESEARCH FOCUSING ON THE HISTORY OF AMERICAN INDIAN PEOPLES WHO INHABITED THE CANYONS AND MESAS OF THE MESA VERDE REGION IN SOUTHWESTERN COLORADO. SINCE 1983, ASSISTED BY STUDENTS AND CITIZEN SCIENTISTS, CROW CANYON HAS CONTRIBUTED TO IMPORTANT ADVANCEMENTS IN SOUTHWESTERN ARCHAEOLOGY. THE ORGANIZATION EMPLOYS INNOVATIVE INVESTIGATIVE METHODS, ENGAGES INDIGENOUS SCHOLARS AND DESCENDANT COMMUNITY MEMBERS IN THE RESEARCH AND INTERPRETIVE PROCESS, AND SHARES FINDINGS THROUGH BOTH PRINT AND ONLINE PUBLICATIONS. THE CENTER'S CURRENT RESEARCH INITIATIVE IS THE NORTHERN CHACO OUTLIERS PROJECT, FOCUSED ON THE HAYNIE SITE NORTHEAST OF CORTEZ, COLORADO. THIS MULTI-COMPONENT ANCESTRAL VILLAGE INCLUDES TWO PUEBLO II PERIOD (A.D. 950 1150) GREAT HOUSES. RESEARCH AT THE HAYNIE SITE IS CONTRIBUTING TO A GREATER UNDERSTANDING OF ANCIENT COMMUNITY LIFE, RESOURCE SUSTAINABILITY, ENVIRONMENTAL IMPACTS, MIGRATION PATTERNS, AND HUMAN-ENVIRONMENT RELATIONSHIPS IN THE REGION. 577712 CAMPUS SERVICES: CROW CANYON PROVIDES LODGING, FOOD SERVICES, TRANSPORTATION, AND RELATED CAMPUS AMENITIES FOR PARTICIPANTS IN ITS EDUCATIONAL AND RESEARCH PROGRAMS. THE CENTER OPERATES A 210-ACRE RURAL CAMPUS DESIGNED TO OFFER A SAFE, SUPPORTIVE ENVIRONMENT FOR STUDENTS, SCHOLARS, AND LIFELONG LEARNERS. 569037 334206 CULTURAL EXPLORATIONS: CROW CANYON OFFERS SMALL-GROUP TRAVEL SEMINARS THAT FOSTER UNDERSTANDING OF THE CONNECTIONS BETWEEN CONTEMPORARY INDIGENOUS COMMUNITIES AND THEIR ANCESTORS. THESE PROGRAMS ENGAGE INDIGENOUS ADVISORS AND SCHOLARS, PROMOTING CULTURAL APPRECIATION AND STEWARDSHIP OF NONRENEWABLE CULTURAL RESOURCES. 3549755 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false false false false false false false true false false false false false false false true 41 0 true 58 true false false false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true true false X CARLA HOEHN 9705658975 23390 ROAD K CORTEZ CO 81321 X ELIZABETH PERRY PRESIDENT / 60.00 X 214627 0 14882 CARLA HOEHN CFO 50.00 X 121943 0 21064 SUSAN RYAN EXEC VP RSRC 50.00 X 118704 0 12481 SARAH PAYNE CHIEF OUTRCH 50.00 X 114057 0 11830 THERESA A PASQUAL EXEC VP INDI 50.00 X 110562 0 2780 ELIZABETH M ALEXANDER TRUSTEE 3.00 X 0 0 0 SUE ANSCHUTZ-RODGERS TRUSTEE 3.00 X 0 0 0 RICHARD G BALLANTINE TRUSTEE 3.00 X 0 0 0 ALBERT G BOYCE JR TRUSTEE 3.00 X 0 0 0 QUINCALEE BROWN TRUSTEE 3.00 X 0 0 0 NANCY BYERS TRUSTEE 3.00 X 0 0 0 DELIA CHILGREN TRUSTEE 3.00 X 0 0 0 DEEDEE M DECKER TRUSTEE 3.00 X 0 0 0 PAMELA E DOWD TRUSTEE 3.00 X 0 0 0 SANDRA L FLOW TRUSTEE 3.00 X 0 0 0 JOAN GOLDSTEIN TRUSTEE 3.00 X 0 0 0 TIMOTHY KOHLER TRUSTEE 3.00 X 0 0 0 RICKY R LIGHTFOOT TRUSTEE 3.00 X 0 0 0 WILLIAM D LIPE TRUSTEE 3.00 X 0 0 0 DAVID W MELANSON TRUSTEE 3.00 X 0 0 0 CONSTANCE J MORAMARCO TRUSTEE 3.00 X 0 0 0 THERESA PASQUAL TRUSTEE (TO 3.00 X 0 0 0 JIM POTTER TRUSTEE 3.00 X 0 0 0 CAROLE SEGAL TRUSTEE 3.00 X 0 0 0 ELIZABETH SHAFER TRUSTEE 3.00 X 0 0 0 CHRIS TOYA TRUSTEE 3.00 X 0 0 0 LESLIE M MASSON CHAIR 3.00 X X 0 0 0 KARL F KUMLI III