GRAND CANYON TRUST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON TRUST INC (EIN 86-0512633)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-18
- IRS object ID
- 202342309349300919
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-18T12:59:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860512633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAND CANYON TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9287747488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 N FORT VALLEY ROAD | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCH BARR | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 9287747488 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MITCH | PersonFirstNm |
| Person Last | BARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ETHAN AUMACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 N FORT VALLEY ROAD | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,706,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDCANYONTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 349 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,829,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,474,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $938,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $608,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,479 | PYOtherRevenueAmt |
| CY Other Revenue | $4,493 | CYOtherRevenueAmt |
| PY Total Revenue | $9,915,125 | PYTotalRevenueAmt |
| CY Total Revenue | $13,167,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,782,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,108,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $805,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,109,700 | PYOtherExpensesAmt |
| CY Other Expenses | $1,816,608 | CYOtherExpensesAmt |
| PY Total Expenses | $5,159,515 | PYTotalExpensesAmt |
| CY Total Expenses | $5,943,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,755,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,223,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,143,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,666,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,689,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,215,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GRAND CANYON TRUST IS TO SAFEGUARD THE WONDERS OF THE GRAND CANYON AND THE COLORADO PLATEAU, WHILE SUPPORTING THE RIGHTS OF ITS NATIVE PEOPLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,078,437 | ExpenseAmt |
| Grant | $8,500 | GrantAmt |
| Desc | LANDSPECIAL DESIGNATIONS:THROUGH THE WORK OF OUR CULTURAL LANDSCAPES AND UTAH PUBLIC LANDS PROGRAMS, THE TRUST STRIVES TO EFFECT CHANGE IN CONCERT WITH TRIBAL COMMUNITIES AND NATIONS. WE AUTHENTICALLY SUPPORT TRIBAL LEADERSHIP AND ALWAYS SUPPORT TRIBAL SOVEREIGNTY. PARTNERSHIPS WITH TRIBAL COMMUNITIES AND NATIONS SERVE AS THE CORNERSTONE OF THE TRUST'S CONSERVATION WORK ON THE COLORADO PLATEAU. THIS WORK IS ESSENTIAL TO THE WORK OF DEFENDING AND RESTORING OUR NATIONAL MONUMENTS. THE DESIGNATION OF THE 1.35 MILLION-ACRE BEARS EARS NATIONAL MONUMENT IN DECEMBER OF 2016 WAS AN INCREDIBLE STEP FORWARD. THROUGHOUT THE CAMPAIGN, IF THE TRUST WERE A SINGLE PERSON, WE HAVE BEEN A CONVENER, A COALITION BUILDER, AN ORGANIZER, A RESEARCHER, A POLICY ANALYST, A SCIENTIST, A CARTOGRAPHER, A FILMMAKER, A PHOTOGRAPHER, A WRITER, A LITIGATOR, AND AN ADVOCATE. UNFORTUNATELY, IN DECEMBER 2017, THE U.S. PRESIDENT REDUCED THE SIZE OF THE MONUMENT BY 85% AND DRAMATICALLY NARROWED THE SCOPE OF COLLABORATIVE MANAGEMENT. HE ALSO SHRANK THE BOUNDARIES OF GRAND STAIRCASE-ESCALANTE NM, ORIGINALLY DESIGNATED IN 1996, BY 47%. HOWEVER, IN OCTOBER 2021, THE BIDEN ADMINISTRATION ISSUED NEW PROCLAMATIONS RESTORING THE BOUNDARIES OF BOTH MONUMENTS. THE TRUST PLAYED A MAJOR ROLE IN ADVOCATING FOR THAT RESTORATION AND PARTICULAR PROVISIONS WITHIN THE PROCLAMATIONS THAT WILL PROTECT THE AREAS FOR FUTURE GENERATIONS.DURING 2022, WE SHIFTED OUR FOCUS TO THE LAND MANAGEMENT PLANNING PROCESS UNDERWAY FOR BOTH MONUMENTS. ON BEARS EARS, WE AND PARTNER NGOS SUPPORTED AN INTERTRIBAL COALITION IN DEVELOPING ITS PROPOSAL FOR ECOLOGICALLY SUSTAINABLE MANAGEMENT OF THE BEARS LANDSCAPE AND ITS MYRIAD CULTURAL AND ENVIRONMENTAL RESOURCES. ON GRAND STAIRCASE, WE LED A COALITION OF NGOS TO DRAFT RECOMMENDATIONS ON HOW TO BEST MANAGE THAT LANDSCAPE. IN BOTH CASES, THOSE DOCUMENTS WERE SUBMITTED TO THE BUREAU OF LAND MANAGEMENT, AND WE EXPECT THOSE COMMENTS TO PRODUCE POSITIVE CHANGES IN MANAGEMENT OF THE MONUMENTS. GCT'S GRAND CANYON AND ENERGY PROGRAMS OPPOSE THREATS TO THE GRAND CANYON AND GRAND CANYON NATIONAL PARK, WHICH INCLUDE CONTINUED URANIUM MINING WITHIN THE GRAND CANYON WATERSHED (SEE ENERGY SECTION BELOW), INAPPROPRIATE