GRAND CANYON CONSERVANCY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON CONSERVANCY (EIN 86-0179548)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201422169349300637
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2014-08-04T17:05:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860494040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN RD STE 200 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852582456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GRAND CANYON | City |
| State | AZ | State |
| ZIP Code | 86023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHROEDER | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9286382481 | PhoneNum |
| Signature | 2014-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2014-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEODORE R GWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1 |
| City | GRAND CANYON | City |
| State | AZ | State |
| ZIP Code | 86023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,352,062 | 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 | THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,100,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,117,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $459,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $532,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,975,239 | PYOtherRevenueAmt |
| CY Other Revenue | $3,062,962 | CYOtherRevenueAmt |
| PY Total Revenue | $5,539,624 | PYTotalRevenueAmt |
| CY Total Revenue | $6,714,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,470,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,395,363 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,128,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,215,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $894,978 | PYOtherExpensesAmt |
| CY Other Expenses | $960,812 | CYOtherExpensesAmt |
| PY Total Expenses | $5,512,346 | PYTotalExpensesAmt |
| CY Total Expenses | $5,589,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,124,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,507,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,245,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $747,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $866,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,760,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,378,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,746,051 | ExpenseAmt |
| Grant | $3,384,653 | GrantAmt |
| Desc | AID TO NATIONAL PARK SERVICE KEY PROJECTS FUNDED IN 2013 INCLUDE: GRAND CANYON ASSOCIATION (GCA) FUNDED AN ON-GOING PROGRAM THAT HELPS NURTURE LIFELONG CONNECTIONS BETWEEN SCHOOL CHILDREN AND GRAND CANYON NATIONAL PARK BY BRINGING CHILDREN TO THE PARK ON FIELD TRIPS AND ALSO SENDS A TRAVELING RANGER TO SCHOOLS THROUGHOUT THE SOUTHWEST. FUNDING PAYS FOR TRAVEL, MATERIALS AND TEACHER WORKSHOPS. (CONTINUED ON SCHEDULE 0) KOLB STUDIO, LOCATED ON THE VERY EDGE OF THE CANYON, WAS THE HOME AND BUSINESS OF GRAND CANYON PIONEERS EMERY AND ELLSWORTH KOLB. GCA FUNDED A RESTORATION PROJECT THAT WILL KEEP THE 100 YEAR OLD HISTORIC BUILDING OPEN TO THE PUBLIC. GRAND CANYON NATIONAL PARK HAS MORE PLANT SPECIES THAT ANY OTHER NATIONAL PARK IN THE UNITED STATES. GCA FUNDED A NEW GREENHOUSE THAT WILL BE BUILT IN 2014. THIS SUSTAINABLY DESIGNED, EFFICIENT AND LARGER GREENHOUSE WILL CULTIVATE OVER 30,000 NATIVE PLANTS ANNUALLY TO HELP SUSTAIN A VARIETY OF PLANT RESTORATION PROJECTS FROM RIM TO RIVER. VOLUNTEERS IN THE VEGETATION PROGRAM COLLECT NATIVE SEEDS, GROW INDIGENOUS PLANTS, AND CULTIVATE NATIVE VEGETATION THROUGHOUT THE PARK. GCA FUNDED EQUIPMENT AND SUPPLIES AND THE HIRING OF CREW LEADERS TO TRAIN AND MANAGE VOLUNTEERS FOR THIS IMPORTANT WORK. HIKERS FROM ALL OVER THE WORLD COME TO ENJOY GRAND CANYON'S RENOWNED TRAILS. GCA FUNDED TRAIL RESTORATION WHICH HELPED TO RESTORE TRAILS DAMAGED BY TRAFFIC AND EROSION. IN 2013 GRAND CANYON ASSOCIATION RECEIVED A MAJOR GIFT THAT