GRAND TETON NATURAL HISTORY ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GRAND TETON NATURAL HISTORY ASSOCIATION (EIN 83-0185073)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-02
IRS object ID: 202322759349300527
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-02T11:54:05-04:00	ReturnTs
Tax Period End	2022-12-31	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 S 300 E STE 100	AddressLine1Txt
City	ST GEORGE	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	847702948	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	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	2023-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	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	XXX-XX-XXXX	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MORRIS J PEACOCK CPA	PreparerPersonNm
PTIN	P00038696	PTIN
Phone	4356283663	PhoneNum
Preparation	2023-09-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APRIL LANDALE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SAME AS C ABOVE	AddressLine1Txt
City	MOOSE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,107,712	GrossReceiptsAmt
Group Return For Affiliates	false	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	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$923,869	PYContributionsGrantsAmt
CY Contributions Grants	$343,100	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$73,878	PYInvestmentIncomeAmt
CY Investment Income	$68,221	CYInvestmentIncomeAmt
PY Other Revenue	$2,306,736	PYOtherRevenueAmt
CY Other Revenue	$2,499,017	CYOtherRevenueAmt
PY Total Revenue	$3,304,483	PYTotalRevenueAmt
CY Total Revenue	$2,910,338	CYTotalRevenueAmt
PY Grants And Similar Paid	$489,382	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$825,913	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$918,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,076,068	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,226	PYOtherExpensesAmt
CY Other Expenses	$469,274	CYOtherExpensesAmt
PY Total Expenses	$1,623,554	PYTotalExpensesAmt
CY Total Expenses	$2,371,255	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,680,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$539,083	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,175,484	TotalAssetsBOYAmt
Total Assets EOY	$6,302,950	TotalAssetsEOYAmt
Total Liabilities BOY	$116,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,964	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,059,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,176,986	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,112,697	ExpenseAmt
Desc	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 -BRIDGERTETON NATIONAL FOREST -AFTON -BLACK ROCK RANGER STATION -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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$825,913	ExpenseAmt
Grant	$825,913	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	$1,938,610	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	68	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN SAUERLAND-SCHROEDER	PersonNm
Phone	3077393406	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
APRIL LANDALE
EXECUTIVE DI	40.00	Yes (X)	$168,112	$0	$28,437
AMY WILLIAMS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GARY POLLOCK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANNIE BAND
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
HUNTLEY DORNAN
TREASURER	4.00	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		$0	$0	$0	Yes (X)
JESSE RYAN
CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
CLAIRE FULLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRENDAN LEVINE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ERIN O'BRIEN
DIRECTOR OF	40.00	Yes (X)	$91,213	$0	$17,431	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$259,325	TotalReportableCompFromOrgAmt
Total Other Compensation	$45,868	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$6,825	MembershipDuesAmt
Government Grants	$200,648	GovernmentGrantsAmt
All Other Contributions	$135,627	AllOtherContributionsAmt
Total Contributions	$343,100	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,228	TotalRevenueColumnAmt
Exclusion	$142,228	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,323	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$158,330	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$74,007	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,007	TotalRevenueColumnAmt
Exclusion	-$74,007	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,515,836	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,039,044	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,476,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,476,792	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,225	TotalRevenueColumnAmt
Exclusion	$22,225	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,225	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,910,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,476,792	RelatedOrExemptFuncIncomeAmt
Exclusion	$90,446	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$825,913	TotalAmt
Program Services	$825,913	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$305,193	TotalAmt
Program Services	$164,745	ProgramServicesAmt
Management And General	$140,448	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$626,506	TotalAmt
Program Services	$567,640	ProgramServicesAmt
Management And General	$58,866	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,010	TotalAmt
Program Services	$8,010	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,823	TotalAmt
Program Services	$29,829	ProgramServicesAmt
Management And General	$11,994	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,536	TotalAmt
Program Services	$58,612	ProgramServicesAmt
Management And General	$35,924	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,744	TotalAmt
Management And General	$24,744	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,852	TotalAmt
Management And General	$20,852	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,553	TotalAmt
Program Services	$10,033	ProgramServicesAmt
Management And General	$53,520	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,584	TotalAmt
Program Services	$9,879	ProgramServicesAmt
Management And General	$13,705	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,107	TotalAmt
Program Services	$4,073	ProgramServicesAmt
Management And General	$4,034	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,805	TotalAmt
Program Services	$31,292	ProgramServicesAmt
Management And General	$4,513	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,600	TotalAmt
Program Services	$18,450	ProgramServicesAmt
Management And General	$6,150	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CREDIT CARD FEES	$165,029	$165,029
OTHER	$34,283	$6,523	$27,760
DUES AND SUBSCRIPTIONS	$20,271	$65	$20,206
SELLING EXPENSE	$19,113	$19,113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,333	TotalAmt
Program Services	$19,404	ProgramServicesAmt
Management And General	$9,929	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,371,255	TotalAmt
Program Services	$1,938,610	ProgramServicesAmt
Management And General	$432,645	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,071	BOYAmt
EOY	$4,920	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,934,586	BOYAmt
EOY	$2,436,714	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,778	BOYAmt
EOY	$6,381	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$486,876	BOYAmt
EOY	$874,636	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,262	BOYAmt
EOY	$35,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$517,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$405,898	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$131,386	BOYAmt
EOY	$112,004	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,522,093	BOYAmt
EOY	$2,818,457	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,432	BOYAmt
EOY	$14,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,175,484	BOYAmt
EOY	$6,302,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,196	BOYAmt
EOY	$125,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,196	BOYAmt
EOY	$125,964	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	$5,302,407	BOYAmt
EOY	$5,518,809	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$756,881	BOYAmt
EOY	$658,177	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,059,288	BOYAmt
EOY	$6,176,986	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,175,484	BOYAmt
EOY	$6,302,950	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$539,083	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$421,385	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	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 (true)	$44,090	$14,271
NATIONAL ELK REFUGE
471600000	6	Yes (true)	$75,180	$40,639
GRAND TETON NATION PARK
140001849	6	Yes (true)	$450,362	$201,371