COMMERCIAL DEVELOPMENT ADJACENT TO THE PARK, AND THE DEGRADATION CAUSED BY BISON ON THE NORTH RIM OF THE PARK. ALSO IN 2022, THE TRUST WORKED CLOSELY WITH TRIBAL LEADERS AND PARK STAFF TO DEVELOP A PROPOSAL TO INCENTIVIZE INCREASED HIRING OF NATIVE STAFF AT THE PARK. THE TRUST PROVIDED CRITICAL SUPPORT TO FAMILIES THAT LIVE NEAR THE CONFLUENCE OF THE LITTLE COLORADO AND COLORADO RIVER, ON THE EASTERN EDGE OF THE GRAND CANYON. THESE FAMILIES, THROUGH THEIR ORGANIZATION SAVE THE CONFLUENCE, HELD OFF THE DEVELOPMENT OF A GIANT TRAM TO THE BOTTOM OF THE CANYON IN 2018. IN 2020, A THIRD PROPOSAL FOR A HYDROELECTRIC PROJECT AND DAM (IN ADDITION TO TWO PROPOSED IN 2019) NEAR THE CONFLUENCE WAS SUBMITTED TO THE FEDERAL ENERGY AND REGULATORY COMMISSION. DURING 2022, TWO OF THE THREE PROPOSALS WERE WITHDRAWN, PARTLY DUE TO OUR WORK. THE TRUST AND THE FAMILIES CONTINUED TO BUILD MOMENTUM FOR PERMANENT PROTECTIVE MEASURES SUCH AS CHAPTER RESOLUTIONS, NAVAJO NATION RESOLUTIONS, AND FEDERAL PROTECTIONS. PUBLIC LANDS:IN 2009, THE TRUST HELPED LAUNCH THE LARGEST FOREST RESTORATION PROJECT IN THE U.S. THE FOUR FOREST RESTORATION INITIATIVE (4FRI) COVERS A 2.4 MILLION-ACRE SWATH OF PONDEROSA PINE FOREST ALONG ARIZONA'S MOGOLLON RIM, STRETCHING FROM THE GRAND CANYON TO NEW MEXICO. ACROSS 4FRI AND THE 650,000-ACRE NORTH KAIBAB RANGER DISTRICT, WE ARE WORKING WITH THE U.S. FOREST SERVICE, CONTRACTORS, AND DOZENS OF PARTNERS TO REDUCE THE RISK OF SEVERE WILDFIRE, IMPROVE WATERSHED HEALTH, PROTECT OLD GROWTH AND WILDLIFE HABITAT, AND MAKE OUR FORESTS MORE RESILIENT TO CLIMATE CHANGE. FROM 2018-2022, THE TRUST LED DISCUSSIONS AMONG STAKEHOLDERS AND THE FOREST SERVICE FOCUSED ON THE RIM COUNTRY EIS THAT ANALYZED TREATMENT OF AN ADDITIONAL 1.24 MILLION ACRES OF NATIONAL FOREST. THAT EIS IS NOW COMPLETE, AND WE ARE DONE WITH OUR SUPPORT AND ADVOCACY FOR STRONG ECOLOGICAL PROTECTIONS. THE TRUST ALSO SUPPORTS THE FOREST SERVICE AND LOCAL TIMBER OPERATORS IN ACCELERATING THE RATE OF MECHANICAL THINNING TO 50,000 ACRES PER YEAR FOR THE COMING YEARS. OUR NORTH RIM RANCHES, WE FOCUS ON PROTECTING THE ECOLOGICAL, CULTURAL AND SCENIC VALUES OF A VAST LANDSCAPE STRETCHING NORTH FROM THE GRAND CANYON'S NORTH RIM. WE ACCOMPLISH THIS THROUGH DEVELOPING AND IMPLEMENTING SCIENCE-BASED LAND MANAGEMENT PRACTICES FOR ACHIEVING CONSERVATION AND RESTORATION OBJECTIVES, AND THROUGH ECOLOGICALLY RESPONSIBLE LIVESTOCK GRAZING PRACTICES. IN 2022, WE WERE ABLE TO CONDUCT SEVERAL RESTORATION PROJECTS WITH VOLUNTEERS AT CRITICAL SPRINGS AND LAKES.GCT'S UTAH PUBLIC LANDS PROGRAM UNDERTAKES ECOLOGICAL ASSESSMENTS, RESTORATION PROJECTS, AND POLICY INITIATIVES WITHIN THE THREE NATIONAL FORESTS OF UTAH THAT OCCUPY THE COLORADO PLATEAU: THE MANTI-LA SAL NATIONAL FOREST, FISHLAKE NATIONAL FOREST, AND DIXIE NATIONAL FOREST. THE PROGRAM ALSO WORKS WITHIN GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT, CANYONS OF THE ANCIENTS NATIONAL MONUMENT, AND CAPITOL REEF NATIONAL PARK. IN 2022, GCT PROVIDED LEADERSHIP AMONG DIVERSE-STAKEHOLDER, CONSENSUS COLLABORATIONS TO SOLVE SPECIFIC UNGULATE GRAZING PROBLEMS, RESULTING IN IMPROVED PROTECTION FOR PINYON-JUNIPER FORESTS, NATIVE GRASSES, WATER, AND WILDLIFE. ADDITIONALLY, IN 2022, WE WERE ABLE TO RELINQUISH AND RETIRE A GRAZING PERMIT, PERMANENTLY PROTECTING 16,861 ACRES FROM LIVESTOCK DEGRADATION. IN 2020, GCT MADE A DECISION TO PRIORITIZE ADDRESSING RECREATION IMPACTS ON THE COLORADO PLATEAU. THROUGH THE DEVELOPMENT OF NEW LONG TERM GOAL, WE COMMITTED TO WORKING WITH NON-PROFIT AND TRIBAL ALLIES TO DEVELOP A NEW STRATEGY THAT WILL INFORM FEDERAL LAND MANAGEMENT DECISIONS ABOUT RECREATION MANAGEMENT GOING FORWARD. IN 2022, WE ADVOCATED FOR IMPROVEMENTS IN LAND MANAGEMENT PLANNING TO BETTER ADDRESS THE IMPACTS OF RECREATION AT GRAND STAIRCASE-ESCALANTE AND BEARS EARS NATIONAL MONUMENTS. WATER:THE QUANTITY AND QUALITY OF THE COLORADO PLATEAU'S WATER IS AFFECTED BY DAMS, DIVERSIONS, AND GROUNDWATER PUMPING AND IS THREATENED BY MINING, AGRICULTURE, GRAZING, LOGGING, MUNICIPAL AND INDUSTRIAL USES, ENERGY PRODUCTION, AIR AND WATER POLLUTION, AND EXPORTS TO DISTANT MUNICIPALITIES. AS THE CHANGING CLIMATE MAKES IT MORE DIFFICULT TO LIVE ON A HOTTER AND DRIER COLORADO PLATEAU, THE TRUST WILL DEVELOP AND DEPLOY ADVOCACY, LEGAL, AND MARKET-BASED STRATEGIES TO RESTORE, MITIGATE, AND ADAPT TO WATER SCARCITY AND ITS MULTITUDE OF LIFE-THREATENING CHALLENGES.IN JUNE OF 2022, WE ADDED A WATER ADVOCACY DIRECTOR TO OUR STAFF AND BEGAN TO FOCUS ON THREE IMPORTANT AREAS OF WATER CONSERVATION ACROSS THE COLORADO PLATEAU: (1) RURAL GROUNDWATER MANAGEMENT REFORM IN ARIZONA, (2) PROJECTS IN TRIBAL COMMUNITIES IN THE SAN JUAN RIVER BASIN, AND (3) A HEALTHY COLORADO RIVER ECOSYSTEM AT GRAND CANYON THAT SUPPORTS NATIVE COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,382,288 | ExpenseAmt |
