Civic Intelligence

Grand Canyon Conservancy

990 • Fiscal year 2013 • EIN 86-0179548

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

PO Box 399Grand Canyon, AZ 86023

(928) 638-2481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$161,653

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$9,245,084

Up $1,737,152 (+23%) from 2012

Net Assets

Up

$8,378,780

Up $1,617,935 (+24%) from 2012

Liabilities

Up

$866,304

Up $119,217 (+16%) from 2012

Revenue

$6,714,500

No earlier filing loaded for comparison.

Expenses

Up

$5,589,936

Up $77,590 (+1.4%) from 2012

Net Income

$1,124,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,844,558Liabilities 2010: $558,448Net Assets 2010: $6,286,1102010Assets 2011: $7,031,899Liabilities 2011: $573,639Net Assets 2011: $6,458,2602011Assets 2012: $7,507,932Liabilities 2012: $747,087Net Assets 2012: $6,760,8452012Assets 2013: $9,245,084Liabilities 2013: $866,304Net Assets 2013: $8,378,7802013Assets 2014: $9,391,744Liabilities 2014: $893,128Net Assets 2014: $8,498,6162014Assets 2016: $13,011,841Liabilities 2016: $878,657Net Assets 2016: $12,133,1842016Assets 2017: $17,568,425Liabilities 2017: $910,376Net Assets 2017: $16,658,0492017Assets 2018: $18,920,378Liabilities 2018: $1,067,992Net Assets 2018: $17,852,3862018Assets 2019: $22,205,033Liabilities 2019: $1,270,856Net Assets 2019: $20,934,1772019Assets 2020: $21,480,021Liabilities 2020: $1,827,599Net Assets 2020: $19,652,4222020Assets 2021: $25,938,444Liabilities 2021: $887,150Net Assets 2021: $25,051,2942021Assets 2022: $26,733,620Liabilities 2022: $851,967Net Assets 2022: $25,881,6532022Assets 2023: $32,125,981Liabilities 2023: $1,008,448Net Assets 2023: $31,117,5332023Assets 2024: $36,231,430Liabilities 2024: $1,353,474Net Assets 2024: $34,877,9562024

Highlighted filing

2013

Assets$9,245,084
Liabilities$866,304
Net Assets$8,378,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,585,5932010Expenses 2011: $4,626,1822011Expenses 2012: $5,512,3462012Revenue 2013: $6,714,500Expenses 2013: $5,589,936Net Income 2013: $1,124,5642013Revenue 2014: $6,414,336Expenses 2014: $5,731,079Net Income 2014: $683,2572014Revenue 2016: $9,700,829Expenses 2016: $7,226,715Net Income 2016: $2,474,1142016Revenue 2017: $11,073,536Expenses 2017: $7,470,725Net Income 2017: $3,602,8112017Revenue 2018: $11,262,648Expenses 2018: $9,624,142Net Income 2018: $1,638,5062018Revenue 2019: $12,284,416Expenses 2019: $10,763,315Net Income 2019: $1,521,1012019Revenue 2020: $6,860,049Expenses 2020: $9,167,827Net Income 2020: -$2,307,7782020Revenue 2021: $15,719,134Expenses 2021: $10,520,891Net Income 2021: $5,198,2432021Revenue 2022: $13,002,094Expenses 2022: $9,985,125Net Income 2022: $3,016,9692022Revenue 2023: $14,193,765Expenses 2023: $10,722,713Net Income 2023: $3,471,0522023Revenue 2024: $17,142,645Expenses 2024: $14,618,003Net Income 2024: $2,524,6422024

Highlighted filing

2013

Revenue$6,714,500
Expenses$5,589,936
Net Income$1,124,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$9,352,062
Mission and Program Overview

Mission

The mission of the grand canyon association is to inspire people to protect and enhance grand canyon national park for present and future generations.

