GRAND CANYON CONSERVANCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON CONSERVANCY (EIN 86-0179548)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-06
- IRS object ID
- 202531269349301358
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T09:18:39-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860179548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CANYON CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9286382481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SILKES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9286382481 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SILKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,575,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDCANYON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | AS THE OFFICIAL PHILANTHROPIC AND COLLABORATIVE PARTNER OF 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 GRAND CANYON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,258,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,614,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $347,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $996,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,148,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,644,756 | PYOtherRevenueAmt |
| CY Other Revenue | $10,032,136 | CYOtherRevenueAmt |
| PY Total Revenue | $14,193,765 | PYTotalRevenueAmt |
| CY Total Revenue | $17,142,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,598,495 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,923,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,447,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,200,073 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $978,212 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $304,905 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,681,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,698,887 | PYOtherExpensesAmt |
| CY Other Expenses | $4,189,708 | CYOtherExpensesAmt |
| PY Total Expenses | $10,722,713 | PYTotalExpensesAmt |
| CY Total Expenses | $14,618,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,471,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,524,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,125,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,231,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,008,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,353,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,117,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,877,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,467,543 | ExpenseAmt |
| Grant | $2,826,247 | GrantAmt |
| Revenue | $10,290,446 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,350 | ExpenseAmt |
| Grant | $160,000 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,402 | ExpenseAmt |
| Grant | $250,800 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,343 | ExpenseAmt |
| Grant | $686,270 | GrantAmt |
| Desc | INDIGENOUS AFFAIRS1. WE ARE GRAND CANYON FILM "WE ARE GRAND CANYON" WAS CREATED JOINTLY BY THE INTERTRIBAL WORKING GROUP, GRAND CANYON NATIONAL PARK, AND GCC, AND FILMED AND EDITED BY RYAN CHRISTENSEN OF BRISTLECONE MEDIA.THIS MOVING AND HEARTFELT FILM WELCOMES VISITORS TO GRAND CANYON NATIONAL PARK FROM THOSE WHO HAVE CALLED IT HOME SINCE TIME IMMEMORIAL - THE 11 GRAND CANYON TRIBAL COMMUNITIES.IN APRIL, THE PARK AND GCC CO-HOSTED A SPECIAL VIP PREMIERE EVENT FOR TRIBAL MEMBERS FEATURED IN THE FILM AND THEIR FAMILIES, CULMINATING IN THE FILM'S FIRST-EVER SCREENING.VISITORS CAN NOW VIEW THE FILM AT THE SOUTH RIM VISITOR CENTER THEATER AT THE TOP OF THE HOUR. THE FILM CAN ALSO BE VIEWED ONLINE.GCC AND GRCA RECEIVED AN AWARD FOR BEST CULTURAL AND HISTORIC PRESERVATION IN ARIZONA FROM THE ARIZONA OFFICE OF TOURISM FOR WORK ON THE DESERT VIEW INTER-TRIBAL CULTURAL HERITAGE SITE AND THE FILM "WE ARE GRAND CANYON."2.CULTURAL DEMONSTRATION PROGRAMTHE CULTURAL DEMONSTRATION PROGRAM BEGAN AT GRAND CANYON NATIONAL PARK IN 2014 WITH ONLY FOUR DEMONSTRATORS. A DECADE LATER, THE PROGRAM HAS OVER 200 TRIBAL MEMBERS FROM THE 11 TRIBAL COMMUNITIES AT GRAND CANYON.IN JULY, THE PARK HOSTED A 10TH-ANNIVERSARY CELEBRATION AT THE DESERT VIEW INTER-TRIBAL CULTURAL HERITAGE SITE, WHERE 17 INDIGENOUS ARTISTS SHARED THEIR CULTURE AND CONNECTION TO THE CANYON.3. TRIBAL YOUTH ENGAGEMENT GCC, GRAND CANYON NATIONAL PARK, AND THE YAVAPAI-APACHE NATION PARTNERED TO DELIVER A 10-DAY RIVER TRIP FOR 12 YAVAPAI AND APACHE YOUTH. THE TRIP ENGAGED PARTICIPANTS IN