2023-04-27T09:16:46-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-01-01 860179548 GRAND CANYON CONSERVANCY GRAN 9286382481 PO BOX 399 GRAND CANYON AZ 86023 MINYIN HART CFO 9286382481 2023-04-25 1 MINYIN HART 999009999 0 JACQUELINE ECKMAN P01300648 6022662248 2023-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA MCMULLAN PO BOX 399 GRAND CANYON AZ 86023 19978224 0 X WWW.GRANDCANYON.ORG X 1932 AZ SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON. 19 19 147 19 0 0 7119647 3940241 290989 338440 1228403 209068 7080095 8514345 15719134 13002094 3569743 1818670 0 0 4080750 4618249 747853 918932 1829192 2122545 2629274 10520891 9985125 5198243 3016969 25938444 26733620 887150 851967 25051294 25881653 X AS THE OFFICIAL PHILANTHROPIC AND COLLABORATIVE PARTNER OF THE GRAND CANYON NATIONAL PARK, GRAND CANYON CONSERVANCY'S MISSION IS TO INSPIRE GENERATIONS OF PARK CHAMPIONS TO CHERISH AND SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON. 0 0 5541686 1818670 8428676 SCIENCE PROGRAMMING AT GRAND CANYON NATIONAL PARK - DARK SKIES: IN 2019, GRAND CANYON RECEIVED CERTIFICATION AS AN INTERNATIONAL DARK SKY PARK, A PROJECT WHICH IS CURRENTLY AT 78% COMPLIANCE, WITH THE ANTICIPATION OF BEING AT 85% BY END OF 2023. THE PARK'S PRIMARY FOCUS HAS BEEN TO RETROFIT THE NORTH RIM AND PHANTOM RANCH AREAS. TO DATE, APPROXIMATELY 380 RETROFITS HAVE BEEN COMPLETED AT THE NORTH RIM AND A CONTRACT WAS AWARDED TO COMPLETE THE REMAINING 150 RETROFITS; THIS WORK WAS COMPLETED IN DECEMBER 2022. NEARLY 60 LIGHT FIXTURES AT PHANTOM RANCH HAVE BEEN RETROFITTED. GCC FUNDING ALSO SUPPORTED 134 DARK SKY EVENTS AT THE PARK IN 2022, CONNECTING 15,000 VISITORS TO GRAND CANYON'S NIGHT SKIES. THE 32ND ANNUAL GRAND CANYON STAR PARTY TOOK PLACE IN JUNE. ONE OF THE LARGEST NIGHT SKY FESTIVALS IN THE NATIONAL PARK SERVICE, STAR PARTY WELCOMED 9,264 VISITORS OVER 8 NIGHTS. THE EVENT INCLUDED 51,816 CONTACTS BETWEEN ASTRONOMER TELESCOPES AND VISITORS. 122 VOLUNTEER ASTRONOMERS DONATED 2,652 HOURS. 24 BACKCOUNTRY INTERPRETATION PROGRAMS TOOK PLACE AT HAVASUPAI GARDENS AND PHANTOM RANCH, REACHING 530 ATTENDEES. THE PARK OFFERED 36 EVENING PROGRAMS ON THE SOUTH RIM IN 2022 FOCUSED ON CONSTELLATIONS, CULTURAL ASTRONOMY, NOCTURNAL WILDLIFE, AND LIGHT POLLUTION, REACHING ABOUT 2,700 PEOPLE.KAIBAB PLATEAU HERD BISON TRANSFER: DUE TO OVERPOPULATION, THE NATIONAL PARK SERVICE IS WORKING TO REDUCE THE SIZE OF THE KAIBAB PLATEAU HERD FROM OVER 800 TO UNDER 200 BY 2025. THESE EFFORTS WILL PROTECT PARK RESOURCES SUCH AS VEGETATION, WATER, AND ARCHAEOLOGICAL SITES. IN SEPTEMBER 2022, GRAND CANYON WILDLIFE MANAGERS AND STAFF SUCCESSFULLY RELOCATED 58 BISON FROM THE NORTH RIM. ALL BISON WERE TRANSFERRED TO THE INTERTRIBAL BUFFALO COUNCIL, WHO TRANSPORTED THE ANIMALS TO THE IOWA TRIBE OF OKLAHOMA AND THE CHEYENNE RIVER SIOUX TRIBE OF SOUTH DAKOTA. NPS INTERDISCIPLINARY RIVER