2024-08-29T12:51:37-04:00 2023-12-31 870516083 LARSON & COMPANY PC 285 SOUTH 400 EAST MOAB UT 84532 990 2023-01-01 352426283 FRIENDS OF CEDAR MESA FRIE 4354140343 PO BOX 338 BLUFF UT 84512 JOE NEUHOF EXECUTIVE DIRECTOR 4354140343 2024-08-28 true true STEPHEN C SIMONS CPA P00926066 4352599100 2024-08-28 2023 2024-08-08 14:25:15Z GREATER BEARS EARS PARTNERSHIP DAVID NIMKIN PO BOX 338 BLUFF UT 84512 1967238 false X WWW.BEARSEARSPARTNERSHIP.ORG X 2012 UT THE BEARS EARS PARTNERSHIP WORKS TO PROTECT AND BUILD RESPECT FOR THE CULTURAL AND NATURAL LANDSCAPES OF THE GREATER BEARS EARS REGION. 12 12 17 101 0 1320675 1873324 2112 640 33066 64965 21959 1386280 1930461 0 0 699382 842397 0 142127 884170 554799 1583552 1397196 -197272 533265 1082934 1664523 130442 176650 952492 1487873 X TO ENSURE THAT THE PUBLIC LANDS IN SAN JUAN COUNTY, WITH ALL THEIR CULTURAL AND NATURAL VALUES, ARE RESPECTED AND PROTECTED. false false 1131854 2112 BEARS EARS PARTNERSHIP CARRIES OUT IMPACTFUL WORK TO PROTECT THE GREATER BEARS EARS REGION IN SOUTHEASTERN UTAH THROUGH A MULTI-FACETED APPROACH TO CONSERVATION, WHICH INCLUDES PAIRING ON-THE-GROUND FIELDWORK, EDUCATION, AND ADVOCACY. WE SUPPORT AND CONTRIBUTE TO SMART LOCAL, CONSERVATION EFFORTS, RESEARCH EFFORTS, AND VOLUNTEER SERVICE ACTIVITIES IN THE REGION AS WELL AS SUPPORT TRIBAL PARTNERS WORKING TO PROTECT THEIR ANCESTRAL LANDS. IN 2023, BEARS EARS PARTNERSHIP SAFELY CONTINUED PUBLIC LANDS STEWARDSHIP EFFORTS IN THE REGION, INCLUDING CARRYING OUT CONSERVATION EFFORTS AT HIGHLY VISITED CULTURAL SITES IN SOUTHEASTERN UTAH SUCH AS STRUCTURAL CONSERVATION, TRAIL WORK, FENCING, PLACEMENT OF EDUCATIONAL SIGNAGE, AND MORE. THE ORGANIZATION ALSO CARRIED OUT RESEARCH, INCLUDING RECORDING MULTIPLE ROCK IMAGERY SITES TO ASSIST LAND MANAGERS BY ADDING TO THE OFFICIAL ARCHAEOLOGICAL RECORD OF THE REGION. BEARS EARS PARTNERSHIP OWNS AND MANAGES THE BEARS EARS EDUCATION CENTER AND CONTINUED OUR PROGRAM AND ADVOCACY WORK, FOCUSED ON VIRTUAL OUTREACH EFFORTS. DURING PEAK SEASON, BEARS EARS EDUCATION CENTER PROVIDES CRITICAL VISITOR INFORMATION TO OVER 150 VISITORS A DAY. OUR EDUCATION PROGRAM PROVIDES FIELD TRIPS FOR LOCAL SCHOOLS IN SAN JUAN COUNTY, UTAH, A FREE-FOR-PARTICIPANTS SUMMER CAMP, THREE-DAY, TWO-NIGHT RIVER TRIP ALONG THE SAN JUAN RIVER, CLASSROOM PRESENTATIONS AND COMMUNITY STAR PARTIES PROMOTING THE DARK SKY RESOURCES OF THE REGION. BEARS EARS PARTNERSHIP PROVIDES FREE COMMUNITY LECTURES AND OPPORTUNITIES FOR VOLUNTEERS THROUGHOUT THE SEASON. OUR ORGANIZATION SHARED VISIT WITH RESPECT MESSAGING AND BEARS EARS NATIONAL MONUMENT INFORMATION WITH MORE THAN 20,000 POTENTIAL VISITORS THROUGH OUR WEBSITE, BEARSEARSMONUMENT.ORG. BEARS EARS PARTNERSHIP ALSO LAUNCHED PUBLIC EDUCATION CAMPAIGNS TO ENCOURAGE VISITORS TO PAY THE PROPER BUREAU OF LAND MANAGEMENT FEES, CRITICAL IN THE EFFORT TO