WENT TOWARD COMPLETING THE BRIGHT ANGEL TRAILHEAD RENOVATION PROJECT AND INITIATED THE ESTABLISHMENT OF AN ON-GOING TRAIL MAINTENANCE ENDOWMENT. GRAND CANYON IS HOME TO TREASURED AND RARE ZUNI ARCHEOLOGICAL SITES. GCA FUNDED A PROJECT TO PRESERVE THE WHITMORE ROCK ART SITE AT COLORADO RIVER MILE 188 WHICH DOCUMENTS THE ZUNI TRIBE'S EMERGENCE INTO THIS WORLD. GCA FUNDED A PROJECT THAT WILL ALLOW ARTIFACTS AND HISTORIC PHOTOGRAPHS FROM THE GRAND CANYON MUSEUM COLLECTION BE CATALOGUED AND ENTERED ON THE AMERICAN SOUTHWEST VIRTUAL MUSEUM WEBSITE. THESE TREASURES WILL BE AVAILABLE TO THE GENERAL PUBLIC TO LEARN FROM AND ENJOY. GCA PRESENTED THE 5TH ANNUAL CELEBRATION OF ART AT GRAND CANYON . THIS EVENT INCLUDED A PLEIN AIR ART COMPETITION, AN AUCTION AND AN EXHIBITION OF ART IN THE GALLERY AT KOLB STUDIO. THIS ANNUAL EVENT RAISES FUNDS TOWARD THE EVENTUAL CREATION OF A PERMANENT ART VENUE AT GRAND CANYON. GCA'S POLK FELLOWSHIP ENDOWMENT FUNDED THREE FELLOWSHIPS FOR THE SCIENTIFIC STUDY OF ARCHAEOLOGY, VEGETATION, AND WILDLIFE RESEARCH AT GRAND CANYON NATIONAL PARK. MEMBERSHIP IS A KEY COMPONENT OF GCA'S EFFORTS TO CREATE A STEADY BASE OF SUPPORT FOR GRAND CANYON NATIONAL PARK. IN 2013, GCA'S MEMBERSHIP GREW TO OVER 12,000 MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,713 | ExpenseAmt |
| Grant | $10,713 | GrantAmt |
| Desc | AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE IN THE KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS THERE 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 | $354,172 | ExpenseAmt |
| Revenue | $3,528,085 | RevenueAmt |
| Desc | GRAND CANYON ASSOCIATION PROVIDES PROGRAMS TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, INTERPRETIVE AND OTHER ATTRIBUTES OF GRAND CANYON NATIONAL PARK INCLUDING SALES OF PUBLISHED BOOKS AND OTHER INTERPRETIVE GOODS, INSTRUCTIONAL CLASSES AND GUIDED TOURS. GCA PUBLISHED THREE NEW BOOKS IN 2013 INCLUDING "GRAND CANYON WILDLIFE" BY SUSAN LAMB AND A MONOGRAPH CALLED "BIRDS OF THE GRAND CANYON REGION" BY NPS INTERPRETIVE RANGER BRIAN GATLIN. CURRENTLY GRAND CANYON ASSOCIATION PRODUCES 43 PUBLICATIONS AND SEVERAL E-PUBS. GRAND CANYON ASSOCIATION OPERATES 7 BOOKSTORES IN GRAND CANYON NATIONAL PARK AND A WEB STORE. (CONTINUED ON SCHEDULE O) THE GRAND CANYON FIELD INSTITUTE CONDUCTED MORE THAN 289 CLASSES PROVIDING 35,659 EDUCATIONAL HOURS FOR 2,050 PARTICIPANTS. CONTINUED FOCUS ON CREATING DEEP CONNECTIONS IN YOUNGER GENERATIONS WAS ACHIEVED THROUGH OUR RIM-BASED CLASSES AND GCA'S TRAVELIN' TRUNK AND VIDEO LOAN PROGRAM FOR K-12 SCHOOLS. THE LATTER REACHED NEARLY 4,300 STUDENTS ACROSS THE COUNTRY. GCA COLLABORATES WITH THE PARK'S ENVIRONMENTAL EDUCATION TEAM IN THEIR 'GRAND CANYON IN FOCUS' PROGRAM, PROVIDING EXPERT INSTRUCTION IN PHOTOGRAPHY AS WELL AS FUNDRAISING IN SUPPORT OF SMOOTH WATER FLOAT TRIPS FOR THE PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,110,936 | 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 | Yes (true) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE GWIN | PersonNm |
| Phone | 9286382481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1 |
| City | GRAND CANYON | City |
| State | AZ | State |
| ZIP Code | 86023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA JONES | ||||||
| CORP. SECRET | 40.00 | Yes (X) | Yes (X) | $45,476 | $0 | $8,305 |
| GREG BATIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MULDOON | ||||||
| CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA SITTERLY | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT S AIKEN | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD WEINER | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY CLAYTON | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI COOLEY | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MCDOWELL | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PALLAS | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STIEVE | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WATSON | ||||||