PUBLIC LAND MANAGEMENT THROUGH INDIGENOUS PERSPECTIVES AND KNOWLEDGE. IN MAY 2024, THE ARIZONA TRAILS ASSOCIATION SEEDS OF STEWARDSHIP PROGRAM VISITED THE PARK WITH 4TH- AND 5TH-GRADE NAVAJO AND HOPI STUDENTS, PARTNERING WITH PARK STAFF TO PROVIDE THEM WITH POSITIVE OUTDOOR EXPERIENCES.THE ZUNI YOUTH ENRICHMENT PROJECT LED A THREE-DAY BACKPACKING TRIP TO PHANTOM RANCH.4. NATIVE AMERICAN HERITAGE DAYSHOSTED AT THE NORTH RIM IN AUGUST, 26 TRIBAL MEMBERS REPRESENTING THE HOPI TRIBE, PUEBLO OF ZUNI, DIN (NAVAJO), SAN JUAN SOUTHERN PAIUTE TRIBE, AND THE KAIBAB BAND OF PAIUTE INDIANS PROVIDED SPECIAL PROGRAMMING AND DEMONSTRATIONS.VISITORS ATTENDED TRADITIONAL DIN DANCES AND SONGS BY THE DINE'TAH NAVAJO CULTURAL PROGRAM, WHILE THE GRAND CANYON LODGE AUDITORIUM HOSTED INSIGHTFUL TALKS BY NOTABLE SPEAKERS LIKE GERALD DAWAVENDEWA, RAMSON LOMATEWAMA, AND RICHARD GRAYMOUNTAIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $264,343 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $686,270 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,172,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 174 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINYIN HART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9286387037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHANTINI MUNTHREE | |||||||
| CHAIR | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL BROWN | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STAN SUTHERLAND | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN BECKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF CHATAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON CRAFT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON COOCHWYTEWA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN WEST FIGUEREDO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL FINNEY | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GAGE | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GALBRAITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT A KEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WILLIE LEBRETON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARISSA ROLLINS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH RUDOW | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RUSING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SKLAR | |||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZABETH ARDISANA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MCMULLAN | |||||||
| CHIEF EXECUTIVE OFFICER (THRU 3/24) | 40.00 | Yes (X) | $172,438 | $0 | $14,685 | ||
| SUSAN HUHN | |||||||
| INTERIM CHIEF EXEC OFFICER | 40.00 | Yes (X) | $228,900 | $0 | $0 | ||
| MINYIN HART | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $180,932 | $0 | $20,462 | ||
| KATRINA BLOEMSMA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $133,473 | $0 | $11,678 | ||
| LAURA JONES | |||||||
| CHIEF OF STAFF (THRU 12/24) | 40.00 | Yes (X) | $146,269 | $0 | $22,924 | ||
| BONNIE BAKER | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | Yes (X) | $185,198 | $0 | $37,931 | ||
| DARIN GEIGER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $136,908 | $0 | $40,311 | Yes (X) | ||
| MINDY RIESENBERG | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $126,136 | $0 | $22,767 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RWT PRODUCTIONS LLC | |||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | PRINTING AND MAILING SERVICE | $580,516 |
| AVALON CONSULTING GROUP INC | |||||
| 456 POPLAR LANE | ANNAPOLIS | MD | 21403 | DIRECT MAIL SERVICE | $304,905 |
| ARIZONA RAFT ADVENTURES | |||||
| 4050 E HUNTINGTON DR | FLAGSTAFF | AZ | 86004 | TOUR GUIDING | $271,261 |
| SUSIE HUHN | |||||
| 7491 E RIO VERDE DR | TUCSON | AZ | 85715 | CONSULTING | $228,900 |
| ISAACSON MILLER | |||||
| PO BOX 70799 | PHILADELPHIA | PA | 191760799 | RECRUITING | $150,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,152,879 | MembershipDuesAmt |
| Fundraising | $52,500 | FundraisingAmt |
| All Other Contributions | $4,408,694 | AllOtherContributionsAmt |
| Total Contributions | $5,614,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD INSTITUTE SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $347,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $347,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,538 | TotalRevenueColumnAmt |
| Exclusion | $1,134,538 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,216 | TotalRevenueColumnAmt |