INCREASE RESOURCES, AND TO PACK OUT HUMAN WASTE, A GROWING PROBLEM IN THE REGION. ADDITIONALLY, BEARS EARS PARTNERSHIP LED A MOVEMENT TO ORGANIZE A COHORT OF NONPROFIT AND INDIGENOUS LEADERS DEDICATED TO PRESERVING A CULTURALLY RICH LANDSCAPE LOCATED EAST OF BEARS EARS IN SAN JUAN COUNTY, UT AND CONTINUED A LEGAL EFFORT TO PREVENT POTENTIALLY DETRIMENTAL OIL AND GAS LEASING IN THE REGION. MISC. EXPENSE 1131854 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 4 0 17 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false true false false UT X SANDY MAILLIARD 4354140343 PO BOX 338 BLUFF UT 84512 JOE NEUHOF EXECUTIVE DI 40.00 X 124707 0 6495 TAMARA DESROSIERS SECRETARY 1.50 X X 0 0 0 MARK GALBRAITH VICE PRESIDE 1.50 X X 0 0 0 HILLARY HOFFMANN DIRECTOR 1.50 X 0 0 0 CHRISTOPHER LEWIS DIRECTOR 1.50 X 0 0 0 ALFRED LOMAHQUAHU DIRECTOR 1.50 X 0 0 0 SANDY MAILLIARD TREASURER 1.50 X X 0 0 0 DAVID NIMKIN PRESIDENT 1.50 X X 0 0 0 DAVINA SMITH DIRECTOR 1.50 X 0 0 0 LINDA SOSA DIRECTOR 1.50 X 0 0 0 ALLISON STEGNER DIRECTOR 1.50 X 0 0 0 SARAH STELLBERG DIRECTOR 1.50 X 0 0 0 LOUIS WILLIAMS DIRECTOR 1.50 X 0 0 0 124707 6495 1 false false false 149586 1723738 1873324 PROGRAMS 900099 2112 2112 2112 18066 18066 3150 3150 3150 3150 15000 15000 15000 15000 2600 2600 52986 36777 16209 16209 1930461 36471 18066 X 131202 104984 14741 11477 586951 473052 62236 51663 66043 45522 15431 5090 58201 49015 4150 5036 49904 47697 1322 885 260515 248991 6904 4620 8895 8397 205 293 30644 23232 2536 4876 45026 34135 3727 7164 32252 28885 1114 2253 2400 2400 28456 28456 16117 15216 371 530 EVENTS 38802 23711 155 14936 PROGRAM SUPPLIES 29380 22273 2432 4675 MISC EXPENSE 5314 5314 MERCHANT FEES 3960 3785 105 70 3134 2959 72 103 1397196 1131854 123215 142127 187535 31952 150000 836001 129576 195021 33799 23799 705118 127368 582024 577750 1082934 1664523 9284 58632 121158 118018 130442 176650 X 952492 801872 686001 952492 1487873 1082934 1664523 X 533265 2116 X false true true false X 1174410 698475 764968 1320675 1873324 5831852 1174410 698475 764968 1320675 1873324 5831852 1663525 4168327 12239 13484 2962 640 18066 47391 9292 9292 5888535 347993 0.70790 0.88840 X SUPPORTING SCHEDULE RESTRICTED FUNDS 600,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 604060 65455 538605 6859 6860 -1 64199 55053 9146 577750 X 2094238 127000 36777 163777 1930461 1930461 1558857 127000 36777 163777 1395080 2116 2116 1397196 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS/EVENT EXP SHOWN IN REVENUE 36,777 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS/EVENT EXP SHOWN IN EXPENSE 36,777 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2,116 SANDRA MAILLIARD TRUST NOTE BOARD MEMBER HOUSING ANEX LOAN X 120000 118018 false true true 118018 SANDY MAILLIARD BOARD MEMBER 120000 HOUSING ANEX LOAN false FORM 990, PAGE 2, PART III, LINE 4A