| Grant | $1,540 | GrantAmt |
| Desc | NATIVE AMERICA:GCT'S NATIVE AMERICA PROGRAM FOCUSES ON GIVING NATIVE PEOPLE A VOICE AND ROLE IN THE PROTECTION OF THE COLORADO PLATEAU. WE DO THIS BY FACILITATING DIALOGUE AMONG THE ELEVEN NATIVE AMERICAN TRIBES THAT HAVE RESIDED ACROSS THIS LANDSCAPE FOR THOUSANDS OF YEARS, AND WHO NOW CONTROL THE FUTURE OF SOME 30,000 SQUARE MILES OF THIS REGION. THE HEART OF THIS WORK IS THE INTER-TRIBAL GATHERINGS PROCESS, WHICH BRINGS TOGETHER COLORADO PLATEAU TRIBES TO COLLABORATE ON ADDRESSING ENVIRONMENTAL CHALLENGES AND CULTURAL PRESERVATION. GCT HAS FACILITATED SIXTEEN GATHERINGS OVER THE PAST EIGHT YEARS. IN RECENT YEARS, PARTICIPANTS HAVE IDENTIFIED CLIMATE CHANGE AS ONE OF THE BIGGEST THREATS TO THE NATIVE AMERICAN WAY OF LIFE, AND THE GATHERINGS HAVE INITIATED COLLABORATIVE RESPONSES TO THIS CHALLENGE.THE TRUST'S NATIVE AMERICA PROGRAM HAS BEEN ORGANIZING THE COLORADO PLATEAU INTERTRIBAL CONVERSATION (CPIC) INITIATIVE IN AN EFFORT TO REESTABLISH CONVERSATIONS BETWEEN TRIBAL NATIONS ACROSS THE COLORADO PLATEAU SINCE 2009. TODAY'S CPIC GATHERING GROUP PRIORITIZES TRADITIONAL KNOWLEDGE-BASED CLIMATE CHANGE SOLUTIONS, BUILDING COMMUNITY, AND CULTIVATING LONG TERM COOPERATIVE NETWORKS AMONGST TRIBES. TRADITIONAL KNOWLEDGE IS USED TO FORMULATE CLIMATE CHANGE ADAPTATION STRATEGIES. IN YEARS PAST, THIS TRADITIONAL KNOWLEDGE HAS ALLOWED TRIBES TO OVERCOME PERIODS OF DROUGHT AND EXTREME WEATHER. TODAY IT FORMS THE FOUNDATION FOR TRIBES' ADAPTATION STRATEGIES ON THE COLORADO PLATEAU. CPIC MEMBERS ARE WORKING WITH KERLEY VALLEY COMMUNITY FARMERS TO EMPLOY NAVAJO AND HOPI TRIBAL KNOWLEDGE TO ASSIST FARMERS WITH TRADITIONAL AGRICULTURAL INSTRUCTIONS. FARMERS ARE UTILIZING THESE INSTRUCTIONS AND PLANTING TECHNIQUES TO SHIFT THEIR PLANTING SEASONS, WATERING PATTERNS, AND HARVEST TIMING TO FIT CHANGING CLIMATE CONDITIONS. THESE TECHNIQUES ARE FOUND IN STORIES, SONGS, AND CEREMONIES AND TELL OF NATURAL TIMING SYSTEMS SUCH AS ANIMAL MIGRATION PATTERNS, AND PLANT MORPHOLOGY WHICH SERVE AS INDICATORS TO TRACK WHEN PLANTING, WATERING, AND HARVESTING SHOULD OCCUR. DURING 2022, CPIC MEMBERS GATHERED IN PERSON FOR THE FIRST TIME POST-COVID, AND DISCUSSED RIGHTS OF NATURE STRATEGIES, STRUCTURED ON TRIBAL KNOWLEDGE REGARDING SPIRITUAL RELATIONSHIPS TO THE EARTH, SKY, RIVERS, AND OTHER CREATURES. IN THE LONG RUN, THE RIGHTS OF NATURE PROJECT AIMS TO BEGIN DRAFTING POLICIES, BEST PRACTICES, AND RECOMMENDATIONS FOR TRIBAL COMMUNITIES AND/OR GOVERNMENTS TO REVIEW, BASED ON THE INTRINSIC RIGHTS OF NATURE. CHANGE LABS (FORMERLY THE NATIVE AMERICAN BUSINESS INCUBATOR NETWORK) HAS BEEN FOCUSED ON NURTURING THRIVING NATIVE AMERICAN ENTREPRENEURSHIP SINCE 2014. ALTHOUGH CHANGE LABS BECAME AN INDEPENDENT 501(C)(3) ORGANIZATION IN 2019, THE TRUST CONTINUES TO HELP ENSURE ITS FUTURE SUCCESS BY PROVIDING STAFF RESOURCES AND OTHER SUPPORT WHERE NECESSARY. OUR SHARED GOAL IS TO INCREASE THE NUMBER OF SUCCESSFUL NEW AND LOCAL NATIVE-OWNED BUSINESSES ACROSS THE PLATEAU BY A MINIMUM OF TEN BUSINESSES PER YEAR. IN 2022, CHANGE LABS NEARLY COMPLETED CONSTRUCTION OF A SHARED CO-WORKING SPACE IN TUBA CITY, AZ THAT WILL BE OPERATIONAL SHORTLY. IN 2020, GCT MADE A DECISION TO PRIORITIZE SUPPORTING HOPI AND DINE COMMUNITIES TO DEVELOP REGENERATIVE ECONOMIC PROJECTS. THE TRUST FACILITATED A SERIES OF REMOTE MEETINGS WITH COMMUNITY MEMBERS TO BEGIN PRIORITIZING ECOLOGICALLY SUSTAINABLE ECONOMIC IDEAS FOR THE REGION. THIS IS PARTICULARLY TIMELY IN THE WAKE OF THE CLOSURE OF THE NAVAJO GENERATING STATION AND KAYENTA MINE IN 2019, BOTH MAJOR EMPLOYERS IN THOSE COMMUNITIES. DURING 2022, WE CONTINUED TO WORK WITHIN THESE COMMUNITIES, AND TO ADVOCATE TO THE BIDEN ADMINISTRATION THAT THE TRANSITION AWAY FROM COAL BE NAVIGATED IN A WAY THAT BENEFITS INDIGENOUS COMMUNITIES ON THE PLATEAU. WE ALSO ADVOCATED FOR CAREFUL CONSIDERATION OF THE ENVIRONMENTAL IMPACTS OF NEWLY PROPOSED HYDRO-POWER PROJECTS IN THE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,736 | ExpenseAmt |