The grand canyon association (gca) is grand canyon national park's official nonprofit partner raising private funds to benefit the park, operating retail shops and visitor centers within the park, and providing premier educational opportunities and publications about the natural and cultural history of the region. Each year nearly five million visitors come to grand canyon. Grand canyon association, its members, donors, and friends help the park service support these many visitors. The services gca provides include diseminating park information, providing educational programs, funding improvements, restoring historic buildings, supporting sustainable practices and green technologies, improving trails and trail safety, and funding search and rescue efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,574,252$5,376,971▲ $1,802,719
Savings and Temporary Cash Investments$1,649,294$1,390,726▼ $258,568
Land, Buildings, and Equipment, Net$1,050,403$1,070,020▲ $19,617
Inventories for Sale or Use$787,963$764,029▼ $23,934
Cash and Non-Interest-Bearing Accounts$212,636$439,505▲ $226,869
Accounts Receivable$28,608$30,550▲ $1,942
Pledges and Grants Receivable$9,362$1,207▼ $8,155
Total Assets$7,507,932$9,245,084▲ $1,737,152
Other Assets Total$195,414$172,076▼ $23,338
Liabilities
Accounts Payable and Accrued Expenses$531,656$585,716▲ $54,060
Other Liabilities$215,431$280,588▲ $65,157
Total Liabilities$747,087$866,304▲ $119,217
Net Assets / Fund Balance
Unrestricted Net Assets$3,415,235$3,650,400▲ $235,165
Permanently Rstr Net Assets$1,690,137$2,421,637▲ $731,500
Temporarily Rstr Net Assets$1,655,473$2,306,743▲ $651,270
Total Net Assets Fund Balance$6,760,845$8,378,780▲ $1,617,935
Total Liabilities and Net Assets / Fund Balance$7,507,932$9,245,084▲ $1,737,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,081$1,466,814$2,318,895
Equipment$149,686$392,364$542,050
Other Land Buildings$68,253$22,751$91,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,678,311$731,500▲ $313,489$78,100$2,645,200
2012$1,630,137$60,000-$11,826$1,678,311
2011$1,530,137$100,000--$1,630,137
2010$1,395,956$90,000▲ $65,653$21,472$1,530,137
2009$21,456$1,374,484▲ $16-$1,395,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/exec. DiFT$148,462$13,191$161,653
Susan SchroederCEO/exec. Director-$143,462$18,191$161,653
-CFO/COOFT$99,481$16,343$115,824
Laura JonesCorp. SecretFT$45,476$8,305$53,781

Board Members and Trustees

NameTitle
Chris MuldoonChair
Theodore GwinVice Chair
-Director
Greg BatieDirector
Howard WeinerDirector
Larry ClarkDirector
Marsha SitterlyDirector
Robert S AikenDirector
Robert StieveDirector
Sally ClaytonDirector
Stephen WatsonDirector
Susan SchroederDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,117,129
Program Service Revenue
$532,158
Investment Income
$2,251
Other Revenue
$3,062,962
All Other Contributions
$2,501,545
Change in Net Assets
$1,124,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,714,500
Revenue Not Reported on Form 990
$3,130,933
Total Revenue per Audited Statements
$9,845,433
Total Revenue per Form 990
$6,714,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,395,363
Salaries, Compensation, and Employee Benefits$1,215,261
Other Expenses$960,812
Total Fundraising Expense$361,398
Professional Fundraising Fees$18,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,395,363--$3,395,363
Other Salaries and Wages$245,628$213,904$206,054$665,586
Current Officers, Directors, Trustees, and Key Employees$180,204$151,055-$331,259
Depreciation Depletion-$149,795-$149,795
Occupancy$27,660$120,296$1,000$148,956
Other Employee Benefits$34,187$46,608$18,449$99,244
Payroll Taxes$35,250$25,841$15,419$76,510
Insurance-$70,674-$70,674
Travel$6,731$25,700$15,939$48,370
Pension Plan Contributions$13,040$18,438$11,184$42,662
Office Expenses$6,412$27,007$8,144$41,563
Conferences and Meetings-$35,305-$35,305
Fees for Services Other-$32,977-$32,977
Fees for Services Professional Fundraising--$18,500$18,500
Advertising$1,039$4,652$12,510$18,201
Fees for Services Accounting-$18,170-$18,170
Fees for Services Legal-$2,327$7,277$9,604
Other Expenses$325$3,187$5,020$8,532
Total Functional Expenses$4,110,936$1,117,602$361,398$5,589,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,227,498
Expenses per Audited Statements$5,589,936
Total Expenses per Form 990$5,589,936
Expenses Not Reported on Form 990$2,637,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1024566-GovGeneral Support$3,384,650
72-0564834-GovGeneral Support$10,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,443
Fundraising Direct Expenses$63,408
Professional Fundraising Fees$18,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,718$130,443$63,408$67,035
Total Events$210,718$130,443$63,408$67,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert StieveBoard MemberPurchase for ResaleNo$46,793
Mike BuchheitField Inst DirPurchase for ResaleNo$31,848
Michelle GwinEmployeeWages PaidNo$18,698
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$224,586
Other$31,569
Accrued Royalties$12,500
Capital Lease Payable$11,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The association's audit and finance committees, as well as the cfo, review the form 990 before the final version is emailed to all directors for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members will attest to the fact there are no conflicts of interest, or disclose such conflicts in writing on an annual basis and agree to notify the board should their status change.

