GRAND CANYON CONSERVANCY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON CONSERVANCY (EIN 86-0179548)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201801209349300235
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-30T08:17:12-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870492866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINTONBURDICK PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 SOUTH 300 EAST STE 100 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 847702948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 ASSOCIATION | 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 | ANDREW VIKTA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9286382481 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORRIS J PEACOCK CPA | PreparerPersonNm |
| PTIN | P00038696 | PTIN |
| Phone | 4356283663 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN SCHROEDER | 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 | $15,520,495 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | OFFICIAL NONPROFIT PARTNER OF THE GRAND CANYON NATIONAL PARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,040,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,742,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $660,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $719,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,998,378 | PYOtherRevenueAmt |
| CY Other Revenue | $5,609,654 | CYOtherRevenueAmt |
| PY Total Revenue | $9,700,829 | PYTotalRevenueAmt |
| CY Total Revenue | $11,073,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,098,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,301,907 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,636,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,604,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $83,757 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $127,535 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $629,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,171 | PYOtherExpensesAmt |
| CY Other Expenses | $1,436,302 | CYOtherExpensesAmt |
| PY Total Expenses | $7,226,715 | PYTotalExpensesAmt |
| CY Total Expenses | $7,470,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,474,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,602,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,011,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,568,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $878,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $910,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,133,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,658,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GRAND CANYON ASSOCIATION IS TO INSPIRE PEOPLE TO PROTECT AND ENHANCE GRAND CANYON NATIONAL PARK FOR PRESENT AND FUTURE GENERATIONS. GRAND CANYON ASSOCIATION IS THE OFFICIAL NONPROFIT PARTNER OF GRAND CANYON NATIONAL PARK, WORKING HAND-IN-HAND WITH THE NATIONAL PARK SERVICE TO SUPPORT PROJECTS INCLUDING TRAILS AND HISTORIC BUILDING PRESERVATION, EDUCATIONAL PROGRAMS FOR THE PUBLIC, AND THE PROTECTION OF WILDLIFE AND THEIR NATURAL HABITAT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,979,016 | ExpenseAmt |
| Grant | $4,290,659 | GrantAmt |
| Desc | WITH THE GENEROUS SUPPORT OF MEMBERS AND DONORS, GRAND CANYON ASSOCIATION (GCA) FUNDS PARK IMPROVEMENTS AND ESSENTIAL INITIATIVES IN YOUTH EDUCATION, TRAIL RESTORATION, WILDLIFE AND HABITAT PROTECTION, AND ART AND CULTURE. WE OPERATE BOOKSTORES THROUGHOUT THE PARK AND A PORTION OF ALL STORE SALES GO DIRECTLY TO BENEFIT PARK PROGRAMS. GCA EXTENDS THE PARK'S EDUCATIONAL MISSION BY PUBLISHING BOOKS AND OTHER MATERIALS RELATED TO THE GRAND CANYON REGION AND THROUGH THE GRAND CANYON ASSOCIATION FIELD INSTITUTE, WHOSE EXPERT INSTRUCTORS PROVIDE LEARNING OPPORTUNITIES THROUGHOUT THE PARK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,248 | ExpenseAmt |
| Grant | $11,248 | GrantAmt |
| Desc | AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE AT KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS ENHANCE THE UNDERSTANDING OF THE KAIBAB NATIONAL FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,545 | ExpenseAmt |
| Revenue | $719,258 | RevenueAmt |
