GRAND CANYON CONSERVANCY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON CONSERVANCY (EIN 86-0179548)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-27
- IRS object ID
- 202301179349300925
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-27T09:16:46-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860179548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CANYON CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9286382481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINYIN HART | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9286382481 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MINYIN | PersonFirstNm |
| Person Last | HART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2023-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA MCMULLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,978,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDCANYON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,119,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,940,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $338,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,228,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,080,095 | PYOtherRevenueAmt |
| CY Other Revenue | $8,514,345 | CYOtherRevenueAmt |
| PY Total Revenue | $15,719,134 | PYTotalRevenueAmt |
| CY Total Revenue | $13,002,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,569,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,818,670 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,080,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,618,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $747,853 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $918,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,829,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,122,545 | PYOtherExpensesAmt |
| CY Other Expenses | $2,629,274 | CYOtherExpensesAmt |
| PY Total Expenses | $10,520,891 | PYTotalExpensesAmt |
| CY Total Expenses | $9,985,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,198,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,016,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,938,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,733,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $887,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $851,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,051,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,881,653 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,541,686 | ExpenseAmt |
| Grant | $1,818,670 | GrantAmt |
| Revenue | $8,428,676 | RevenueAmt |
| Desc | SCIENCE PROGRAMMING AT GRAND CANYON NATIONAL PARK - DARK SKIES: IN 2019, GRAND CANYON RECEIVED CERTIFICATION AS AN INTERNATIONAL DARK SKY PARK, A PROJECT WHICH IS CURRENTLY AT 78% COMPLIANCE, WITH THE ANTICIPATION OF BEING AT 85% BY END OF 2023. THE PARK'S PRIMARY FOCUS HAS BEEN TO RETROFIT THE NORTH RIM AND PHANTOM RANCH AREAS. TO DATE, APPROXIMATELY 380 RETROFITS HAVE BEEN COMPLETED AT THE NORTH RIM AND A CONTRACT WAS AWARDED TO COMPLETE THE REMAINING 150 RETROFITS; THIS WORK WAS COMPLETED IN DECEMBER 2022. NEARLY 60 LIGHT FIXTURES AT PHANTOM RANCH HAVE BEEN RETROFITTED. GCC FUNDING ALSO SUPPORTED 134 DARK SKY EVENTS AT THE PARK IN 2022, CONNECTING 15,000 VISITORS TO GRAND CANYON'S NIGHT SKIES. THE 32ND ANNUAL GRAND CANYON STAR PARTY TOOK PLACE IN JUNE. ONE OF THE LARGEST NIGHT SKY FESTIVALS IN THE NATIONAL PARK SERVICE, STAR PARTY WELCOMED 9,264 VISITORS OVER 8 NIGHTS. THE EVENT INCLUDED 51,816 CONTACTS BETWEEN ASTRONOMER TELESCOPES AND VISITORS. 122 VOLUNTEER ASTRONOMERS DONATED 2,652 HOURS. 