2026-09-23T08:18:23-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2025-01-01 237188767 NATIONAL GHOST RANCH FOUNDATION NATI 5056851000 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 DAVID EVANS CHIEF EXECUTIVE OFFICER 5056851000 2026-09-22 1 JESSICA LOCKER CPA P01367046 5058428290 2026-09-22 2025 GHOST RANCH EDUCATION AND RETREAT CE DAVID EVANS 280 PRIVATE DRIVE 1708 ABIQUIU NM 87510 12846026 0 X WWW.GHOSTRANCH.ORG X 1972 NM NGRF FOSTERS WELL-BEING AND SPIRITUAL HEALTH VIA THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. 22 22 62 22 0 0 1956152 6498294 4614258 5257863 144139 298058 974699 466255 7689248 12520470 0 0 0 0 4349931 3597731 67320 0 506177 3706054 4004287 8123305 7602018 -434057 4918452 8294408 14708312 1499889 2807568 6794519 11900744 X GHOST RANCH EDUCATION & RETREAT CENTER FOSTERS WELL-BEING AND SPIRITUAL HEALTH THROUGH THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. OUR VALUES ARE TO: 1. HONOR THIS SACRED LAND, COMMUNITIES, HISTORY AND FAITH HERITAGE 2. EXTEND HOSPITALITY TO ALL 3. ENCOURAGE CONTEMPLATIVE THOUGHT 4. FOSTER FREEDOM OF CREATIVE EXPRESSION 5. FACILITATE THE TRANSFORMATIVE INTERSECTION OF IDEAS. 0 0 4439694 0 4724735 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE VISITOR EXPERIENCE AT THE GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 877513 0 879982 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE EDUCATION PROGRAMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 140310 0 34711 PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE MUSEUMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. 5457517 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 116 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NM X DAVID EVANS 5056851000 280 PRIVATE DRIVE 1708 ABIQUIU NM 875102001 TIMOTHY HART-ANDERSEN PRESIDENT 2.00 X X 0 0 0 KATHI BATES VICE PRESIDENT 2.00 X X 0 0 0 LYNNE HOHLFELD TREASURER 2.00 X X 0 0 0 NANCY BROWN SECRETARY 2.00 X X 0 0 0 KEN ADAMS DIRECTOR 2.00 X 0 0 0 AMANTHA BARBEE DIRECTOR 2.00 X 0 0 0 AMY BERQUIST DIRECTOR 2.00 X 0 0 0 DAVID BURPEE DIRECTOR 2.00 X 0 0 0 GERZAIN CHAVEZ DIRECTOR 2.00 X 0 0 0 HARRY EBERTS DIRECTOR 2.00 X 0 0 0 BRIAN FRICK PCUSA DIRECTOR 2.00 X 0 0 0 ANNA MARIE GARCIA DIRECTOR 2.00 X 0 0 0 PETE JOHNSON DIRECTOR 2.00 X 0 0 0 CHRIS KEMPES DIRECTOR 2.00 X 0 0 0 GREG MCCOY DIRECTOR 2.00 X 0 0 0 VAN METER PETTIT PF DIRECTOR 2.00 X 0 0 0 KARIE PARKER DAVIDSON DIRECTOR 2.00 X 0 0 0 SUSAN ROSE DIRECTOR 2.00 X 0 0 0 JASON SPAETH DIRECTOR 2.00 X 0 0 0 KATE SUMMERS DIRECTOR 2.00 X 0 0 0 DINAH WEEMS DIRECTOR 2.00 X 0 0 0 REV LOUISE WESTFALL DIRECTOR 2.00 X 0 0 0 DAVID EVANS CHIEF EXECUTIVE OFFICER 40.00 X 167804 0 68032 167804 0 68032 1 0 1 0 HOSPITALITY STAFFING SOLUTIONS LLC 1117 PERIMETER CENTER WEST SUITE E ATLANTA GA 30338 HOUSEKEEPING 235273 KORN FERRY 1900 AVENUE OF THE STARS SUITE 122 LOS ANGELES CA 90067 ACCOUNTING - CONTROLLER POSITION 168914 TGG MANAGEMENT COMPANY INC 21750 HARDY OAK BLVD STE 104 SAN ANTONIO TX 78258 ACCOUNTING - SENIOR ACCOUNTANT POSITIONS 127157 DAVID MANZANARES 118 VALLEY DRIVE SANTE FE NM 87501 FIELD PRODUCER 100579 4 93231 6405063 253984 6498294 LODGING, TUITION, VISI 713990 5257863 5257863 5257863 84595 84595 84690 0 84690 84690 84690 246717 33254 213463 213463 213463 662679 292302 370377 370377 MISCELLANEOUS INCOME 900099 11188 11188 11188 12520470 5639428 0 382748 X 235834 70750 94334 70750 2493082 2026634 308205 158243 44940 38591 4446 1903 576266 478988 65562 31716 247609 193273 34926 19410 5231 5231 393503 393503 1817899 1500059 193406 124434 168044 168044 220525 68418 107715 44392 714661 693221 21440 14738 14738 169722 67181 97625 4916 345454 269646 48728 27080 OTHER EXPENSES 154510 50756 80421 23333 7602018 5457517 1638324 506177 1043731 1691223 581171 4578895 