| Desc | THE GRAND CANYON ASSOCIATION FIELD INSTITUTE EXTENDS THE EDUCATION REACH OF THE PARK WITH EXPERT-LED TRIPS AND TOURS AT GRAND CANYON. THE FIELD INSTITUTE CONDUCTED MORE THAN 350 CLASSES PROVIDING 40,000 EDUCATIONAL HOURS FOR OVER 3,000 PARTICIPANTS AND IS RECOGNIZED FOR THE QUALITY OF ITS EXPERTS ON GRAND CANYON CULTURAL AND NATURAL HISTORY. GCA CREATES AWARD-WINNING BOOKS AND GUIDES FEATURING GRAND CANYON AND THE COLORADO PLATEAU. WE OFFER ADULT AND CHILDREN'S BOOKS AS WELL AS RESEARCH MATERIALS THAT ARE INVALUABLE TO THE ADVANCEMENT OF THE STUDY OF GRAND CANYON. NEW TITLES FOR 2017 INCLUDE THE AMAZING KOLB BROTHERS OF GRAND CANYON, PATH OF THE THUNDERBIRD: A GRAND CANYON ADVENTURE, AND THE ARCHAEOLOGY OF GRAND CANYON: ANCIENT PEOPLES, ANCIENT PLACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,465,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | 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 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HOWARD WEINER | ||||||
| BOARD CHAIR | 19.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHIAVONI | ||||||
| BOARD VICE C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE BALENQUAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE BUCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN CAMPANA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIGEL FINNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FOUDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC FRAINT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA GAVIGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOSTETLER | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE KLAPSTEIN | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA KLILNE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH LAMM | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA SITTERLEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| T PAUL THOMAS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LUFRANO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHROEDER | ||||||
| CEO/EXEC. DI | 40.00 | $171,687 | $0 | $18,876 | Yes (X) | |
| THERESA MCMULLAN | ||||||
| COO | 40.00 | $131,308 | $0 | $16,809 | Yes (X) | |
| ANN SCHEFLEN | ||||||
| CPO | 40.00 | $126,993 | $0 | $12,283 | Yes (X) | |
| ANDREW VIKTA | ||||||
| CFO | 40.00 | $119,149 | $0 | $11,433 | Yes (X) | |
| LAURA JONES | ||||||
| CORPORATE SE | 40.00 | $74,210 | $0 | $15,541 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,347 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $805,742 | MembershipDuesAmt |
| Fundraising | $53,245 | FundraisingAmt |
| All Other Contributions | $3,883,551 | AllOtherContributionsAmt |
| Total Contributions | $4,742,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD INSTITUTE SERVICES | 900099 | $619,666 | $619,666 |
| MEMBERSHIP DUES | 900099 | $99,592 | $99,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $719,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,086 | TotalRevenueColumnAmt |
| Exclusion | $2,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,715 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,580 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,825,139 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,367,244 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,457,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,457,895 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,073,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,270,332 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,086 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,907 | TotalAmt |
| Program Services | $4,301,907 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,290 | TotalAmt |
| Program Services | $302,239 | ProgramServicesAmt |
| Management And General | $197,020 | ManagementAndGeneralAmt |
| Fundraising | $199,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,579 | TotalAmt |
| Program Services | $366,339 | ProgramServicesAmt |
| Management And General | $235,162 | ManagementAndGeneralAmt |
| Fundraising | $134,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,345 | TotalAmt |
| Program Services | $14,039 | ProgramServicesAmt |
| Management And General | $14,496 | ManagementAndGeneralAmt |
| Fundraising | $19,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,681 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $3,123 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,086 | TotalAmt |
| Program Services | $54,082 | ProgramServicesAmt |
| Management And General | $30,403 | ManagementAndGeneralAmt |
| Fundraising | $29,601 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,096 | TotalAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,535 | TotalAmt |
| Fundraising | $127,535 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,766 | TotalAmt |
| Management And General | $88,766 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Management And General | $3,612 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,808 | TotalAmt |
| Program Services | $22,988 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,252 | TotalAmt |
| Program Services | $58,946 | ProgramServicesAmt |