24 BACKCOUNTRY INTERPRETATION PROGRAMS TOOK PLACE AT HAVASUPAI GARDENS AND PHANTOM RANCH, REACHING 530 ATTENDEES. THE PARK OFFERED 36 EVENING PROGRAMS ON THE SOUTH RIM IN 2022 FOCUSED ON CONSTELLATIONS, CULTURAL ASTRONOMY, NOCTURNAL WILDLIFE, AND LIGHT POLLUTION, REACHING ABOUT 2,700 PEOPLE.KAIBAB PLATEAU HERD BISON TRANSFER: DUE TO OVERPOPULATION, THE NATIONAL PARK SERVICE IS WORKING TO REDUCE THE SIZE OF THE KAIBAB PLATEAU HERD FROM OVER 800 TO UNDER 200 BY 2025. THESE EFFORTS WILL PROTECT PARK RESOURCES SUCH AS VEGETATION, WATER, AND ARCHAEOLOGICAL SITES. IN SEPTEMBER 2022, GRAND CANYON WILDLIFE MANAGERS AND STAFF SUCCESSFULLY RELOCATED 58 BISON FROM THE NORTH RIM. ALL BISON WERE TRANSFERRED TO THE INTERTRIBAL BUFFALO COUNCIL, WHO TRANSPORTED THE ANIMALS TO THE IOWA TRIBE OF OKLAHOMA AND THE CHEYENNE RIVER SIOUX TRIBE OF SOUTH DAKOTA. NPS INTERDISCIPLINARY RIVER TRIP: IN NOVEMBER 2022, STAFF FROM MULTIPLE NPS DIVISIONS EMBARKED ON A TRIP TO MONITOR AND MANAGE THE IMPACTS OF CLIMATE CHANGE AND VISITOR USAGE ALONG THE COLORADO RIVER. RIVER CORRIDOR ARCHAEOLOGICAL SITES WERE MONITORED TO ENSURE THAT NATURAL AND VISITOR-CAUSED IMPACTS WERE IDENTIFIED AND MITIGATED. SEVEN ARCHAEOLOGICAL SITES UNDERWENT TREATMENT. THE COLORADO RIVER MANAGEMENT PLAN CAMPSITE MONITORING PROGRAM ASSESSED 137 DOCUMENTED RIVER CAMPS. REHABILITATION WORK OCCURRED AT SIX CAMPS. EXTENSIVE GARBAGE WAS REMOVED FROM THE RIVER'S EDGE. COLORADO RIVER AND FISHERIES: THE GRAND CANYON NATIONAL PARK NATIVE FISH ECOLOGY AND CONSERVATION PROGRAM IS RESPONDING TO THE GROWING THREAT OF SMALLMOUTH BASS AND OTHER WARM-WATER NON-NATIVE FISH IN THE COLORADO RIVER. THE UNPRECEDENTED LOW LEVEL OF LAKE POWELL IS ALLOWING THESE FISH TO "PASS THROUGH" THE TURBINES AT GLEN CANYON DAM AND BREED IN THE GLEN CANYON REACH. THE PRESENCE OF THESE NON-NATIVE FISH IN THE GRAND CANYON IS A MAJOR CONCERN AND COULD RESULT IN NEGATIVE IMPACTS TO NATIVE SPECIES SUCH AS THE HUMPBACK CHUB, WHICH IS CURRENTLY LISTED UNDER THE ENDANGERED SPECIES ACT AS THREATENED. THROUGH GENEROUS DONATIONS, GRAND CANYON CONSERVANCY HAS BEEN ABLE TO PROVIDE FUNDING FOR CRUCIAL RIVER PROJECTS INCLUDING INCREASED SURVEILLANCE OF NON-NATIVE SPECIES DURING THE HEIGHT OF THE BREEDING SEASON AND A RAZORBACK SUCKER AUGMENTATION PROGRAM.POLLINATOR GARDEN: MONARCH BUTTERFLY CONSERVATION: THE GRAND CANYON VEGETATION PROGRAM HOSTED A LATINO HERITAGE INTERN PROGRAM INTERN IN 2022, WHO WAS FOCUSED ON MONARCH BUTTERFLY CONSERVATION EFFORTS IN THE PARK. YOUTH PROGRAMS PLANTED NATIVE PLANTS AT THE PIMA POINT POLLINATOR GARDEN ON THE SOUTH RIM. POLK FELLOWSHIP INTERNS: THE POLK FELLOWSHIP PROGRAM GAVE THREE COLLEGE STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A 10-WEEK PAID INTERNSHIP WITH THE SCIENCE AND RESOURCE MANAGEMENT DEPARTMENT, PROVIDING VALUABLE GROWTH AND DEVELOPMENT EXPERIENCES FOR EACH FELLOW AND BENEFICIAL RESEARCH, DOCUMENTATION, AND CONSERVATION SUPPORT TO GRAND CANYON NATIONAL PARK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,631 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $338,440 | RevenueAmt |
| Desc | EDUCATION AND INTERPRETATION - FIELD TRIPS AND SCHOOLS: 20 FIELD TRIPS BROUGHT 1,123 STUDENTS TO THE CANYON RANGING FROM KINDERGARTEN TO HIGH SCHOOL. TWO WATER RESOURCES PROGRAMS BROUGHT THE CANYON TO THE CLASSROOM WHERE HIGH SCHOOL STUDENTS GOT THE CHANCE TO DESIGN THEIR OWN WASTEWATER TREATMENT FACILITIES. FIVE WORKSHOPS AND PRESENTATIONS REACHED 873 STUDENTS BOTH ONLINE AND IN PERSON. GRAND CANYON CONSERVANCY FIELD INSTITUTE:THE GRAND CANYON CONSERVANCY FIELD INSTITUTE PROVIDES IMMERSIVE AND EDUCATIONAL ADVENTURES AT GRAND CANYON - ALL OFFICIALLY DESIGNED AND DEVELOPED IN PARTNERSHIP WITH GRAND CANYON NATIONAL PARK. FROM HALF-DAY RIM TOURS TO 18-DAY RIVER TRIPS, GCCFI PROVIDED 114 UNIQUE OFFERINGS AND HELPED 880 PEOPLE GAIN A DEEPER CONNECTION TO GRAND CANYON, PROVIDING A TOTAL OF 38,131 HOURS OF EDUCATIONAL PROGRAMMING. RESIDENCY PROGRAMS: THE ARTIST IN RESIDENCE PROGRAM HOSTED THREE ARTISTS IN 2022: DANIELLE GENADRY, PAINTER (US/LEBANON), ELIJAH JAMAL ASANI, AUDIO-VISUAL ARTIST (ILLINOIS/NEVADA), LEAH AEGERTER, SCULPTOR (COLORADO). THE ASTRONOMER IN RESIDENCE PROGRAM HOSTED THREE ASTRONOMERS IN 2022: IMMA BARRERA, ASTROPHOTOGRAPHY (NEW JERSEY), LAUREN CAMP, POET (NEW MEXICO), DR. DANIEL FLEISCH, PHYSICS PROFESSOR (OHIO). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,823 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INDIGENOUS AFFAIRS - DESERT VIEW INTER-TRIBAL CULTURAL HERITAGE SITE: IN MAY 2022, A RIBBON CUTTING TO CELEBRATE THE COMPLETION OF THE AMPHITHEATER AND A GROUND BREAKING FOR THE TRIBAL WELCOME CENTER TOOK PLACE AT THE SITE OF THE FUTURE INTER-TRIBAL CULTURAL HERITAGE SITE AT DESERT VIEW. THE AMPHITHEATER FEATURES A WHEELCHAIR-ACCESSIBLE RAMP, HAND-CRAFTED STONE MASONRY, AND JUNIPER AND STONE BENCHES. THE TRIBAL WORKING GROUP IS CONTINUING TO DEVELOP THE EXHIBIT PLAN FOR THE TRIBAL WELCOME CENTER AND HAS BEGUN WORK ON THE NEXT STRATEGIC PLAN.CULTURAL DEMONSTRATION SERIES: IN 2022, THE POPULAR CULTURAL DEMONSTRATOR SERIES WAS EXPANDED, PROVIDING MORE OFFERINGS, AND ALLOWING FOR GREATER INTERACTIONS BETWEEN ARTISTS AND THE PUBLIC. THE PARK HOSTED A TOTAL OF 55 ARTISTS IN 2022 AND INCREASED THE TRAVEL STIPEND EACH ARTIST RECEIVES, ALLOWING FOR DEMONSTRATORS TO TRAVEL FROM GREATER DISTANCES. NATIVE AMERICAN HERITAGE DAYS: THE 27TH ANNUAL NORTH RIM NATIVE AMERICAN HERITAGE DAYS TOOK PLACE ON THE GROUNDS OF GRAND CANYON LODGE IN AUGUST. SPECIAL PROGRAMS WERE PRESENTED BY TRIBAL MEMBERS ON A VARIETY OF SUBJECTS, INCLUDING, ASTRONOMY, CULTURAL CONNECTIONS, AND NATIVE AMERICAN MUSIC AND DANCE PERFORMANCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,415,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 147 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINYIN HART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9286382481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MITCHEL WALKER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANTINI MUNTHREE | |||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZABETH ARDISANA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN BECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BROWN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AARON CRAFT | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| AWENATE COBBINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON COOCHWYTEWA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL FINNEY | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GAGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GALBRAITH | |||||||
| DIRECTOR | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| TERESA KLINE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRA LILLO | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| TERESA GAVIGAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN SUTHERLAND | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MERL WASCHLER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TYSON WINARSKI | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CARISSA ROLLINS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN WEST FIGUEREDO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| THERESA MCMULLAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $245,923 | $0 | $17,261 | ||
| LAURA JONES | |||||||
| CHIEF OF STAFF/SECRETARY | 40.00 | Yes (X) | $93,029 | $0 | $15,172 | ||
| MINYIN HART | |||||||
| CHIEF FINANCIAL OFFICER/TREASURER | 40.00 | Yes (X) | $140,605 | $0 | $14,046 | ||
| DARIN GEIGER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $112,217 | $0 | $16,016 | Yes (X) | ||
| MINDY RIESENBERG | |||||||
| DIRECTOR OF MARKETING | 40.00 | $112,717 | $0 | $12,713 | Yes (X) | ||
| MARIE BUCK | |||||||
| CHIEF OPERATING OFFICER (LEFT 7/22) | 40.00 | $108,515 | $0 | $8,826 | Yes (X) | ||
| DANIELLE SEGURA | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $157,245 | $0 | $5,747 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $970,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RWT PRODUCTIONS LLC | |||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | DIRECT MAIL SERVICES | $473,226 |
| AVALON CONSULTING GROUP | |||||
| 456 POPLAR LANE | ANNAPOLIS | MD | 21403 | FUNDRAISING CONSULTANT | $293,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,130,966 | MembershipDuesAmt |
| Fundraising | $159,383 | FundraisingAmt |
| Government Grants | $408,523 | GovernmentGrantsAmt |
| All Other Contributions | $2,241,369 | AllOtherContributionsAmt |
| Total Contributions | $3,940,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD INSTITUTE SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $338,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $338,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,821 | TotalRevenueColumnAmt |
| Exclusion | $407,821 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,381 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,809 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,809 | TotalRevenueColumnAmt |
