GRAND CANYON CONSERVANCY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON CONSERVANCY (EIN 86-0179548)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-05
- IRS object ID
- 202622179349300912
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-05T11:25:31-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 E RIO SALADO PARKWAY SUITE 200 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860179548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CANYON CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9286382481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SILKES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9286382481 | PhoneNum |
| Signature | 2026-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2026-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SILKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,154,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDCANYON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | AS THE OFFICIAL PHILANTHROPIC AND COLLABORATIVE PARTNER OF GRAND CANYON NATIONAL PARK, GRAND CANYON CONSERVANCY'S MISSION IS TO INSPIRE GENERATIONS OF PARK CHAMPIONS TO CHERISH AND SUPPORT THE NATURAL AND CULTURAL WONDER OF GRAND CANYON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,614,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,301,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,148,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,118,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,032,136 | PYOtherRevenueAmt |
| CY Other Revenue | $10,195,981 | CYOtherRevenueAmt |
| PY Total Revenue | $17,142,645 | PYTotalRevenueAmt |
| CY Total Revenue | $17,918,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,923,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,561,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,200,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,201,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $304,905 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,640,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,189,708 | PYOtherExpensesAmt |
| CY Other Expenses | $4,743,227 | CYOtherExpensesAmt |
| PY Total Expenses | $14,618,003 | PYTotalExpensesAmt |
| CY Total Expenses | $15,506,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,524,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,411,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,231,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,054,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,353,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,786,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,877,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,267,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE OFFICIAL PHILANTHROPIC AND COLLABORATIVE PARTNER OF THE GRAND CANYON NATIONAL PARK, GRAND CANYON CONSERVANCY'S MISSION IS TO INSPIRE GENERATIONS OF PARK CHAMPIONS TO CHERISH AND SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,851,665 | ExpenseAmt |
| Grant | $3,522,450 | GrantAmt |
| Revenue | $10,327,597 | RevenueAmt |
| Desc | AID TO NATIONAL PARK SERVICE PROGRAM - IN 2025, GCC DONATED 6% OF ANNUAL RETAIL SALES REVENUE TO PROVIDE DIRECT AID TO NPS TOWARDS INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROJECTS. THIS FUNDING SUPPORTED 265 DAYS OF INDIGENOUS CULTURAL DEMONSTRATIONS BY 107 DEMONSTRATORS. ADDITIONALLY, 22 INDIGENOUS CULTURAL PERFORMANCES WERE HELD BY MEMBERS FROM DIN (NAVAJO), HAVASUPAI, HUALAPAI, HOPI, ZUNI, AND WHITE MOUNTAIN APACHE TRIBES, AND REACHED 4,757 VISITORS. FURTHER, 42 RANGER-LED FIELD TRIPS FOR 1,008 STUDENTS IN GATEWAY COMMUNITIES, PARTICULARLY TRIBAL AND TITLE I SCHOOLS, WERE HOSTED AT THE SOUTH RIM, CONNECTING THE YOUTH TO THE CANYON'S CULTURAL AND NATURAL WONDERS. GCC DIRECT AID FUNDING WAS ALSO UTILIZED TO COLLECT 1,281 SQUARE MILES OF LIDAR DATA IN GRAND CANYON NATIONAL PARK, WHICH WAS USED TO IDENTIFY POSSIBLE GROUNDWATER FLOW PATHS, SPRINGS, AND SHALLOW GROUNDWATER ACROSS THE LANDSCAPE. GCC ALSO RAISED FUNDS TO SUPPORT NPS PRIORITY PROJECTS AND EMERGING NEEDS. FOLLOWING THE DRAGON BRAVO FIRE THAT LEFT DEVASTATING IMPACTS ON THE NORTH RIM, GCC COLLECTED DONATIONS AND FUNDED RECOVERY EFFORTS INCLUDING RESOURCES AND SUPPORT FOR EVACUEES, THE DEMOLITION AND REMOVAL OF HAZARDOUS