TRIP: IN NOVEMBER 2022, STAFF FROM MULTIPLE NPS DIVISIONS EMBARKED ON A TRIP TO MONITOR AND MANAGE THE IMPACTS OF CLIMATE CHANGE AND VISITOR USAGE ALONG THE COLORADO RIVER. RIVER CORRIDOR ARCHAEOLOGICAL SITES WERE MONITORED TO ENSURE THAT NATURAL AND VISITOR-CAUSED IMPACTS WERE IDENTIFIED AND MITIGATED. SEVEN ARCHAEOLOGICAL SITES UNDERWENT TREATMENT. THE COLORADO RIVER MANAGEMENT PLAN CAMPSITE MONITORING PROGRAM ASSESSED 137 DOCUMENTED RIVER CAMPS. REHABILITATION WORK OCCURRED AT SIX CAMPS. EXTENSIVE GARBAGE WAS REMOVED FROM THE RIVER'S EDGE. COLORADO RIVER AND FISHERIES: THE GRAND CANYON NATIONAL PARK NATIVE FISH ECOLOGY AND CONSERVATION PROGRAM IS RESPONDING TO THE GROWING THREAT OF SMALLMOUTH BASS AND OTHER WARM-WATER NON-NATIVE FISH IN THE COLORADO RIVER. THE UNPRECEDENTED LOW LEVEL OF LAKE POWELL IS ALLOWING THESE FISH TO "PASS THROUGH" THE TURBINES AT GLEN CANYON DAM AND BREED IN THE GLEN CANYON REACH. THE PRESENCE OF THESE NON-NATIVE FISH IN THE GRAND CANYON IS A MAJOR CONCERN AND COULD RESULT IN NEGATIVE IMPACTS TO NATIVE SPECIES SUCH AS THE HUMPBACK CHUB, WHICH IS CURRENTLY LISTED UNDER THE ENDANGERED SPECIES ACT AS THREATENED. THROUGH GENEROUS DONATIONS, GRAND CANYON CONSERVANCY HAS BEEN ABLE TO PROVIDE FUNDING FOR CRUCIAL RIVER PROJECTS INCLUDING INCREASED SURVEILLANCE OF NON-NATIVE SPECIES DURING THE HEIGHT OF THE BREEDING SEASON AND A RAZORBACK SUCKER AUGMENTATION PROGRAM.POLLINATOR GARDEN: MONARCH BUTTERFLY CONSERVATION: THE GRAND CANYON VEGETATION PROGRAM HOSTED A LATINO HERITAGE INTERN PROGRAM INTERN IN 2022, WHO WAS FOCUSED ON MONARCH BUTTERFLY CONSERVATION EFFORTS IN THE PARK. YOUTH PROGRAMS PLANTED NATIVE PLANTS AT THE PIMA POINT POLLINATOR GARDEN ON THE SOUTH RIM. POLK FELLOWSHIP INTERNS: THE POLK FELLOWSHIP PROGRAM GAVE THREE COLLEGE STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A 10-WEEK PAID INTERNSHIP WITH THE SCIENCE AND RESOURCE MANAGEMENT DEPARTMENT, PROVIDING VALUABLE GROWTH AND DEVELOPMENT EXPERIENCES FOR EACH FELLOW AND BENEFICIAL RESEARCH, DOCUMENTATION, AND CONSERVATION SUPPORT TO GRAND CANYON NATIONAL PARK. 741631 0 338440 EDUCATION AND INTERPRETATION - FIELD TRIPS AND SCHOOLS: 20 FIELD TRIPS BROUGHT 1,123 STUDENTS TO THE CANYON RANGING FROM KINDERGARTEN TO HIGH SCHOOL. TWO WATER RESOURCES PROGRAMS BROUGHT THE CANYON TO THE CLASSROOM WHERE HIGH SCHOOL STUDENTS GOT THE CHANCE TO DESIGN THEIR OWN WASTEWATER TREATMENT FACILITIES. FIVE WORKSHOPS AND PRESENTATIONS REACHED 873 STUDENTS BOTH ONLINE AND IN PERSON. GRAND CANYON CONSERVANCY FIELD INSTITUTE:THE GRAND CANYON CONSERVANCY FIELD INSTITUTE PROVIDES IMMERSIVE AND EDUCATIONAL ADVENTURES AT GRAND CANYON - ALL OFFICIALLY DESIGNED AND DEVELOPED IN PARTNERSHIP WITH GRAND CANYON NATIONAL PARK. FROM HALF-DAY RIM TOURS TO 18-DAY RIVER TRIPS, GCCFI PROVIDED 114 UNIQUE OFFERINGS AND HELPED 880 PEOPLE GAIN A DEEPER CONNECTION TO GRAND CANYON, PROVIDING