| VICE CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY CLARK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHROEDER | ||||||
| CEO/EXEC. DI | 40.00 | Yes (X) | $148,462 | $0 | $13,191 | |
| THEODORE GWIN | ||||||
| CFO/COO | 40.00 | Yes (X) | $99,481 | $0 | $16,343 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,419 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $535,309 | MembershipDuesAmt |
| Fundraising | $80,275 | FundraisingAmt |
| All Other Contributions | $2,501,545 | AllOtherContributionsAmt |
| Total Contributions | $3,117,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIELD INSTITUTE SERVICES | 900099 | $465,996 | $465,996 |
| NON-DEDUCT MEMBERSHIP DUES | 900099 | $66,162 | $66,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $532,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,251 | TotalRevenueColumnAmt |
| Exclusion | $2,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,443 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,035 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,468,121 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,574,154 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,893,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,893,967 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,714,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,528,085 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,251 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,363 | TotalAmt |
| Program Services | $3,395,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,259 | TotalAmt |
| Program Services | $180,204 | ProgramServicesAmt |
| Management And General | $151,055 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,586 | TotalAmt |
| Program Services | $245,628 | ProgramServicesAmt |
| Management And General | $213,904 | ManagementAndGeneralAmt |
| Fundraising | $206,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,662 | TotalAmt |
| Program Services | $13,040 | ProgramServicesAmt |
| Management And General | $18,438 | ManagementAndGeneralAmt |
| Fundraising | $11,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,244 | TotalAmt |
| Program Services | $34,187 | ProgramServicesAmt |
| Management And General | $46,608 | ManagementAndGeneralAmt |
| Fundraising | $18,449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,510 | TotalAmt |
| Program Services | $35,250 | ProgramServicesAmt |
| Management And General | $25,841 | ManagementAndGeneralAmt |
| Fundraising | $15,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,604 | TotalAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
| Fundraising | $7,277 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,170 | TotalAmt |
| Management And General | $18,170 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Fundraising | $18,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,977 | TotalAmt |
| Management And General | $32,977 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,201 | TotalAmt |
| Program Services | $1,039 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
| Fundraising | $12,510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,563 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
| Management And General | $27,007 | ManagementAndGeneralAmt |
| Fundraising | $8,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,956 | TotalAmt |
| Program Services | $27,660 | ProgramServicesAmt |
| Management And General | $120,296 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,370 | TotalAmt |
| Program Services | $6,731 | ProgramServicesAmt |
| Management And General | $25,700 | ManagementAndGeneralAmt |
| Fundraising | $15,939 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,305 | TotalAmt |
| Management And General | $35,305 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,795 | TotalAmt |
| Management And General | $149,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,674 | TotalAmt |
| Management And General | $70,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $130,444 | $37,825 | $50,717 | $41,902 |
