2026-08-24T13:18:43-05:00 2025-12-31 934792291 SORREN INC 90 S CASCADE AVE SUITE 700 COLORADO SPRINGS CO 80903 990 2025-01-01 274984658 GARDEN OF THE GODS FOUNDATION GARD 7194737558 1805 N 30TH STREET COLORADO SPRINGS CO 80904 JANET MARTIN PRESIDENT 7194737558 2026-08-14 1 DOREEN MERZ P00841439 7196301186 2026-08-14 2025 2025-03-06 01:10:19Z JANET MARTIN 1805 N 30TH STREET COLORADO SPRINGS CO 80904 3936040 0 X GARDENOFGODS.COM/FOUNDATION/ X 2011 CO TO PRESERVE, MAINTAIN, PROTECT AND EDUCATE THE PUBLIC ABOUT THE GARDEN OF THE GODS PARK. 10 10 8 100 150000 64562 1586307 1463618 2241380 2152387 168783 150770 164016 156895 4160486 3923670 764639 803451 0 0 614513 553736 0 0 39555 988391 961161 2367543 2318348 1792943 1605322 14572242 15260258 1148406 231100 13423836 15029158 TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK. 0 0 2128206 803451 2153557 TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK FOSTER PUBLIC APPRECIATION AND UNDERSTANDING ABOUT THE GEOLOGY, HISTORY AND CULTURE OF THE PARK. 2128206 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 2 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CO X JANET MARTIN 7194737558 1801 N 30TH ST COLORADO SPRINGS CO 80904 X JANET MARTIN PRESIDENT 1.00 X X 0 0 0 SUSAN L PATTEE VICE PRESIDENT 1.00 X X 0 0 0 ANN FETSCH TREASURER 1.00 X X 0 0 0 DAVE KAST SECRETARY 1.00 X X 0 0 0 DAVID KUNSTLE TRUSTEE 1.00 X 0 0 0 DAVID SIEGEL TRUSTEE 1.00 X 0 0 0 MINA LIEBERT TRUSTEE 1.00 X 0 0 0 PATRICK STEPHENS TRUSTEE 1.00 X 0 0 0 JACKIE HILAIRE TRUSTEE 1.00 X 0 0 0 SCOTT HENTE TRUSTEE 1.00 X 0 0 0 CHRISTINA HAYWOOD EXECUTIVE DIRECTOR 50.00 X 165819 0 11448 165819 0 11448 1 0 1 0 0 71859 1391759 1463618 VISITOR CENTER REVENUE 459420 2152387 2152387 2152387 150770 150770 16000 11200 4800 4800 4800 925 0 925 925 152340 1170 151170 1170 150000 3923670 2153557 150000 156495 803451 803451 177267 88634 53180 35453 287179 287179 4799 4799 41239 41239 43252 34804 5069 3379 4486 4486 41498 41498 76579 70579 6000 51198 48126 2560 512 38473 24496 13927 50 16053 15089 803 161 199986 199986 327502 320952 6550 62278 59164 3114 PROG. EXHIBITS/SHUTTLE/ 89283 89283 VOLUNTEER ACTIVITIES 18907 18907 EDUCATIONAL PROGRAMS 16329 16329 UBI TAX PAID 13400 13400 5189 5189 2318348 2128206 150587 39555 X 4926 12071 5813565 5526150 128646 135364 25950 48832 16380956 6846370 8595900 9534586 3255 3255 14572242 15260258 81128 134290 1067278 96810 1148406 231100 X 0 0 0 0 13423836 15029158 13423836 15029158 14572242 15260258 1605322 0 X 1 X 0 0 0 X 122767 376603 297748 1586309 1463618 3847045 1981400 1929334 2093806 2246977 2154727 10406244 2104167 2305937 2391554 3833286 3618345 14253289 10000 43000 3320 13391 106350 176061 0 10000 43000 3320 13391 106350 176061 14077228 368 21416 118044 182033 166770 488631 368 21416 118044 182033 166770 488631 0 28979 97789 82660 73660 283088 2104535 2356332 2607387 4097979 3858775 15025008 0.93690 0.94920 0.03250 0.02730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236489 236489 9911340 4827896 5083444 4958364 1896646 3061718 1274763 121828 1152935 9534586 1 CITY OF COLORADO SPRINGS PARKS RECREATION AND CULTURAL SERVICES 1401 RECREATION WAY COLORADO SPRINGS CO 80905 CITY OF CO. SPRGS. 803451 0 GARDEN OF GODS PARK MAINTENANCE AND PRESERVATION 1 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH THE CITY OF COLORADO SPRINGS, CO TO PRESERVE, PROTECT AND MAINTAIN THE GARDEN OF THE GODS CITY PARK. ANNUALLY, THE FILING ORGANIZATION GRANTS TO THE CITY A SUBSTANTIAL PORTION OF THEIR RECEIPTS FOR THE ONGOING OPERATION OF THE GARDEN OF THE GODS CITY PARK. X X 0 0 0 0 0 0 0 1 0 CHRISTINA HAYWOOD EXECUTIVE DIRECTOR 149319 0 0 0 16500 0 4443 0 7005 0 177267 0 0 0 SCHEDULE J, PART I, LINE 7 BONUSES WERE PAID TO ALL QUALIFYING EMPLOYEES, SUBJECT TO APPROVAL BY THE BOARD AND COMPENSATION COMMITTEES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER, SENIOR STAFF MEMBER, OR ANY OTHER PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS AND COPIES OF FORM 990 ARE AVAILABLE AT THE GARDEN OF THE GODS NATURE CENTER UPON REQUEST. FORM 990, PART VII, LINE 1, COLUMN D COMPENSATION PAID BY A DISREGARDED ENTITY TO AN INDIVIDUAL (SUCH AS AN OFFICER) IS TREATED AS PAID BY THE FILING ORGANIZATION ITSELF FOR PURPOSES OF FORM 990, PART VII REPORTING. AS SUCH, THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN REPORTED IN COLUMN D, OF THE FORM 990, PART VII. THE EMPLOYER OF RECORD IS A PEO, CONTRACTED FOR PAYROLL PROCESSING SERVICES ON BEHALF OF THE SINGLE MEMBER LLC OF THE FILING ORGANIZATION, THE GARDEN OF THE GODS VISITOR CENTER LLC. THE PEO FILES ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED, INCLUDING MAKING REQUIRED TAX DEPOSITS. FORM 990, PART X, COLUMN (A) LINE 1, 2 COLUMN (A) BEGINNING YEAR BALANCE: LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS, WAS ADJUSTED TO RECLASIFY INTEREST- BEARING ACCOUNTS FROM LINE 1, CASH NON-INTEREST BEARING. GARDEN OF THE GODS VISITOR CENTER LLC 2001 ROSS AVENUE SUITE 4600 DALLAS TX 75201 752515583 VISITOR CENTER CO 2347827 12752923 GARDEN OF THE GODS FOUNDATION