GRAND CANYON CONSERVANCY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON CONSERVANCY (EIN 86-0179548)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202231249349303058
- Schema version
- 2021v4.2
- 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 | 2022-05-04T16:56:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | MINYIN HART | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9286382481 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MINYIN | PersonFirstNm |
| Person Last | HART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA MCMULLAN | 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 | $21,298,225 | 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 | SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,920,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,119,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $290,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $602,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,228,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,186,393 | PYOtherRevenueAmt |
| CY Other Revenue | $7,080,095 | CYOtherRevenueAmt |
| PY Total Revenue | $6,860,049 | PYTotalRevenueAmt |
| CY Total Revenue | $15,719,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,114,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,569,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,605,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,080,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $200,344 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $747,853 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,510,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,247,606 | PYOtherExpensesAmt |
| CY Other Expenses | $2,122,545 | CYOtherExpensesAmt |
| PY Total Expenses | $9,167,827 | PYTotalExpensesAmt |
| CY Total Expenses | $10,520,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,307,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,198,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,480,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,938,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,827,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $887,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,652,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,051,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GRAND CANYON CONSERVANCY IS TO INSPIRE GENERATIONS OF PARK CHAMPIONS TO CHERISH AND SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON. GRAND CANYON CONSERVANCY IS THE OFFICIAL NONPROFIT PARTNER OF THE GRAND CANYON NATIONAL PARK, OPERATING RETAIL SHOPS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL PROGRAMS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. SUPPORTERS FUND PROJECTS INCLUDING THE PRESERVATION AND SAFEGUARDING OF GRAND CANYON CULTURE AND HISTORY, TRAILS AND HISTORIC BUILDING PRESERVATION, EDUCATIONAL PROGRAMS FOR THE PUBLIC, AND THE PROTECTION OF WILDLIFE AND THEIR NATURAL HABITAT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,668,085 | ExpenseAmt |
| Grant | $3,569,743 | GrantAmt |
| Revenue | $7,017,213 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $290,989 | RevenueAmt |
| Desc | FIELD INSTITUTE:THE GRAND CANYON CONSERVANCY FIELD INSTITUTE EXTENDS THE EDUCATION REACH OF THE PARK WITH EXPERT-LED TRIPS AND TOURS AT THE GRAND CANYON. THE FIELD INSTITUTE ALSO HOSTS THE CANYON FIELD SCHOOL, A PARTNERSHIP BETWEEN GRAND CANYON CONSERVANCY AND THE NATIONAL PARK SERVICE THAT OFFERS UNIQUE OPPORTUNITIES FOR YOUTH TO EXPERIENCE THE GREAT OUTDOORS IN THE HEIGHTS AND DEPTHS OF GRAND CANYON NATIONAL PARK. THE CANYON FIELD SCHOOL PROVIDES 1-5 DAY CURRICULUM-BASED, RANGER-LED PROGRAMS FOR STUDENTS (MIDDLE SCHOOL THROUGH UNIVERSITY LEVEL). THE MISSION OF THE CANYON FIELD SCHOOL IS TO INSPIRE STEWARDSHIP OF NATURAL SPACES THROUGH AFFORDABLE, FUN, AND EDUCATIONAL PROGRAMS. THE GOAL OF THE FIELD SCHOOL IS TO HAVE 50% OF PARTICIPATION COMING FROM UNDERSERVED COMMUNITIES. GCC RESUMED FIELD INSTITUTE PROGRAMMING IN 2021 TO INCLUDE EDUCATIONAL RIVER TRIPS, DAY TOURS, AND SEVERAL MULTI DAY BACKPACK TRIPS IN THE CANYON. THE PROGRAMS PROVIDED EDUCATIONAL IMMERSIVE EXPERIENCE TO PARTICIPANTS LED BY FIELD EXPERTS AND PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AID TO USDA FOREST SERVICE:GRAND CANYON CONSERVANCY OPERATES A RETAIL OUTLET AT KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS ENHANCE THE UNDERSTANDING OF THE KAIBAB FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE. DUE TO COVID-19, THE STORE DID NOT OPEN DURING 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,668,085 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 121 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | 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 |
