2018-04-30T08:17:12-07:00 2017-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST STE 100 ST GEORGE UT 847702948 990 2017-01-01 860179548 GRAND CANYON ASSOCIATION GRAN 9286382481 PO BOX 399 GRAND CANYON AZ 86023 ANDREW VIKTA CFO 9286382481 2018-04-25 true MORRIS J PEACOCK CPA P00038696 4356283663 2018-04-25 2017 2022-09-23 18:48:47Z SUSAN SCHROEDER PO BOX 399 GRAND CANYON AZ 86023 15520495 false X WWW.GRANDCANYON.ORG X 1932 AZ OFFICIAL NONPROFIT PARTNER OF THE GRAND CANYON NATIONAL PARK. 16 16 153 10 0 4040254 4742538 660357 719258 1840 2086 4998378 5609654 9700829 11073536 4098702 4301907 0 1636085 1604981 83757 127535 629897 1408171 1436302 7226715 7470725 2474114 3602811 13011841 17568425 878654 910376 12133187 16658049 X 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. false false 4979016 4290659 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. 11248 11248 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. 475545 719258 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. 5465809 true true false false false false false true false true true false false false true false true false false false false false false true true false false true false true false false false false false true false false false false false false false false false false false true 129 0 false 153 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false DC MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X THE ORGANIZATION 9286382481 PO BOX 399 GRAND CANYON AZ 86023 HOWARD WEINER BOARD CHAIR 19.00 X 0 0 0 MARK SCHIAVONI BOARD VICE C 2.00 X 0 0 0 LYLE BALENQUAH DIRECTOR 1.00 X 0 0 0 MARIE BUCK DIRECTOR 2.00 X 0 0 0 KATHRYN CAMPANA DIRECTOR 2.00 X 0 0 0 NIGEL FINNEY DIRECTOR 2.00 X 0 0 0 RICHARD FOUDY DIRECTOR 2.00 X 0 0 0 ERIC FRAINT DIRECTOR 1.00 X 0 0 0 TERESA GAVIGAN DIRECTOR 2.00 X 0 0 0 ROBERT HOSTETLER DIRECTOR 7.00 X 0 0 0 JULIE KLAPSTEIN DIRECTOR 6.00 X 0 0 0 TERESA KLILNE DIRECTOR 3.00 X 0 0 0 KENNETH LAMM DIRECTOR 6.00 X 0 0 0 MARSHA SITTERLEY DIRECTOR 3.00 X 0 0 0 T PAUL THOMAS BOARD MEMBER 2.50 X 0 0 0 ROBERT LUFRANO BOARD MEMBER 4.00 X 0 0 0 SUSAN SCHROEDER CEO/EXEC. DI 40.00 X 171687 0 18876 THERESA MCMULLAN COO 40.00 X 131308 0 16809 ANN SCHEFLEN CPO 40.00 X 126993 0 12283 ANDREW VIKTA CFO 40.00 X 119149 0 11433 LAURA JONES CORPORATE SE 40.00 X 74210 0 15541 623347 74942 4 false true false 805742 53245 3883551 4742538 FIELD INSTITUTE SERVICES 900099 619666 619666 MEMBERSHIP DUES 900099 99592 99592 719258 2086 2086 138295 53245 79715 58580 9825139 4367244 5457895 5457895 OTHER INCOME 900099 93179 93179 93179 11073536 6270332 2086 4301907 4301907 698290 302239 197020 199031 735579 366339 235162 134078 48345 14039 14496 19810 8681 3947 3123 1611 114086 54082 30403 29601 16096 16096 19250 19250 127535 127535 88766 88766 5504 3612 1892 29808 22988 4230 2590 309252 58946 247283 3023 73220 8905 31370 32945 56496 56496 107248 107248 69397 69397 BANK CHARGES 225286 208724 16562 REPAIRS & MAINTENANCE 181160 7405 135232 38523 OTHER EXPENSES 166393 82768 61739 21886 SUPPLIES 62445 33380 23546 5519 25981 140 13988 11853 7470725 5465809 1375019 629897 223190 218504 3575444 2566935 385308 1298731 64571 89847 813428 1342917 141751 1250034 711380 488422 538654 6971471 11313289 490007 57797 13011841 17568425 538851 570086 339803 340290 878654 910376 X 5110477 6818438 3862436 5798844 3160274 4040767 12133187 16658049 13011841 17568425 3602811 922051 X false true X true false X 3117129 2229396 2461816 4040254 4742538 16591133 6232682 7173198 8815117 9747014 10775871 42743882 9349811 9402594 11276933 13787268 15518409 59335015 59335015 2251 1965 2173 1840 2086 10315 2251 1965 2173 1840 2086 10315 9352062 9404559 11279106 13789108 15520495 59345330 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 3343398 283091 479646 84500 4021635 2875192 382707 181097 95598 3343398 2748117 269930 -53864 88991 2875192 2645200 86000 97217 80300 2748117 1678311 731500 313489 78100 2645200 0.94500 0.05500 true false 249389 131995 117394 786517 564878 221639 214128 14507 199621 538654 CUSTOMER DEPOSITS 289904 CAPITAL LEASE PAYABLE, CURRENT 24315 OTHER CURRENT LIABILITIES 13197 CAPITAL LEASE PAYABLE, NONCURRENT 12874 340290 16442546 922051 4446959 5369010 11073536 11073536 11917684 4446959 4446959 7470725 7470725 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 X X X X X X true NEW RIVER COMMUNICATIONS 2977 WEST BROWARD BOULEVARD FORT LAUDERDALE FL 33312 MAILINGS false 769806 88201 681605 MARTS AND LUNDY INC 1200 WALL STREET WEST LYNDHURST NJ 07071 COUNSEL false 30452 -30452 ENGAGING NETWORKS 2001 SOUTH STREET NORTH WEST WASHINGTON DC 20009 WEB FUNDRA false 161414 8882 152532 931220 127535 803685 AL AK AZ AR CA CO FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC CELEB OF ART 191540 53245 138295 79715 191540 53245 138295 79715 79715 58580 true NATIONAL PARK SERVICE PO BOX 129 GRAND CANYON AZ 86023 841024566 GOV 4290659 GENERAL SUPPORT USDA FOREST SERVICE HIGHWAY 89A AND STATE ROUTE 67 JACOB LAKE AZ 86022 720564834 GOV 11248 GENERAL SUPPORT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING/HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARD THE FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT. X X X X false false false false false false false false false SUSAN SCHROEDER CEO/EXEC. DIRECTOR 164687 7000 10022 8854 190563 MIKE BUCHHEIT FIELD INST DIR 30296 PURCHASE FOR RESALE false SCHEDULE L, PART V PART IV, (1) THE ORGANIZATION PURCHASED PHOTOGRAPHS FOR RESALE WITH PROCEEDS TO BENEFIT THE ORGANIZATION FROM THE ORGANIZATION'S FIELD INSTITUTE DIRECTOR. 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