Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0179548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$13,011,841
Up $3,620,097 (+39%) from 2014
Net Assets
Up$12,133,184
Up $3,634,568 (+43%) from 2014
Liabilities
Down$878,657
Down $14,471 (-1.6%) from 2014
Revenue
Up$9,700,829
Up $3,286,493 (+51%) from 2014
Expenses
Up$7,226,715
Up $1,495,636 (+26%) from 2014
Net Income
Up$2,474,114
Up $1,790,857 (+262%) from 2014
The mission of the grand canyon association is to inspire people to protect and enhance grand canyon national park for present and future generations.
Official nonprofit partner of grand canyon national park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,235,271 | $6,971,471 | ▲ $736,200 |
| Savings and Temporary Cash Investments | $1,779,421 | $3,575,444 | ▲ $1,796,023 |
| Inventories for Sale or Use | $965,543 | $813,428 | ▼ $152,115 |
| Land, Buildings, and Equipment, Net | $490,947 | $488,422 | ▼ $2,525 |
| Pledges and Grants Receivable | - | $385,308 | - |
| Cash and Non-Interest-Bearing Accounts | $247,415 | $223,190 | ▼ $24,225 |
| Accounts Receivable | $34,261 | $64,571 | ▲ $30,310 |
| Total Assets | $10,025,452 | $13,011,841 | ▲ $2,986,389 |
| Other Assets Total | $272,594 | $490,007 | ▲ $217,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $379,528 | $538,854 | ▲ $159,326 |
| Other Liabilities | $327,747 | $339,803 | ▲ $12,056 |
| Total Liabilities | $707,275 | $878,657 | ▲ $171,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,225,742 | $5,110,474 | ▲ $884,732 |
| Temporarily Rstr Net Assets | $2,314,868 | $3,862,436 | ▲ $1,547,568 |
| Permanently Rstr Net Assets | $2,777,567 | $3,160,274 | ▲ $382,707 |
| Total Net Assets Fund Balance | $9,318,177 | $12,133,184 | ▲ $2,815,007 |
| Total Liabilities and Net Assets / Fund Balance | $10,025,452 | $13,011,841 | ▲ $2,986,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $295,230 | $491,287 | $786,517 |
| Buildings | $136,544 | $112,845 | $249,389 |
| Other Land Buildings | $56,648 | $91,004 | $147,652 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,875,192 | $382,707 | ▲ $181,097 | $95,598 | $3,343,398 |
| 2015 | $2,748,117 | $269,930 | ▼ $53,864 | $88,991 | $2,875,192 |
| 2014 | $2,645,200 | $86,000 | ▲ $97,217 | $80,300 | $2,748,117 |
| 2013 | $1,678,311 | $731,500 | ▲ $313,489 | $78,100 | $2,645,200 |
| 2012 | $1,630,137 | $60,000 | - | $11,826 | $1,678,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Schroeder | CEO/exec. Di | FT | $163,048 | $16,779 | $179,827 |
| Susan Schroeder | CEO/exec. Director | - | $158,398 | $21,429 | $179,827 |
| Theresa Mcmullan | COO | FT | $125,788 | $9,657 | $135,445 |
| Ann Scheflen | CPO | FT | $121,143 | $8,182 | $129,325 |
| Laura Jones | Corp. Secret | FT | $68,723 | $11,920 | $80,643 |
| Ted Gwin | CFO (past) | FT | $30,369 | $18,752 | $49,121 |
| Andy Vikta | CFO | FT | $24,816 | $1,342 | $26,158 |
| Name | Title |
|---|---|
| Stephen Watson | Board Chair |
| Howard Weiner | Board Vice C |
| Eric Fraint | Director |
| Julie Klapstein | Director |
| Kathryn Campana | Director |
| Kenneth Lamm | Director |
| Lyle Belanquah | Director |
| Mark Schiavoni | Director |
| Marsha Sitterly | Director |
| Richard Foudy | Director |
| Robert Hostetler | Director |
| Robert Lufrano | Director |
| Sally Clayton | Director |
| T Paul Thomas | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,098,702 |
| Salaries, Compensation, and Employee Benefits | $1,636,085 |
| Other Expenses | $1,408,171 |
| Total Fundraising Expense | $788,621 |
| Professional Fundraising Fees | $83,757 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,098,702 | - | - | $4,098,702 |
| Other Salaries and Wages | $310,144 | $236,724 | $211,100 | $757,968 |
| Current Officers, Directors, Trustees, and Key Employees | $241,015 | $195,479 | $164,024 | $600,518 |
| Occupancy | $32,545 | $181,123 | $2,103 | $215,771 |
| Fees for Services Other | - | $124,322 | $48,045 | $172,367 |
| Other Employee Benefits | $54,191 | $70,030 | $32,576 | $156,797 |
| Depreciation Depletion | - | $119,536 | - | $119,536 |
| Payroll Taxes | $45,363 | $27,253 | $27,774 | $100,390 |
| Fees for Services Legal | - | $77,558 | $14,781 | $92,339 |
| Fees for Services Professional Fundraising | - | - | $83,757 | $83,757 |
