2025-04-24T17:25:24-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-01-01 841290857 TRAILS 2000 INC TRAI 9702594682 813 MAIN AVENUE STE 304 DURANGO CO 81301 STEVEN SCHWARTZ TREASURER 9702594682 2025-04-24 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-04-23 2024 2025-03-06 01:10:19Z X DURANGO TRAILS JEN GERSBACH 813 MAIN AVENUE STE 304 DURANGO CO 81301 417659 0 X WWW.DURANGOTRAILS.ORG X 1993 CO TO PLAN, BUILD AND MAINTAIN WORLD CLASS TRAILS; EDUCATE THE COMMUNITY AND CREATE CONNECTIONS. 5 5 14 832 0 0 390848 383229 0 17317 8345 8661 -7483 -10635 391710 398572 0 0 0 0 176012 235884 0 11611 20766 145440 153816 321452 401311 70258 -2739 465118 463241 1901 269 463217 462972 X DURANGO TRAILS PLANS, BUILDS AND MAINTAINS WORLD CLASS TRAILS; EDUCATES THE COMMUNITY AND CREATES CONNECTIVITY. BY PARTNERING WITH LAND AGENCIES, DURANGO TRAILS HIRES SEASONAL CREW LEADERS TO LEAD VOLUNTEER GROUPS ON TRAILWORK, STEWARDSHIP AND EDUCATION PROJECTS. THE WORK ENCOURAGES THE COMMUNITY TO CONNECT WITH THE OUTDOORS, ENHANCING HEALTH AND COMMUNITY INVOLVEMENT. DURANGO TRAILS WORKS WITH THE AREA LAND MANAGERS, ON CITY, COUNTY, BLM, USFS, AND PRIVATE LANDS, TO PROVIDE TRAILS THAT ARE THE GATEWAY TO THE OUTDOORS WHICH SIGNIFICANTLY IMPROVES THE ECONOMIC, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE COMMUNITY. 0 0 308360 17317 WORKING WITH AREA LAND MANAGERS, THE ORGANIZATION WORKS FROM APRIL THROUGH OCTOBER ON THE WORLD CLASS TRAILS AND OVERSEE OVER 25-45 PUBLIC AND PRIVATE VOLUNTEER TRAIL PROJECTS EACH SEASON IN ORDER TO STEWARD, CONSERVE, AND MAINTAIN THE AREA TRAILS FOR RESIDENTS AND VISITORS. ORGANIZING VOLUNTEER DAYS; EDUCATING THE COMMUNITY VIA PROGRAMS, AMBASSADORS, SOCIAL MEDIA, AND OUR WEBSITE; ENCOURAGING CONNECTIVITY TO ENHANCE THE TRAIL NETWORK IS DIRECTLY TIED TO THE ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING BENEFITS TO THE COMMUNITY. THERE WAS APPROXIMATELY 1,000 HOURS OF VOLUNTEER SERVICE ON THE TRAILS, VALUED AT $33,000. 308360 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 CO X DURANGO TRAILS 9702594682 813 MAIN AVENUE STE 304 DURANGO CO 81301 CHRISTINA RINDERLE PRESIDENT 4.00 X X 0 0 0 DARYL CRITES VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 STEVEN J SCHWARTZ TREASURER 4.00 X X 0 0 0 GARY PROVENCHER DIRECTOR 2.00 X 0 0 0 BRETT BRONSON DIRECTOR 2.00 X 0 0 0 MARY MONROE EXECUTIVE DIRECTOR 40.00 X 81334 0 0 81334 0 0 0 0 0 0 0 97468 285761 383229 PROGRAM SERVICE REVENU 110000 16000 16000 AMBASSADOR PROGRAM 110000 1317 1317 17317 8661 8661 1500 0 1500 1500 1500 6778 97468 19087 -12309 -12309 174 0 174 174 398572 17317 0 -1974 81334 67507 5693 8134 137787 110782 26995 10 16763 15158 943 662 13223 13223 11611 11611 443 443 159 159 4928 4928 25583 17663 7730 190 13716 7053 6663 19946 12642 7304 8815 8815 952 952 4786 4786 7259 6768 491 SUPPLIES 46721 46721 VOLUNTEER EXPENSES 4585 4585 EMPLOYEE RECOGNITION 2700 2700 401311 308360 72185 20766 234288 202891 121891 128883 1431 43117 25244 6798 17873 102141 106563 0 5600 465118 463241 1901 269 1901 269 X 433217 432972 30000 30000 463217 462972 465118 463241 -2739 891 1603 0 X 0 0 0 X 260649 283048 281588 390848 383229 1599362 260649 283048 281588 390848 383229 1599362 6047 1593315 97 2539 2376 5299 10161 20472 1619834 624 0.98360 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43117 25244 17873 17873 CERTIFICATES OF DEPOSIT 106563 C 106563 AUCTION 101293 97468 3825 3514 1876 2900 8942 101293 97468 3825 3514 1876 2900 8942 17232 -13407 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. UPON FINAL REVIEW AND DISCUSSION, IF THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION THROUGH PERIODIC REVIEWS AND DETERMINES WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ANNUALLY, THE BOARD OF DIRECTORS WILL EVALUATE THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT COMPARABLE MARKET PRICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AND THE MOST RECENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.