2025-07-15T10:03:34-05:00 2024-09-30 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2023-10-01 200714837 SOUTHERN NEVADA CONSERVANCY SOUT 7022587757 8670 W CHEYENNE AVENUE STE 135 LAS VEGAS NV 89129 MILES WOODRUFF INTERIM EXECUTIVE DIRECTOR 7022023175 2025-07-08 1 1 MORRIS PEACOCK CPA P00038696 8885661277 2025-07-08 2023 2025-03-06 01:10:19Z MILES WOODRUFF 8670 W CHEYENNE AVENUE STE 135 LAS VEGAS NV 89129 3965078 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. 14 13 63 1637 0 0 737700 688407 0 0 3316 -7296 1625064 1839580 2366080 2520691 0 0 0 0 1726744 1896046 0 0 0 1039822 962749 2766566 2858795 -400486 -338104 2272456 2097236 1324888 1487772 947568 609464 X 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. 0 0 960733 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. 224579 AID TO USDA FOREST SERVICE 990128 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. 2175440 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 30 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TOM CORIZ 7022587757 8670 W CHEYENNE AVENUE SUITE 135 LAS VEGAS NV 84129 BETH SCHUCK PRESIDENT 2.00 X X 0 0 0 REBECCA DUKES VICE PRESIDENT 2.00 X X 0 0 0 ROSS WILLIAMS TREASURER 2.00 X X 0 0 0 JULIE ESTRELLA SECRETARY 2.00 X X 0 0 0 MILES WOODRUFF INTERIM EXECUTIVE DIRECTOR 2.00 X 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 SHAWN MCCROHAN FORMER EXECUTIVE DIRECTOR 40.00 X X 92885 0 8160 JENNIFER BRADLEY TRUSTEE 2.00 X 0 0 0 JOHN LINSS TRUSTEE 2.00 X 0 0 0 DEVON EUING TRUSTEE 2.00 X 0 0 0 TOM CORIZ CFO 40.00 X 20000 0 1883 112885 0 10043 0 0 0 0 0 1737 606793 79877 688407 2599 2599 9895 -9895 -9895 -9895 3227218 1434492 1792726 1792726 PPA REVENUE 46037 46037 OTHER INCOME 817 817 46854 2520691 1829685 0 2599 155824 32815 123009 1466210 1293390 172820 130649 116929 13720 143363 117943 25420 137469 44921 92548 22346 22346 204097 182568 21529 24968 8511 16457 25871 11983 13888 103889 68924 34965 118512 35554 82958 13073 8568 4505 5563 3700 1863 26686 17325 9361 61039 40813 20226 BANK & MERCHANT FEES 113118 109816 3302 SUPPLIES 49215 46448 2767 DUES, LICENSES & FEES 16737 9358 7379 VEHICLE EXPENSE 9080 8941 139 31086 16933 14153 2858795 2175440 683355 0 837021 1117506 341815 54793 176854 104268 337811 376426 35936 9385 316696 291852 54756 24844 6386 481877 410014 2272456 2097236 867011 1101758 457877 386014 1324888 1487772 X 861703 581570 85865 27894 947568 609464 2272456 2097236 -338104 0 X 0 1 X 1 1 1 X X 2 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT 870462459 6 1 960733 0 USDA FOREST SERVICE USDA FOREST SERVICE 720564834 6 1 224579 0 2 1185312 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 LISTED 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 WITH SIGNIFICANT CONTROL OVER SNC. PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED SEE THE RESPONSE TO PART IV, SECTION A, LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316696 291852 24844 24844 DEPOSITS 24000 RIGHT OF USE ASSETS - OPERATING LEASES 386014 410014 OPERATING LEASE LIABILITY 386014 386014 3926750 17604 1434492 1452096 2474654 46037 46037 2520691 4310891 17604 1434492 1452096 2858795 0 2858795 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,434,492. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPA REVENUE 46,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,434,492. 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.