2024-11-12T11:51:40-06:00 2023-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-01-01 262551221 DEATH VALLEY CONSERVANCY DEAT 7602634900 PO BOX 749 PASADENA CA 91102 HENRY GOLAS SECRETARY/TREASURER 7602634900 2024-11-11 1 0 CHRISLEY N REED CPA P00025230 8059629175 2023 2024-10-15 13:58:12Z PRESTON CHIARO PO BOX 749 PASADENA CA 91102 9154988 0 X WWW.DVCONSERVANCY.ORG X 2008 CA TO PRESERVE AND SUPPORT DEATH VALLEY NATIONAL PARK AND ITS RESOURCES AND SURROUNDING COMMUNITIES. 4 3 4 5 0 0 219226 167026 0 0 1024743 808190 0 0 1243969 975216 158524 8163 0 0 391878 429155 0 0 0 567454 617092 1117856 1054410 126113 -79194 26535364 28764409 160271 41698 26375093 28722711 X TO PRESERVE AND SUPPORT DEATH VALLEY NATIONAL PARK AND ITS RESOURCES AND SURROUNDING COMMUNITIES. 0 0 11160 8163 DEATH VALLEY FUND - TO SUPPORT PROJECTS AROUND THE PARK AND IN CONJUNCTION WITH THE NATIONAL PARK SERVICE. FOR 2023, PROJECTS INCLUDE:THE DVC'S "DEATH VALLEY FUND" (DVF) FUNDS NPS REQUESTED PROJECTS WITHIN DEATH VALLEY NATIONAL PARK. THE DVC CONTINUES TO FUND & CO-HOST THE ANNUAL "PARK PARTNERS" EVENT, A GATHERING OF LOCAL AND SURROUNDING COMMUNITIES' LEADERS FROM GOVERNMENT, NPO'S, CONNECTED BUSINESS, ETC.THE DVF HOSTS A DVC FUNDED VR VISITOR SITE OF SCOTTY'S CASTLE. 852938 RYAN CAMP: PRESERVATION, MAINTENANCE, AND INTERPRETATION OF THE HISTORICAL MINING CAMP OF RYAN, CA. TO RESTORE AND USE IT FOR EDUCATION AND A RESEARCH FACILITY. DURING 2023, THE ORGANIZATION ALSO SPENT $651,698 TO DEVELOP AND BUILD ASSETS RELATED TO RYAN CAMP, INCLUDING A MAJOR PRESERVATION AND RESTORATION OF THE CHURCH/REC HALL. THESE ITEMS HAVE BEEN CAPITALIZED AND ARE BEING DEPRECIATED OVER THEIR USEFUL LIVES.ONGOING INVESTMENT IN ARCHITECTURAL AND STRUCTURAL PRESERVATION PLAN PROJECTS FOR THE CHURCH/REC HALL, COMMUNICATIONS, REPRODUCTION PROGRAM SUPPORT STRUCTURES, INFRASTRUCTURE, STABILIZATION OF THE UPPER BIDDY SKIP TRACK, THE NOMINATION OF RYAN AS A DISTRICT TO THE NATIONAL REGISTER OF HISTORIC PLACES, ETC. 3116 0 THE DVC PRODUCED AND MAINTAINS A FUNCTIONING SET OF REPRODUCTIONS OF THE 1880'S ERA WORLD-FAMOUS 20 MULE TEAM DEATH VALLEY BORAX WAGONS FOR USE IN DEMONSTRATIONS, PARADES, AND LIVING HISTORY DISPLAYS AND EDUCATION.THE 20-MULE TEAM AND OUR REPRODUCTION DEATH VALLEY WAGONS APPEAR IN THE ANNUAL NATIONALLY ACCLAIMED "MULE DAYS" CELEBRATIONS IN BISHOP, CA. IN PARTNERSHIP WITH THE "LAWS MUSEUM AND THE "AMERICAN MULE MUSEUM", WHERE THE WAGONS ARE ON PERMANENT PUBLIC DISPLAY WHEN NOT OUT AT EVENTS. 