A TOTAL OF 38,131 HOURS OF EDUCATIONAL PROGRAMMING. RESIDENCY PROGRAMS: THE ARTIST IN RESIDENCE PROGRAM HOSTED THREE ARTISTS IN 2022: DANIELLE GENADRY, PAINTER (US/LEBANON), ELIJAH JAMAL ASANI, AUDIO-VISUAL ARTIST (ILLINOIS/NEVADA), LEAH AEGERTER, SCULPTOR (COLORADO). THE ASTRONOMER IN RESIDENCE PROGRAM HOSTED THREE ASTRONOMERS IN 2022: IMMA BARRERA, ASTROPHOTOGRAPHY (NEW JERSEY), LAUREN CAMP, POET (NEW MEXICO), DR. DANIEL FLEISCH, PHYSICS PROFESSOR (OHIO). 131823 0 0 INDIGENOUS AFFAIRS - DESERT VIEW INTER-TRIBAL CULTURAL HERITAGE SITE: IN MAY 2022, A RIBBON CUTTING TO CELEBRATE THE COMPLETION OF THE AMPHITHEATER AND A GROUND BREAKING FOR THE TRIBAL WELCOME CENTER TOOK PLACE AT THE SITE OF THE FUTURE INTER-TRIBAL CULTURAL HERITAGE SITE AT DESERT VIEW. THE AMPHITHEATER FEATURES A WHEELCHAIR-ACCESSIBLE RAMP, HAND-CRAFTED STONE MASONRY, AND JUNIPER AND STONE BENCHES. THE TRIBAL WORKING GROUP IS CONTINUING TO DEVELOP THE EXHIBIT PLAN FOR THE TRIBAL WELCOME CENTER AND HAS BEGUN WORK ON THE NEXT STRATEGIC PLAN.CULTURAL DEMONSTRATION SERIES: IN 2022, THE POPULAR CULTURAL DEMONSTRATOR SERIES WAS EXPANDED, PROVIDING MORE OFFERINGS, AND ALLOWING FOR GREATER INTERACTIONS BETWEEN ARTISTS AND THE PUBLIC. THE PARK HOSTED A TOTAL OF 55 ARTISTS IN 2022 AND INCREASED THE TRAVEL STIPEND EACH ARTIST RECEIVES, ALLOWING FOR DEMONSTRATORS TO TRAVEL FROM GREATER DISTANCES. NATIVE AMERICAN HERITAGE DAYS: THE 27TH ANNUAL NORTH RIM NATIVE AMERICAN HERITAGE DAYS TOOK PLACE ON THE GROUNDS OF GRAND CANYON LODGE IN AUGUST. SPECIAL PROGRAMS WERE PRESENTED BY TRIBAL MEMBERS ON A VARIETY OF SUBJECTS, INCLUDING, ASTRONOMY, CULTURAL CONNECTIONS, AND NATIVE AMERICAN MUSIC AND DANCE PERFORMANCES. 6415140 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X MINYIN HART 9286382481 PO BOX 399 GRAND CANYON AZ 86023 MITCHEL WALKER CHAIR 2.00 X X 0 0 0 SHANTINI MUNTHREE VICE CHAIR 2.50 X X 0 0 0 LIZABETH ARDISANA DIRECTOR 1.50 X 0 0 0 ANN BECKER DIRECTOR 1.00 X 0 0 0 RANDY BROWN DIRECTOR 1.50 X 0 0 0 AARON CRAFT DIRECTOR 1.25 X 0 0 0 AWENATE COBBINA DIRECTOR 1.00 X 0 0 0 JASON COOCHWYTEWA DIRECTOR 1.50 X 0 0 0 NIGEL FINNEY DIRECTOR 6.00 X 0 0 0 DEBORAH GAGE DIRECTOR 2.00 X 0 0 0 CHARLES GALBRAITH DIRECTOR 0.62 X 0 0 0 TERESA KLINE DIRECTOR 2.00 X 0 0 0 ALEJANDRA LILLO DIRECTOR 1.25 X 0 0 0 TERESA GAVIGAN DIRECTOR 4.00 X 0 0 0 STAN SUTHERLAND DIRECTOR 1.50 X 0 0 0 MERL WASCHLER DIRECTOR 1.50 X 0 0 0 TYSON WINARSKI DIRECTOR 4.00 X 0 0 0 CARISSA ROLLINS DIRECTOR 1.50 X 0 0 0 ANN WEST FIGUEREDO DIRECTOR 1.50 X 0 0 0 THERESA MCMULLAN CHIEF EXECUTIVE OFFICER 40.00 X 245923 0 17261 LAURA JONES CHIEF OF STAFF/SECRETARY 40.00 X 93029 0 15172 MINYIN HART CHIEF FINANCIAL OFFICER/TREASURER 40.00 X 140605 0 14046 DARIN GEIGER DIRECTOR OF OPERATIONS 40.00 X 112217 0 16016 MINDY RIESENBERG DIRECTOR OF MARKETING 40.00 X 112717 0 12713 MARIE BUCK CHIEF OPERATING OFFICER (LEFT 7/22) 40.00 X 