Form 990, Page 6, Part VI, Line 15A

Grand canyon association is a member of a third party organization that performs member salary surveys and provides comparability data to their members. This information is used in determining salary and benefit payments for officers, directors, and employees.

Form 990, Page 6, Part VI, Line 15B

Grand canyon association is a member of a third party organization that performs member salary surveys and provides comparability data to their members. This information is used in determining salary and benefit payments for officers, directors, and employees.

Form 990, Page 6, Part VI, Line 17

Maine, maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin, dist of columbia

Form 990, Page 6, Part VI, Line 19

The organization will provide any necessary documentation upon request, within three business days. If request is made in person or via us mail, individual is given or mailed a hard copy; if request is received via email, individual is emailed an electronic copy. The 990 is available for public viewing on guidestar's website.

Filing and Contact Details

Filer

EIN
86-0179548
Phone
9286382481

Signing Officer

Name
Susan Schroeder
Title
CEO/executive Director
Phone
9286382481
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore R Gwin
Formed
1932
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
108

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The grand canyon association (gca) is grand canyon national park's official nonprofit partner raising private funds to benefit the park, operating retail shops and visitor centers within the park, and providing premier educational opportunities and publications about the natural and cultural history of the region. Each year nearly five million visitors come to grand canyon. Grand canyon association, its members, donors, and friends help the park service support these many visitors. The services gca provides include diseminating park information, providing educational programs, funding improvements, restoring historic buildings, supporting sustainable practices and green technologies, improving trails and trail safety, and funding search and rescue efforts.

Form 990, Page 2, Part III, Line 4A

Kolb studio, located on the very edge of the canyon, was the home and business of grand canyon pioneers emery and ellsworth kolb. Gca funded a restoration project that will keep the 100 year old historic building open to the public. Grand canyon national park has more plant species that any other national park in the united states. Gca funded a new greenhouse that will be built in 2014. This sustainably designed, efficient and larger greenhouse will cultivate over 30,000 native plants annually to help sustain a variety of plant restoration projects from rim to river. Volunteers in the vegetation program collect native seeds, grow indigenous plants, and cultivate native vegetation throughout the park. Gca funded equipment and supplies and the hiring of crew leaders to train and manage volunteers for this important work. Hikers from all over the world come to enjoy grand canyon's renowned trails. Gca funded trail restoration which helped to restore trails damaged by traffic and erosion. In 2013 grand canyon association received a major gift that went toward completing the bright angel trailhead renovation project and initiated the establishment of an on-going trail maintenance endowment. Grand canyon is home to treasured and rare zuni archeological sites. Gca funded a project to preserve the whitmore rock art site at colorado river mile 188 which documents the zuni tribe's emergence into this world. Gca funded a project that will allow artifacts and historic photographs from the grand canyon museum collection be catalogued and entered on the american southwest virtual museum website. These treasures will be available to the general public to learn from and enjoy. Gca presented the 5th annual celebration of art at grand canyon . This event included a plein air art competition, an auction and an exhibition of art in the gallery at kolb studio. This annual event raises funds toward the eventual creation of a permanent art venue at grand canyon. Gca's polk fellowship endowment funded three fellowships for the scientific study of archaeology, vegetation, and wildlife research at grand canyon national park. Membership is a key component of gca's efforts to create a steady base of support for grand canyon national park. In 2013, gca's membership grew to over 12,000 members.

Form 990, Page 2, Part III, Line 4C

The grand canyon field institute conducted more than 289 classes providing 35,659 educational hours for 2,050 participants. Continued focus on creating deep connections in younger generations was achieved through our rim-based classes and gca's travelin' trunk and video loan program for k-12 schools. The latter reached nearly 4,300 students across the country. Gca collaborates with the park's environmental education team in their 'grand canyon in focus' program, providing expert instruction in photography as well as fundraising in support of smooth water float trips for the participants.

Form 990, Part XI, Line 9

Inventory cost of goods sold 2,574,154 celebration of art expenses 63,408 inventory cost of goods sold -2,574,154 celebration of art expenses -63,408

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Collection of grand canyon art and photographs for public exhibition art collection: the association collects and displays fine art and folk arts and crafts that pertain to the natural and cultural resources of grand canyon national park and surrounding regions. The association maintains and adds to its art collections through third-party gifts, donations, bequests and through direct purchases. The art collection is preserved and restored in order to maintain its original value. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired; or as decreases in temporarily restricted net assets if the funds used to purchase the items were restricted by donors. (continued on next page)

Schedule D, Page 2, Part V, Line 4

Grand canyon association has five endowment funds that support grand canyon national park. Each has a donor directed purpose. One supports greenway trails, two support wildlife research, one provides funding for graduate student fellowships, one provides support for grand canyon association, and one provides for wilderness trail restoration and repair. Five of the funds are managed by the arizona community foundation and only distributions determined by that organization are used for the endowments' intended purposes. The last fund is managed by us bank's trust department and distributions are used for the endowments' intended purposes.

Schedule D, Page 4, Part XI, Line 2D

Inventory cost of goods sold 2,574,154 celebration of art expenses 63,408

Schedule D, Page 4, Part XII, Line 2D

Inventory cost of goods sold 2,574,154 celebration of art expenses 63,408

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IRS990/ActivityOrMissionDesc0THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS.
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IRS990/Desc0AID TO NATIONAL PARK SERVICE KEY PROJECTS FUNDED IN 2013 INCLUDE: GRAND CANYON ASSOCIATION (GCA) FUNDED AN ON-GOING PROGRAM THAT HELPS NURTURE LIFELONG CONNECTIONS BETWEEN SCHOOL CHILDREN AND GRAND CANYON NATIONAL PARK BY BRINGING CHILDREN TO THE PARK ON FIELD TRIPS AND ALSO SENDS A TRAVELING RANGER TO SCHOOLS THROUGHOUT THE SOUTHWEST. FUNDING PAYS FOR TRAVEL, MATERIALS AND TEACHER WORKSHOPS. (CONTINUED ON SCHEDULE 0) KOLB STUDIO, LOCATED ON THE VERY EDGE OF THE CANYON, WAS THE HOME AND BUSINESS OF GRAND CANYON PIONEERS EMERY AND ELLSWORTH KOLB. GCA FUNDED A RESTORATION PROJECT THAT WILL KEEP THE 100 YEAR OLD HISTORIC BUILDING OPEN TO THE PUBLIC. GRAND CANYON NATIONAL PARK HAS MORE PLANT SPECIES THAT ANY OTHER NATIONAL PARK IN THE UNITED STATES. GCA FUNDED A NEW GREENHOUSE THAT WILL BE BUILT IN 2014. THIS SUSTAINABLY DESIGNED, EFFICIENT AND LARGER GREENHOUSE WILL CULTIVATE OVER 30,000 NATIVE PLANTS ANNUALLY TO HELP SUSTAIN A VARIETY OF PLANT RESTORATION PROJECTS FROM RIM TO RIVER. VOLUNTEERS IN THE VEGETATION PROGRAM COLLECT NATIVE SEEDS, GROW INDIGENOUS PLANTS, AND CULTIVATE NATIVE VEGETATION THROUGHOUT THE PARK. GCA FUNDED EQUIPMENT AND SUPPLIES AND THE HIRING OF CREW LEADERS TO TRAIN AND MANAGE VOLUNTEERS FOR THIS IMPORTANT WORK. HIKERS FROM ALL OVER THE WORLD COME TO ENJOY GRAND CANYON'S RENOWNED TRAILS. GCA FUNDED TRAIL RESTORATION WHICH HELPED TO RESTORE TRAILS DAMAGED BY TRAFFIC AND EROSION. IN 2013 GRAND CANYON ASSOCIATION RECEIVED A MAJOR GIFT THAT WENT TOWARD COMPLETING THE BRIGHT ANGEL TRAILHEAD RENOVATION PROJECT AND INITIATED THE ESTABLISHMENT OF AN ON-GOING TRAIL MAINTENANCE ENDOWMENT. GRAND CANYON IS HOME TO TREASURED AND RARE ZUNI