867214 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X HENRY GOLAS 7602634900 PO BOX 749 PASADENA CA 91102 X PRESTON CHIARO PRESIDENT 1.00 X X 0 0 0 KARI KRUSMARK VICE PRESIDENT 1.00 X X 0 0 0 HENRY GOLAS SECRETARY/TREASURER 4.00 X X 0 0 0 SANDRA MOORE DIRECTOR 1.00 X 0 0 0 HENRY GOLAS EXECUTIVE DIRECTOR 40.00 X 164279 0 34706 SCOTT SMITH SUPERINTENDENT OF RYAN 40.00 X 127259 0 50478 291538 0 85184 2 0 1 0 0 167026 1700 167026 961560 961560 8023902 2500 8179772 0 -155870 2500 -153370 2500 -155870 975216 2500 0 805690 8163 8163 198985 198985 162901 162901 9544 9544 33184 33184 24541 24541 28535 28535 151182 151182 12332 12332 4625 4625 16673 16673 10584 10584 168434 168434 127499 127499 UTILITIES 23465 21118 2347 AUTO & TRUCK EXPENSES 20643 18579 2064 PROPERTY TAX 14976 14976 REPAIRS AND MAINTENANCE 14974 13477 1497 23170 21599 1571 1054410 867214 187196 0 131269 156382 219557 219886 7923544 1054363 6385919 6869181 19796969 21513310 1650 5650 26535364 28764409 160271 41698 160271 41698 X 6578124 7209401 19796969 21513310 26375093 28722711 26535364 28764409 -79194 2426812 0 X X 0 0 0 X 125108 75013 258614 219225 167026 844986 125108 75013 258614 219225 167026 844986 637512 207474 267619 376 34211 2500 304706 1149692 0.18050 0.18380 X THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM TO SOLICIT FUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PRESERVING, PROTECTING AND ENHANCING DEATH VALLEY NATIONAL PARK AND THE SURROUNDING COMMUNITIES. THIS INCLUDES IMPROVING AND MAINTAINING THE ENTIRE PARK AND EDUCATING THE PUBLIC ABOUT THE PARK AND ENDANGERED SPECIES. THE ORGANIZATION SUPPORTS THE NPS EDUCATIONAL PROGRAMS. THE ORGANIZATION IS PRESERVING, RESTORING AND NOMINATING TO THE NATIONAL REGISTER OF HISTORIC PLACES, THE 1914-ERA CAMP OF RYAN, WHICH WILL SUPPORT RESEARCH AND EDUCATION ACTIVITIES AND WILL PERMIT THE ORGANIZATION TO PROVIDE GUIDED INTERPRETIVE TOURS OF THE SITE TO THE GENERAL PUBLIC. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 267,619. 2020 AMOUNT: $ 376. 2022 AMOUNT: $ 34,211. 2023 AMOUNT: $ 2,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19090401 3081320 22171721 22775997 -3685596 19090401 20191525 2584472 22775997 17818051 2373474 20191525 13482083 4335968 17818051 0.50000 0.50000 0 0 3025424 3025424 1403277 376293 1026984 3494843 678070 2816773 6869181 0 DEATH VALLEY NATIONAL PARK PO BOX 579 DEATH VALLEY CA 92328 851846134 0 8163 FAIR MARKET VALUE PAYMENT FOR COST OF EVENT PARK PARTNERS EVENT ON BEHALF OF THE NPS/DEATH VALLEY NATIONAL PARK. X 0 0 0 0 0 0 0 0 0 HENRY GOLAS EXECUTIVE DIRECTOR 164279 0 0 0 0 0 12321 0 22385 0 198985 0 0 0 SCOTT SMITH SUPERINTENDENT OF RYAN 127259 0 0 0 0 0 9544 0 40934 0 177737 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 1: THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF VOLUNTEERS. NO BOARD MEMBER IS PAID FOR SERVICE PROVIDED AS A BOARD MEMBER. HENRY GOLAS, SECRETARY/TREASURER, VOLUNTEERS 4 HOURS A WEEK AS A BOARD MEMBER OF THE ORGANIZATION. HE ALSO WORKS 40 HOURS A WEEK AS THE EXECUTIVE DIRECTOR AND HIS COMPENSATION RELATED TO THESE 40 HOURS ARE REPORTED IN PART VII/PAGE 7. FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS: THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR REPORTING.