Field	Value	IRS element (for citing)
Supported Organizations Total	3	SupportedOrganizationsTotalCnt
Support Sum	$569,632	SupportSumAmt
Other Support Sum	$256,281	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

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

Recoveries PY Distributions RecoveriesPYDistributionsGrp

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

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$4,834,777	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$4,834,777	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$37,403	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$2,157,170	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$1,872,647	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$767,557	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$896,929	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$34,272	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$1,331,944	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$2,263,145	PriorYearAmt

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

Acquisition Indebtedness AcquisitionIndebtednessGrp

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

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$2,263,145	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$33,947	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$2,229,198	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$78,022	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

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

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$78,022	PriorYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$767,557	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$652,423	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$78,022	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$652,423	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$652,423	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$569,632	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$256,281	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	$825,913	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$652,423	CYDistributableAsAdjustedAmt
CY Distribution Yr	0.000000000000	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$652,423	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$340,534	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$76,175	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$952,535	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$451,582	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$489,382	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,310,208	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$652,423	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$1,657,785	ExcessDistributionCyovAmt
CY Total Annual Distributions	$825,913	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
Excess Distribution	$825,913	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$2,483,698	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$716,821	ExcessFromYear4Amt
Excess From Year3	$451,582	ExcessFromYear3Amt
Excess From Year2	$489,382	ExcessFromYear2Amt
Excess From Year1	$825,913	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, SECTION A, LINE 2

SUPPORTED ORGANIZATIONS ARE GOVERNMENT ORGANIZATIONS.

PART IV, SECTION D, LINE 2

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.

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	$69,781	DepreciationAmt
Book Value	$48,692	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,464	OtherCostOrOtherBasisAmt
Depreciation	$218,443	DepreciationAmt
Book Value	$55,021	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,965	OtherCostOrOtherBasisAmt
Depreciation	$117,674	DepreciationAmt
Book Value	$8,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,004	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,978,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$421,385	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$306,391	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,204,073	OtherRevenueAmt
Revenue Not Reported	$2,089,079	RevenueNotReportedAmt
Revenue Subtotal	$2,889,486	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,852	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,852	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,910,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,860,867	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$306,391	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,204,073	OtherExpensesIncludedAmt
Expenses Not Reported	$2,510,464	ExpensesNotReportedAmt
Expenses Subtotal	$2,350,403	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,852	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,852	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,371,255	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 2,204,073
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 2,204,073

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	Non Cash AssistanceNonCashAssistanceDesc
BRIDGER TETON NATIONAL FOREST
340 N CACHE	JACKSON	WY	83001	471600000	GOV	$44,090	$14,271	GENERAL SUPPORT
NATIONAL ELK REFUGE
675 E BROADWAY AVE	JACKSON	WY	83001	471600000	GOV	$75,180	$40,639	GENERAL SUPPORT	SALARIES
GRAND TETON NATIONAL PARK
PO BOX 170	MOOSE	WY	83012	140001849	GOV	$450,362	$201,371	GENERAL SUPPORT	SALARIES

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	AGENCIES/PARTNERS ARE REQUIRED TO COMPLETE A DONATION REQUEST TO ACCESS FUNDS. THE OVERALL AMOUNT FUNDED EASH YEAR IS REQUESTED 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 THEN 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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	APRIL LANDALE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$168,112	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,435	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$24,002	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$196,549	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, 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 -BRIDGERTETON NATIONAL FOREST -AFTON -BLACK ROCK RANGER STATION -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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A	THE DETERMINATION OF THE SALARY WAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	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, PAGE 6, PART VI, 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.
FORM 990, PART XI, LINE 9	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 2,204,073 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -2,204,073