| Exclusion | $2,216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,985 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,481 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,496 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,496 | TotalRevenueColumnAmt |
| Exclusion | -$26,496 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $157,506 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $143,158 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,348 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,348 | TotalRevenueColumnAmt |
| Exclusion | $14,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $349,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $235,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,520 | TotalRevenueColumnAmt |
| Exclusion | $113,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,764,422 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,945,451 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,818,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,818,971 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $123,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,142,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,290,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,238,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,317 | TotalAmt |
| Program Services | $3,923,317 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,765 | TotalAmt |
| Program Services | $72,576 | ProgramServicesAmt |
| Management And General | $713,033 | ManagementAndGeneralAmt |
| Fundraising | $58,156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,344,615 | TotalAmt |
| Program Services | $3,414,037 | ProgramServicesAmt |
| Fundraising | $930,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,245 | TotalAmt |
| Program Services | $65,729 | ProgramServicesAmt |
| Fundraising | $12,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,276 | TotalAmt |
| Program Services | $418,784 | ProgramServicesAmt |
| Management And General | $52,118 | ManagementAndGeneralAmt |
| Fundraising | $86,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,172 | TotalAmt |
| Program Services | $255,395 | ProgramServicesAmt |
| Management And General | $48,596 | ManagementAndGeneralAmt |
| Fundraising | $72,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,915 | TotalAmt |
| Management And General | $60,696 | ManagementAndGeneralAmt |
| Fundraising | $13,219 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,704 | TotalAmt |
| Management And General | $38,704 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,905 | TotalAmt |
| Fundraising | $304,905 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,160 | TotalAmt |
| Management And General | $47,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,329 | TotalAmt |
| Program Services | $1,123,581 | ProgramServicesAmt |
| Management And General | $434,611 | ManagementAndGeneralAmt |
| Fundraising | $71,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,473 | TotalAmt |
| Management And General | $124,851 | ManagementAndGeneralAmt |
| Fundraising | $19,622 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,489 | TotalAmt |
| Program Services | $657,568 | ProgramServicesAmt |
| Management And General | $20,041 | ManagementAndGeneralAmt |
| Fundraising | $41,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,136 | TotalAmt |
| Program Services | $10,752 | ProgramServicesAmt |
| Management And General | $88,247 | ManagementAndGeneralAmt |
| Fundraising | $17,137 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,225 | TotalAmt |
| Program Services | $78,816 | ProgramServicesAmt |
| Management And General | $93,417 | ManagementAndGeneralAmt |
| Fundraising | $7,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,714 | TotalAmt |
| Program Services | $46,163 | ProgramServicesAmt |
| Management And General | $27,116 | ManagementAndGeneralAmt |
| Fundraising | $22,435 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,422 | TotalAmt |
| Management And General | $136,422 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,621 | TotalAmt |
| Management And General | $131,621 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,546 | TotalAmt |
| Program Services | $3,370 | ProgramServicesAmt |
| Management And General | $376,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $302,528 | $70,523 | $212,327 | $19,678 |
| REPAIRS & MAINTENANCE | $163,865 | $25,850 | $138,015 | |
| DUES AND SUBSCRIPTIONS | $30,581 | $6,177 | $20,535 | $3,869 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,618,003 | TotalAmt |