MATERIALS FROM THE FORMER NORTH RIM VISITOR CENTER, SUPPORT FOR CRITICAL POST-FIRE SCIENCE AND RESOURCE MANAGEMENT PROJECTS DURING THE GOVERNMENT SHUTDOWN, AND CLEANING AND REMEDIATION OF 45 NPS FACILITIES, RESIDENTIAL, AND ADMINISTRATIVE BUILDINGS. WITH SUPPORT FROM GCC, NPS ALSO COMPLETED THE SECOND ROUND OF ITS DYE TRACING STUDY. DYES WERE INJECTED INTO TWO SINKHOLES, WHILE 43 SPRINGS AND STREAM SITES WERE MONITORED OVER A TWO-YEAR PERIOD. THIS WORK ACCOUNTED FOR 858 NPS STAFF FIELD DAYS AND IS ALREADY IMPROVING UNDERSTANDING OF GROUNDWATER FLOW, DRINKING WATER PROTECTION, AND WILDFIRE IMPACTS. UNDERSTANDING WHERE WATER FLOWS TODAY HELPS PROTECT THE CANYON TOMORROW. GCC FUNDING ALSO ENABLED PREVENTIVE SEARCH AND RESCUE EFFORTS, AND IN 2025, TRAIL PATROL TEAMS LOGGED 2,583 HOURS, ASSISTED 444 HIKERS, MADE 97,749 GENERAL CONTACTS, AND TOOK 18,400 PREVENTIVE ACTIONS TO HELP VISITORS MAKE SAFER CHOICES BEFORE EMERGENCIES OCCURRED. GCC SUPPORT ALSO ADVANCED CRITICAL TRAIL WORK INCLUDING REPAIRS TO A WASHED-OUT SECTION OF THE BRIGHT ANGEL TRAIL, THE INSTALLATION OF LOG BENCHES ON THE SOUTH RIM TO SUPPORT RANGER TALKS, AND MAINTENANCE AND REPAIRS TO OVER 30 MILES OF GREENWAY TRAILS ALONG THE SOUTH RIM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,773,198 | ExpenseAmt |
| Grant | $9,251 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERPRETIVE SALES PROGRAM - INTERPRETIVE SALES REVENUE SUPPORTS GRAND CANYON'S EDUCATIONAL MISSION BY ENHANCING VISITORS' EXPERIENCES. STAFF PROVIDE VISITORS WITH INFORMATION ABOUT GRAND CANYON 7 DAYS A WEEK, INCLUDING FACILITATING OVER 25,000 NEW JUNIOR RANGER CERTIFICATIONS EACH YEAR. BEYOND IN-PARK INTERPRETIVE SALES, GCC OPERATES PUBLISHING, WHOLESALE, AND E-COMMERCE BUSINESSES THAT EXTEND ITS REACH BEYOND GRAND CANYON PARK BOUNDARIES. THE GCC PUBLICATIONS CATALOG INCLUDES OVER 50 PUBLICATIONS AND PROVIDES EDUCATIONAL RESOURCES ON A WIDE RANGE OF SUBJECTS RELATED TO THE GRAND CANYON AND THE COLORADO PLATEAU. IN 2025, INTERPRETIVE SALES OPERATED 6 STORES, INCLUDING 5 SOUTH RIM LOCATIONS AND ONE SEASONAL LOCATION AT THE NORTH RIM VISITOR CENTER. GENERATING OVER 500,000 TRANSACTIONS. PRODUCTS SOLD EDUCATE VISITORS ON PARK PRIORITIES, INCLUDING GEOLOGY AND BIOLOGY, INDIGENOUS AFFAIRS, DARK SKIES, AND PARK HISTORY, DEEPENING VISITOR CONNECTION TO AND UNDERSTAND OF GRAND CANYON'S CULTURAL AND NATURAL HISTORY. ACROSS THOSE 6 LOCATIONS, 11,000 NEW GCC SUPPORTER-MEMBERS WERE RECRUITED. THEIR CONTRIBUTIONS HELP TO FUND GCC'S PRIORITY INITIATIVES FOCUSED ON EDUCATION AND INTERPRETIVE THEMES (E.G., INDIGENOUS CULTURAL PROGRAMMING, DARK SKIES AWARENESS, HIKE SMART EDUCATION, AND PRESERVATION OF THE RESOURCE). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,122 | ExpenseAmt |
| Grant | $29,893 | GrantAmt |
| Revenue | $302,745 | RevenueAmt |
| Desc | VISITOR AND COMMUNITY SERVICES PROGRAM - RESIDENCY: IN 2025, THE RESIDENCY PROGRAM DELIVERED SIGNIFICANT IMPACTS THROUGH ITS TWO TRACKS; ARTISTS AND ASTRONOMERS IN RESIDENCY. NEW AND ALUMNI ARTISTS AND ASTRONOMERS IN RESIDENCE DELIVERED OVER 80 PROGRAMS TO APPROXIMATELY 15,000 VISITORS AND COMMUNITY MEMBERS, DOUBLING ITS VISITOR REACH AND IMPACT FROM 2024. ASTRONOMERS TRANSFORMED MOMENTS OF AWE AND WONDER INTO DEEPER UNDERSTANDING BY PAIRING SCIENTIFIC RESEARCH WITH PUBLIC EDUCATION THROUGH FREE PROGRAMS THAT TAUGHT GUESTS, GRAND CANYON STUDENTS, AND COMMUNITY MEMBERS MORE ABOUT THE IMPORTANCE OF DARK SKIES. ARTISTS CREATED FREE PARTICIPATORY PROJECTS THAT REPRESENTED VISITORS' EXPERIENCES WITH THE CANYON WHILE SIMULTANEOUSLY TEACHING PEOPLE ABOUT THE CANYON'S INCREDIBLE BIODIVERSITY, GEOLOGY, AND HISTORY WITH WORKSHOPS IN WEAVING AND MAPMAKING, AND ARTWORK CREATED FROM GUEST INTERVIEWS, MUSEUM ARCHIVES, AND OBSERVATION. THE PROGRAM ALSO SUPPORTED THE RETURN OF ALUMNI ASTRONOMER IN RESIDENCE STEPHEN HUMMEL TO COMPLETE THE MOST COMPREHENSIVE NIGHT-SKY QUALITY STUDY SINCE 2015, PROVIDING NPS WITH CRITICAL DATA TO MITIGATE LIGHT POLLUTION AND PROTECT ITS DARK SKIES. FIELD INSTITUTE: GCCFI COMPLETED 194 TRIPS IN 2025, ENGAGING OVER 2,000 PARTICIPANTS IN 8,138 EDUCATIONAL HOURS. PARTICIPANTS ENGAGED IN VARIOUS ACTIVITIES ABOVE AND BELOW THE RIM, FROM MULTIDAY BACKPACKING TRIPS INTO THE CANYON TO SUNSET PHOTOGRAPHY CLASSES AND HISTORIC VILLAGE TOURS ALONG THE RIM.COMMUNITY