2025-04-28T14:51:08-05:00 2024-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2024-01-01 010975346 WOOD RIVER TRAILS COALITION INC WOOD 2084718152 PO BOX 756 HAILEY ID 83333 ALISON KINSLER BOARD CHAIR 2084718152 2025-04-24 1 1 RYAN STILL P00555455 2083338965 2025-04-24 2024 2025-03-06 01:10:19Z ALISON KINSLER PO BOX 756 HAILEY ID 83333 618091 0 X HTTPS://WOODRIVERTRAILSCOALITION.ORG/ X 2010 ID TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS. 9 9 8 291 0 0 463960 597985 0 0 11376 14316 -15234 -271 460102 612030 0 18372 0 0 266238 356156 0 0 99431 112758 209474 378996 584002 81106 28028 640090 654899 16317 3098 623773 651801 TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS. 0 0 141136 1705 HYBRID TRAIL CREW PROGRAM - 2024 WAS THE INAUGURAL YEAR OF THE HYBRID TRAIL CREW. WE HAVE BEEN DEVELOPING THIS MODEL FOR YEARS WITH THE U.S. FOREST SERVICE - KETCHUM RANGER DISTRICT (KRD) TO ALLEVIATE ISSUES CAUSED BY FEDERAL HIRING AND FUNDING DEFICITS. THE HYBRID TRAIL CREW CONSISTS OF BOTH WRTC AND KRD EMPLOYEES WHO WORK SIDE-BY-SIDE AS ONE CREW ON THE 400+ MILES OF KRD TRAILS. THEIR MAIN OBJECTIVES DURING THE SEASON ARE BASIC ANNUAL MAINTENANCE, HEAVY MAINTENANCE, PROJECTS SUCH AS ROCK RETAINING WALLS AND TRAIL BRIDGES, AND BACKCOUNTRY HITCHES INTO REMOTE PARTS OF THE DISTRICT. THE CREW WORKS 40 HOURS A WEEK FROM MAY TO OCTOBER. 82931 16667 VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE WORK PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL MAINTENANCE, SUCH AS BRUSHING, MINOR TREAD WORK, AND DRAINAGE. A SMALL SUBSET OF VOLUNTEERS WE CALL "TRAIL STEWARDS" RECEIVE MORE TRAINING SO THEY CAN HELP STAFF EXECUTE WORK PARTIES. WE ALSO HOLD "BRING YOUR OWN CREW" WORK PARTIES FOR COMPANIES TO VOLUNTEER AS A GROUP FOR LONGER DURATION PROJECTS. IN 2024 WE ORGANIZED 22 VOLUNTEER WORK PARTIES THAT INVOLVED 281 VOLUNTEERS. 161990 TRAIL PROJECTS PROGRAM - WE HELP FUND AND IMPLEMENT TRAIL PROJECTS ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT LANDS. IN 2024, WE BROUGHT MAJORITY FUNDING AND IMPLEMENTED THE GREENHORN IMPROVEMENTS PROJECT PHASE I IN PARTNERSHIP WITH THE KETCHUM RANGER DISTRICT. THIS PROJECT REDUCED THE NUMBER OF TRAIL BRIDGES IN THE FIRST QUARTER MILE OF GREENHORN FROM 3 TO 1, REROUTED THE TRAIL OUT OF RIPARIAN HABITAT AND REVEGETATED THE RIPARIAN AREA IMPACTED BY THE FORMER TRAIL. 386057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 X X THE ORGANIZATION 2084718152 PO BOX 756 HAILEY ID 83333 ALISON KINSLER BOARD CHAIR 1.00 X X 0 0 0 SUSAN GIANNETTINO VICE CHAIR 1.00 X X 0 0 0 JUSTIN MALLOY TREASURER 1.00 X X 0 0 0 NICOLE LISK SECRETARY 1.00 X X 0 0 0 MATT MCNEAL OUTGOING BOARD CHAIR 1.00 X X 0 0 0 JULIAN TYO OUTGOING SECRETARY 1.00 X X 0 0 0 SAM CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 KERRY SHARP BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHAUGHNESSY BOARD MEMBER 1.00 X 0 0 0 JOHN PERENCHIO BOARD MEMBER 1.00 X 0 0 0 SARA GRESS EXECUTIVE DIRECTOR 40.00 X 76349 0 9461 76349 0 9461 0 0 0 0 TITUS TRAILS LLC 1594 BALDY VIEW DR HAILEY ID 83333 TRAIL DESIGN AND CONSTRUCTION 102750 1 109612 488373 597985 14316 14316 0 109612 3560 -3560 -3560 5790 2501 3289 3289 612030 3289 0 10756 X 18372 18372 85810 49195 16501 20114 219146 126000 42373 50773 3295 2105 33 1157 23047 12327 5502 5218 24858 13864 4914 6080 1846 1846 110475 107750 2725 2201 737 113 1351 12810 1373 5417 6020 32220 18552 6735 6933 3245 3052 66 127 2086 2086 13139 6313 6826 JOB SUPPLIES 20938 20052 68 818 OTHER 7255 3055 3542 658 DUES AND SUBSCRIPTIONS 3259 1224 1853 182 584002 386057 98514 99431 303088 296175 332170 350765 1791 19433 13265 4832 6168 640090 654899 16317 3098 16317 3098 X 0 0 0 0 623773 651801 623773 651801 640090 654899 28028 0 X 0 0 0 X 131357 548765 330351 453960 597985 2062418 46909 92 2338 3500 5790 58629 178266 548857 332689 457460 603775 2121047 0 0 0 2121047 61 11376 14316 25753 61 11376 14316 25753 178266 548857 332750 468836 618091 2146800 0.98800 0.99290 0.01200 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19433 13265 6168 6168 CK FUNDRAISER 109612 109612 3560 109612 109612 3560 3560 -3560 1 UNITED STATES FOREST SERVICE PO BOX 6200-09 PORTLAND OR 97228 720564834 18372 0 TRAIL CREW WAGES 0 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE GIVEN, AS WELL AS THE SELECTION CRITERIA USED TO AWARD THE GRANTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B WE ARE IN THE PROCESS OF DEVELOPING A REVIEW PROCESS FOR THE 990. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION INFORMATION OF LOCAL AND REGIONAL NONPROFITS WAS SENT TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR, WITH A SALARY REQUEST. THE BOARD MET SEPARATELY TO GO OVER THE INFORMATION AND DELIBERATE. THE FINAL DECISION WAS COMMUNICATED TO THE ED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 IT CAN BE FOUND VIA THE IRS TAX-EXEMPT ORGANIZATION SEARCH TOOL, AS WELL AS ON GUIDESTAR. WE PLAN TO POST ON OUR WEBSITE AFTER OUR 2024 TAXES ARE FILED AND AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 OUR ANNUAL IMPACT REPORTS HAVE FINANCIAL STATEMENTS, GUIDESTAR LISTS OUR 990S. OUR IRS LETTER OF DETERMINATION IS ON OUR GUIDESTAR PROFILE. WE CAN PRODUCE OUR BYLAWS FOR ANYONE WHO ASKS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,750. MANAGEMENT AND GENERAL EXPENSES 2,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,475.