BEARS EARS PARTNERSHIP CARRIES OUT IMPACTFUL WORK TO PROTECT THE GREATER BEARS EARS REGION IN SOUTHEASTERN UTAH THROUGH A MULTI-FACETED APPROACH TO CONSERVATION, WHICH INCLUDES PAIRING ON-THE-GROUND FIELDWORK, EDUCATION, AND ADVOCACY. WE SUPPORT AND CONTRIBUTE TO SMART LOCAL, CONSERVATION EFFORTS, RESEARCH EFFORTS, AND VOLUNTEER SERVICE ACTIVITIES IN THE REGION AS WELL AS SUPPORT TRIBAL PARTNERS WORKING TO PROTECT THEIR ANCESTRAL LANDS. IN 2023, BEARS EARS PARTNERSHIP SAFELY CONTINUED PUBLIC LANDS STEWARDSHIP EFFORTS IN THE REGION, INCLUDING CARRYING OUT CONSERVATION EFFORTS AT HIGHLY VISITED CULTURAL SITES IN SOUTHEASTERN UTAH SUCH AS STRUCTURAL CONSERVATION, TRAIL WORK, FENCING, PLACEMENT OF EDUCATIONAL SIGNAGE, AND MORE. THE ORGANIZATION ALSO CARRIED OUT RESEARCH, INCLUDING RECORDING MULTIPLE ROCK IMAGERY SITES TO ASSIST LAND MANAGERS BY ADDING TO THE OFFICIAL ARCHAEOLOGICAL RECORD OF THE REGION. BEARS EARS PARTNERSHIP OWNS AND MANAGES THE BEARS EARS EDUCATION CENTER AND CONTINUED OUR PROGRAM AND ADVOCACY WORK, FOCUSED ON VIRTUAL OUTREACH EFFORTS. DURING PEAK SEASON, BEARS EARS EDUCATION CENTER PROVIDES CRITICAL VISITOR INFORMATION TO OVER 150 VISITORS A DAY. OUR EDUCATION PROGRAM PROVIDES FIELD TRIPS FOR LOCAL SCHOOLS IN SAN JUAN COUNTY, UTAH, A FREE-FOR-PARTICIPANTS SUMMER CAMP, THREE-DAY, TWO-NIGHT RIVER TRIP ALONG THE SAN JUAN RIVER, CLASSROOM PRESENTATIONS AND COMMUNITY STAR PARTIES PROMOTING THE DARK SKY RESOURCES OF THE REGION. BEARS EARS PARTNERSHIP PROVIDES FREE COMMUNITY LECTURES AND OPPORTUNITIES FOR VOLUNTEERS THROUGHOUT THE SEASON. OUR ORGANIZATION SHARED VISIT WITH RESPECT MESSAGING AND BEARS EARS NATIONAL MONUMENT INFORMATION WITH MORE THAN 20,000 POTENTIAL VISITORS THROUGH OUR WEBSITE, BEARSEARSMONUMENT.ORG. BEARS EARS PARTNERSHIP ALSO LAUNCHED PUBLIC EDUCATION CAMPAIGNS TO ENCOURAGE VISITORS TO PAY THE PROPER BUREAU OF LAND MANAGEMENT FEES, CRITICAL IN THE EFFORT TO INCREASE RESOURCES, AND TO PACK OUT HUMAN WASTE, A GROWING PROBLEM IN THE REGION. ADDITIONALLY, BEARS EARS PARTNERSHIP LED A MOVEMENT TO ORGANIZE A COHORT OF NONPROFIT AND INDIGENOUS LEADERS DEDICATED TO PRESERVING A CULTURALLY RICH LANDSCAPE LOCATED EAST OF BEARS EARS IN SAN JUAN COUNTY, UT AND CONTINUED A LEGAL EFFORT TO PREVENT POTENTIALLY DETRIMENTAL OIL AND GAS LEASING IN THE REGION. FORM 990, PAGE 2, PART III, LINE 4D MISC. EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS DELEGATED WITH THE RESPONSIBILITY OF REVIEWING THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED FOR ALL DIRECTORS. DIRECTORS ARE REQUIRED BY THE BYLAWS TO STATE ANY CONFLICTS OF INTERESTS BEFORE VOTING ON ANY ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A APPROPRIATE SALARY LEVELS ARE FIRST RESEARCHED AND CONSIDERED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES 248,991 6,904 4,620 FORM 990, PART XI, LINE 9 OTHER 2,116