EVENTS: GCC RESPONDED TO COMMUNITY NEEDS FOLLOWING THE DRAGON BRAVO FIRE, THE GOVERNMENT SHUTDOWN, AND MULTIPLE WATER RESTRICTIONS THAT CLOSED HOTEL CONCESSIONERS BY LAUNCHING COMMUNITY EVENTS TO BUILD CONNECTION AND RESILIENCY AMONG GRAND CANYON AND TUSAYAN RESIDENTS. GCC OFFERED 13 FREE COMMUNITY MEALS, A FALL FESTIVAL, AND A HOLIDAY MOVIE NIGHT SERVING 4,500 SOUTH RIM AND TUSAYAN COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,532,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9286387037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH SILKES | |||||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $300,786 | $0 | $17,550 | |||
| BONNIE BAKER | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $185,235 | $0 | $32,372 | Yes (X) | |||
| MINYIN HART | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $169,281 | $0 | $20,494 | |||
| KATRINA BLOEMSMA | |||||||||
| COO | 40.00 | 0.00 | $149,225 | $0 | $22,471 | Yes (X) | |||
| DARIN GEIGER | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $134,494 | $0 | $24,149 | Yes (X) | |||
| LINDA COOK | |||||||||
| SR PHILANTHROPY OFFICER | 40.00 | 0.00 | $126,447 | $0 | $17,150 | Yes (X) | |||
| MINDY RIESENBERG | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | 0.00 | $117,303 | $0 | $18,352 | Yes (X) | |||
| LAURA CHESIRE | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $105,422 | $0 | $15,518 | Yes (X) | |||
| SUSAN HUHN | |||||||||
| INTERIM CEO (LEFT 2/28/25) | 40.00 | 0.00 | Yes (X) | $43,200 | $0 | $0 | |||
| RANDALL BROWN | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT A KEY | |||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICH RUDOW | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STAN SUTHERLAND | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID CERMAK | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GEOFF CHATAS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AARON CRAFT | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH GAGE | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES GALBRAITH | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN WEST FIGUEREDO | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH WILLIE-LEBRETON | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SAMANTHA PHILLIPS-BEERS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CARISSA ROLLINS | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL RUSING | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE SKLAR | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA SNITE KERR | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA TURNER | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN K WASHBURN | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,331,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,056 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONORVOICE LLC | |||||
| 11710 PLAZA AMERICA DR STE 2000 | RESTON | VA | 20190 | PHILANTHROPY SERVICES | $461,917 |
| LOVEN CONTRACTING INC | |||||
| 1100 SOUTH PINNACLE ST | FLAGSTAFF | AZ | 86001 | GENERAL CONTRACTOR | $248,423 |
| SERVPRO OF ST GEORGE | |||||
| 1136 E 200 S UNIT 1 | ST GEORGE | UT | 84790 | RESTORATION SERVICES | $237,133 |
| AMERICAN CONSERVATION EXPERIENCE | |||||
| PO BOX 65532 | SALT LAKE CITY | UT | 84165 | INTERN SERVICES | $235,198 |
| PMG | |||||
| PO BOX 791758 | BALTIMORE | AZ | 21279 | PHILANTHROPY SERVICES | $198,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,088,812 | MembershipDuesAmt |
| Fundraising | $162,961 | FundraisingAmt |
| All Other Contributions | $5,049,572 | AllOtherContributionsAmt |
| Noncash Contributions | $337,115 | NoncashContributionsAmt |
| Total Contributions | $6,301,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD INSTITUTE SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $302,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,831 | TotalRevenueColumnAmt |
| Exclusion | $1,141,831 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,687 | TotalRevenueColumnAmt |
| Exclusion | $1,687 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,458 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,183 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$15,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,725 | TotalRevenueColumnAmt |