| Program Services | $10,172,638 | ProgramServicesAmt |
| Management And General | $2,763,686 | ManagementAndGeneralAmt |
| Fundraising | $1,681,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,633 | BOYAmt |
| EOY | $1,307,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,636 | BOYAmt |
| EOY | $222,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,158 | BOYAmt |
| EOY | $126,322 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,658 | BOYAmt |
| EOY | $2,046,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,171 | BOYAmt |
| EOY | $216,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,615,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,187,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,506 | BOYAmt |
| EOY | $428,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,530,241 | BOYAmt |
| EOY | $28,749,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,978 | BOYAmt |
| EOY | $3,134,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,125,981 | BOYAmt |
| EOY | $36,231,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,261 | BOYAmt |
| EOY | $1,137,941 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,187 | BOYAmt |
| EOY | $215,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,448 | BOYAmt |
| EOY | $1,353,474 | 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 | $20,649,027 | BOYAmt |
| EOY | $22,526,654 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468,506 | BOYAmt |
| EOY | $12,351,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,117,533 | BOYAmt |
| EOY | $34,877,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,125,981 | BOYAmt |
| EOY | $36,231,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,524,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $946,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $289,434 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,119,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,258,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,963,404 | CurrentTaxYearAmt |
| Total | $24,202,102 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,907,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,878,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,556,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,244,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,149,176 | CurrentTaxYearAmt |
| Total | $68,737,077 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,827,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,998,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,497,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,503,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,112,580 | CurrentTaxYearAmt |
| Total | $92,939,179 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,245 | CurrentTaxYearAmt |
| Total | $1,203,360 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,245 | CurrentTaxYearAmt |
| Total | $1,203,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,735,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,739 | CurrentTaxYearAmt |
| Total | $3,284,372 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,739 | CurrentTaxYearAmt |
| Total | $3,284,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,032,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,315,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,978,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,566,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,331,319 | CurrentTaxYearAmt |
| Total | $96,223,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96380 | PublicSupportPY509Pct |
| Investment Income CY | 0.03410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,352,111 | BeginningYearBalanceAmt |
| Contributions | $669,828 | ContributionsAmt |
| Investment Earnings Or Losses | $812,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,800 | OtherExpendituresAmt |
| End Year Balance | $8,715,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,376,081 | BeginningYearBalanceAmt |
| Contributions | $186,821 | ContributionsAmt |
| Investment Earnings Or Losses | $878,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,500 | OtherExpendituresAmt |
| End Year Balance | $7,352,111 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,252,348 | BeginningYearBalanceAmt |
| Contributions | $113,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$879,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,000 | OtherExpendituresAmt |
| End Year Balance | $6,376,081 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,387,633 | BeginningYearBalanceAmt |