| Exclusion | $18,809 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,753 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$198,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$198,753 | TotalRevenueColumnAmt |
| Exclusion | -$198,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,383 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,340 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,860 | TotalRevenueColumnAmt |
| Exclusion | $66,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,914,441 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,560,656 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,353,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,353,785 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,002,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,767,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,670 | TotalAmt |
| Program Services | $1,818,670 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,532 | TotalAmt |
| Program Services | $289,227 | ProgramServicesAmt |
| Management And General | $373,274 | ManagementAndGeneralAmt |
| Fundraising | $183,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042,246 | TotalAmt |
| Program Services | $2,480,154 | ProgramServicesAmt |
| Management And General | $149,677 | ManagementAndGeneralAmt |
| Fundraising | $412,415 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,977 | TotalAmt |
| Program Services | $47,886 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,337 | TotalAmt |
| Program Services | $295,941 | ProgramServicesAmt |
| Management And General | $66,680 | ManagementAndGeneralAmt |
| Fundraising | $42,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,157 | TotalAmt |
| Program Services | $199,234 | ProgramServicesAmt |
| Management And General | $33,350 | ManagementAndGeneralAmt |
| Fundraising | $39,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,523 | TotalAmt |
| Management And General | $17,031 | ManagementAndGeneralAmt |
| Fundraising | $22,492 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,235 | TotalAmt |
| Management And General | $36,235 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,932 | TotalAmt |
| Fundraising | $918,932 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,757 | TotalAmt |
| Management And General | $53,757 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,574 | TotalAmt |
| Program Services | $367,055 | ProgramServicesAmt |
| Management And General | $141,208 | ManagementAndGeneralAmt |
| Fundraising | $81,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,339 | TotalAmt |
| Program Services | $98,648 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
| Fundraising | $5,008 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,716 | TotalAmt |
| Program Services | $138,328 | ProgramServicesAmt |
| Management And General | $15,284 | ManagementAndGeneralAmt |
| Fundraising | $11,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,073 | TotalAmt |
| Program Services | $50,850 | ProgramServicesAmt |
| Management And General | $9,902 | ManagementAndGeneralAmt |
| Fundraising | $54,321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,292 | TotalAmt |
| Program Services | $48,501 | ProgramServicesAmt |
| Management And General | $166,865 | ManagementAndGeneralAmt |
| Fundraising | $5,926 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,650 | TotalAmt |
| Program Services | $39,262 | ProgramServicesAmt |
| Management And General | $14,169 | ManagementAndGeneralAmt |
| Fundraising | $22,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,321 | TotalAmt |
| Management And General | $34,321 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,816 | TotalAmt |
| Management And General | $109,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,573 | TotalAmt |
| Program Services | $2,519 | ProgramServicesAmt |
| Management And General | $236,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $424,057 | $389,345 | $16,431 | $18,281 |
| REPAIRS & MAINTENANCE | $209,670 | $62,121 | $147,549 | |
| OTHER | $175,758 | $73,238 | $95,162 | $7,358 |
| DUES AND SUBSCRIPTIONS | $33,920 | $14,161 | $17,022 | $2,737 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,985,125 | TotalAmt |
| Program Services | $6,415,140 | ProgramServicesAmt |