| Desc | ENERGY:GCT'S ENERGY PROGRAM AIMS TO ADDRESS THREE MAJOR ISSUES: ACHIEVING CARBON NEUTRALITY ON THE COLORADO PLATEAU, MITIGATING THE ENVIRONMENTAL IMPACTS OF METHANE EMISSIONS ON NAVAJO LANDS, AND PREVENTING TOXIC AND RADIOACTIVE URANIUM CONTAMINATION AROUND THE GRAND CANYON AND ON THE COLORADO PLATEAU.IN 2018, THE TRUST DEVELOPED A NEW LONG-TERM GOAL, AIMING TO ACHIEVE CARBON NEUTRALITY ON THE COLORADO PLATEAU BY 2035. WE ARE CONDUCTING A REPLICABLE CARBON BUDGETING PROCESS TO MEASURE EMISSIONS AND OFFSETS ACROSS THE PLATEAU. WE WILL THEN DEVELOP A PROPOSED ACTION PLAN FOR ACHIEVING EMISSIONS REDUCTIONS THAT WILL FORM THE TECHNICAL BASE FOR NECESSARY AND EXTENSIVE COALITION-BUILDING WORK. DURING THE PROCESS OF CONDUCTING THE CARBON ASSESSMENT FOR THE PLATEAU, WE WILL ENGAGE KEY POTENTIAL PARTNERS. PARTNERS WORKING IN AN EXTENSIVE AND WELL-COORDINATED COALITION WILL BE VITAL IF AMBITIOUS CARBON NEUTRALITY GAINS ARE TO BE MADE OVER THE COMING DECADE AND BEYOND. DUE TO THE REDUCTION OF OUR STAFF IN THE ENERGY PROGRAM DURING 2022, WE HAVE NOT YET PRIORITIZED MAIN TARGETS FOR EMISSION REDUCTIONS, BUT WITH THE ASSISTANCE OF A FELLOW WE AIM TO DO SO IN 2023. WE CONTINUE TO CONDUCT ADVOCACY AND LITIGATION WORK IN SUPPORT OF THE TRUST'S OVERALL CLIMATE OBJECTIVES IN THE COAL AND OIL SHALE REALM, AND ARE RE-EVALUATING PRIORITIES AND STRATEGIES FOLLOWING OUR PLATEAU-WIDE ASSESSMENT. ALSO, WE ARE WORKING WITH LOCAL CHAPTERS AND THE ENVIRONMENTAL DEFENSE FUND TO ADVOCATE FOR NEW MEASURES THAT WOULD REGULATE METHANE EMISSIONS ON NAVAJO NATION LANDS, AND IMPORTANT COMPONENT OF OUR CARBON NEUTRALITY STRATEGY AND OUR ENERGY PROGRAM OVERALL.WE DEVOTED SIGNIFICANT RESOURCES TO WORKING WITH AZ SENATOR MARK KELLY, AZ SENATOR KYRSTEN SINEMA, AND AZ CONGRESSMAN GRIJALVA ON THE GRAND CANYON PROTECTION ACT (GCPA) DURING 2022, THE LATEST EFFORT TO MAKE PERMANENT THE URANIUM MINING BAN AROUND THE GRAND CANYON. THE BILL HAD PASSED THE HOUSE ON SEVERAL OCCASIONS, AND IN JUNE OF 2022, THE GCPA RECEIVED A HEARING IN THE SENATE ENERGY AND NATURAL RESOURCES COMMITTEE AND MADE IT THROUGH THAT COMMITTEE WITH A 10-10 VOTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,208 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $79,070 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:GCT'S VOLUNTEER PROGRAM IS BUILDING A CONSTITUENCY OF ADVOCATES AND STEWARDS OF PUBLIC AND NATIVE AMERICAN LANDS ON THE COLORADO PLATEAU. HANDS-ON RESTORATION AND CONSERVATION WORK BUILDS CONNECTIONS BETWEEN PEOPLE AND THE LAND, AND INSPIRES LIFELONG COMMITMENTS TO CONSERVATION. DURING 2022, THE VOLUNTEER PROGRAM DESIGNED AND FACILITATED 16 PROJECTS. OVER 300 PEOPLE COLLECTIVELY CONTRIBUTED JUST UNDER 2000 HOURS TO RESTORATION AND RESEARCH PROJECTS ACROSS THE COLORADO PLATEAU.IN 2022, THE RISING LEADERS PROGRAM AT THE TRUST PROVIDED TEN YOUNG PEOPLE WITH A THREE WEEK ONLINE LEADERSHIFT PROGRAM FOCUSED ON THE HISTORY OF EXTRACTIVE ECONOMIES ON TRIBAL LANDS AND HOW TO BUILD MORE RESILIENT AND SUSTAINABLE ECONOMIES INTO THE FUTURE. ALSO, WE HOSTED FOURTEEN INTERTRIBAL YOUNG LEADERS (AGES 18-22) AND FOUR ADULT KNOWLEDGE HOLDERS FROM NAVAJO, HOPI, ZUNI, HUALAPAI, AND SOUTHERN PAIUTE ON A LIFE-CHANGING EXPERIENCE RIVER RAFTING DOWN THE GRAND CANYON. IT WAS AN OPPORTUNITY FOR NATIVE YOUNG PEOPLE TO NOT ONLY GAIN ACCESS TO THIS SACRED SPACE, BUT TO LEARN HOW TO HONOR IT APPROPRIATELY FROM CULTURAL LEADERS IN THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $320,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $79,070 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,375,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM SZYMANOSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9287747488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 N FORT VALLEY ROAD | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM ENOTE | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM EATON | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY HOLTZ | ||||||||
| SECRETARY/TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ECHOHAWK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM HAIT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LESHY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MARTIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE MCBRIDE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH COTTRELL PROPST | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SNOW | ||||||||
| DIRECTOR (UNTIL 02/2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SPEERS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHEA SUH | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA TSOSIE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK UDALL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK VON BARGEN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WILKINSON | ||||||||
| DIRECTOR (UNTIL 10/2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HANSJOERG WYSS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLETTA CHIEF | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TEDESCO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BONDERMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GODDARD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL GRABE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDY VINCENT | ||||||||
| DIRECTOR (FROM 02/2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY WASHBURN | ||||||||