| 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERESA GAVIGAN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCHEL WALKER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZABETH ARDISANA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANN BECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY BROWN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AARON CRAFT | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| AWENATE COBBINA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COOCHWYTEWA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NIGEL FINNEY | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH GAGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GALBRAITH | ||||||
| DIRECTOR | 0.62 | Yes (X) | $0 | $0 | $0 | |
| TERESA KLINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA LILLO | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SHANTINI MUNTHREE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHIAVONI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN SUTHERLAND | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MERL WASCHLER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TYSON WINARSKI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA MCMULLAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $193,645 | $0 | $8,047 | |
| MARIE BUCK | ||||||
| CHIEF FINANCE & OPERATING OFFICER | 40.00 | Yes (X) | $162,498 | $0 | $5,978 | |
| DANIELLE SEGURA | ||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | Yes (X) | $148,817 | $0 | $5,535 | |
| LAURA JONES | ||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $86,286 | $0 | $3,393 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $591,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 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 | DIRECT MAIL SERVICES | $380,150 |
| AVALON CONSULTING GROUP | |||||
| 456 POPLAR LANE | ANNAPOLIS | MD | 21403 | FUNDRAISING CONSULTANT | $297,263 |
| CANYON EXPLORATIONS | |||||
| PO BOX 310 | FLAGSTAFF | AZ | 86002 | CANYON EXPEDITIONS | $163,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,041,535 | MembershipDuesAmt |
| Fundraising | $224,660 | FundraisingAmt |
| Government Grants | $1,997,543 | GovernmentGrantsAmt |
| All Other Contributions | $3,855,909 | AllOtherContributionsAmt |
| Noncash Contributions | $16,457 | NoncashContributionsAmt |
| Total Contributions | $7,119,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD INSTITUTE SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $290,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $290,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,324 | TotalRevenueColumnAmt |
| Exclusion | $255,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,410 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,528 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$27,118 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,118 | TotalRevenueColumnAmt |
| Exclusion | -$27,118 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $982,923 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,844 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $982,923 | SecuritiesAmt |
| Other | -$9,844 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,079 | TotalRevenueColumnAmt |
| Exclusion | $973,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $301,486 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $211,486 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,000 | TotalRevenueColumnAmt |
| Exclusion | $90,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,156,078 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,269,233 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,886,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,886,845 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,719,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,308,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,291,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,743 | TotalAmt |
| Program Services | $3,569,743 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,196 | TotalAmt |
| Program Services | $165,650 | ProgramServicesAmt |
| Management And General | $284,726 | ManagementAndGeneralAmt |
| Fundraising | $163,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,766 | TotalAmt |
| Program Services | $2,260,145 | ProgramServicesAmt |
| Management And General | $203,253 | ManagementAndGeneralAmt |
| Fundraising | $323,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,720 | TotalAmt |
| Program Services | $47,910 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,458 | TotalAmt |
| Program Services | $265,415 | ProgramServicesAmt |
| Management And General | $63,689 | ManagementAndGeneralAmt |
| Fundraising | $34,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,610 | TotalAmt |
| Program Services | $193,388 | ProgramServicesAmt |
| Management And General | $37,401 | ManagementAndGeneralAmt |
