GRAND TETON NATURAL HISTORY ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GRAND TETON NATURAL HISTORY ASSOCIATION (EIN 83-0185073)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-19
IRS object ID: 202442019349300129
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-19T12:08:28-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870492866	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HINTONBURDICK PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST SUITE 100	AddressLine1Txt
City	ST GEORGE	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84770	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830185073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAND TETON ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAN	BusinessNameControlTxt
Phone	3077393406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70	AddressLine1Txt
City	MOOSE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HUNTLEY DORNAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3077393406	PhoneNum
Signature	2024-06-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HUNTLEY	PersonFirstNm
Person Last	DORNAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MORRIS PEACOCK CPA	PreparerPersonNm
PTIN	P00038696	PTIN
Phone	8885661277	PhoneNum
Preparation	2024-06-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICK DELMOLINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 70	AddressLine1Txt
City	MOOSE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,762,216	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRANDTETONASSOCIATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$343,100	PYContributionsGrantsAmt
CY Contributions Grants	$308,528	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$68,221	PYInvestmentIncomeAmt
CY Investment Income	$91,950	CYInvestmentIncomeAmt
PY Other Revenue	$2,499,017	PYOtherRevenueAmt
CY Other Revenue	$3,008,766	CYOtherRevenueAmt
PY Total Revenue	$2,910,338	PYTotalRevenueAmt
CY Total Revenue	$3,409,244	CYTotalRevenueAmt
PY Grants And Similar Paid	$825,913	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$587,754	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,076,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,463,082	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,274	PYOtherExpensesAmt
CY Other Expenses	$573,294	CYOtherExpensesAmt
PY Total Expenses	$2,371,255	PYTotalExpensesAmt
CY Total Expenses	$2,624,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$539,083	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$785,114	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,302,950	TotalAssetsBOYAmt
Total Assets EOY	$7,310,506	TotalAssetsEOYAmt
Total Liabilities BOY	$125,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,176,986	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,203,796	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ASSOCIATION IS TO INSPIRE "DEEPER CONNECTION, BETTER UNDERSTANDING, AND ENDURING SUPPORT FOR OUR PUBLIC LANDS." SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF SIGNIFICANT ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,230,196	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$830,417	ExpenseAmt
Grant	$587,754	GrantAmt
Desc	TO HELP FULFILL ITS MISSION, THE ASSOCIATION HAS COOPERATING AGREEMENTS, OPERATING AGREEMENTS, INTERPRETATIVE AND EDUCATIONAL SERVICES AGREEMENTS, SCOPE OF SALES STATEMENTS, AND SIMILAR AGREEMENTS WITH THE FOLLOWING FEDERAL AGENCIES: GRAND TETON NATIONAL PARK (GTNP), U.S. FISH AND WILDLIFE SERVICE-NATIONAL ELK REFUGE (NER), AND THE BRIDGER-TETON NATIONAL FOREST (BTNF). THESE AGREEMENTS ARE THE BASIS OF THE ASSISTANCE AND SUPPORT THE ASSOCIATION PROVIDES TO THE FEDERAL AGENCIES. AS THE ASSOCIATION ASSISTS AND SUPPORTS THESE FEDERAL AGENCIES AND THE PUBLIC LANDS THE AGENCIES STEWARD, THE ASSOCIATION IS FULFILLING THE MISSION OF THE FEDERAL AGENCIES AS WELL AS ITS OWN MISSION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,060,613	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	59	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELANIE BARNUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3077393405	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 PARK HEADQUARTERS ROAD	AddressLine1Txt
City	MOOSE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JACKIE OLDHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY POLLOCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANNIE BAND
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
HUNTLEY DORNAN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY GIBSON SCOTT
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN FRECHETTE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JESSE RYAN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
CLAIRE FULLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRENDAN LEVINE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIN O'BRIEN
DIRECTOR OF RETAIL	40.00	Yes (X)	$119,343	$0	$17,991	Yes (X)
NICK DELMOLINO
EXECUTIVE DIRECTOR	40.00		$113,269	$0	$5,421	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$232,612	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,412	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,075	MembershipDuesAmt
All Other Contributions	$304,453	AllOtherContributionsAmt
Total Contributions	$308,528	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,211	TotalRevenueColumnAmt
Exclusion	$110,211	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100,634	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$118,895	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$18,261	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,261	TotalRevenueColumnAmt
Exclusion	-$18,261	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,226,163	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,234,077	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,992,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,992,086	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,680	TotalRevenueColumnAmt
Exclusion	$16,680	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,680	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,409,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,992,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108,630	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$587,754	TotalAmt
Program Services	$587,754	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$256,023	TotalAmt
Program Services	$117,416	ProgramServicesAmt
Management And General	$138,607	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,000,871	TotalAmt
Program Services	$895,983	ProgramServicesAmt