| Insurance | - | $78,540 | - | $78,540 |
| Travel | $15,207 | $36,715 | $24,696 | $76,618 |
| Office Expenses | $41,565 | $20,600 | $6,268 | $68,433 |
| Conferences and Meetings | - | $58,480 | - | $58,480 |
| Pension Plan Contributions | $5,869 | $9,567 | $4,976 | $20,412 |
| Fees for Services Accounting | - | $18,850 | - | $18,850 |
| Other Expenses | $5,164 | $7,895 | $8,696 | $16,591 |
| Advertising | - | $981 | $5,631 | $6,612 |
| Total Functional Expenses | $5,043,074 | $1,395,020 | $788,621 | $7,226,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,314,994 |
| Expenses per Audited Statements | $7,226,715 |
| Total Expenses per Form 990 | $7,226,715 |
| Expenses Not Reported on Form 990 | $4,088,279 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Grand Canyon, AZ | Gov | General Support | $4,091,771 |
| Usda Forest Service | Jacob Lake, AZ | Gov | General Support | $6,931 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,320 |
| Fundraising Direct Expenses | $87,673 |
| Professional Fundraising Fees | $83,757 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrat of Art | $192,045 | $141,320 | $87,673 | $53,647 |
| Total Events | $192,045 | $141,320 | $87,673 | $53,647 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Buchheit | Field Inst Dir | Purchase for Resale | No | $35,789 |
| Liability | Amount |
|---|---|
| Customer Deposits | $258,240 |
| Capital Lease Payable | $63,592 |
| Accrued Royalties | $12,500 |
| Other | $5,471 |
“The association's audit committee, as well as the ceo and coo, review the form 990 before the final version is reviewed by all directors prior to filing.”
“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.”
“The gca executive committee obtains and relies on appropriate comparability data prior to making its compensation determination. The compensation package is approved, in advance, by the board. No individuals, who have actual or potential conflicts of interest with respect to compensation, participate in the deliberations. The board adequately and contemporaneously documents the basis for its determination.”
“Grand canyon association is a member of a third party organization that performs member salary surveys and provides comparability data to their members. This information is used in determining salary and benefit payments for officers, directors, and employees. The board is informed of the compensation packages for all officers and key employees.”
“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”
“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.”
“Select projects funded in 2016: trails forever: a permanent trails forever endowment fund and annual contributions help the park improve and maintain more than 350 miles of historic wilderness trails. The endowment is the depository account for continued fundraising efforts underway to build a reliable source of income for ongoing trail restoration. Desert view watchtower: this unique seven-story circular stone tower was designed by architect mary colter in 1932 "to introduce the depths of native culture to the traveler." the 80-foot tower is filled with stunning murals of hopi life. Gca support helped establish an inter-tribal advisory council and we continue to fund conservation of the murals and watchtower while helping to transform the area into a cultural center. Protecting the night sky: grand canyon recently received provisional certification as an international dark sky park. Gca supporters funded an inventory of every light bulb and fixture in the 1.2 million acre park which is home to 2,500 residents. The process of retrofitting old fixtures and bulbs with state-of-the-art lighting that doesn't pollute the night sky will begin in 2017 and continue into 2019. Kids at the canyon: on-site field trips, rangers in the classroom and teacher environmental education workshops highlight many educational programs at the grand canyon for youth. 25,000 young people completed a series of activities during their park visit to earn an official junior ranger patch and certificate. Our nationally recognized distance learning center offers hour-long programs focusing on grand canyon geology, wildlife and more and reaches young learners, grades 2 - 8, throughout the united states and around the world.”