| DIRECTOR (FROM 10/2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN AUMACK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $255,266 | $0 | $13,500 | ||
| DARCY ALLEN | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | 0.00 | Yes (X) | $112,705 | $0 | $6,193 | ||
| TOM SZYMANOSKI | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.25 | Yes (X) | $98,711 | $0 | $6,162 | ||
| ELIZABETH ELLIS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $121,519 | $0 | $7,720 | Yes (X) | ||
| MICHAEL TOLL | ||||||||
| STAFF ATTORNEY | 40.00 | 0.00 | $114,996 | $0 | $6,300 | Yes (X) | ||
| AARON PAUL | ||||||||
| STAFF ATTORNEY | 40.00 | 0.00 | $112,758 | $0 | $6,600 | Yes (X) | ||
| TRAVIS BRUNER | ||||||||
| CONSERVATION DIRECTOR | 40.00 | 0.00 | $107,684 | $0 | $6,421 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $923,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 555 13TH ST NW | WASHINGTON | DC | 20004 | LOBBYING | $120,000 |
| OARS | |||||
| PO BOX 67 | ANGELS CAMP | CA | 95222 | RIVER GUIDES | $100,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $345,555 | MembershipDuesAmt |
| All Other Contributions | $12,128,983 | AllOtherContributionsAmt |
| Noncash Contributions | $272,393 | NoncashContributionsAmt |
| Total Contributions | $12,474,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT TRIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,790 | TotalRevenueColumnAmt |
| Exclusion | $593,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,793 | SecuritiesAmt |
| Other | $2,913 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536,783 | SecuritiesAmt |
| Other | $2,767 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,010 | SecuritiesAmt |
| Other | $146 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,156 | TotalRevenueColumnAmt |
| Exclusion | $15,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $9,576 | $9,576 |
| REMAINDER TRUST INT. | 900099 | -$5,083 | -$5,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,167,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,439 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,040 | TotalAmt |
| Program Services | $18,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,538 | TotalAmt |
| Program Services | $197,239 | ProgramServicesAmt |
| Management And General | $185,254 | ManagementAndGeneralAmt |
| Fundraising | $110,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,529 | TotalAmt |
| Program Services | $2,550,299 | ProgramServicesAmt |
| Management And General | $180,214 | ManagementAndGeneralAmt |
| Fundraising | $399,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,989 | TotalAmt |
| Program Services | $183,267 | ProgramServicesAmt |
| Management And General | $14,771 | ManagementAndGeneralAmt |
| Fundraising | $29,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,621 | TotalAmt |
| Program Services | $196,872 | ProgramServicesAmt |
| Management And General | $25,542 | ManagementAndGeneralAmt |
| Fundraising | $36,207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,108 | TotalAmt |
| Program Services | $29,298 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,030 | TotalAmt |
| Management And General | $23,030 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,424 | TotalAmt |
| Management And General | $50,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,373 | TotalAmt |
| Program Services | $400,758 | ProgramServicesAmt |
| Management And General | $78,719 | ManagementAndGeneralAmt |
| Fundraising | $10,896 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527 | TotalAmt |
| Program Services | $4,212 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,563 | TotalAmt |
| Program Services | $112,668 | ProgramServicesAmt |
| Management And General | $45,475 | ManagementAndGeneralAmt |
| Fundraising | $57,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,429 | TotalAmt |
| Program Services | $36,188 | ProgramServicesAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
| Fundraising | $6,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,127 | TotalAmt |
| Program Services | $249,031 | ProgramServicesAmt |
| Management And General | $21,426 | ManagementAndGeneralAmt |
| Fundraising | $123,670 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,179 | TotalAmt |
| Program Services | $125,046 | ProgramServicesAmt |
| Management And General | $33,472 | ManagementAndGeneralAmt |
| Fundraising | $4,661 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,059 | TotalAmt |
| Program Services | $56,557 | ProgramServicesAmt |
| Management And General | $9,101 | ManagementAndGeneralAmt |
| Fundraising | $10,401 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,542 | TotalAmt |
| Management And General | $29,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES/LICENSES/DUES | $106,776 | $62,434 | $35,094 | $9,248 |
| REPAIRS & MAINTENANCE | $38,357 | $28,533 | $4,585 | $5,239 |
| BOARD EXPENSES | $16,752 | $625 | $16,127 | |
| BOOKS/PUBS/SLIDES/MAPS | $5,186 | $4,552 | $18 | $616 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Fundraising | $126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,943,325 | TotalAmt |
| Program Services | $4,375,669 | ProgramServicesAmt |
| Management And General | $762,465 | ManagementAndGeneralAmt |
| Fundraising | $805,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,790 | BOYAmt |
| EOY | $873,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,482 | BOYAmt |
| EOY | $3,607,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,584 | BOYAmt |
| EOY | $4,981,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,250 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,780 | BOYAmt |
| EOY | $203,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,698,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,804 | BOYAmt |
| EOY | $702,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322,284 | BOYAmt |
| EOY | $24,338,303 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,922 | BOYAmt |
| EOY | $627,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,194 | BOYAmt |
| EOY | $2,333,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,143,090 | BOYAmt |
| EOY | $37,666,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,801 | BOYAmt |
| EOY | $451,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,801 | BOYAmt |
| EOY | $451,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,016,750 | BOYAmt |
| EOY | $26,575,477 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,539 | BOYAmt |
| EOY | $10,639,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,689,289 | BOYAmt |
| EOY | $37,215,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,143,090 | BOYAmt |
| EOY | $37,666,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,223,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,641,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$56,887 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,812,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,624,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,237,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,829,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,474,538 | CurrentTaxYearAmt |
| Total | $39,978,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,812,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,624,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,237,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,829,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,474,538 | CurrentTaxYearAmt |
| Total | $39,978,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,739,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,239,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $593,790 | CurrentTaxYearAmt |
| Total | $2,841,449 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,493 | CurrentTaxYearAmt |
| Total | $74,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,894,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $211,946 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,931 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $139,974 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,905 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,794,420 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,943,325 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $447,166 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,792 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $468,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $377,596 | CurrentYearMinus2Amt |
| Current Year Minus1 | $407,976 | CurrentYearMinus1Amt |
| Current Year | $447,166 | CurrentYearAmt |
| Total | $1,700,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,551,242 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,572 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,866 | CurrentYearMinus1Amt |
| Current Year | $148,905 | CurrentYearAmt |
| Total | $274,055 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,399 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,994 | CurrentYearMinus1Amt |
| Current Year | $111,792 | CurrentYearAmt |
| Total | $425,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $637,812 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,343 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,904 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,041 | CurrentYearMinus1Amt |
| Current Year | $8,931 | CurrentYearAmt |
| Total | $37,219 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 4 | TotalEasementsCnt |