108515 0 8826 DANIELLE SEGURA CHIEF PHILANTHROPY OFFICER 40.00 X 157245 0 5747 970251 0 89781 6 0 1 0 RWT PRODUCTIONS LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 DIRECT MAIL SERVICES 473226 AVALON CONSULTING GROUP 456 POPLAR LANE ANNAPOLIS MD 21403 FUNDRAISING CONSULTANT 293092 2 1130966 159383 408523 2241369 3940241 FIELD INSTITUTE SERVICES 900099 338440 338440 338440 407821 407821 73190 54381 18809 18809 18809 198753 -198753 -198753 -198753 229200 159383 162340 66860 66860 14914441 6560656 8353785 8353785 OTHER INCOME 900099 74891 74891 74891 13002094 8767116 0 294737 1818670 1818670 845532 289227 373274 183031 3042246 2480154 149677 412415 52977 47886 3323 1768 405337 295941 66680 42716 272157 199234 33350 39573 39523 17031 22492 36235 36235 918932 918932 53757 53757 589574 367055 141208 81311 107339 98648 3683 5008 164716 138328 15284 11104 115073 50850 9902 54321 221292 48501 166865 5926 75650 39262 14169 22219 34321 34321 109816 109816 238573 2519 236054 BANK CHARGES 424057 389345 16431 18281 REPAIRS & MAINTENANCE 209670 62121 147549 OTHER 175758 73238 95162 7358 DUES AND SUBSCRIPTIONS 33920 14161 17022 2737 9985125 6415140 1740793 1829192 714066 2496201 4433589 702262 596576 83671 33538 1323147 1845481 176647 336077 1480947 1176579 285313 304368 15041214 18392325 3178535 2729054 25938444 26733620 829222 710803 57928 141164 887150 851967 X 12838683 16159680 12212611 9721973 25051294 25881653 25938444 26733620 X 3016969 -1854739 -331871 X X 0 1 X 1 0 X 4598341 4285231 2920771 7119647 3940241 22864231 11463581 13616897 5907040 12878921 15556972 59423411 16061922 17902128 8827811 19998568 19497213 82287642 92713 163897 85273 520294 253244 1115421 0 92713 163897 85273 520294 253244 1115421 81172221 41238 105648 204804 316734 481011 1149435 41238 105648 204804 316734 481011 1149435 16103160 18007776 9032615 20315302 19978224 83437077 0.97290 0.97370 0.01380 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 7252348 113900 -879167 111000 6376081 6387633 187830 732401 55516 7252348 5837360 566473 16200 6387633 3963920 1324088 639352 90000 5837360 4021635 245353 -215768 87300 3963920 0.00000 0.89000 0.11000 1 0 249389 208930 40459 1040009 798306 241703 191549 169343 22206 304368 ROYALTY ADVANCES 44381 BENEFICIAL INTERESTS IN ASSETS HELD AT A COMMUNITY FOUNDATION 2684673 2729054 CUSTOMER DEPOSITS 131485 OTHER LIABILITIES 9679 141164 X 17820632 -1854739 443868 -331871 -1742742 19563374 53757 -6615037 -6561280 13002094 16990273 443868 6615037 7058905 9931368 53757 53757 9985125 PART III, LINE 1A: THE CONSERVANCY COLLECTS AND DISPLAYS FINE ART AND FOLK ARTS AND CRAFTS THAT PERTAIN TO THE NATURAL AND CULTURAL RESOURCES OF GRAND CANYON NATIONAL PARK AND SURROUNDING REGIONS. THE CONSERVANCY MAINTAINS AND ADDS TO ITS ART COLLECTIONS THROUGH THIRD-PARTY GIFTS, DONATIONS AND BEQUESTS. THE ART COLLECTION IS PRESERVED AND RESTORED IN