| BANK CHARGES | $126,259 | $122,256 | $4,003 | |
| REPAIRS & MAINTENANCE | $121,962 | $5,016 | $116,946 | |
| DUES & SUBSCRIPTIONS | $8,532 | $325 | $3,187 | $5,020 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,589,936 | TotalAmt |
| Program Services | $4,110,936 | ProgramServicesAmt |
| Management And General | $1,117,602 | ManagementAndGeneralAmt |
| Fundraising | $361,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,636 | BOYAmt |
| EOY | $439,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,294 | BOYAmt |
| EOY | $1,390,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,362 | BOYAmt |
| EOY | $1,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,608 | BOYAmt |
| EOY | $30,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,963 | BOYAmt |
| EOY | $764,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,951,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,881,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,403 | BOYAmt |
| EOY | $1,070,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,252 | BOYAmt |
| EOY | $5,376,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,414 | BOYAmt |
| EOY | $172,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,507,932 | BOYAmt |
| EOY | $9,245,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,656 | BOYAmt |
| EOY | $585,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,431 | BOYAmt |
| EOY | $280,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,087 | BOYAmt |
| EOY | $866,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,235 | BOYAmt |
| EOY | $3,650,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,473 | BOYAmt |
| EOY | $2,306,743 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,137 | BOYAmt |
| EOY | $2,421,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,845 | BOYAmt |
| EOY | $8,378,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,507,932 | BOYAmt |
| EOY | $9,245,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,124,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493,371 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| Business Name Line2SupportedOrganizationName/BusinessNameLine2 | EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|---|
| NATIONAL PARK SERVICE | ||||||
| NATIONAL PARK SERVICE | 841024566 | 6 | false | Yes (true) | Yes (true) | $3,384,650 |
| USDA FOREST SERVICE | ||||||
| USDA FOREST SERVICE | 720564834 | 6 | false | Yes (true) | Yes (true) | $10,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,395,363 | SupportSumAmt |
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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,630,137 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Other Expenditures | $11,826 | OtherExpendituresAmt |
| End Year Balance | $1,678,311 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,530,137 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $1,630,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,395,956 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $65,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,472 | OtherExpendituresAmt |
| End Year Balance | $1,530,137 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,456 | BeginningYearBalanceAmt |
| Contributions | $1,374,484 | ContributionsAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,395,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,318,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,466,814 | DepreciationAmt |
| Book Value | $852,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $542,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,364 | DepreciationAmt |
| Book Value | $149,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,751 | DepreciationAmt |
| Book Value | $68,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,070,020 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $224,586 |
| OTHER | $31,569 |
| ACCRUED ROYALTIES | $12,500 |