| Management And General | $247,283 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,220 | TotalAmt |
| Program Services | $8,905 | ProgramServicesAmt |
| Management And General | $31,370 | ManagementAndGeneralAmt |
| Fundraising | $32,945 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,496 | TotalAmt |
| Management And General | $56,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,248 | TotalAmt |
| Management And General | $107,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,397 | TotalAmt |
| Management And General | $69,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $225,286 | $208,724 | $16,562 | |
| REPAIRS & MAINTENANCE | $181,160 | $7,405 | $135,232 | $38,523 |
| OTHER EXPENSES | $166,393 | $82,768 | $61,739 | $21,886 |
| SUPPLIES | $62,445 | $33,380 | $23,546 | $5,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,981 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $13,988 | ManagementAndGeneralAmt |
| Fundraising | $11,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,470,725 | TotalAmt |
| Program Services | $5,465,809 | ProgramServicesAmt |
| Management And General | $1,375,019 | ManagementAndGeneralAmt |
| Fundraising | $629,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,190 | BOYAmt |
| EOY | $218,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,444 | BOYAmt |
| EOY | $2,566,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,308 | BOYAmt |
| EOY | $1,298,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,571 | BOYAmt |
| EOY | $89,847 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,428 | BOYAmt |
| EOY | $1,342,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $141,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,250,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $711,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,422 | BOYAmt |
| EOY | $538,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,971,471 | BOYAmt |
| EOY | $11,313,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,007 | BOYAmt |
| EOY | $57,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,011,841 | BOYAmt |
| EOY | $17,568,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,851 | BOYAmt |
| EOY | $570,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,803 | BOYAmt |
| EOY | $340,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,654 | BOYAmt |
| EOY | $910,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110,477 | BOYAmt |
| EOY | $6,818,438 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,436 | BOYAmt |
| EOY | $5,798,844 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,274 | BOYAmt |
| EOY | $4,040,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,133,187 | BOYAmt |
| EOY | $16,658,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,011,841 | BOYAmt |
| EOY | $17,568,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,602,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $922,051 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,117,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,461,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,040,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,742,538 | CurrentTaxYearAmt |
| Total | $16,591,133 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,232,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,173,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,815,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,747,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,775,871 | CurrentTaxYearAmt |
| Total | $42,743,882 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,349,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,402,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,276,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,787,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,518,409 | CurrentTaxYearAmt |
| Total | $59,335,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,335,015 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086 | CurrentTaxYearAmt |
| Total | $10,315 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086 | CurrentTaxYearAmt |
| Total | $10,315 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,352,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,404,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,279,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,789,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,520,495 | CurrentTaxYearAmt |
| Total | $59,345,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,875,192 | BeginningYearBalanceAmt |
| Contributions | $382,707 | ContributionsAmt |
| Investment Earnings Or Losses | $181,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,598 | OtherExpendituresAmt |