| Contributions | $187,830 | ContributionsAmt |
| Investment Earnings Or Losses | $732,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,516 | OtherExpendituresAmt |
| End Year Balance | $7,252,348 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,837,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $566,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,200 | OtherExpendituresAmt |
| End Year Balance | $6,387,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,940 | DepreciationAmt |
| Book Value | $19,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,203 | DepreciationAmt |
| Book Value | $187,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,615 | DepreciationAmt |
| Book Value | $221,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $428,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROYALTY ADVANCES | $32,739 |
| BENEFICIAL INTERESTS IN ASSETS HELD AT A COMMUNITY FOUNDATION | $3,068,055 |
| RIGHT-OF-USE ASSET - FINANCING | $33,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,134,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $166,669 |
| OTHER LIABILITIES | $14,135 |
| LEASE LIABILITY - FINANCING | $34,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,989,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $946,347 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $517,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $289,434 | OtherRevenueAmt |
| Revenue Not Reported | $1,753,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,236,137 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,160 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$8,140,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,093,492 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,142,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,229,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $517,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,140,652 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,658,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,570,843 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,160 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,618,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TEN ENDOWMENT FUNDS THAT SUPPORT THE GRAND CANYON NATIONAL PARK. SEVEN HAVE A DONOR-DIRECTED PURPOSE. THE FUNDS SUPPORT GREENWAY TRAILS, SCIENCE AND RESOURCE MANAGEMENT, WILDLIFE RESEARCH, GRADUATE STUDENT FELLOWSHIPS, WILDERNESS TRAIL RESTORATION, AND GRAND CANYON CONSERVANCY. THREE HAVE A BOARD-DIRECTED PURPOSE. THE FUNDS SUPPORT MAINTENANCE FOR THE THREE PRIORITIES FOR THE CONSERVANCY: CLIMATE CHANGE, HISTORIC PRESERVATION, AND INDIGENOUS AFFAIRS. |
| 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 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 289,434. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE -7,945,450. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE -108,481. FUNDRAISING EXPENSES MOVED TO THE STATEMENT OF REVENUE -86,721. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE 7,945,450. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE 108,481. FUNDRAISING EXPENSES MOVED TO THE STATEMENT OF REVENUE 86,721. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON CONSULTING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 POPLAR LANE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,473,838 | GrossReceiptsAmt |
| Retained By Contractor | $304,905 | RetainedByContractorAmt |
| Net To Organization | $1,168,933 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,473,838 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $304,905 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,168,933 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF ART | Event1Nm |
| Gross Receipts Event1 | $401,831 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $349,331 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,557 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $227,254 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $401,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $349,331 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,557 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $227,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $235,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,520 | NetIncomeSummaryAmt |
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 | NATIONAL PARK SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841024566 | RecipientEIN |