VICE CHAIR 3.00 X X 0 0 0 PAMELA M POWELL SECRETARY 3.00 X X 0 0 0 679893 63037 5 false true false 15746 157219 2572581 15746 2745546 CULTURAL EXPLORATIONS 611600 334206 334206 SCHOOL PROGRAMS 611600 318320 318320 ADULT PROGRAMS 611600 63954 63954 COLLEGE FIELD SCHOOL 611600 21300 21300 737780 1196643 1196643 7488702 67045 6977678 66495 511024 550 511574 511574 15746 15746 15746 OTHER REVENUE 611600 6350 6350 STORE SALES BRANDED ITEMS 611600 2720 2720 CREDIT CARD REBATE 611600 2299 2299 2368 2368 13737 5205280 751517 1708217 62761 62761 372516 37252 231985 103279 2321664 1840885 261527 219252 52802 46294 2468 4040 138505 106708 16108 15689 267695 192231 44050 31414 3160 3160 23750 23750 139276 139276 444781 243099 194407 7275 12073 12073 232535 163622 40654 28259 95771 199 95572 126103 107134 18204 765 65477 59175 5310 992 229527 180059 29681 19787 141679 9827 131852 ACCOMMODATIONS/OUTFITTERS 114740 100395 12200 2145 STIPENDS AND HONORARIUMS 93290 93290 PROFESSIONAL DEVELOPMENT 43699 9404 33006 1289 MISCELLANEOUS EXPENSES 37303 22594 8137 6572 262753 -291627 28874 5019107 3549755 999720 469632 551323 601562 41829 693553 22057 53417 5585299 3819297 1970226 1766002 29586715 31403923 9256 3178 32181406 34521635 129334 183320 95484 105061 15549 6752 240367 295133 X 7499235 7638950 24441804 26587552 31941039 34226502 32181406 34521635 X 186173 2095947 3343 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24171412 216000 3143982 -1172032 26359362 22258576 36000 3031027 -1154191 24171412 26869281 28000 -3547353 -1091352 22258576 24293697 26100 3619036 -1069552 26869281 25367536 73549 1596341 -1022850 26014576 0.81270 0.18730 false false 538158 538158 3936842 3147121 789721 714292 329789 384503 396007 342387 53620 1766002 CHARITABLE GIFT ANNUITIES 3574 OPERATING LEASE LIABILITY 3178 6752 X 7181869 2095947 79336 -59418 2115865 5066004 139276 139276 5205280 4896406 79336 -62761 16575 4879831 139276 139276 5019107 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CENTER KEEPS THE ENDOWMENTS IN PERPETUITY, AND THE INVESTMENT 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 -62,761 CHANGE IN ANNUITIES 3,343 SCHEDULE D, PAGE 4, PART XII, LINE 2D STUDENT FINANCIAL ASSISTANCE -62,761 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. ART SALE 31492 15746 15746 15746 31492 15746 15746 15746 15746 true STUDENT FINANCIAL AID 590 62761 FMV TUITION WAIVERS SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS AWARDED TO YOUTH GROUPS WITHIN GEOGRAPHICALLY AND ECONOMICALLY DEFINED AREAS WITH DEMONSTRATED NEED. X false false false false false false false false false ELIZABETH PERRY PRESIDENT / CEO 214627 8324 6558 229509 X 1 15746 SALES PRICE false true false FORM 990, PAGE 1, PART I, LINE 6 DURING 2024, 9 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 773 HOURS. IN ADDITION, ALL BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 2, PART III, LINE 4A ARCHAEOLOGICAL RESEARCH AND EDUCATION: CROW CANYON CONDUCTS ARCHAEOLOGICAL RESEARCH FOCUSING