| Fundraising | $34,821 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,494 | TotalAmt |
| Management And General | $6,182 | ManagementAndGeneralAmt |
| Fundraising | $14,312 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,851 | TotalAmt |
| Management And General | $33,851 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,853 | TotalAmt |
| Fundraising | $747,853 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,875 | TotalAmt |
| Management And General | $75,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,138 | TotalAmt |
| Program Services | $351,505 | ProgramServicesAmt |
| Management And General | $23,535 | ManagementAndGeneralAmt |
| Fundraising | $67,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,186 | TotalAmt |
| Program Services | $141,049 | ProgramServicesAmt |
| Management And General | $5,632 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,241 | TotalAmt |
| Program Services | $172,602 | ProgramServicesAmt |
| Management And General | $21,170 | ManagementAndGeneralAmt |
| Fundraising | $56,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,230 | TotalAmt |
| Program Services | $62,772 | ProgramServicesAmt |
| Management And General | $187,773 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,065 | TotalAmt |
| Program Services | $24,573 | ProgramServicesAmt |
| Management And General | $12,275 | ManagementAndGeneralAmt |
| Fundraising | $6,217 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,871 | TotalAmt |
| Management And General | $16,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,343 | TotalAmt |
| Management And General | $139,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,679 | TotalAmt |
| Program Services | $14,644 | ProgramServicesAmt |
| Management And General | $68,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $352,828 | $327,874 | $8,494 | $16,460 |
| REPAIRS & MAINTENANCE | $206,667 | $51,052 | $126,167 | $29,448 |
| OTHER | $30,086 | $16,513 | $12,422 | $1,151 |
| DUES AND SUBSCRIPTIONS | $23,991 | $3,250 | $14,052 | $6,689 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,520,891 | TotalAmt |
| Program Services | $7,668,085 | ProgramServicesAmt |
| Management And General | $1,342,629 | ManagementAndGeneralAmt |
| Fundraising | $1,510,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,695 | BOYAmt |
| EOY | $714,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,903 | BOYAmt |
| EOY | $4,433,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,350 | BOYAmt |
| EOY | $702,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,453 | BOYAmt |
| EOY | $83,671 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,920 | BOYAmt |
| EOY | $1,323,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,249 | BOYAmt |
| EOY | $176,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,352,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,066,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,617 | BOYAmt |
| EOY | $285,313 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,046,515 | BOYAmt |
| EOY | $15,041,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,319 | BOYAmt |
| EOY | $3,178,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,480,021 | BOYAmt |
| EOY | $25,938,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,990 | BOYAmt |
| EOY | $829,222 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,631 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,978 | BOYAmt |
| EOY | $57,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,599 | BOYAmt |
| EOY | $887,150 | 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 | $5,991,906 | BOYAmt |
| EOY | $12,838,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,660,516 | BOYAmt |
| EOY | $12,212,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,652,422 | BOYAmt |
| EOY | $25,051,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,480,021 | BOYAmt |
| EOY | $25,938,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,198,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$220,685 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $421,314 | 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) |
|---|---|---|
| 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 | $4,742,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,598,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,285,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,920,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,119,647 | CurrentTaxYearAmt |
| Total | $23,666,528 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,775,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,463,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,616,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,907,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,878,921 | CurrentTaxYearAmt |
| Total | $54,642,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,518,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,061,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,902,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,827,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,998,568 | CurrentTaxYearAmt |
| Total | $78,308,838 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,294 | CurrentTaxYearAmt |
| Total | $1,409,679 | 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 | $547,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,294 | CurrentTaxYearAmt |
| Total | $1,409,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,899,159 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,734 | CurrentTaxYearAmt |
| Total | $670,510 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,734 | CurrentTaxYearAmt |
| Total | $670,510 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,520,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,103,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,007,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,032,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,315,302 | CurrentTaxYearAmt |
| Total | $78,979,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 7A | FormAndLineReferenceDesc |
| Explanation | NO AMOUNTS WERE PREVIOUSLY REPORTED ON LINE 7A FOR YEARS 2017 - 2020. THERE WERE NO SIGNIFICANT CHANGES TO THE SUPPORT TEST BASED ON THE INCLUSION OF THESE AMOUNTS. | ExplanationTxt |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,963,920 | BeginningYearBalanceAmt |
| Contributions | $1,324,088 | ContributionsAmt |
| Investment Earnings Or Losses | $639,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $5,837,360 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,021,635 | BeginningYearBalanceAmt |
| Contributions | $245,353 | ContributionsAmt |
| Investment Earnings Or Losses | -$215,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,300 | OtherExpendituresAmt |
| End Year Balance | $3,963,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,343,398 | BeginningYearBalanceAmt |
| Contributions | $283,091 | ContributionsAmt |
| Investment Earnings Or Losses | $479,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,500 | OtherExpendituresAmt |
| End Year Balance | $4,021,635 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,726 | DepreciationAmt |
| Book Value | $51,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,176 | DepreciationAmt |
| Book Value | $206,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,861 | DepreciationAmt |
| Book Value | $26,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,313 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROYALTY ADVANCES | $50,990 |
| BENEFICIAL INTERESTS IN ASSETS HELD AT A COMMUNITY FOUNDATION | $3,127,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,178,535 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $51,362 |
| OTHER LIABILITIES | $6,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,928 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,667,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$220,685 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $456,495 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $421,314 | OtherRevenueAmt |
| Revenue Not Reported | $657,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,010,864 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,875 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,367,605 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,291,730 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,719,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,269,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $456,495 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,367,605 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,824,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,445,016 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,875 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,875 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,520,891 | 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 SIX ENDOWMENT FUNDS THAT SUPPORT THE GRAND CANYON NATIONAL PARK. EACH HAS A DONOR-DIRECTED PURPOSE. THE FUNDS SUPPORT GREENWAY TRAILS, WILDLIFE RESEARCH, GRADUATE STUDENT FELLOWSHIPS, WILDERNESS TRAIL RESTORATION, AND GRAND CANYON CONSERVANCY. |
| PART X, LINE 2: | NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES BECAUSE THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX AS AN EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AID TO NATIONAL PARK SERVICE IS DONATED AT COST. THE CONSERVANCY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 421,314. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE -5,269,233. LOSS ON DISPOSAL OF ASSETS MOVED TO THE STATEMENT OF REVENUE -9,844. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE -88,528. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE 5,269,233. LOSS ON DISPOSAL OF ASSETS MOVED TO THE STATEMENT OF REVENUE 9,844. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE 88,528. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | ||||||||