ARCHEOLOGICAL SITES. GCA FUNDED A PROJECT TO PRESERVE THE WHITMORE ROCK ART SITE AT COLORADO RIVER MILE 188 WHICH DOCUMENTS THE ZUNI TRIBE'S EMERGENCE INTO THIS WORLD. GCA FUNDED A PROJECT THAT WILL ALLOW ARTIFACTS AND HISTORIC PHOTOGRAPHS FROM THE GRAND CANYON MUSEUM COLLECTION BE CATALOGUED AND ENTERED ON THE AMERICAN SOUTHWEST VIRTUAL MUSEUM WEBSITE. THESE TREASURES WILL BE AVAILABLE TO THE GENERAL PUBLIC TO LEARN FROM AND ENJOY. GCA PRESENTED THE 5TH ANNUAL CELEBRATION OF ART AT GRAND CANYON . THIS EVENT INCLUDED A PLEIN AIR ART COMPETITION, AN AUCTION AND AN EXHIBITION OF ART IN THE GALLERY AT KOLB STUDIO. THIS ANNUAL EVENT RAISES FUNDS TOWARD THE EVENTUAL CREATION OF A PERMANENT ART VENUE AT GRAND CANYON. GCA'S POLK FELLOWSHIP ENDOWMENT FUNDED THREE FELLOWSHIPS FOR THE SCIENTIFIC STUDY OF ARCHAEOLOGY, VEGETATION, AND WILDLIFE RESEARCH AT GRAND CANYON NATIONAL PARK. MEMBERSHIP IS A KEY COMPONENT OF GCA'S EFFORTS TO CREATE A STEADY BASE OF SUPPORT FOR GRAND CANYON NATIONAL PARK. IN 2013, GCA'S MEMBERSHIP GREW TO OVER 12,000 MEMBERS.
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IRS990/MissionDesc0THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE IN THE KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS THERE ENHANCE THE UNDERSTANDING OF THE KAIBAB NATIONAL FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GRAND CANYON ASSOCIATION PROVIDES PROGRAMS TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, INTERPRETIVE AND OTHER ATTRIBUTES OF GRAND CANYON NATIONAL PARK INCLUDING SALES OF PUBLISHED BOOKS AND OTHER INTERPRETIVE GOODS, INSTRUCTIONAL CLASSES AND GUIDED TOURS. GCA PUBLISHED THREE NEW BOOKS IN 2013 INCLUDING "GRAND CANYON WILDLIFE" BY SUSAN LAMB AND A MONOGRAPH CALLED "BIRDS OF THE GRAND CANYON REGION" BY NPS INTERPRETIVE RANGER BRIAN GATLIN. CURRENTLY GRAND CANYON ASSOCIATION PRODUCES 43 PUBLICATIONS AND SEVERAL E-PUBS. GRAND CANYON ASSOCIATION OPERATES 7 BOOKSTORES IN GRAND CANYON NATIONAL PARK AND A WEB STORE. (CONTINUED ON SCHEDULE O) THE GRAND CANYON FIELD INSTITUTE CONDUCTED MORE THAN 289 CLASSES PROVIDING 35,659 EDUCATIONAL HOURS FOR 2,050 PARTICIPANTS. CONTINUED FOCUS ON CREATING DEEP CONNECTIONS IN YOUNGER GENERATIONS WAS ACHIEVED THROUGH OUR RIM-BASED CLASSES AND GCA'S TRAVELIN' TRUNK AND VIDEO LOAN PROGRAM FOR K-12 SCHOOLS. THE LATTER REACHED NEARLY 4,300 STUDENTS ACROSS THE COUNTRY. GCA COLLABORATES WITH THE PARK'S ENVIRONMENTAL EDUCATION TEAM IN THEIR 'GRAND CANYON IN FOCUS' PROGRAM, PROVIDING EXPERT INSTRUCTION IN PHOTOGRAPHY AS WELL AS FUNDRAISING IN SUPPORT OF SMOOTH WATER FLOAT TRIPS FOR THE PARTICIPANTS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$1.35$34.9$17.1$14.6$2.52
2023Detailed filing. Detailed filing data is available for this year.$32.1$1.01$31.1$14.2$10.7$3.47
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.85$25.9$13.0$9.99$3.02
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.89$25.1$15.7$10.5$5.20
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.83$19.7$6.86$9.17$2.31
2019Detailed filing. Detailed filing data is available for this year.$22.2$1.27$20.9$12.3$10.8$1.52
2018Summary only. Only limited summary data is available for this year.$18.9$1.07$17.9$11.3$9.62$1.64
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.91$16.7$11.1$7.47$3.60
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.88$12.1$9.70$7.23$2.47
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.89$8.50$6.41$5.73$0.68
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.87$8.38$6.71$5.59$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.75$6.76$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.57$6.46$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.56$6.29$4.59