ON THE HISTORY OF AMERICAN INDIAN PEOPLES WHO INHABITED THE CANYONS AND MESAS OF THE MESA VERDE REGION IN SOUTHWESTERN COLORADO. SINCE 1983, ASSISTED BY STUDENTS AND CITIZEN SCIENTISTS, CROW CANYON HAS CONTRIBUTED TO IMPORTANT ADVANCEMENTS IN SOUTHWESTERN ARCHAEOLOGY. THE ORGANIZATION EMPLOYS INNOVATIVE INVESTIGATIVE METHODS, ENGAGES INDIGENOUS SCHOLARS AND DESCENDANT COMMUNITY MEMBERS IN THE RESEARCH AND INTERPRETIVE PROCESS, AND SHARES FINDINGS THROUGH BOTH PRINT AND ONLINE PUBLICATIONS. THE CENTER'S CURRENT RESEARCH INITIATIVE IS THE NORTHERN CHACO OUTLIERS PROJECT, FOCUSED ON THE HAYNIE SITE NORTHEAST OF CORTEZ, COLORADO. THIS MULTI-COMPONENT ANCESTRAL VILLAGE INCLUDES TWO PUEBLO II PERIOD (A.D. 950 1150) GREAT HOUSES. RESEARCH AT THE HAYNIE SITE IS CONTRIBUTING TO A GREATER UNDERSTANDING OF ANCIENT COMMUNITY LIFE, RESOURCE SUSTAINABILITY, ENVIRONMENTAL IMPACTS, MIGRATION PATTERNS, AND HUMAN-ENVIRONMENT RELATIONSHIPS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 4 ARTICLES OF LNCORPORATION: PURPOSE (ART. 3) - AMENDED TO REFLECT STANDARD BROAD PURPOSE OF A SECTION 501(C)(3) ORGANIZATION IN KEEPING WITH COMMON PRACTICE, LEAVING SPECIFIC DETAILS TO ORGANIZATION VISION AND MISSION STATEMENTS NUMBER OF TRUSTEES (ART. 6) - CHANGED MAXIMUM NUMBER FROM 31 TO 32 TO ALIGN ARTICLES AND BYLAWS INDEMNIFICATION OF TRUSTEES (ART. 10) - AMENDED TO TRACK INDEMNIFICATION LANGUAGE UNDER CURRENT LAW BYLAWS: ELECTRONIC COMMUNICATIONS & PROXIES (SECTIONS 3.04, 4.04, 4.07, 4.10, 4.11) - UPDATED TO REFLECT CURRENT LAW ALLOWING TRUSTEES TO PARTICIPATE IN MEETINGS AND ACT ELECTRONICALLY AND BY PROXY CONFLICTS OF INTEREST (SECTION 3.09) - AMENDED TO REMOVE DETAILS OF CONFLICTS OF INTEREST POLICY, WHICH ARE CONTAINED IN A STAND-ALONE POLICY BOARD COMMITTEES (SECTION 4.09) - AMENDED TO UPDATE COMMITTEE RESPONSIBILITIES, INCLUDING ASSIGNING ASSESSMENT OF CONFLICTS OF INTEREST AND TRUSTEE PERFORMANCE TO THE EXECUTIVE COMMITTEE INDEMNIFICATION (SECTION 6.01) - AMENDED TO TRACK INDEMNIFICATION LANGUAGE UNDER CURRENT LAW AND IN AMENDED ARTICLES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED 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 AUDIT COMMITTEE AND THE BOARD OF TRUSTEES BEFORE THE DATE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY THE BOARD OF TRUSTEES, AND EACH EMPLOYEE IS PROVIDED WITH A COPY OF THE PERSONNEL MANUAL, INCLUDING THE CONFLICT OF INTEREST POLICY, WHEN HIRED. EMPLOYEES ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST TO HUMAN RESOURCES UPON OCCURRENCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE 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 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII THERESA A. PASQUAL SERVED AS A TRUSTEE UNTIL MARCH 31, 2024. ON APRIL 1, 2024, THERESA BECAME AN EMPLOYEE OF THE ORGANIZATION AND SERVES AS THE EXECUTIVE VP OF INDIGENOUS AFFAIRS. FORM 990, PART XI, LINE 9 STUDENT FINANCIAL ASSISTANCE -62,761 CHANGE IN ANNUITIES 3,343 STUDENT FINANCIAL ASSISTANCE 62,761 TOTAL 3,343