| Exclusion | -$15,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,112 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,111 | SecuritiesAmt |
| Other | $23,162 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1 | SecuritiesAmt |
| Other | -$23,162 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,161 | TotalRevenueColumnAmt |
| Exclusion | -$23,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,578 | TotalRevenueColumnAmt |
| Exclusion | -$117,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,927,254 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,664,680 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,262,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,262,574 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,918,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,630,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $987,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,561,594 | TotalAmt |
| Program Services | $3,561,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,883 | TotalAmt |
| Program Services | $31,797 | ProgramServicesAmt |
| Management And General | $404,724 | ManagementAndGeneralAmt |
| Fundraising | $114,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,311,943 | TotalAmt |
| Program Services | $3,490,312 | ProgramServicesAmt |
| Management And General | $437,145 | ManagementAndGeneralAmt |
| Fundraising | $1,384,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,259 | TotalAmt |
| Program Services | $74,579 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
| Fundraising | $29,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,379 | TotalAmt |
| Program Services | $473,432 | ProgramServicesAmt |
| Management And General | $114,166 | ManagementAndGeneralAmt |
| Fundraising | $198,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,461 | TotalAmt |
| Program Services | $265,434 | ProgramServicesAmt |
| Management And General | $61,546 | ManagementAndGeneralAmt |
| Fundraising | $112,481 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,679 | TotalAmt |
| Program Services | $24,382 | ProgramServicesAmt |
| Management And General | $47,366 | ManagementAndGeneralAmt |
| Fundraising | $10,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,347 | TotalAmt |
| Program Services | $11,013 | ProgramServicesAmt |
| Management And General | $21,396 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,573 | TotalAmt |
| Management And General | $48,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,973 | TotalAmt |
| Program Services | $298,850 | ProgramServicesAmt |
| Management And General | $194,282 | ManagementAndGeneralAmt |
| Fundraising | $1,253,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,482 | TotalAmt |
| Program Services | $84,270 | ProgramServicesAmt |
| Management And General | $75,319 | ManagementAndGeneralAmt |
| Fundraising | $89,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,579 | TotalAmt |
| Program Services | $628,855 | ProgramServicesAmt |
| Management And General | $52,935 | ManagementAndGeneralAmt |
| Fundraising | $109,789 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,201 | TotalAmt |
| Program Services | $132,752 | ProgramServicesAmt |
| Management And General | $76,522 | ManagementAndGeneralAmt |
| Fundraising | $74,927 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,232 | TotalAmt |
| Program Services | $64,521 | ProgramServicesAmt |
| Management And General | $91,857 | ManagementAndGeneralAmt |
| Fundraising | $22,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,942 | TotalAmt |
| Program Services | $29,331 | ProgramServicesAmt |
| Management And General | $64,466 | ManagementAndGeneralAmt |
| Fundraising | $43,145 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,350 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $102,519 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,162 | TotalAmt |
| Management And General | $6,162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,989 | TotalAmt |
| Program Services | $67,349 | ProgramServicesAmt |
| Management And General | $54,934 | ManagementAndGeneralAmt |
| Fundraising | $17,706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,789 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $379,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $307,420 | $101,919 | $39,289 | $166,212 |
| COMMUNITY RELATIONS | $117,826 | $116,383 | $1,443 | |
| PUBLISHING COST | $52,492 | $52,492 | ||
| REPAIRS & MAINTENANCE | $47,576 | $13,200 | $34,366 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,615 | TotalAmt |
| Program Services | $3,584 | ProgramServicesAmt |
| Management And General | $17,553 | ManagementAndGeneralAmt |
| Fundraising | $4,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,506,746 | TotalAmt |
| Program Services | $9,532,985 | ProgramServicesAmt |
| Management And General | $2,333,467 | ManagementAndGeneralAmt |
| Fundraising | $3,640,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,350 | BOYAmt |
| EOY | $1,396,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,929 | BOYAmt |
| EOY | $757,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,322 | BOYAmt |
| EOY | $10,107 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,388 | BOYAmt |
| EOY | $2,471,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,286 | BOYAmt |
| EOY | $249,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,864,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,306,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,033 | BOYAmt |
| EOY | $557,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,749,566 | BOYAmt |
| EOY | $33,254,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,556 | BOYAmt |
| EOY | $3,356,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,231,430 | BOYAmt |
| EOY | $42,054,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,941 | BOYAmt |
| EOY | $1,614,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,533 | BOYAmt |
| EOY | $172,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,474 | BOYAmt |
| EOY | $1,786,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,526,654 | BOYAmt |
| EOY | $25,652,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,351,302 | BOYAmt |
| EOY | $14,615,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,877,956 | BOYAmt |
| EOY | $40,267,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,231,430 | BOYAmt |
| EOY | $42,054,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,411,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,622,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $355,233 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,119,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,940,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,258,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,963,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,454,045 | CurrentTaxYearAmt |
| Total | $27,735,376 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,878,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,556,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,244,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,149,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,295,022 | CurrentTaxYearAmt |
| Total | $81,125,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,998,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,497,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,503,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,112,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,749,067 | CurrentTaxYearAmt |
| Total | $108,860,435 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,886 | CurrentTaxYearAmt |
| Total | $1,607,618 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,886 | CurrentTaxYearAmt |
| Total | $1,607,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,252,817 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,976 | CurrentTaxYearAmt |
| Total | $4,302,544 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,976 | CurrentTaxYearAmt |
| Total | $4,302,544 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,315,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,978,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,566,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,331,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,972,043 | CurrentTaxYearAmt |
| Total | $113,162,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95340 | PublicSupportPY509Pct |
| Investment Income CY | 0.03800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03410 | 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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,715,538 | BeginningYearBalanceAmt |