“Inventory cost of goods sold 4,000,606 celebration of art expenses 87,673 inventory cost of goods sold -4,000,606 celebration of art expenses -87,673”
“Collection of grand canyon art and photographs for public exhibition art collection: the association displays fine art and folk arts and crafts that pertain to the natural and cultural resources of grand canyon national park and surrounding regions. The association maintains and adds to its art collections through third-party gifts, donations and bequests. The art collection is preserved and restored in order to maintain its original value. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired; or as decreases in temporarily restricted net assets if the funds used to purchase the items were restricted by donors.”
“Grand canyon association has five endowment funds that support grand canyon national park. Each has a donor directed purpose. The funds support greenway trails, wildlife research, graduate student fellowships, wilderness trail restoration and grand canyon association.”
“Inventory cost of goods sold 4,000,606 celebration of art expenses 87,673”
“Inventory cost of goods sold 4,000,606 celebration of art expenses 87,673”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 538854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFICIAL NONPROFIT PARTNER OF GRAND CANYON NATIONAL PARK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5631 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6612 |
| IRS990/AllOtherContributionsAmt | 0 | 3334914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286382481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND CANYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 164024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50725 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4000606 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 4040254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4098702 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1840 |
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| IRS990/CYOtherRevenueAmt | 0 | 4998378 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2474114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1636085 |
| IRS990/CYTotalExpensesAmt | 0 | 7226715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 788621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 83757 |
| IRS990/CYTotalRevenueAmt | 0 | 9700829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119536 |
| IRS990/Desc | 0 | GRAND CANYON IS A NATIONAL TREASURE, ONE OF THE SEVEN NATURAL WONDERS OF THE WORLD AND AN INTERNATIONAL SYMBOL OF NATURE'S GRANDEUR. WITH THE GENEROUS SUPPORT OF MEMBERS AND DONORS, THE GRAND CANYON ASSOCIATION (GCA) FUNDS PARK IMPROVEMENTS AND ESSENTIAL INITIATIVES IN YOUTH EDUCATION, TRAIL RESTORATION, WILDLIFE AND HABITAT PROTECTION, AND ART AND CULTURE. WE OPERATE BOOKSTORES THROUGHOUT THE PARK AND A PORTION OF ALL STORE SALES GO DIRECTLY TO BENEFIT PARK PROGRAMS. GCA EXTENDS THE PARK'S EDUCATIONAL MISSION BY PUBLISHING BOOKS AND OTHER MATERIALS RELATED TO THE GRAND CANYON REGION AND THROUGH THE GCA FIELD INSTITUTE, WHICH LEADS VISITORS INTO THE CANYON WITH RECOGNIZED EXPERTS. SELECT PROJECTS FUNDED IN 2016: TRAILS FOREVER: A PERMANENT TRAILS FOREVER ENDOWMENT FUND AND ANNUAL CONTRIBUTIONS HELP THE PARK IMPROVE AND MAINTAIN MORE THAN 350 MILES OF HISTORIC WILDERNESS TRAILS. THE ENDOWMENT IS THE DEPOSITORY ACCOUNT FOR CONTINUED FUNDRAISING EFFORTS UNDERWAY TO BUILD A RELIABLE SOURCE OF INCOME FOR ONGOING TRAIL RESTORATION. DESERT VIEW WATCHTOWER: THIS UNIQUE SEVEN-STORY CIRCULAR STONE TOWER WAS DESIGNED BY ARCHITECT MARY COLTER IN 1932 "TO INTRODUCE THE DEPTHS OF NATIVE CULTURE TO THE TRAVELER." THE 80-FOOT TOWER IS FILLED WITH STUNNING MURALS OF HOPI LIFE. GCA SUPPORT HELPED ESTABLISH AN INTER-TRIBAL ADVISORY COUNCIL AND WE CONTINUE TO FUND CONSERVATION OF THE MURALS AND WATCHTOWER WHILE HELPING TO TRANSFORM THE AREA INTO A CULTURAL CENTER. PROTECTING THE NIGHT SKY: GRAND CANYON RECENTLY RECEIVED PROVISIONAL CERTIFICATION AS AN INTERNATIONAL DARK SKY PARK. GCA SUPPORTERS FUNDED AN INVENTORY OF EVERY LIGHT BULB AND FIXTURE IN THE 1.2 MILLION ACRE PARK WHICH IS HOME TO 2,500 RESIDENTS. THE PROCESS OF RETROFITTING OLD FIXTURES AND BULBS WITH STATE-OF-THE-ART LIGHTING THAT DOESN'T POLLUTE THE NIGHT SKY WILL BEGIN IN 2017 AND CONTINUE INTO 2019. KIDS AT THE CANYON: ON-SITE FIELD TRIPS, RANGERS IN THE CLASSROOM AND TEACHER ENVIRONMENTAL EDUCATION WORKSHOPS HIGHLIGHT MANY EDUCATIONAL PROGRAMS AT THE GRAND CANYON FOR YOUTH. 