| Management And General | $1,740,793 | ManagementAndGeneralAmt |
| Fundraising | $1,829,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,066 | BOYAmt |
| EOY | $2,496,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,433,589 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,262 | BOYAmt |
| EOY | $596,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,671 | BOYAmt |
| EOY | $33,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,147 | BOYAmt |
| EOY | $1,845,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,647 | BOYAmt |
| EOY | $336,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,480,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,176,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,313 | BOYAmt |
| EOY | $304,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,041,214 | BOYAmt |
| EOY | $18,392,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,535 | BOYAmt |
| EOY | $2,729,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,938,444 | BOYAmt |
| EOY | $26,733,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,222 | BOYAmt |
| EOY | $710,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,928 | BOYAmt |
| EOY | $141,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,150 | BOYAmt |
| EOY | $851,967 | 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 | $12,838,683 | BOYAmt |
| EOY | $16,159,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,212,611 | BOYAmt |
| EOY | $9,721,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,051,294 | BOYAmt |
| EOY | $25,881,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,938,444 | BOYAmt |
| EOY | $26,733,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,016,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,854,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$331,871 | 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 | $4,598,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,285,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,920,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,119,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,940,241 | CurrentTaxYearAmt |
| Total | $22,864,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,463,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,616,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,907,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,878,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,556,972 | CurrentTaxYearAmt |
| Total | $59,423,411 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,061,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,902,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,827,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,998,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,497,213 | CurrentTaxYearAmt |
| Total | $82,287,642 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,244 | CurrentTaxYearAmt |
| Total | $1,115,421 | 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 | $92,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,244 | CurrentTaxYearAmt |
| Total | $1,115,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,172,221 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,011 | CurrentTaxYearAmt |
| Total | $1,149,435 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,011 | CurrentTaxYearAmt |
| Total | $1,149,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,103,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,007,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,032,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,315,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,978,224 | CurrentTaxYearAmt |
| Total | $83,437,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,387,633 | BeginningYearBalanceAmt |
| Contributions | $187,830 | ContributionsAmt |
| Investment Earnings Or Losses | $732,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,516 | OtherExpendituresAmt |
| End Year Balance | $7,252,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,837,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $566,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,200 | OtherExpendituresAmt |
| End Year Balance | $6,387,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,963,920 | BeginningYearBalanceAmt |