| 456 POPLAR LANE | ANNAPOLIS | MD | 21403 | MAILING | 0 | $751,943 | $297,263 | $454,680 |
| ENGAGING NETWORKS LMT | ||||||||
| 2001 SOUTH ST NW | WASHINGTON DC | DC | 20009 | WEBSERVICE | 0 | $0 | $1,159 | -$1,159 |
| GERST GRANTS & NONPROFIT CONSULTING | ||||||||
| 32531 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85266 | GRANT WRITING | 0 | $0 | $10,038 | -$10,038 |
| RWT PRODUCTIONS LLC | ||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | DIRECT MAIL SERVICES | 0 | $0 | $380,150 | -$380,150 |
| MMI DIRECT | ||||||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | DIRECT MAIL SERVICES | 0 | $0 | $5,762 | -$5,762 |
| NAMES IN THE NEWS | ||||||||
| 2550 9TH STREET SUITE 114 | BERKELEY | CA | 94710 | DIRECT MAIL SERVICES | 0 | $0 | $53,481 | -$53,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $751,943 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $747,853 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,090 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF ART | Event1Nm |
| Gross Receipts Event1 | $526,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $301,486 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $211,486 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $526,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $301,486 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $211,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,000 | 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 | $3,569,743 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL 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 | 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 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERESA MCMULLAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $193,645 | $0 | $0 | $0 | $0 | $0 | $8,047 | $0 | $0 | $0 | $201,692 | $0 | $0 | $0 |
| MARIE BUCK | ||||||||||||||
| CHIEF FINANCE & OPERATING OFFICER | $147,522 | $0 | $14,976 | $0 | $0 | $0 | $5,978 | $0 | $0 | $0 | $168,476 | $0 | $0 | $0 |
| DANIELLE SEGURA | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $138,017 | $0 | $10,800 | $0 | $0 | $0 | $5,535 | $0 | $0 | $0 | $154,352 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES FOR THE YEAR ARE DETERMINED ANNUALLY IN FEBRUARY OF THE FOLLOWING YEAR BY A VOTE OF THE BOARD DURING THE FEBRUARY QUARTER 1 MEETING. THE ELIGIBLE BONUS RANGE IS SET BETWEEN 0-5% AND IS BASED ON ANNUAL PERFORMANCE GOALS AS DETERMINED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | WITH THE GENEROUS SUPPORT OF MEMBERS AND DONORS, GRAND CANYON CONSERVANCY (GCC) FUNDS PARK IMPROVEMENTS AND ESSENTIAL INITIATIVES IN YOUTH EDUCATION, TRAIL RESTORATION, WILDLIFE AND HABITAT PROTECTION, AND ART AND CULTURE. WE OPERATE RETAIL OUTLETS THROUGHOUT THE PARK AND A PORTION OF ALL STORE SALES GOES DIRECTLY TO BENEFIT PARK PROGRAMS. GCC EXTENDS THE PARK'S EDUCATIONAL MISSION BY PUBLISHING BOOKS AND OTHER MATERIALS RELATED TO THE GRAND CANYON REGION AND THROUGH THE GRAND CANYON CONSERVANCY FIELD INSTITUTE, WHICH LEADS VISITORS INTO THE CANYON AND ALONG THE RIM WITH RECOGNIZED EXPERTS. THE FOLLOWING ARE SELECT PROJECTS FUNDED IN 2021: TRAILS FOREVER: A TRAILS FOREVER ENDOWMENT FUND AND ANNUAL RESTORATION CONTRIBUTIONS HELP THE PARK IMPROVE AND MAINTAIN MORE THAN 126 MILES OF HISTORIC TRAILS. THE ENDOWMENT IS THE DEPOSITORY ACCOUNT FOR CONTINUED FUNDRAISING EFFORTS UNDERWAY TO BUILD A RELIABLE SOURCE OF INCOME FOR PARK STAFF TO CONDUCT ONGOING TRAIL RESTORATION AND MAINTENANCE THROUGHOUT THE PARK. DESERT VIEW INTER-TRIBAL CULTURAL HERITAGE SITE: THE SECOND PHASE OF THE DESERT VIEW INTER-TRIBAL CULTURAL HERITAGE SITE (THE FIRST PHASE, COMPLETED IN 2019, INCLUDED THE CONSERVATION OF THE MURALS INSIDE DESERT VIEW WATCHTOWER) BEGINS A NEW ERA FOR GRAND CANYON NATIONAL PARK IN ADDRESSING THE HISTORIC INEQUITIES INHERENT IN WESTERN LAND DOMINATION. WHEN COMPLETED, IT WILL CONVEY A NEW RELATIONSHIP AND PARTNERSHIP BETWEEN INDIGENOUS TRIBES AND THE NATIONAL PARK SERVICE, ELEVATING GRAND CANYON THROUGH THE VOICES AND HUMAN STORIES OF THE PARK'S TRADITIONALLY ASSOCIATED TRIBES. THE SITE WILL PROVIDE THE OPPORTUNITY FOR TRIBAL MEMBERS TO TEACH VISITORS ABOUT PAST AND PRESENT INDIGENOUS LIFE AND CULTURE IN AND AROUND GRAND CANYON. VISITORS WILL HAVE THE OPPORTUNITY TO INTERACT DIRECTLY WITH TRIBAL MEMBERS, LISTEN TO THEIR STORIES, AND OBSERVE VARIOUS CULTURAL DEMONSTRATIONS. RESIDENCE PROGRAMS: THE GRAND CANYON ARTIST IN RESIDENCE PROGRAM WAS RELAUNCHED IN 2021 TO INSPIRE A TRULY DIVERSE GROUP OF ARTISTS TO EXPRESS THEIR LIVED EXPERIENCES OF THE GRAND CANYON. HEATHER L. JOHNSON WAS THE FIRST ARTIST BACK