| IRC Section | STATE OF ARIZONA | IRCSectionDesc |
| Cash Grant | $3,923,317 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN HUHN | ||||||||||||||
| INTERIM CHIEF EXEC OFFICER | $228,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $228,900 | $0 | $0 | $0 |
| BONNIE BAKER | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $170,376 | $0 | $14,822 | $0 | $0 | $0 | $22,231 | $0 | $15,700 | $0 | $223,129 | $0 | $0 | $0 |
| MINYIN HART | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $159,762 | $0 | $21,170 | $0 | $0 | $0 | $8,236 | $0 | $12,226 | $0 | $201,394 | $0 | $0 | $0 |
| TERESA MCMULLAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU 3/24) | $168,028 | $0 | $4,410 | $0 | $0 | $0 | $10,580 | $0 | $4,105 | $0 | $187,123 | $0 | $0 | $0 |
| DARIN GEIGER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $118,130 | $0 | $18,778 | $0 | $0 | $0 | $20,061 | $0 | $20,250 | $0 | $177,219 | $0 | $0 | $0 |
| LAURA JONES | ||||||||||||||
| CHIEF OF STAFF (THRU 12/24) | $133,043 | $0 | $13,226 | $0 | $0 | $0 | $12,984 | $0 | $9,940 | $0 | $169,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THERESA MCMULLAN RECEIVED $75,385 AND LAURA JONES RECEIVED $2,404. |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION UNDERTOOK THE HISTORIC PRESERVATION PROGRAM DURING 2024. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | GRAND CANYON NATIONAL PARK ONGOING PRIORITIES 1. PREVENTIVE SEARCH AND RESCUE (PSAR) THE PSAR PROGRAM LAUNCHED AN INNOVATIVE HIKE SMART FILM TO ENHANCE HIKING SAFETY AWARENESS AMONG VISITORS. IN 2024, THE TEAM COMPLETED 4,550 PATROL HOURS AND ASSISTED 858 HIKERS, NEARLY DOUBLE THE NUMBER ASSISTED IN 2023! PSAR VOLUNTEERS CONTACTED OVER 140,000 VISITORS ON THE TRAIL, RESULTING IN 30,442 PREVENTIVE ACTIONS. 2. DARK SKIES THE 34TH ANNUAL GRAND CANYON STAR PARTY OCCURRED IN JUNE ON BOTH THE SOUTH AND NORTH RIMS. ON THE SOUTH RIM, THERE WERE OVER 50 TELESCOPES SET UP EACH OF THE EIGHT NIGHTS. A TOTAL NIGHTTIME ATTENDANCE OF ABOUT 9,016 WAS RECORDED. ON THE NORTH RIM, 15 VOLUNTEER ASTRONOMERS GAVE EIGHT SPECIAL GUEST TALKS. IN A SPECIAL CEREMONY, DARK SKY INTERNATIONAL PRESENTED AN AWARD ACKNOWLEDGING THAT THE PARK HAD MADE MORE THAN 90% OF ITS EXTERIOR LIGHTS DARK-SKY FRIENDLY. AS THE NUMBER OF EXTERIOR LIGHTING FIXTURES (5,094) IS UNPRECEDENTED IN SCALE FOR A NATIONAL PARK, THIS REPRESENTS AN IMPRESSIVE MILESTONE. 3. RESIDENCY PROGRAM EIGHT RESIDENTS REACHED OVER 6,000 VISITORS THROUGH VARIOUS PROGRAMS, INCLUDING STARGAZING, CREATIVE WRITING WORKSHOPS, SHORT FILM FESTIVALS, SCREENINGS, DANCE PERFORMANCES, ASTRONOMY TALKS, AND MORE. GCC PUBLISHED ITS FIRST POETRY BOOK, IN OLD SKY, BY NEW MEXICO POET LAUREATE AND ASTRONOMER IN RESIDENCE ALUM, LAUREN CAMP. ONE OF THE HIGHLIGHTS IS AN EPIC POEM CRAFTED FROM HUNDREDS OF RESPONSES BY VISITORS DURING CAMP'S RESIDENCY, CREATING A UNIQUE NARRATIVE OF COLLECTIVE EXPERIENCE. 4. BUTTERFLY PROJECTS THE PARK'S VEGETATION PROGRAM INSTALLED THREE NEW MONARCH BUTTERFLY HABITATS IN 2024, BRINGING THE TOTAL NUMBER OF HABITATS TO FIVE. THIS VITAL WORK HELPS PROTECT THESE INCREDIBLE MIGRATORY SPECIES AND SUPPORTS THE BROADER ECOLOGICAL HEALTH OF THE REGION. IN JULY, 24 VOLUNTEERS JOINED PARK STAFF AND THE GCC FIELD INSTITUTE TO CONDUCT THE ANNUAL BUTTERFLY COUNT, CONTRIBUTING TO VITAL RESEARCH ON THESE ESSENTIAL POLLINATORS. UNDER THE GUIDANCE OF EXPERTS, PARTICIPANTS IDENTIFIED 39 SPECIES AND OBSERVED 281 INDIVIDUAL BUTTERFLIES. THESE FINDINGS MONITOR CHANGES IN BUTTERFLY POPULATIONS AND CATALOG SPECIES RICHNESS AND ABUNDANCE OF BUTTERFLIES IN THE GRAND CANYON REGION. 5. COLORADO RIVER MANAGEMENT IN NOVEMBER, STAFF FROM ALL NPS WORKGROUPS AND HUALAPAI CULTURAL RESOURCES PARTICIPATED IN THE COLORADO RIVER MANAGEMENT PLAN RIVER MISSION. THE MISSION'S FOCUS WAS MAINTENANCE AT CAMPSITES, TRAILS, AND POPULAR ATTRACTION SITES ALONG THE RIVER CORRIDOR. EXPERTS FROM THE DIVISION OF SCIENCE AND RESOURCE MANAGEMENT AND THE NPS TRAILS PROGRAM LED THE FIELDWORK, AND LOCATIONS INCLUDED SOUTH CANYON, UNKAR DELTA, GRANITE CAMP, AND DEER CREEK. 