| Contributions | $1,324,088 | ContributionsAmt |
| Investment Earnings Or Losses | $639,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $5,837,360 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,021,635 | BeginningYearBalanceAmt |
| Contributions | $245,353 | ContributionsAmt |
| Investment Earnings Or Losses | -$215,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,300 | OtherExpendituresAmt |
| End Year Balance | $3,963,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | 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 | $208,930 | DepreciationAmt |
| Book Value | $40,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,040,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,306 | DepreciationAmt |
| Book Value | $241,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,343 | DepreciationAmt |
| Book Value | $22,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $304,368 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROYALTY ADVANCES | $44,381 |
| BENEFICIAL INTERESTS IN ASSETS HELD AT A COMMUNITY FOUNDATION | $2,684,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,729,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTOMER DEPOSITS | $131,485 |
| OTHER LIABILITIES | $9,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $141,164 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,820,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,854,739 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $443,868 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$331,871 | OtherRevenueAmt |
| Revenue Not Reported | -$1,742,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,563,374 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,757 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$6,615,037 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,561,280 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,002,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,990,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $443,868 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,615,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,058,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,931,368 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,757 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,757 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,985,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CONSERVANCY COLLECTS AND DISPLAYS FINE ART AND FOLK ARTS AND CRAFTS THAT PERTAIN TO THE NATURAL AND CULTURAL RESOURCES OF GRAND CANYON NATIONAL PARK AND SURROUNDING REGIONS. THE CONSERVANCY MAINTAINS AND ADDS TO ITS ART COLLECTIONS THROUGH THIRD-PARTY GIFTS, DONATIONS AND BEQUESTS. THE ART COLLECTION IS PRESERVED AND RESTORED IN ORDER TO MAINTAIN ITS ORIGINAL VALUE. THE ART COLLECTION AND CONTRIBUTED ITEMS ARE NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE CONSERVANCY COLLECTS AND DISPLAYS FINE ART AND FOLK ARTS AND CRAFTS THAT PERTAIN TO THE NATURAL AND CULTURAL RESOURCES OF GRAND CANYON NATIONAL PARK AND SURROUNDING REGIONS. |
| PART V, LINE 4: | GRAND CANYON CONSERVANCY HAS SIX ENDOWMENT FUNDS THAT SUPPORT THE GRAND CANYON NATIONAL PARK. EACH HAS A DONOR-DIRECTED PURPOSE. THE FUNDS SUPPORT GREENWAY TRAILS, WILDLIFE RESEARCH, GRADUATE STUDENT FELLOWSHIPS, WILDERNESS TRAIL RESTORATION, AND GRAND CANYON CONSERVANCY. |
| PART X, LINE 2: | NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES BECAUSE THE CONSERVANCY IS EXEMPT FROM FEDERAL INCOME TAX AS AN EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AID TO NATIONAL PARK SERVICE IS DONATED AT COST. THE CONSERVANCY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -331,871. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE -6,560,656. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE -54,381. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD MOVED TO THE STATEMENT OF REVENUE 6,560,656. RENTAL EXPENSES MOVED TO THE STATEMENT OF REVENUE 54,381. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | ||||||||
| 456 POPLAR LANE | ANNAPOLIS | MD | 21403 | MAILING | 0 | $391,603 | $293,092 | $98,511 |
| PHOENIX PHILANTHROPY GROUP | ||||||||
| 3301 E GLENROSA AVE | PHOENIX | AZ | 85018 | FUNDRAISING CONSULTANT | 0 | $0 | $58,568 | -$58,568 |