| Contributions | $996,190 | ContributionsAmt |
| Investment Earnings Or Losses | $1,209,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,313 | OtherExpendituresAmt |
| End Year Balance | $10,620,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,352,111 | BeginningYearBalanceAmt |
| Contributions | $669,828 | ContributionsAmt |
| Investment Earnings Or Losses | $812,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,800 | OtherExpendituresAmt |
| End Year Balance | $8,715,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,376,081 | BeginningYearBalanceAmt |
| Contributions | $186,821 | ContributionsAmt |
| Investment Earnings Or Losses | $878,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,500 | OtherExpendituresAmt |
| End Year Balance | $7,352,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,252,348 | BeginningYearBalanceAmt |
| Contributions | $113,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$879,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,000 | OtherExpendituresAmt |
| End Year Balance | $6,376,081 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,387,633 | BeginningYearBalanceAmt |
| Contributions | $187,830 | ContributionsAmt |
| Investment Earnings Or Losses | $732,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,516 | OtherExpendituresAmt |
| End Year Balance | $7,252,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,389 | DepreciationAmt |
| Book Value | $10,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $974,821 | DepreciationAmt |
| Book Value | $119,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,623 | DepreciationAmt |
| Book Value | $427,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $557,246 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROYALTY ADVANCES | $28,576 |
| BENEFICIAL INTERESTS IN ASSETS HELD AT A COMMUNITY FOUNDATION | $3,304,087 |
| RIGHT-OF-USE ASSET - FINANCING | $23,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,356,475 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $135,201 |
| OTHER LIABILITIES | $12,351 |
| LEASE LIABILITY - FINANCING | $24,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,497 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,096,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,622,317 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $346,223 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $355,233 | OtherRevenueAmt |
| Revenue Not Reported | $3,323,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,772,807 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,573 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$7,902,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,854,066 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,918,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,707,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $346,223 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,902,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,248,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,458,173 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,573 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,573 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,506,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CONSERVANCY COLLECTS AND DISPLAYS FINE ART AND FOLK ARTS AND CRAFTS THAT PERTAIN TO THE NATURAL AND CULTURAL RESOURCES OF GRAND CANYON NATIONAL PARK AND SURROUNDING REGIONS. THE CONSERVANCY MAINTAINS AND ADDS TO ITS ART COLLECTIONS THROUGH THIRD-PARTY GIFTS, DONATIONS AND BEQUESTS. THE ART COLLECTION IS PRESERVED AND RESTORED IN ORDER TO MAINTAIN ITS ORIGINAL VALUE. THE ART COLLECTION AND CONTRIBUTED ITEMS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE CONSERVANCY COLLECTS AND DISPLAYS FINE ART AND FOLK ARTS AND CRAFTS THAT PERTAIN TO THE NATURAL AND CULTURAL RESOURCES OF GRAND CANYON NATIONAL PARK AND SURROUNDING REGIONS. |
| PART V, LINE 4: | GRAND CANYON CONSERVANCY HAS TEN ENDOWMENT FUNDS THAT SUPPORT THE GRAND CANYON NATIONAL PARK. SEVEN HAVE A DONOR-DIRECTED PURPOSE. THE FUNDS SUPPORT GREENWAY TRAILS, SCIENCE AND RESOURCE MANAGEMENT, WILDLIFE RESEARCH, GRADUATE STUDENT FELLOWSHIPS, WILDERNESS TRAIL RESTORATION, AND GRAND CANYON CONSERVANCY. THREE HAVE A BOARD-DIRECTED PURPOSE. THE FUNDS SUPPORT MAINTENANCE FOR THE THREE PRIORITIES FOR THE CONSERVANCY: CLIMATE CHANGE, HISTORIC PRESERVATION, AND INDIGENOUS AFFAIRS. |