Management And General	$104,888	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,362	TotalAmt
Program Services	$13,725	ProgramServicesAmt
Management And General	$637	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,225	TotalAmt
Program Services	$43,478	ProgramServicesAmt
Management And General	$18,747	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,601	TotalAmt
Program Services	$88,684	ProgramServicesAmt
Management And General	$40,917	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,202	TotalAmt
Management And General	$76,202	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,177	TotalAmt
Program Services	$15,711	ProgramServicesAmt
Management And General	$17,466	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,328	TotalAmt
Program Services	$11,628	ProgramServicesAmt
Management And General	$23,700	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,795	TotalAmt
Program Services	$9,795	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,262	TotalAmt
Program Services	$5,524	ProgramServicesAmt
Management And General	$3,738	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,844	TotalAmt
Management And General	$8,844	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,646	TotalAmt
Program Services	$29,798	ProgramServicesAmt
Management And General	$1,848	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,759	TotalAmt
Program Services	$21,569	ProgramServicesAmt
Management And General	$7,190	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CREDIT CARD FEES	$164,497	$164,497
MISC EXPENSE	$127,264	$19,542	$107,722
SELLING EXPENSE	$20,432	$20,432
REPAIRS & MAINTENANCE	$19,235	$15,077	$4,158

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,853	TotalAmt
Management And General	$8,853	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,624,130	TotalAmt
Program Services	$2,060,613	ProgramServicesAmt
Management And General	$563,517	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,920	BOYAmt
EOY	$4,950	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,436,714	BOYAmt
EOY	$3,525,441	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,381	BOYAmt
EOY	$1,164	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$874,636	BOYAmt
EOY	$733,630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,421	BOYAmt
EOY	$35,704	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$529,106	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$437,544	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,004	BOYAmt
EOY	$91,562	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,657,170	BOYAmt
EOY	$2,696,043	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$161,287	BOYAmt
EOY	$222,012	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,417	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,302,950	BOYAmt
EOY	$7,310,506	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$125,964	BOYAmt
EOY	$106,710	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,964	BOYAmt
EOY	$106,710	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	$5,518,809	BOYAmt
EOY	$6,508,927	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$658,177	BOYAmt
EOY	$694,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,176,986	BOYAmt
EOY	$7,203,796	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,302,950	BOYAmt
EOY	$7,310,506	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$785,114	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$241,696	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Non Func	Yes (X)	SupportingOrgType3NonFuncInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	3	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BRIDGER-TETON NATIONAL FOREST
471600000	6	Yes (1)	$82,730	$3,688
NATIONAL ELK REFUGE
471600000	6	Yes (1)	$94,785	$48,687
GRAND TETON NATION PARK
140001849	6	Yes (1)	$410,239	$190,288

Field	Value	IRS element (for citing)
Supported Organizations Total	3	SupportedOrganizationsTotalCnt
Support Sum	$587,754	SupportSumAmt
Other Support Sum	$242,663	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	Yes (1)	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	0	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$4,544,886	PriorYearAmt
Current Year	$0	CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$4,544,886	PriorYearAmt
Current Year	$0	CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$35,805	PriorYearAmt
Current Year	$0	CurrentYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$2,039,044	PriorYearAmt
Current Year	$0	CurrentYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$2,620,989	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	-$150,952	PriorYearAmt
Current Year	$0	CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$2,670,275	PriorYearAmt
Current Year	$0	CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$32,359	PriorYearAmt
Current Year	$0	CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$1,020,018	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$3,722,652	PriorYearAmt
Current Year	$0	CurrentYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$3,722,652	PriorYearAmt
Current Year	$0	CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$55,840	PriorYearAmt
Current Year	$0	CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$3,666,812	PriorYearAmt
Current Year	$0	CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$128,338	PriorYearAmt
Current Year	$0	CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$128,338	PriorYearAmt
Current Year	$0	CurrentYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	-$150,952	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	-$128,309	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$128,338	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$128,338	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$128,338	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$587,754	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$242,663	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$830,417	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$830,417	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$128,338	CYDistributableAsAdjustedAmt
CY Distribution Yr	100.000000000000	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$128,338	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$830,417	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$128,338	CYDistriAppDistributableAmt
Excess Distribution	$702,079	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$702,079	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$702,079	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION A LINE 2 - DETERMINE 509(A)(1) OR (2)	SUPPORTED ORGANIZATIONS ARE GOVERNMENT ORGANIZATIONS.
PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING RELATIONSHIP	GTA MAINTAINS A CLOSE WORKING RELATIONSHIP WITH AGENCY PARTNERS. DONATION REQUESTS ARE REVIEWED DAILY AND REGULAR MEETINGS HELD IN THE EVENT OF ISSUES OR OPPORTUNITIES. ALL AGENCIES ARE INCLUDED IN OUR UPDATED EMAILS AND PARTICIPATE IN OUR QUARTERLY BOARD OF DIRECTORS MEETINGS. AT THESE MEETINGS, AGENCIES PROVIDE REPORTS AND GTA GIVES UPDATES ON OPERATIONS, EVENTS, FINANCIAL STATUS AND PROJECTS THAT IMPACT THE PARTNERSHIP. THE EXECUTIVE DIRECTOR HAD CONTACT WITH OUR COORDINATOR FROM OUR SUPPORTED AGENCIES SEVERAL TIMES A WEEK. SOME OF THE SMALLER ORGANIZATIONS/AGENCIES WERE CONTACTED SEVERAL TIMES A MONTH AND THEY ALSO CONTACTED US WHENEVER THEY NEEDED.
PART V, SECTION D, LN 8 - DISTRIBUTIONS TO ATTENTIVE SUPPORTED ORGANIZATION	GTA PROVIDES SUPPORT TO THREE ATTENTIVE AND RESPONSIVE ORGANIZATIONS. THESE ORGANIZATIONS ARE BRIDGER-TETON NATIONAL FOREST, NATIONAL ELK REFUGE, AND GRAND TETON NATIONAL PARK. THROUGH MONETARY DISTRIBUTIONS AND OTHER SUPPORT, THE ASSOCIATION PROVIDED OVER ONE-THIRD OF ITS DISTRIBUTABLE AMOUNT TO THOSE ORGANIZATIONS FOR THE TAX YEAR.

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,473	OtherCostOrOtherBasisAmt
Depreciation	$77,794	DepreciationAmt
Book Value	$40,679	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,669	OtherCostOrOtherBasisAmt
Depreciation	$239,428	DepreciationAmt
Book Value	$45,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,964	OtherCostOrOtherBasisAmt
Depreciation	$120,322	DepreciationAmt
Book Value	$5,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,562	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,191,408	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$241,696	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$306,391	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,234,077	OtherRevenueAmt
Revenue Not Reported	$2,782,164	RevenueNotReportedAmt
Revenue Subtotal	$3,409,244	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,409,244	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,164,599	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$306,391	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,234,077	OtherExpensesIncludedAmt
Expenses Not Reported	$2,540,468	ExpensesNotReportedAmt
Expenses Subtotal	$2,624,131	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,624,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $2,234,077 2,234,077.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $2,234,077 2,234,077.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BRIDGER TETON NATIONAL FOREST
340 N CACHE	JACKSON	WY	83001	471600000	GOV	$82,730	$0	GENERAL SUPPORT
NATIONAL ELK REFUGE
675 E BROADWAY AVE	JACKSON	WY	83001	471600000	GOV	$94,785	$0	GENERAL SUPPORT
GRAND TETON NATIONAL PARK