| Total Acreage | 1476.00 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 100.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,600,438 | BeginningYearBalanceAmt |
| Contributions | $3,462,692 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,230,974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,832,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,698,177 | BeginningYearBalanceAmt |
| Contributions | $5,810,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,092,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,600,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,273,785 | BeginningYearBalanceAmt |
| Contributions | $3,213,007 | ContributionsAmt |
| Investment Earnings Or Losses | $1,211,385 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,698,177 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,069 | BeginningYearBalanceAmt |
| Contributions | $5,025,745 | ContributionsAmt |
| Investment Earnings Or Losses | $301,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,273,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,013,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $946,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,500 | OtherCostOrOtherBasisAmt |
| Book Value | $119,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,087,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,821 | DepreciationAmt |
| Book Value | $411,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,291 | DepreciationAmt |
| Book Value | $97,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,338 | DepreciationAmt |
| Book Value | $73,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,787 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,183 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATION EASEMENTS | $2,295,000 |
| BENEFICIAL INTEREST IN TRUST | $38,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,333,111 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,422,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,641,065 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$56,887 | OtherRevenueAmt |
| Revenue Not Reported | -$4,694,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,116,623 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,424 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,167,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,896,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,892,901 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,424 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,943,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | DURING 2000, THE ORGANIZATION RECEIVED A CONSERVATION EASEMENT ON 400 ACRES OF LAND ALONG THE VIRGIN RIVER NEAR ST. GEORGE, UTAH. BY RECEIVING THIS EASEMENT, THE ORGANIZATION AGREES TO MONITOR THE LAND IN PERPETUITY TO ENSURE THAT THE LAND RETAINS ITS CHARACTER AND IS NOT USED OTHER THAN AS SPECIFIED IN THE CONSERVATION EASEMENT. THIS EASEMENT WILL HELP PRESERVE HABITAT ALONG A TRIBUTARY OF THE VIRGIN RIVER. THE EASEMENT WAS VALUED AT $1,000,000, AND CONTRIBUTION REVENUE OF $1,000,000 WAS RECOGNIZED IN 2000 AND AN ASSET WITH DONOR RESTRICTIONS TO BE MAINTAINED IN PERPETUITY WAS ESTABLISHED. DURING 2001, THE ORGANIZATION PURCHASED A CONSERVATION EASEMENT ON 100 ACRES OF LAND ALONG THE VIRGIN RIVER NEAR ROCKVILLE, UTAH FOR $100,000. BY RECEIVING THIS EASEMENT, THE ORGANIZATION AGREES TO MONITOR THE LAND IN PERPETUITY TO ENSURE THAT THE LAND RETAINS ITS CHARACTER AND IS NOT USED OTHER THAN AS SPECIFIED IN THE CONSERVATION EASEMENT. THIS EASEMENT WILL HELP PRESERVE KEY RIPARIAN HABITAT ALONG THE VIRGIN RIVER. THE EASEMENT IS AN ASSET WITH DONOR RESTRICTIONS TO BE MAINTAINED IN PERPETUITY. DURING 2002, THE ORGANIZATION RECEIVED A CONSERVATION EASEMENT ON 176 ACRES OF LAND ADJACENT TO ZION NATIONAL PARK IN UTAH. BY RECEIVING THIS EASEMENT, THE ORGANIZATION AGREES TO MONITOR THE LAND IN PERPETUITY TO ENSURE THAT THE LAND RETAINS ITS CHARACTER AND IS NOT USED OTHER THAN AS SPECIFIED IN THE CONSERVATION EASEMENT. THIS EASEMENT WILL HELP PROTECT ZION NATIONAL PARK FROM ENCROACHING DEVELOPMENT. THE EASEMENT WAS VALUED AT $195,000, AND CONTRIBUTION REVENUE OF $195,000 WAS RECOGNIZED IN 2002 AND AN ASSET WITH DONOR RESTRICTIONS TO BE MAINTAINED IN PERPETUITY WAS ESTABLISHED. DURING 2015, THE ORGANIZATION PURCHASED A CONSERVATION EASEMENT ON 800 ACRES OF LAND WITHIN THE GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT KNOWN AS THE JOHNSON LAKES CANYON PROPERTY (THE PROPERTY) NEAR KANAB, UTAH FOR $1,000,000. BY RECEIVING THIS EASEMENT, THE ORGANIZATION AGREES TO MONITOR THE LAND IN PERPETUITY TO ENSURE THAT THE LAND RETAINS ITS CHARACTER AND IS NOT USED OTHER THAN AS SPECIFIED IN THE CONSERVATION EASEMENT. THIS EASEMENT WILL HELP PRESERVE THE HABITAT AND OPEN SPACE WITHIN THE PROPERTY. THE EASEMENT IS AN ASSET WITH DONOR RESTRICTIONS TO BE MAINTAINED IN PERPETUITY. |