| PART X, LINE 2: | NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES BECAUSE THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX AS AN EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AID TO NATIONAL PARK SERVICE IS DONATED AT COST. THE CONSERVANCY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 355,233. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE -7,664,680. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE -95,183. FUNDRAISING EXPENSES MOVED TO THE STATEMENT OF REVENUE -142,776. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE 7,664,680. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE 95,183. FUNDRAISING EXPENSES MOVED TO THE STATEMENT OF REVENUE 142,776. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONORVOICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE SUITE 20 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE FUNDRAISING (EMAIL, MAIL, TELEFUNDRAISING) | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $973,217 | GrossReceiptsAmt |
| Retained By Contractor | $398,208 | RetainedByContractorAmt |
| Net To Organization | $575,009 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $973,217 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $398,208 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $575,009 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF ART | Event1Nm |
| Gross Receipts Event1 | $315,661 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,700 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $268,278 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $315,661 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,700 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $268,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $270,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,578 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 129 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841024566 | RecipientEIN |
| IRC Section | STATE OF ARIZONA | IRCSectionDesc |
| Cash Grant | $3,561,594 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING / HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARD THE FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH SILKES | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $270,786 | $0 | $30,000 | $0 | $0 | $0 | $3,398 | $0 | $14,152 | $0 | $318,336 | $0 | $0 | $0 |
| BONNIE BAKER | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $178,316 | $0 | $6,919 | $0 | $0 | $0 | $7,412 | $0 | $24,960 | $0 | $217,607 | $0 | $0 | $0 |
| MINYIN HART | ||||||||||||||
| CFO | $163,071 | $0 | $6,210 | $0 | $0 | $0 | $6,605 | $0 | $13,889 | $0 | $189,775 | $0 | $0 | $0 |
| KATRINA BLOEMSMA | ||||||||||||||
| COO | $143,369 | $0 | $5,856 | $0 | $0 | $0 | $3,925 | $0 | $18,546 | $0 | $171,696 | $0 | $0 | $0 |
| DARIN GEIGER | ||||||||||||||
| DIRECTOR OF OPERATIONS | $128,709 | $0 | $5,785 | $0 | $0 | $0 | $5,425 | $0 | $18,724 | $0 | $158,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE GCC EXECUTIVE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA PRIOR TO MAKING ITS COMPENSATION DETERMINATION. THE COMPENSATION PACKAGE IS APPROVED, IN ADVANCE, BY THE BOARD. NO INDIVIDUALS, WHO HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION, PARTICIPATE IN THE DELIBERATIONS. THE BOARD ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DETERMINATION. GCC USES THIRD-PARTY DATA TO DETERMINE COMPARABLE SALARY AND COMPENSATION RANGES FOR ALL EMPLOYEES CONSISTENT WITH EXPRESSED GUIDELINES OF THE GCC COMPENSATION PHILOSOPHY AND POLICY DOCUMENT AS APPROVED BY THE BOARD. |
| PART I, LINE 7 | BONUSES FOR THE YEAR ARE DETERMINED ANNUALLY BY A VOTE OF THE BOARD DURING THE OCTOBER MEETING. THE ELIGIBLE BONUS RANGE IS SET BETWEEN 0-5% AND IS BASED ON ANNUAL PERFORMANCE GOALS AS DETERMINED BY THE BOARD. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 215 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE-ARTIST FEE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | PROGRAM SERVICE ACCOMPLISHMENTS FOR 2025 REFLECT GCCS THREE PROGRAM SERVICES: INTERPRETIVE SALES PROGRAM, VISITOR AND COMMUNITY SERVICES AND AID TO THE NATIONAL PARK SERVICE. IN 2024, THE PROGRAM SERVICE ACCOMPLISHMENTS USED NPS PARK PRIORITIES AS THE REPORTED PROGRAM SERVICE ACCOMPLISHMENTS. |