| End Year Balance | $3,343,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,748,117 | BeginningYearBalanceAmt |
| Contributions | $269,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,991 | OtherExpendituresAmt |
| End Year Balance | $2,875,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,645,200 | BeginningYearBalanceAmt |
| Contributions | $86,000 | ContributionsAmt |
| Investment Earnings Or Losses | $97,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,300 | OtherExpendituresAmt |
| End Year Balance | $2,748,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,311 | BeginningYearBalanceAmt |
| Contributions | $731,500 | ContributionsAmt |
| Investment Earnings Or Losses | $313,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,100 | OtherExpendituresAmt |
| End Year Balance | $2,645,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $249,389 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $131,995 | DepreciationAmt |
| Book Value | $117,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $786,517 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $564,878 | DepreciationAmt |
| Book Value | $221,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $214,128 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,507 | DepreciationAmt |
| Book Value | $199,621 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $538,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $289,904 |
| CAPITAL LEASE PAYABLE, CURRENT | $24,315 |
| OTHER CURRENT LIABILITIES | $13,197 |
| CAPITAL LEASE PAYABLE, NONCURRENT | $12,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,290 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,442,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $922,051 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,446,959 | OtherRevenueAmt |
| Revenue Not Reported | $5,369,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,073,536 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,073,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,917,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,446,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,446,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,470,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,470,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | COLLECTION OF GRAND CANYON ART AND PHOTOGRAPHS FOR PUBLIC EXHIBITION ART COLLECTION: THE ASSOCIATION 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 ASSOCIATION 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. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED; OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE FUNDS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. THE ANNUAL CELEBRATION OF ART SALE RAISES FUNDS FOR A FUTURE ARTS PROGRAMMING VENUE AT GRAND CANYON NATIONAL PARK. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | GRAND CANYON ASSOCIATION HAS FIVE ENDOWMENT FUNDS THAT SUPPORT GRAND CANYON NATIONAL PARK. EACH HAS A DONOR-DIRECTED PURPOSE. THE FUNDS SUPPORT GREENWAY TRAILS, WILDLIFE RESEARCH, STUDENT FELLOWSHIPS, WILDERNESS TRAIL RESTORATION, AND GRAND CANYON ASSOCIATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVENTORY COST OF GOODS SOLD 4,367,244 CELEBRATION OF ART EXPENSES 79,715 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVENTORY COST OF GOODS SOLD 4,367,244 CELEBRATION OF ART EXPENSES 79,715 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEW RIVER COMMUNICATIONS | ||||||||
| 2977 WEST BROWARD BOULEVARD | FORT LAUDERDALE | FL | 33312 | MAILINGS | false | $769,806 | $88,201 | $681,605 |
| MARTS AND LUNDY INC | ||||||||
| 1200 WALL STREET WEST | LYNDHURST | NJ | 07071 | COUNSEL | false | $30,452 | -$30,452 | |
| ENGAGING NETWORKS | ||||||||
| 2001 SOUTH STREET NORTH WEST | WASHINGTON | DC | 20009 | WEB FUNDRA | false | $161,414 | $8,882 | $152,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $931,220 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $127,535 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $803,685 | 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 | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | 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 | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEB OF ART | Event1Nm |
| Gross Receipts Event1 | $191,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,295 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,715 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $191,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,295 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,715 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,580 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL PARK SERVICE | |||||||
| PO BOX 129 | GRAND CANYON | AZ | 86023 | 841024566 | GOV | $4,290,659 | GENERAL SUPPORT |
| USDA FOREST SERVICE | |||||||
| HIGHWAY 89A AND STATE ROUTE 67 | JACOB LAKE | AZ | 86022 | 720564834 | GOV | $11,248 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHROEDER | PersonNm |
| Title | CEO/EXEC. DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,687 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $7,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $10,022 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,854 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $190,563 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE BUCHHEIT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FIELD INST DIR | RelationshipDescriptionTxt |
| Transaction | $30,296 | TransactionAmt |
| Transaction | PURCHASE FOR RESALE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV, (1) THE ORGANIZATION PURCHASED PHOTOGRAPHS FOR RESALE WITH PROCEEDS TO BENEFIT THE ORGANIZATION FROM THE ORGANIZATION'S FIELD INSTITUTE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF GRAND CANYON ASSOCIATION IS TO INSPIRE PEOPLE TO PROTECT AND ENHANCE GRAND CANYON NATIONAL PARK FOR PRESENT AND FUTURE GENERATIONS. GRAND CANYON ASSOCIATION IS THE OFFICIAL NONPROFIT PARTNER OF GRAND CANYON NATIONAL PARK, WORKING HAND-IN-HAND WITH THE NATIONAL PARK SERVICE TO SUPPORT PROJECTS INCLUDING TRAILS AND HISTORIC BUILDING PRESERVATION, EDUCATIONAL PROGRAMS FOR THE PUBLIC, AND THE PROTECTION OF WILDLIFE AND THEIR NATURAL HABITAT. |
| FORM 990, PART III | SELECT PROJECTS FUNDED IN 2017: TRAILS FOREVER: A PERMANENT TRAILS FOREVER ENDOWMENT FUND AND ANNUAL CONTRIBUTIONS HELP THE PARK IMPROVE AND MAINTAIN MORE THAN 350 MILES OF HISTORIC WILDERNESS TRAILS. THE ENDOWMENT IS THE DEPOSITORY ACCOUNT FOR CONTINUED FUNDRAISING EFFORTS UNDERWAY TO BUILD A RELIABLE SOURCE OF INCOME FOR ONGOING TRAIL RESTORATION. DESERT VIEW WATCHTOWER: THIS UNIQUE SEVEN-STORY CIRCULAR STONE TOWER WAS DESIGNED BY ARCHITECT MARY COLTER IN 1932 "TO INTRODUCE THE DEPTHS OF NATIVE CULTURE TO THE TRAVELER." THE 80-FOOT TOWER IS FILLED WITH STUNNING MURALS OF AMERICAN INDIAN LIFE. GCA SUPPORT HELPED ESTABLISH AN INTER- TRIBAL ADVISORY COUNCIL AND WE CONTINUE TO FUND CONSERVATION OF THE MURALS AND WATCHTOWER WHILE HELPING TO TRANSFORM THE AREA INTO A CULTURAL SPACE THAT CELEBRATES THE TRIBAL HERITAGES OF GRAND CANYON. PROTECTING THE NIGHT SKY: GRAND CANYON RECEIVED PROVISIONAL CERTIFICATION IN 2017 AS AN INTERNATIONAL DARK SKY PARK. GCA SUPPORTERS FUNDED AN INVENTORY OF EVERY LIGHT BULB AND FIXTURE IN THE 1.2 MILLION ACRE PARK WHICH IS HOME TO 2,500 RESIDENTS. THE PROCESS OF RETROFITTING OLD FIXTURES AND BULBS WITH STATE-OF-THE-ART LIGHTING THAT DOESN'T POLLUTE THE NIGHT SKY BEGAN IN 2017 AND WILL CONTINUE THROUGH THE NEXT FEW YEARS. KIDS AT THE CANYON: GCA FUNDING SUPPORTS NUMEROUS NPS EDUCATIONAL PROGRAMS, SUCH AS ON-SITE FIELD TRIPS, RANGERS IN THE CLASSROOM, AND TEACHER ENVIRONMENTAL EDUCATION WORKSHOPS. 25,000 YOUNG PEOPLE COMPLETED A SERIES OF ACTIVITIES DURING THEIR PARK VISIT TO EARN AN OFFICIAL JUNIOR RANGER PATCH AND CERTIFICATE. A NATIONALLY-RECOGNIZED DISTANCE LEARNING CENTER OFFERS HOUR-LONG PROGRAMS FOCUSING ON GRAND CANYON GEOLOGY, WILDLIFE, AND MORE AND REACHES YOUNG LEARNERS, GRADES 2 - 8, THROUGHOUT THE UNITED STATES AND AROUND THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4C | ARCHAEOLOGY OF GRAND CANYON: ANCIENT PEOPLES, ANCIENT PLACES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ASSOCIATION'S AUDIT & COMPLIANCE COMMITTEE, AS WELL AS THE CEO AND COO, REVIEW THE FORM 990 BEFORE THE FINAL VERSION IS REVIEWED BY ALL DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GCA 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | GRAND CANYON ASSOCIATION IS A MEMBER OF A THIRD-PARTY ORGANIZATION THAT PERFORMS MEMBER SALARY SURVEYS AND PROVIDES COMPARABILITY DATA TO THEIR MEMBERS. THIS INFORMATION IS USED IN DETERMINING SALARY AND BENEFIT PAYMENTS FOR OFFICERS, DIRECTORS, AND EMPLOYEES. THE BOARD IS INFORMED OF THE COMPENSATION PACKAGES FOR ALL OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 17 | OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE ANY NECESSARY DOCUMENTATION UPON REQUEST, WITHIN THREE BUSINESS DAYS. IF REQUEST IS MADE IN PERSON OR VIA US MAIL, INDIVIDUAL IS GIVEN OR MAILED A HARD COPY; IF REQUEST IS RECEIVED VIA EMAIL, INDIVIDUAL IS EMAILED AN ELECTRONIC COPY. THE 990 IS AVAILABLE FOR PUBLIC VIEWING ON GUIDESTAR'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | INVENTORY COST OF GOODS SOLD 4,367,244 CELEBRATION OF ART EXPENSES 79,715 INVENTORY COST OF GOODS SOLD -4,367,244 CELEBRATION OF ART EXPENSES -79,715 |
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