6. GRAND CANYON CONSERVANCY FIELD INSTITUTE (GCCFI) GCCFI OFFERED 234 TRIPS IN 2024, ENGAGING OVER 2,000 PARTICIPANTS IN VARIOUS ACTIVITIES ABOVE AND BELOW THE RIM, FROM RAFTING ALONG THE COLORADO RIVER TO SUNSET PHOTOGRAPHY CLASSES AND HISTORIC VILLAGE TOURS ALONG THE RIM. 7. NORTH RIM BISON TRANSFER IN SEPTEMBER, GRAND CANYON WILDLIFE MANAGERS AND STAFF SUCCESSFULLY RELOCATED 100 BISON FROM THE NORTH RIM. ALL BISON WERE TRANSFERRED TO THE INTER-TRIBAL BUFFALO COUNCIL, TRANSPORTING THE ANIMALS TO THE CHEYENNE RIVER SIOUX TRIBE IN SOUTH DAKOTA. NPS STAFF USED A REMOTE CAMERA SYSTEM THAT ALLOWED PARK MANAGERS TO MONITOR THE PEN AND REMOTELY CLOSE THE GATE WHEN BISON ENTERED THE CORRAL. GCC FUNDED RENTING THE REMOTE CAMERA SYSTEM, CONTRIBUTING TO A RECORD-HIGH CAPTURE AND TRANSFER RATE THIS YEAR. 8. EDUCATION EFFORTS TO REACH STUDENTS AT TRIBAL AND TITLE I SCHOOLS IN GATEWAY COMMUNITIES WITHIN 2-4 HOURS OF THE PARK WERE SUCCESSFUL. IN 2024, APPROXIMATELY A THIRD OF THE STUDENTS WHO VISITED GRAND CANYON WERE FROM COCONINO COUNTY. THERE WERE MORE STUDENTS FROM NAVAJO AND YAVAPAI COUNTIES THAN YEARS PRIOR, AND THE EDUCATION PROGRAM SERVED STUDENTS FROM APACHE AND MOJAVE COUNTIES FOR THE FIRST TIME. FORTY-TWO RANGER-LED FIELD TRIPS WERE HOSTED AT THE SOUTH RIM, CONNECTING OVER 1,200 KIDS WITH THE CANYON'S CULTURAL AND NATURAL WONDERS. MORE THAN 75% OF THE SCHOOLS THAT SIGNED UP FOR RANGER-LED FIELD TRIPS WERE FROM TITLE I SCHOOLS. BUS TRANSPORTATION ASSISTANCE WAS PROVIDED FOR ALL FIELD TRIPS THROUGH GRANT FUNDING PROVIDED BY GCC, REMOVING A BARRIER THAT PREVENTED MANY SCHOOLS FROM PARTICIPATING IN THE PAST. 9. TRAILS BRIGHT ANGEL POINT TRAIL SAW SUBSTANTIAL IMPROVEMENTS MADE IN 2024, REOPENING TO THE PUBLIC IN NOVEMBER 2024. GCC SUPPORTED THE TRAIL MAINTENANCE CREW WITH THE TOOLS AND EQUIPMENT THEY NEEDED THIS PAST YEAR TO REPAIR WEATHER-DAMAGED TRAIL SECTIONS. THE UNSUNG HEROES ON THE COMPOSTING CREW EVACUATED 39,700 LBS. OF COMPOST FROM THE INNER CANYON CAMPGROUNDS. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | CLIMATE RESILIENCY (PEOPLE HEALTH, FOREST HEALTH, AND RIVER HEALTH) 1. LIDAR AND HYDROLOGY STUDIES * GRAND CANYON NEGOTIATED A GCC-FUNDED AGREEMENT WITH USGS TO COLLECT HIGH-RESOLUTION AIRBORNE LIDAR DATA OVER ALL REMAINING UN-SURVEYED AREAS OF THE PARK. THE DATA WILL BE COLLECTED IN THE SUMMER OF 2025 AND SHOULD BE AVAILABLE FOR ANALYSIS AND APPLICABLE TO A WIDE RANGE OF PARK RESOURCES IN LATE 2025. 2. DYE TRACING * PARK HYDROLOGISTS COMPLETED THE FIRST ROUND OF A DYE TRACE STUDY OF THE KAIBAB PLATEAU AQUIFER. THIS WAS THE MOST EXTENSIVE DYE TRACE STUDY EVER CONDUCTED IN NORTH AMERICA AND IS ALREADY PROVIDING CRITICAL INSIGHTS INTO WATER FLOW PATHWAYS AND VULNERABILITIES FOR SPRING ENVIRONMENTS BENEATH THE PLATEAU AND THE SPRING-DEPENDENT PARK DRINKING WATER SUPPLY. A SECOND ROUND OF GCC-SUPPORTED DYE TRACE IS UNDERWAY IN 2025. 3. PALEONTOLOGY * GCC SUPPORTED PALEONTOLOGY RESEARCH, WHICH RESULTED IN THE DISCOVERY OF ENTIRELY NEW FOSSIL SPECIES AND PROVIDED SCIENTISTS WITH CUTTING-EDGE INSIGHTS INTO LIFE, PALEOENVIRONMENTS, AND CLIMATE IN THE PARK'S GEOLOGIC HISTORY. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | HISTORIC PRESERVATION 1. KOLB STUDIO ROOF REPLACEMENT BUILT IN 1905 BY BROTHERS AND PHOTOGRAPHERS EMERY AND ELLSWORTH KOLB, KOLB STUDIO BECAME ONE OF THE CANYON'S FIRST TOURIST ATTRACTIONS. BUT AGE TAKES ITS TOLL, AND TO REMAIN OPEN TO THE PUBLIC, THE STUDIO'S ROOF REQUIRED CRITICAL SAFETY AND STRUCTURAL WORK. THE ROOF WAS REPLACED IN NOVEMBER WITH CERTIFIED HAND-SPLIT, HAND-SAWN, AND FIRE-TREATED CEDAR ROOFING SHINGLES TO ENSURE THAT KOLB STUDIO RETAINS AS MUCH OF ITS ORIGINAL CHARACTER AS POSSIBLE. |
| FORM 990, PART VI, SECTION A, LINE 1A | 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 4 | THE ORGANIZATION'S BYLAWS HAVE BEEN AMENDED TO ALLOW THE BOARD OF DIRECTORS TO ELECT A BOARD SECRETARY, TREASURER, AND OTHER OFFICERS IN ADDITION TO THE CEO, WHO SHALL ALL BE MEMBERS OF THE BOARD. THE BOARD SECRETARY AND BOARD TREASURER WILL NOW BE A PART OF 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| 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 IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 42,708. MANAGEMENT AND GENERAL EXPENSES 7,559. FUNDRAISING EXPENSES 11,844. TOTAL EXPENSES 62,111. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,255. MANAGEMENT AND GENERAL EXPENSES 312,222. FUNDRAISING EXPENSES 19,018. TOTAL EXPENSES 334,495. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 76,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,736. OUTFITTERS FEES: PROGRAM SERVICE EXPENSES 73,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,499. OUT-SOURCED SERVICES: PROGRAM SERVICE EXPENSES 927,383. MANAGEMENT AND GENERAL EXPENSES 114,830. FUNDRAISING EXPENSES 40,275. TOTAL EXPENSES 1,082,488. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 289,434. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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