| CAPITAL LEASE PAYABLE | $11,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,588 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,845,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $493,371 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,637,562 | OtherRevenueAmt |
| Revenue Not Reported | $3,130,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,714,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,714,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,227,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,637,562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,637,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,589,936 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,589,936 | 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 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 ASSOCIATION MAINTAINS AND ADDS TO ITS ART COLLECTIONS THROUGH THIRD-PARTY GIFTS, DONATIONS, BEQUESTS AND THROUGH DIRECT PURCHASES. 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. (CONTINUED ON NEXT PAGE) |
| 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. ONE SUPPORTS GREENWAY TRAILS, TWO SUPPORT WILDLIFE RESEARCH, ONE PROVIDES FUNDING FOR GRADUATE STUDENT FELLOWSHIPS, ONE PROVIDES SUPPORT FOR GRAND CANYON ASSOCIATION, AND ONE PROVIDES FOR WILDERNESS TRAIL RESTORATION AND REPAIR. FIVE OF THE FUNDS ARE MANAGED BY THE ARIZONA COMMUNITY FOUNDATION AND ONLY DISTRIBUTIONS DETERMINED BY THAT ORGANIZATION ARE USED FOR THE ENDOWMENTS' INTENDED PURPOSES. THE LAST FUND IS MANAGED BY US BANK'S TRUST DEPARTMENT AND DISTRIBUTIONS ARE USED FOR THE ENDOWMENTS' INTENDED PURPOSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVENTORY COST OF GOODS SOLD 2,574,154 CELEBRATION OF ART EXPENSES 63,408 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVENTORY COST OF GOODS SOLD 2,574,154 CELEBRATION OF ART EXPENSES 63,408 |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR POINT MARKETING | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 N HORNERS LANE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208501233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $96,980 | GrossReceiptsAmt |
| Retained By Contractor | $18,500 | RetainedByContractorAmt |
| Net To Organization | $78,480 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $96,980 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $78,480 | 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) |
|---|---|---|
| Name Of Event1 | CELEBRAT OF ART | NameOfEvent1Amt |
| Gross Receipts Event1 | $210,718 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,443 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $63,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $210,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,443 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,035 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | PART IV SCHEDULE G PAGE 3: CASH PRIZES 1,500 FOOD AND BEVERAGE 6,642 OTHER DIRECT EXPENSES: SALARIES AND WAGES 9,721 PAYROLL TAXES/BENEFITS 1,659 PROMOTION/ADVERTISING 29,623 OUT-SOURCED SERVICES 10,193 SUPPLIES 3,875 OTHER 195 _______ TOTAL 63,408 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PARK SERVICE | ||||||||
| NATIONAL PARK SERVICE | PO BOX 129 | GRAND CANYON | AZ | 86023 | 841024566 | GOV | $3,384,650 | GENERAL SUPPORT |
| USDA FOREST SERVICE | ||||||||
| USDA FOREST SERVICE | HIGHWAY 89A AND STATE ROUTE 67 | JACOB LAKE | AZ | 86022 | 720564834 | GOV | $10,713 | GENERAL SUPPORT |
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) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | $143,462 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $13,191 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $161,653 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MIKE BUCHHEIT | |||
| FIELD INST DIR | $31,848 | PURCHASE FOR RESALE | false |
| ROBERT STIEVE | |||
| BOARD MEMBER | $46,793 | PURCHASE FOR RESALE | false |
| MICHELLE GWIN | |||
| EMPLOYEE | $18,698 | WAGES PAID | false |