| DIRECT MAIL PROCESSORS | ||||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 27140 | DIRECT MAIL SERVICES | 0 | $0 | $30,972 | -$30,972 |
| RWT PRODUCTIONS LLC | ||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | DIRECT MAIL SERVICES | 0 | $0 | $473,226 | -$473,226 |
| MMI DIRECT | ||||||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | DIRECT MAIL SERVICES | 0 | $0 | $5,761 | -$5,761 |
| NAMES IN THE NEWS | ||||||||
| 2550 9TH STREET SUITE 114 | BERKELEY | CA | 94710 | DIRECT MAIL SERVICES | 0 | $0 | $57,313 | -$57,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $391,603 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $918,932 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$527,329 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF ART | Event1Nm |
| Gross Receipts Event1 | $388,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,383 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $229,200 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $162,340 | EntertainmentEvent1Amt |
| Gross Receipts Total | $388,583 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,383 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,200 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $162,340 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $162,340 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,860 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | GRAND CANYON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841024566 | RecipientEIN |
| IRC Section | STATE OF ARIZONA | IRCSectionDesc |
| Cash Grant | $1,818,670 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING / HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARD THE FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERESA MCMULLAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $226,423 | $0 | $19,500 | $0 | $0 | $0 | $8,578 | $0 | $8,683 | $0 | $263,184 | $0 | $0 | $0 |
| DANIELLE SEGURA | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $150,339 | $0 | $6,906 | $0 | $0 | $0 | $5,747 | $0 | $0 | $0 | $162,992 | $0 | $0 | $0 |
| MINYIN HART | ||||||||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | $136,138 | $0 | $4,467 | $0 | $0 | $0 | $5,363 | $0 | $8,683 | $0 | $154,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES FOR THE YEAR ARE DETERMINED ANNUALLY 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD (IF APPOINTED), THE IMMEDIATE PAST CHAIR OF THE BOARD (IF A CURRENT DIRECTOR), AND THE CHAIRS OF ALL STANDING COMMITTEES, EACH SUBJECT TO BOARD APPROVAL. THE CEO SHALL BE AN EX-OFFICIO NON-VOTING MEMBER. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO (A) BORROW OR LEND MONEY; (B) SELL, ENCUMBER OR LEASE ANY REAL ESTATE FOR MORE THAN ONE (1) YEAR; (C) EXECUTE GUARANTEES OR ACT AS SURETY; (D) AUTHORIZE OR COMMIT GCC FOR ANY UNBUDGETED EXPENDITURE, OBLIGATION, OR SERIES OF RELATED EXPENDITURES OR OBLIGATIONS IN EXCESS OF $100,000; (E) COMMENCE OR SETTLE LITIGATION; (F) AUTHORIZE DISTRIBUTIONS; (G) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; (H) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THESE BYLAWS; OR (I) FIX OR APPROVE COMPENSATION TO ANY DIRECTOR OR ANY COMMITTEE. THE EXECUTIVE COMMITTEE SHALL REPORT ALL ACTIONS TAKEN ON BEHALF OF THE BOARD AT THE NEXT MEETING OF THE BOARD, WHICH SHALL BE DEEMED RATIFIED BY THE BOARD UNLESS 60% OF THE BOARD PRESENT AT THE MEETING VOTES TO REVERSE ANY SUCH ACTION BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN GCC SHALL BE OPEN TO THOSE PERSONS INTERESTED IN SUPPORTING THE PURPOSES OF GCC AS SET FORTH IN THE ARTICLES OF INCORPORATION AND 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 | THE ORGANIZATION PROVIDES THE 990 DRAFT TO THE FULL BOARD TO REVIEW. THE NAME AND THE ADDRESS OF THE CONTRIBUTORS IN SCHEDULE B ARE NOT SHARED WITH THE BOARD, ONLY THE CONTRIBUTED AMOUNTS ARE SHARED. AFTER REVIEW, THE BOARD VOTES TO ACCEPT THE 990. THEN, THE 990 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. DIRECTORS ARE INFORMED OF STAFF COMPENSATION AS IT RELATES TO MARKET DATA. THIS PROCESS WAS LAST COMPLETED DURING 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -331,871. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |