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          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <ContributionsAmt>383310</ContributionsAmt>
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        <BeginningYearBalanceAmt>499550</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-56128</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>4673</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>641010</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>196073</BeginningYearBalanceAmt>
        <ContributionsAmt>244000</ContributionsAmt>
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        <AdministrativeExpensesAmt>2700</AdministrativeExpensesAmt>
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        <AdministrativeExpensesAmt>771</AdministrativeExpensesAmt>
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    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board reviews tax return before filing with any questions resolved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director is required to complete an annual questionnaire regarding their compliance with the Conflict of Interest policy and identifying any change relevant to their compliance since their prior year filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All current governing documents and financial statements are posted on the organizations website.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Cathedral Rock $115,227Completed final section of steps, retaining walls, and fencing on the Cathedral Rock Improvement Project. Work done to National Park Service standards.Turkey Creek Arch. Survey $85,527Completed archeology and other associated reviews for the NEPA process supporting the USFS Decision Memo covering 6 different Trail Enhancement projects in the Red Rock Ranger District. Work on five of them to be completed in 2025.Trail Crew Training $3,000Using professional trail design and installation consultants, provide specialized red rock centric training for incoming seasonal crew members. Skills emphasized were safety, sustainable trail design, drainage, retaining wall, steps, rock quarrying, and rock transport. Trail Census $1,735Completed a multi year project by an NAU graduate student to determine trail usage through field and computational methods. In conjunction with Trail Assessment work, final report to be used by the USFS to develop future work plans and prioritize activities.Trail Assessment $25,026Completed a multi year project by professional Trail Consultants to determine trail maintenance and preservation needs on over 200 miles of RRRD system trails. In conjunction with Trail Census work, final reports to be used by the USFS to develop future work plans and prioritize activities.Trail Crew Refreshments $696As support to volunteer work days open to the public, we provided hydration and refreshments</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>