PO BOX 170	MOOSE	WY	83012	140001849	GOV	$410,239	$0	GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES ARE MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	AGENCIES/PARTNERS ARE REQUIRED TO COMPLETE A DONATION REQUEST TO ACCESS FUNDS. THE OVERALL AMOUNT FUNDED EACH YEAR IS REQUIRED OF THE BOARD AT THE ANNUAL BUDGET MEETING. IT CAN BE ADJUSTED UP BASED ON NEED OR DOWN BASED ON LOWER INCOME THAN PROJECTED. THE GRAND TETON ASSOCIATION DOES NOT GIVE OUT GRANTS, BUT THEY DO FUND "AID". SOME "AID" IS NOT MONETARY BUT IN-KIND, AS IS THE CASE OF A PORTION OF GRAND TETON ASSOCIATION'S EMPLOYEE SALARIES WHO ALSO GIVE VISITOR INFORMATION TO THE PUBLIC. ALL AID MUST FIT WITHIN THE ASSOCIATION'S NON-PROFIT STATUS AND BE USED FOR INTERPRETATION, EDUCATION, OR RESEARCH. THE AGENCY REPRESENTATIVE MUST LIST WHAT THE FUNDS WILL BE USED FOR AND SIGN THE REQUEST. IT IS FORWARDED TO THE GRAND TETON ASSOCIATION WHERE THE EXECUTIVE DIRECTOR REVIEWS THE REQUEST TO BE SURE THAT IT IS AN APPROPRIATE USE OF FUNDS. IF SO, THE DONATION REQUEST IS SIGNED AND FORWARDED TO THE DIRECTOR OF FINANCE FOR FINAL REVIEW AND PAYMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	THE MISSION OF THE ASSOCIATION IS TO INSPIRE "DEEPER CONNECTION, BETTER UNDERSTANDING, AND ENDURING SUPPORT FOR OUR PUBLIC LANDS."
FORM 990, PART III, LINE 4A	THE ASSOCIATION OPERATES RETAIL OUTLETS AT THE FOLLOWING LOCATIONS: -GRAND TETON NATIONAL PARK -CRAIG THOMAS DISCOVERY AND VISITOR CENTER -COLTER BAY VISITOR CENTER -JACKSON HOLE AIRPORT -JENNY LAKE VISITOR CENTER -LSR PRESERVE -NATIONAL ELK REFUGE -BRIDGER-TETON NATIONAL FOREST -PINEDALE DISTRICT OFFICE -SUPERVISOR'S OFFICE -WEST TABLE ALL ITEMS THE ASSOCIATION SELLS HAVE BEEN APPROVED BY THE RESPECTIVE FEDERAL AGENCIES AS EITHER BEING AN INTERPRETATIVE ITEM, OR AN ITEM THAT ENHANCES THE SAFETY/ VISITOR CONVENIENCE OF THE FEDERAL AGENCIES' VISITORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS REVIEWED BY THE ASSOCIATION'S DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR AGAINST THE SCHEDULE OF FUNCTIONAL EXPENSE AND FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS ARE ALL GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY. STAFF IS MADE AWARE OF THE POLICY WHEN HIRED AND AT OUR ANNUAL SEASONAL ORIENTATION. IT IS ALSO IN OUR EMPLOYEE MANUAL.
FORM 990, PART VI, SECTION B, LINE 15	THE DETERMINATION OF THE SALARY WAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE OVERALL SALARIES/HOURLY WAGES FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS WHEN THE ANNUAL BUDGET IS REVIEWED BY THE BOARD DURING THE BUDGET MEETING. THE EXECUTIVE DIRECTOR GATHERS COMPARISONS, FROM OTHER NON-PROFITS, THE BUSINESS COMMUNITY, SALARY SURVEYS, AND LIKE ORGANIZATIONS SUCH AS OTHER COOPERATING ASSOCIATIONS. THOSE STUDIES INCLUDE COST OF LIVING INCREASES AND BENEFITS. THESE STUDIES ARE DONE PERIODICALLY, USUALLY EVERY 2-3 YEARS TO BE SURE THAT THE ASSOCIATION IS STILL WITHIN THE SAME FRAMEWORK AS OTHER LIKE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 IS MADE AVAILABLE TO THE GTA BOARD AND IS ON THE GTA WEBSITE. OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.