25,000 YOUNG PEOPLE COMPLETED A SERIES OF ACTIVITIES DURING THEIR PARK VISIT TO EARN AN OFFICIAL JUNIOR RANGER PATCH AND CERTIFICATE. OUR NATIONALLY RECOGNIZED DISTANCE LEARNING CENTER OFFERS HOUR-LONG PROGRAMS FOCUSING ON GRAND CANYON GEOLOGY, WILDLIFE AND MORE AND REACHES YOUNG LEARNERS, GRADES 2 - 8, THROUGHOUT THE UNITED STATES AND AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4880392 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172367 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA SITTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE KLAPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN CAMPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC FRAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | T PAUL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SCHIAVONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYLE BELANQUAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD FOUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT LUFRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN SCHEFLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TED GWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDY VIKTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 68723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 30369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 24816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/EXEC. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CORP. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO (PAST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4091771 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4098702 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4098702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13789108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8854370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 965543 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 813428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6235271 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6971471 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 488422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1183558 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 654615 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE GRAND CANYON ASSOCIATION IS TO INSPIRE PEOPLE TO PROTECT AND ENHANCE GRAND CANYON NATIONAL PARK FOR PRESENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9318177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12133184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53647 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4853764 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4853764 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 340893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 272594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 490007 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156797 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339803 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90967 |
| IRS990/OtherRevenueTotalAmt | 0 | 90967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 211100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757968 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100390 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4976 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20412 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2777567 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3160274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 385308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD INSTITUTE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-DEDUCT MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80907 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE AT KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS ENHANCE THE UNDERSTANDING OF THE KAIBAB NATIONAL FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6931 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GRAND CANYON FIELD INSTITUTE EXTENDS THE EDUCATION REACH OF THE PARK WITH EXPERT-LED TRIPS AND TOURS AT GRAND CANYON. THE FIELD INSTITUTE CONDUCTED MORE THE 350 CLASSES PROVIDING 40,000 EDUCATIONAL HOURS FOR OVER 3,000 PARTICIPANTS AND IS RECOGNIZED FOR THE QUALITY OF ITS EXPERTS ON GRAND CANYON CULTURAL AND NATURAL HISTORY. GCA CREATES AWARD-WINNING BOOKS AND GUIDES FEATURING GRAND CANYON AND THE COLORADO PLATEAU. WE OFFER ADULT AND CHILDREN'S BOOKS AS WELL AS RESEARCH MATERIALS THAT ARE INVALUABLE TO THE ADVANCEMENT OF THE STUDY OF GRAND CANYON. NEW TITLES FOR 2016 INCLUDE PHOTOGRAPHING THE GRAND CANYON AND SCOUT MOORE, JUNIOR RANGER: GRAND CANYON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155751 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 660357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2461816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4195864 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2173 |
| IRS990/PYOtherExpensesAmt | 0 | 1118893 |
| IRS990/PYOtherRevenueAmt | 0 | 4515657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 931545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1277930 |
| IRS990/PYTotalExpensesAmt | 0 | 6706527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 113840 |
| IRS990/PYTotalRevenueAmt | 0 | 7638072 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2474114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1779421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3575444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4040254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2461816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2229396 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.