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO SUPPORT FUTURE OPERATIONS SHOULD THE ORGANIZATION EXPERIENCE A REVENUE SHORTFALL. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY SHARE OF NET LOSS OF INVESTEE INCLUDED IN FINANCIAL STATEMENTS, BUT REPORTED AS AN OTHER CHANGE IN NET ASSETS ON PART XI -56,887. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FLAGSTAFF'S FUTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23462 | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860791334 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MANAGER SETS UP A SUMMARY FOR EACH GRANT WITH A COMPLIANCE REQUIREMENT USING A TEMPLATE THAT CONSISTENTLY DISPLAYS NECESSARY COMPLIANCE INFORMATION. THIS SUMMARY IS SHARED AND DISCUSSED WITH THE APPROPRIATE PROGRAM STAFF, THE FINANCE DIRECTOR, THE DEVELOPMENT DIRECTOR, AND THE CONSERVATION DIRECTOR AT THE OUTSET OF THE GRANT. THE FOUNDATION MANAGER TRACKS ALL GRANTS WITH COMPLIANCE REQUIREMENTS AND WORKS WITH THE ABOVEMENTIONED SET OF STAFF TO PERFORM ONGOING MONITORING. AT THE CLOSEOUT OF A GRANT, THE FOUNDATION MANAGER, WITH GUIDANCE AND FEEDBACK FROM APPROPRIATE STAFF, PREPARES ANY NECESSARY GRANT REPORTING TO BE SUBMITTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHAN AUMACK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $215,266 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,766 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED BONUSES DURING THE YEAR: - ETHAN AUMACK $40,000 - ELIZABETH ELLIS $2,707 - MICHAEL TOLL $2,707 - AARON PAUL $2,707 - DARCY ALLEN $2,707 - TRAVIS BRUNER $8,121 - TOM SZYMANOSKI $2,707 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $272,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITEE. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND EMPLOYEE FOR THE GRAND CANYON TRUST SIGNS A STATEMENT ANNUALLY, WHICH AFFIRMS THAT THE INDIVIDUAL HAS READ, AND AGREES TO COMPLY WITH THIS POLICY AND DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE REQUIRED TO DECLARE ANY CONFLICT OF INTEREST AS CIRCUMSTANCES CHANGE WITHIN THEIR PERSONAL AND/OR PROFESSIONAL LIFE BUT NO LESS THAN ONE TIME PER YEAR. THESE DOCUMENTS ARE MAINTAINED IN PERSONNEL FILES BY THE DIRECTOR OF ADMINISTRATION AND GIVEN TO SUPERVISORS AND OTHERS WITH A NEED TO KNOW IN ORDER TO PROTECT THE INTERESTS OF THE GRAND CANYON TRUST. ANY TRUSTEE WHO HAS AN ACTUAL OR APPARENT CONFLICT OF INTEREST WITH REGARD TO ANY DECISION BEFORE THE BOARD DISCLOSES THIS FACT IN WRITING TO THE CHAIR OF THE BOARD AND REFRAIN FROM ANY PARTICIPATION IN THE DISCUSSION OR THE VOTE ON THE MATTER. THE DISCLOSURE AND THOSE VOTING ON THE MATTER WILL BE INCLUDED IN THE MINUTES. ANY EMPLOYEE OR REPRESENTATIVE OF THE TRUST WHO HAS A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST WITH REGARD TO THE COMPLETION OF ASSIGNED DUTIES DISCLOSES THE CONFLICT OR APPARENT CONFLICT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAY ASSIGN THE ACTIVITY TO ANOTHER INDIVIDUAL IN ORDER TO AVOID THE CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST OR MAY DETERMINE THAT THE CONFLICT OR APPEARANCE OF A CONFLICT WILL BE INDEPENDENTLY REVIEWED AND APPROVED BY A DISINTERESTED PARTY. THE EXECUTIVE DIRECTOR MAY ALSO GIVE WRITTEN PERMISSION TO AN INDIVIDUAL TO PROCEED WITH ACTIONS ON BEHALF OF THE TRUST THUS WAIVING THE APPEARANCE OF A CONFLICT OF INTEREST. NO TRUSTEE, EMPLOYEE OR OTHER REPRESENTATIVE OF THE TRUST MAY OBTAIN A LIST OF THE VENDORS OR DONORS TO THE TRUST FOR PERSONAL OR SOLICITATION PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE ANNUAL MEETING OF THE ORGANIZATION BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION. THEY DISCUSS THE EXECUTIVE DIRECTOR'S SALARY, BONUS, AND PERFORMANCE REVIEW. THE BOARD ALSO REVIEWS INDUSTRY SALARY SURVEYS FOR COMPARABLE DATA. THE LAST COMPENSATION REVIEW TOOK PLACE FEBRUARY 2022. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES. |
| 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: | EQUITY SHARE OF EARNING/LOSSES OF INVESTMENT -56,887. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH RIM RANCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 N FT VALLEY ROAD | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710988415 | EIN |
| Primary Activities | RANCHING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAND CANYON TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$61,194 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $828,825 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.88000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH RIM RANCH LLC | ||
| O | $9,576 | ACTUAL |
| NORTH RIM RANCH LLC | ||
| B | $20,000 | ACTUAL |
Comments