3033 98640 137129 73285 100796 4921283 1068736 2009937 3852547 3066002 3537229 1421642 807460 8294408 14708312 581958 453730 411839 813246 500000 1405485 6092 135107 1499889 2807568 X 1430343 5727183 5364176 6173561 6794519 11900744 8294408 14708312 X 4918452 122660 65113 X X 0 1 X 1 0 X 1693328 849703 2550548 1956152 6498294 13548025 3208656 4248440 5213885 5254865 5931730 23857576 4901984 5098143 7764433 7211017 12430024 37405601 565160 163528 891708 396309 5228181 7244886 0 565160 163528 891708 396309 5228181 7244886 30160715 296112 455548 129519 643340 169285 1693804 9488 21487 9495 40470 305600 477035 139014 643340 169285 1734274 5207584 5575178 7903447 7854357 12599309 39139875 0.77060 0.84990 0.04430 0.07540 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION HAD A SHORT TAX YEAR FOR THE PERIOD 11/01/2020 THROUGH 12/31/2020 THAT HAS BEEN INCLUDED IN THIS COLUMN B OF THE SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2854489 6305 331674 313869 2878599 3346394 95823 483900 1071628 2854489 3443876 193 534689 632364 3346394 4863543 5788 -783625 641830 3443876 4422110 5822 722787 287176 4863543 0.00000 0.80273 0.19727 0 0 1957714 553916 1403798 766717 514820 251897 2196852 2196852 3852547 CHARITABLE REMAINDER TRUSTS HELD BY 30356 PERPETUAL TRUSTS HELD BY OTHERS 423857 CASH VALUE LIFE INSURANCE POLICY 222054 RIGHT OF USE ASSET 131193 807460 LEASES 135107 135107 X 13180313 122660 179768 357415 659843 12520470 0 12520470 8074088 179768 292302 472070 7602018 0 7602018 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE SUPPORT TO THE OPERATIONS OF GHOST RANCH BASED ON DONOR RESTRICTIONS. PART X, LINE 2: THE NGRF FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE NGRF FOR THE TAX PERIOD ENDED DECEMBER 31, 2025. THE NGRF'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 292,302. CHANGE IN VALUE OF PERPETUAL TRUSTS 65,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 292,302. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID EVANS CHIEF EXECUTIVE OFFICER 167804 0 0 0 0 0 7311 0 60721 0 235836 0 0 0 PART I, LINE 1A DAVID EVANS, CHIEF EXECUTIVE OFFICER, RESIDES ON THE RANCH AT NO PERSONAL COST. GIVEN THE RANCH'S REMOTE LOCATION, IT IS ESSENTIAL FOR KEY PERSONNEL TO BE PRESENT ON-SITE. HOUSING IS PROVIDED AS A LOGISTICAL NECESSITY AND IS EXCLUDED FROM TAXABLE COMPENSATION. DAVID EVANS, CHIEF EXECUTIVE OFFICER, RESIDES ON THE RANCH AT NO PERSONAL COST. GIVEN THE RANCH'S REMOTE LOCATION, IT IS ESSENTIAL FOR KEY PERSONNEL TO BE PRESENT ON-SITE. HOUSING IS PROVIDED AS A LOGISTICAL NECESSITY AND IS EXCLUDED FROM TAXABLE COMPENSATION. X 4 228203 FMV X PROGRAM SUPPLIES 0 25781 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, MADE UP OF THE ORGANIZATIONS CHAIRPERSON AND OFFICERS OF THE BOARD, HAS AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY EXCEPT THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OR AMEND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. HOWEVER, THE ENTIRE BOARD OF DIRECTORS IS NOT PROVIDED WITH A LIST OF DISQUALIFED PERSONS FROM SCHEDULE A NOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. SHOULD A CONFLICT ARISE, THE PERSON IN QUESTION IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONAL COMMITTE REVIEWS AND APPROVES OFFICER'S AND KEY EMPLOYEES COMPENSATION. THE COMMITTE USES INFORMATION OBTAINED AT THE NATIONAL LEVEL FROM THE PRESBYTERIAN ASSOC. OF CAMPS AND CONFERENCE CENTERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE COST OF SALES: PROGRAM SERVICE EXPENSES 1,500,059. MANAGEMENT AND GENERAL EXPENSES 193,406. FUNDRAISING EXPENSES 124,434. TOTAL EXPENSES 1,817,899. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT TRUSTS 11,546. CHANGE IN VALUE OF PERPETUAL TRUSTS 53,567. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.