ORDER TO MAINTAIN ITS ORIGINAL VALUE. THE ART COLLECTION AND CONTRIBUTED ITEMS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. PART III, LINE 4: THE CONSERVANCY COLLECTS AND DISPLAYS FINE ART AND FOLK ARTS AND CRAFTS THAT PERTAIN TO THE NATURAL AND CULTURAL RESOURCES OF GRAND CANYON NATIONAL PARK AND SURROUNDING REGIONS. PART V, LINE 4: GRAND CANYON CONSERVANCY HAS SIX ENDOWMENT FUNDS THAT SUPPORT THE GRAND CANYON NATIONAL PARK. EACH HAS A DONOR-DIRECTED PURPOSE. THE FUNDS SUPPORT GREENWAY TRAILS, WILDLIFE RESEARCH, GRADUATE STUDENT FELLOWSHIPS, WILDERNESS TRAIL RESTORATION, AND GRAND CANYON CONSERVANCY. PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES BECAUSE THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX AS AN EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AID TO NATIONAL PARK SERVICE IS DONATED AT COST. THE CONSERVANCY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -331,871. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE -6,560,656. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE -54,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE 6,560,656. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE 54,381. X X X X X X X 1 AVALON CONSULTING GROUP 456 POPLAR LANE ANNAPOLIS MD 21403 MAILING 0 391603 293092 98511 PHOENIX PHILANTHROPY GROUP 3301 E GLENROSA AVE PHOENIX AZ 85018 FUNDRAISING CONSULTANT 0 0 58568 -58568 DIRECT MAIL PROCESSORS 1150 CONRAD COURT HAGERSTOWN MD 27140 DIRECT MAIL SERVICES 0 0 30972 -30972 RWT PRODUCTIONS LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 DIRECT MAIL SERVICES 0 0 473226 -473226 MMI DIRECT 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 DIRECT MAIL SERVICES 0 0 5761 -5761 NAMES IN THE NEWS 2550 9TH STREET SUITE 114 BERKELEY CA 94710 DIRECT MAIL SERVICES 0 0 57313 -57313 391603 918932 -527329 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CELEBRATION OF ART 388583 159383 229200 162340 388583 159383 229200 162340 162340 66860 1 NATIONAL PARK SERVICE PO BOX 129 GRAND CANYON AZ 86023 841024566 STATE OF ARIZONA 1818670 0 GENERAL SUPPORT 1 0 PART I, LINE 2: EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING / HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARD THE FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT. X X X X 0 0 0 0 0 0 0 1 0 THERESA MCMULLAN CHIEF EXECUTIVE OFFICER 226423 0 19500 0 0 0 8578 0 8683 0 263184 0 0 0 DANIELLE SEGURA CHIEF PHILANTHROPY OFFICER 150339 0 6906 0 0 0 5747 0 0 0 162992 0 0 0 MINYIN HART CHIEF FINANCIAL OFFICER/TREASURER 136138 0 4467 0 0 0 5363 0 8683 0 154651 0 0 0 PART I, LINE 7 BONUSES FOR THE YEAR ARE DETERMINED ANNUALLY BY A VOTE OF THE BOARD DURING THE OCTOBER MEETING. THE ELIGIBLE BONUS RANGE IS SET BETWEEN 0-5% AND IS BASED ON ANNUAL PERFORMANCE GOALS AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD (IF APPOINTED), THE IMMEDIATE PAST CHAIR OF THE BOARD (IF A CURRENT DIRECTOR), AND THE CHAIRS OF ALL STANDING COMMITTEES, EACH SUBJECT TO BOARD APPROVAL. THE CEO SHALL BE AN EX-OFFICIO NON-VOTING MEMBER. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO (A) BORROW OR LEND MONEY; (B) SELL, ENCUMBER OR LEASE ANY REAL ESTATE FOR MORE THAN ONE (1) YEAR; (C) EXECUTE GUARANTEES OR ACT AS SURETY; (D) AUTHORIZE OR COMMIT GCC FOR ANY UNBUDGETED EXPENDITURE, OBLIGATION, OR SERIES OF RELATED EXPENDITURES OR OBLIGATIONS IN EXCESS OF $100,000; (E) COMMENCE OR SETTLE LITIGATION; (F) AUTHORIZE DISTRIBUTIONS; (G) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; (H) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THESE BYLAWS; OR (I) FIX OR APPROVE COMPENSATION TO ANY DIRECTOR OR ANY COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REPORT ALL ACTIONS TAKEN ON BEHALF OF THE BOARD AT THE NEXT MEETING OF THE BOARD, WHICH SHALL BE DEEMED RATIFIED BY THE BOARD UNLESS 60% OF THE BOARD PRESENT AT THE MEETING VOTES TO REVERSE ANY SUCH ACTION BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN GCC SHALL BE OPEN TO THOSE PERSONS INTERESTED IN SUPPORTING THE PURPOSES OF GCC AS SET FORTH IN THE ARTICLES OF INCORPORATION AND THE BYLAWS, AND WHO CONTRIBUTE FINANCIALLY TO THE SUPPORT OF GCC IN AT LEAST THE MINIMUM AMOUNT AND WHO SATISFY ANY OTHER CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS. MEMBERS SHALL HAVE NO VOTING RIGHTS. MEMBERS ARE WELCOME TO ATTEND MEETINGS OF THE BOARD OF DIRECTORS WITH ADVANCE CONSENT OF THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 DRAFT TO THE FULL BOARD TO REVIEW. THE NAME AND THE ADDRESS OF THE CONTRIBUTORS IN SCHEDULE B ARE NOT SHARED WITH THE BOARD, ONLY THE CONTRIBUTED AMOUNTS ARE SHARED. AFTER REVIEW, THE BOARD VOTES TO ACCEPT THE 990. THEN, THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL ATTEST TO THE FACT THERE ARE NO CONFLICTS OF INTEREST, OR DISCLOSE SUCH CONFLICTS IN WRITING ON AN ANNUAL BASIS AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY IN WRITING THEIR COMPLIANCE WITH THE ETHICS AND CONFLICT OF INTEREST POLICY. THIS IS TRACKED BY THE CORPORATE SECRETARY IN THE ONLINE BOARD PORTAL, BOARD EFFECT. FORM 990, PART VI, SECTION B, LINE 15 THE GCC EXECUTIVE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA PRIOR TO MAKING ITS COMPENSATION DETERMINATION. THE COMPENSATION PACKAGE IS APPROVED, IN ADVANCE, BY THE BOARD. NO INDIVIDUALS, WHO HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION, PARTICIPATE IN THE DELIBERATIONS. THE BOARD ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DETERMINATION. GCC USES THIRD-PARTY DATA TO DETERMINE COMPARABLE SALARY AND COMPENSATION RANGES FOR ALL EMPLOYEES. DIRECTORS ARE INFORMED OF STAFF COMPENSATION AS IT RELATES TO MARKET DATA. THIS PROCESS WAS LAST COMPLETED DURING 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -331,871. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.