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD (IF APPOINTED), THE IMMEDIATE PAST CHAIR OF THE BOARD (IF A CURRENT DIRECTOR), AND THE CHAIRS OF ALL STANDING COMMITTEES, EACH SUBJECT TO BOARD APPROVAL. THE CEO SHALL BE AN EX-OFFICIO NON-VOTING MEMBER. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO (A) BORROW OR LEND MONEY; (B) SELL, ENCUMBER OR LEASE ANY REAL ESTATE FOR MORE THAN ONE (1) YEAR; (C) EXECUTE GUARANTEES OR ACT AS SURETY; (D) AUTHORIZE OR COMMIT GCC FOR ANY UNBUDGETED EXPENDITURE, OBLIGATION, OR SERIES OF RELATED EXPENDITURES OR OBLIGATIONS IN EXCESS OF $100,000; (E) COMMENCE OR SETTLE LITIGATION; (F) AUTHORIZE DISTRIBUTIONS; (G) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; (H) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THESE BYLAWS; OR (I) FIX OR APPROVE COMPENSATION TO ANY DIRECTOR OR ANY COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REPORT ALL ACTIONS TAKEN ON BEHALF OF THE BOARD AT THE NEXT MEETING OF THE BOARD, WHICH SHALL BE DEEMED RATIFIED BY THE BOARD UNLESS 60% OF THE BOARD PRESENT AT THE MEETING VOTES TO REVERSE ANY SUCH ACTION BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN GCC SHALL BE OPEN TO THOSE PERSONS INTERESTED IN SUPPORTING THE PURPOSES OF GCC AS SET FORTH IN THE ARTICLES OF INCORPORATION AND THE BYLAWS, AND WHO CONTRIBUTE FINANCIALLY TO THE SUPPORT OF GCC IN AT LEAST THE MINIMUM AMOUNT AND WHO SATISFY ANY OTHER CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS. MEMBERS SHALL HAVE NO VOTING RIGHTS. MEMBERS ARE WELCOME TO ATTEND MEETINGS OF THE BOARD OF DIRECTORS WITH ADVANCE CONSENT OF THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A FULL COPY OF THE FORM 990 FOR REVIEW. THE BOARD THEN VOTES TO APPROVE THE RETURN BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS WILL ATTEST TO THE FACT THERE ARE NO CONFLICTS OF INTEREST, OR DISCLOSE SUCH CONFLICTS IN WRITING ON AN ANNUAL BASIS AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY IN WRITING THEIR COMPLIANCE WITH THE ETHICS AND CONFLICT OF INTEREST POLICY. THIS IS TRACKED BY THE CORPORATE SECRETARY IN THE ONLINE BOARD PORTAL, BOARD EFFECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GCC EXECUTIVE COMMITTEE OBTAINS AND RELIES ON APPROPRIATE COMPARABILITY DATA PRIOR TO MAKING ITS COMPENSATION DETERMINATION. THE COMPENSATION PACKAGE IS APPROVED, IN ADVANCE, BY THE BOARD. NO INDIVIDUALS, WHO HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION, PARTICIPATE IN THE DELIBERATIONS. THE BOARD ADEQUATELY AND CONTEMPORANEOUSLY DOCUMENTS THE BASIS FOR ITS DETERMINATION. GCC USES THIRD-PARTY DATA TO DETERMINE COMPARABLE SALARY AND COMPENSATION RANGES FOR ALL EMPLOYEES CONSISTENT WITH EXPRESSED GUIDELINES OF THE GCC COMPENSATION PHILOSOPHY AND POLICY DOCUMENT AS APPROVED BY THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 12,675. MANAGEMENT AND GENERAL EXPENSES 7,998. FUNDRAISING EXPENSES 51,616. TOTAL EXPENSES 72,289. CONSULTANTS: PROGRAM SERVICE EXPENSES 56,940. MANAGEMENT AND GENERAL EXPENSES 35,928. FUNDRAISING EXPENSES 231,868. TOTAL EXPENSES 324,736. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,821. MANAGEMENT AND GENERAL EXPENSES 7,458. FUNDRAISING EXPENSES 48,135. TOTAL EXPENSES 67,414. OUTFITTERS FEES: PROGRAM SERVICE EXPENSES 1,306. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 5,320. TOTAL EXPENSES 7,450. OUT-SOURCED SERVICES: PROGRAM SERVICE EXPENSES 216,108. MANAGEMENT AND GENERAL EXPENSES 142,074. FUNDRAISING EXPENSES 916,902. TOTAL EXPENSES 1,275,084. |
| FORM 990, PART IX, COLUMN (B): | A SIGNIFICANT PORTION OF THE CONSERVANCY'S EXPENSES ARE COST OF GOODS SOLD RELATED TO ITS INTERPRETIVE SALES PROGRAM. THESE COST OF GOODS SOLD, TOTALING $7,664,680 ARE REPORTED ON PART VIII, LINE 10B AS A DIRECT REDUCTION OF RELATED REVENUES RATHER THAN AS PROGRAM SERVICE EXPENSES IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES FOR TAX PURPOSES. IF THESE COST OF GOODS SOLD WERE INCLUDED IN PROGRAM SERVICE EXPENSES, THE CONSERVANCY'S PROGRAM SERVICE EXPENSE RATIO (COLUMN B) WOULD INCREASE TO 74%. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 355,233. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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