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. PART IV,(2) THE ORGANIZATION PURCHASED PRODUCTS FOR RESALE FROM ARIZONA HIGHWAYS MAGAZINE. ROBERT STIEVE IS THE EDITOR FOR ARIZONA HIGHWAYS MAGAZINE AND IS A BOARD MEMBER FOR THE ORGANIZATION. PART IV, (3) MICHELLE GWIN IS A PART TIME EMPLOYEE OF THE ASSOCIATION AND THE SPOUSE OF AN OFFICER OF THE ASSOCIATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | KOLB STUDIO, LOCATED ON THE VERY EDGE OF THE CANYON, WAS THE HOME AND BUSINESS OF GRAND CANYON PIONEERS EMERY AND ELLSWORTH KOLB. GCA FUNDED A RESTORATION PROJECT THAT WILL KEEP THE 100 YEAR OLD HISTORIC BUILDING OPEN TO THE PUBLIC. GRAND CANYON NATIONAL PARK HAS MORE PLANT SPECIES THAT ANY OTHER NATIONAL PARK IN THE UNITED STATES. GCA FUNDED A NEW GREENHOUSE THAT WILL BE BUILT IN 2014. THIS SUSTAINABLY DESIGNED, EFFICIENT AND LARGER GREENHOUSE WILL CULTIVATE OVER 30,000 NATIVE PLANTS ANNUALLY TO HELP SUSTAIN A VARIETY OF PLANT RESTORATION PROJECTS FROM RIM TO RIVER. VOLUNTEERS IN THE VEGETATION PROGRAM COLLECT NATIVE SEEDS, GROW INDIGENOUS PLANTS, AND CULTIVATE NATIVE VEGETATION THROUGHOUT THE PARK. GCA FUNDED EQUIPMENT AND SUPPLIES AND THE HIRING OF CREW LEADERS TO TRAIN AND MANAGE VOLUNTEERS FOR THIS IMPORTANT WORK. HIKERS FROM ALL OVER THE WORLD COME TO ENJOY GRAND CANYON'S RENOWNED TRAILS. GCA FUNDED TRAIL RESTORATION WHICH HELPED TO RESTORE TRAILS DAMAGED BY TRAFFIC AND EROSION. IN 2013 GRAND CANYON ASSOCIATION RECEIVED A MAJOR GIFT THAT WENT TOWARD COMPLETING THE BRIGHT ANGEL TRAILHEAD RENOVATION PROJECT AND INITIATED THE ESTABLISHMENT OF AN ON-GOING TRAIL MAINTENANCE ENDOWMENT. GRAND CANYON IS HOME TO TREASURED AND RARE ZUNI ARCHEOLOGICAL SITES. GCA FUNDED A PROJECT TO PRESERVE THE WHITMORE ROCK ART SITE AT COLORADO RIVER MILE 188 WHICH DOCUMENTS THE ZUNI TRIBE'S EMERGENCE INTO THIS WORLD. GCA FUNDED A PROJECT THAT WILL ALLOW ARTIFACTS AND HISTORIC PHOTOGRAPHS FROM THE GRAND CANYON MUSEUM COLLECTION BE CATALOGUED AND ENTERED ON THE AMERICAN SOUTHWEST VIRTUAL MUSEUM WEBSITE. THESE TREASURES WILL BE AVAILABLE TO THE GENERAL PUBLIC TO LEARN FROM AND ENJOY. GCA PRESENTED THE 5TH ANNUAL CELEBRATION OF ART AT GRAND CANYON . THIS EVENT INCLUDED A PLEIN AIR ART COMPETITION, AN AUCTION AND AN EXHIBITION OF ART IN THE GALLERY AT KOLB STUDIO. THIS ANNUAL EVENT RAISES FUNDS TOWARD THE EVENTUAL CREATION OF A PERMANENT ART VENUE AT GRAND CANYON. GCA'S POLK FELLOWSHIP ENDOWMENT FUNDED THREE FELLOWSHIPS FOR THE SCIENTIFIC STUDY OF ARCHAEOLOGY, VEGETATION, AND WILDLIFE RESEARCH AT GRAND CANYON NATIONAL PARK. MEMBERSHIP IS A KEY COMPONENT OF GCA'S EFFORTS TO CREATE A STEADY BASE OF SUPPORT FOR GRAND CANYON NATIONAL PARK. IN 2013, GCA'S MEMBERSHIP GREW TO OVER 12,000 MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE GRAND CANYON FIELD INSTITUTE CONDUCTED MORE THAN 289 CLASSES PROVIDING 35,659 EDUCATIONAL HOURS FOR 2,050 PARTICIPANTS. CONTINUED FOCUS ON CREATING DEEP CONNECTIONS IN YOUNGER GENERATIONS WAS ACHIEVED THROUGH OUR RIM-BASED CLASSES AND GCA'S TRAVELIN' TRUNK AND VIDEO LOAN PROGRAM FOR K-12 SCHOOLS. THE LATTER REACHED NEARLY 4,300 STUDENTS ACROSS THE COUNTRY. GCA COLLABORATES WITH THE PARK'S ENVIRONMENTAL EDUCATION TEAM IN THEIR 'GRAND CANYON IN FOCUS' PROGRAM, PROVIDING EXPERT INSTRUCTION IN PHOTOGRAPHY AS WELL AS FUNDRAISING IN SUPPORT OF SMOOTH WATER FLOAT TRIPS FOR THE PARTICIPANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ASSOCIATION'S AUDIT AND FINANCE COMMITTEES, AS WELL AS THE CFO, REVIEW THE FORM 990 BEFORE THE FINAL VERSION IS EMAILED TO ALL DIRECTORS FOR THEIR REVIEW 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 | 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. |
| 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. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, DIST OF COLUMBIA |
| 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 2,574,154 CELEBRATION OF ART EXPENSES 63,408 INVENTORY COST OF GOODS SOLD -2,574,154 CELEBRATION OF ART EXPENSES -63,408 |
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