SINCE 2017, FOLLOWED BY DANCER ERIN REYNOLDS. BOTH STAYED AND WORKED AT THE HISTORIC VERKAMP'S VISITOR CENTER FOR SIX WEEKS, HOSTING PUBLIC PROGRAMS ABOUT THEIR WORK DURING THEIR RESIDENCIES. GCC ALSO LAUNCHED A NEW GRAND CANYON ASTRONOMER IN RESIDENCE PROGRAM IN 2021. THIS PROGRAM OFFERS PROFESSIONAL AND AMATEUR ASTRONOMERS, EDUCATORS, SCIENTISTS, WRITERS, AND VISUAL AND PERFORMING ARTISTS THE OPPORTUNITY TO PRACTICE AND SHARE THEIR DISCIPLINE UNDER ONE OF THE MOST PRISTINE NIGHT SKIES IN THE UNITED STATES. TYLER NORDGREN WAS OUR FIRST-EVER ASTRONOMER IN RESIDENCE, FOLLOWED BY DEAN REGAS. PROTECTING THE NIGHT SKY: IN 2021, THE ANNUAL GRAND CANYON NATIONAL PARK STAR PARTY WAS PRESENTED IN A VIRTUAL FORMAT DUE TO COVID-19 RESTRICTIONS AROUND IN-PERSON GATHERINGS. EACH EVENING FROM JUNE 5-12, 2021, SPECIAL VIDEO-CONFERENCE DISCUSSIONS WERE PRESENTED BY GUEST SPEAKERS, INCLUDING AARON YAZZIE, MECHANICAL ENGINEER FOR NASA'S JET PROPULSION LABORATORY, SEQUOYAH FELLOW AND PROFESSIONAL MEMBER AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY; AUTUMN GILLARD, DARK SKY RANGER AT PIPE SPRINGS NATIONAL MONUMENT AND MEMBER OF THE PAIUTE INDIAN TRIBE OF UTAH; ED KABOTIE, HOPI/TEWA ARTIST AND EDUCATOR; BRYAN BATES, CO-FOUNDER OF THE SOCIETY FOR CULTURAL ASTRONOMY IN THE AMERICAN SOUTHWEST; KENNY BOWEKATY, ARCHAEOLOGIST, PRESERVATION OFFICER, TOUR GUIDE FOR THE PUEBLO OF ZUNI, AND ZUNI SPIRITUAL LEADER; BERTRAM TSAVADAWA, KATSINA DOLL CARVER, ARTIST, AND TOUR GUIDE FOR ANCIENT PATHWAYS TOURS ON THE HOPI MESAS; AND DR. DAVID KOERNER, RETIRED PROFESSOR OF CULTURAL ASTRONOMY AT NORTHERN ARIZONA UNIVERSITY. ASTRONOMERS ALSO CONNECTED VIDEO CAMERAS TO THEIR TELESCOPES AND DEVELOPED REAL TIME ASTROPHOTOGRAPHS OF GALAXIES, NEBULAE, GLOBULAR CLUSTERS, AND ASTERISMS TO SHARE WITH THE ONLINE AUDIENCE. KIDS AT THE CANYON: GCC FUNDING SUPPORTS NUMEROUS NPS EDUCATIONAL PROGRAMS, SUCH AS ON-SITE FIELD TRIPS, RANGERS IN THE CLASSROOM, AND TEACHER ENVIRONMENTAL EDUCATION WORKSHOPS. YOUNG PEOPLE COMPLETED A SERIES OF ACTIVITIES DURING THEIR PARK VISIT TO EARN AN OFFICIAL JUNIOR RANGER PATCH AND CERTIFICATE. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT FOR THE BOARD OR TO BIND GCC ONLY TO THE EXTENT AUTHORIZED BY THESE BYLAWS. THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD (IF APPOINTED), THE IMMEDIATE PAST CHAIR OF THE BOARD (IF A CURRENT DIRECTOR), AND THE CHAIRS OF ALL STANDING COMMITTEES, EACH SUBJECT TO BOARD APPROVAL. THE CEO SHALL BE AN EX-OFFICIO NON-VOTING MEMBER. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO (A) BORROW OR LEND MONEY; (B) SELL, ENCUMBER OR LEASE ANY REAL ESTATE FOR MORE THAN ONE (1) YEAR; (C) EXECUTE GUARANTEES OR ACT AS SURETY; (D) AUTHORIZE OR COMMIT GCC FOR ANY UNBUDGETED EXPENDITURE, OBLIGATION, OR SERIES OF RELATED EXPENDITURES OR OBLIGATIONS IN EXCESS OF $100,000; (E) COMMENCE OR SETTLE LITIGATION; (F) AUTHORIZE DISTRIBUTIONS; (G) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; (H) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THESE BYLAWS; OR (I) FIX OR APPROVE COMPENSATION TO ANY DIRECTOR OR ANY COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REPORT ALL ACTIONS TAKEN ON BEHALF OF THE BOARD AT THE NEXT MEETING OF THE BOARD, WHICH SHALL BE DEEMED RATIFIED BY THE BOARD UNLESS 60% OF THE BOARD PRESENT AT THE MEETING VOTES TO REVERSE ANY SUCH ACTION BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN GCC SHALL BE OPEN TO THOSE PERSONS INTERESTED IN SUPPORTING THE PURPOSES OF GCC AS SET FORTH IN THE ARTICLES OF INCORPORATION AND THESE BYLAWS, AND WHO CONTRIBUTE FINANCIALLY TO THE SUPPORT OF GCC IN AT LEAST THE MINIMUM AMOUNT, IF ANY, ASSET PERIODICALLY BY THE BOARD OF DIRECTORS, 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 WILL BE FILED WITH IRS AFTER BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS WILL ATTEST TO THE FACT THERE ARE NO CONFLICTS OF INTEREST, OR DISCLOSE SUCH CONFLICTS IN WRITING ON AN ANNUAL BASIS AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY IN WRITING THEIR COMPLIANCE WITH THE ETHICS AND CONFLICT OF INTEREST POLICY. THIS IS TRACKED BY THE CORPORATE SECRETARY IN THE ONLINE BOARD PORTAL, BOARD EFFECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GCC EXECUTIVE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA PRIOR TO MAKING ITS COMPENSATION DETERMINATION. THE COMPENSATION PACKAGE IS APPROVED, IN ADVANCE, BY THE BOARD. NO INDIVIDUALS, WHO HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION, PARTICIPATE IN THE DELIBERATIONS. THE BOARD ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DETERMINATION. GCC USES THIRD-PARTY DATA TO DETERMINE COMPARABLE SALARY AND COMPENSATION RANGES FOR ALL EMPLOYEES. DIRECTORS ARE INFORMED OF STAFF COMPENSATION AS IT RELATES TO MARKET DATA. THIS PROCESS WAS LAST COMPLETED DURING 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 421,314. |
Comments