2023-11-14T09:32:46-00:00 2022-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2022-01-01 860762149 ARIZONA TRAIL ASSOCIATION ARIZ 6022524794 738 N 5TH AVENUE STE 201 TUCSON AZ 85705 DAVID RABE TREASURER 6022524794 2023-11-13 true DAVID RABE 999009999 KRISTINA MORGAN CPA P01370742 6022302700 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID RABE 738 N 5TH AVE STE 201 TUCSON AZ 85705 1561205 false X AZTRAIL.ORG X 1994 AZ THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT. 9 9 16 2250 0 1119422 1344037 4775 6814 150 5337 49312 50986 1173659 1407174 0 0 461516 585657 0 156376 742595 761916 1204111 1347573 -30452 59601 690016 715932 208583 177087 481433 538845 TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS. false false 1025301 47870 WORKED WITH VOLUNTEERS WHO CONTRIBUTED MORE THAN 22,500 HOURS OF VOLUNTEER SERVICE, UP 12.5 FROM 2021. RECRUITED AND TRAINED 16 NEW SEGMENT STEWARDS. HOSTED 73 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS. HOSTED 8 TRAIL SKILLS INSTITUTE SESSIONS, ENGAGING 52 PEOPLE. EXPANDED THE ONLINE TRAIL SKILLS VIDEO SERIES REACH TO OVER 1,000 VIEWS. COMPLETED 22 MILES OF NEW TRAIL CONSTRUCTION IN 4 DIFFERENT REROUTE PROJECTS, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 15 NEW TRAILHEAD SIGNS, 44 STEEL NAVIGATIONAL SIGNS, AND 15 WOODEN SIGNS AT WILDERNESS PORTALS, TRAILHEADS, AND JUNCTIONS. 1025301 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 16 true false false false false false true true false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false X Everything Counts 5202329840 6890 E Sunrise Dr Ste 120-491 Tucson AZ 85750 MATT NELSON EXECUTIVE DIRECTOR 040.00 X 86966 0 2387 SUSAN LAGERMAN PRESIDENT 005.00 X X 0 0 0 DANA ERNST VP TRAIL OPERATIONS 005.00 X X 0 0 0 VICTORIA LEVIN VP MEMBERSHIP DEVELOPMENT 005.00 X X 0 0 0 AMBIKA BALASUBRAMANIYAN TREASURER SINCE 3/5/22 005.00 X X 0 0 0 LISA SCHNEBLY HEIDINGER SECRETARY SINCE 3/5/22 005.00 X X 0 0 0 BIANCA SALAZAR DIRECTOR 005.00 X 0 0 0 JAMES ARNDT DIRECTOR 005.00 X 0 0 0 KAIT BOULE DIRECTOR 005.00 X 0 0 0 PHYLLIS RALLEY DIRECTOR 005.00 X 0 0 0 ROB MASON TREASURER UNTIL 3/5/22 005.00 X X 0 0 0 JAN HANCOCK SECRETARY UNTIL 3/5/22 005.00 X X 0 0 0 FRED GAUDET DIRECTOR UNTIL 3/5/22 005.00 X 0 0 0 86966 2387 false false false American Conservation Experience 3200 S 700 E Salt Lake City UT 84106 Trail Bldg Maintenance 156463 1 142039 55185 668774 478039 3512 1344037 EDUCATIONAL TRAIL PROGRAM 900099 6814 6814 6814 5337 5337 125091 55185 125091 11331 1401 9930 9930 68595 27539 41056 41056 1407174 47870 15267 X 0 0 0 0 89352 59311 13790 16251 0 456077 302741 70390 82946 0 4096 2719 632 745 36132 23984 5577 6571 0 0 15845 15845 20917 20917 0 314617 301785 9849 2983 17047 13325 3722 35043 12849 11103 11091 13016 9095 1819 2102 0 25266 16771 3900 4595 58416 40386 12589 5441 0 21077 12019 6173 2885 318 28 7 283 0 10632 7057 1641 1934 31712 21050 4894 5768 SUPPLIES AND MATERIALS 49809 33063 7687 9059 TRAIL IMPROVEMENTS 148201 148201 0 1347573 1025301 165896 156376 217131 96818 80810 161835 11396 9199 9698 3545 224837 175935 17754 48902 346981 351311 3200 47368 690016 715932 208583 145319 31768 208583 177087 X 275100 183829 206333 355016 481433 538845 690016 715932 X 59601 -1007 612 -1794 X X true X false true false X 758212 803135 960866 1119422 1344037 4985672 758212 803135 960866 1119422 1344037 4985672 76685 4908987 2764 5649 2145 150 5337 16045 8258 3797 14636 15537 9930 52158 5053875 455983 0.97130 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206333 335523 54 186840 54 355016 5000 205396 4063 206333 5000 26 6 32 5000 23329 18329 5000 5000 18329 23329 0.01000 0.99000 false false 224837 175935 48902 48902 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 3200 OPERATING LEASE ASSET 44168 47368 Federal income taxes LONG-TERM OPERATING LEASE LIABILITY 31768 31768 X 1408214 -1007 2047 1040 1407174 1407174 1349008 1435 1435 1347573 1347573 V 4 THE ORGANIZATION HAS A PERMANENTLY RESTRICTED DONATION WHOSE FUNDS ARE INVESTED FOR EARNINGS. THE ORGANIZATION ALSO HAS BOTH PURPOSE AND TIME RESTRICTED NET ASSETS RELATED TO PROGRAM ACTIVITIES SUCH AS TRAIL IMPROVEMENTS THAT ARE ANTICIPATED TO BE RELEASED WITHIN THE NEXT FISCAL YEAR, HOWEVER, ADDITIONAL CONTRIBUTIONS ARE RECEIVED EACH YEAR. X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TRAIL EVENTS 180276 55185 125091 11930 5872 20091 391 86807 180276 55185 125091 11930 5872 20091 391 86807 125091 AZ Part II Line 9 OTHER DIRECT EXPENSES - 39,346 SUPPLIES, 10,835 PROFESSIONAL SERVICES, AND 36,626 OTHER DIRECT LABOR Form 990, Part VI, Section A, Line 6 MEMBERSHIP ANY INDIVIDUAL OR ORGANIZATION SUPPORTING THE SPECIFIC PURPOSES OF THE ORGANIZATION MAY BECOME A MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 7a EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO VOTE ON THE ORGANIZATIONS OFFICERS AT THE ANNUAL MEETING. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. Form 990, Part VI, Section B, Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part IX, Line 11g THE ORGANIZATION HIRES ASSISTANTS FOR PROGRAM EVENTS, MAP ASSISTANTS, IT CONSULTANTS, AND OTHER TRAIL CONSULTANTS. Form 990, Part XI, Line 9 AUDITORS ADJUSTMENT FOR CUMULATIVE EFFECT OF ADOPTING FASB ASC NO. 842 STARTING ON JANUARY 1, 2022. Form 990, Part XII, Line 2c THE ORGANIZATION HAS AN AUDIT COMMITTEE TASKED WITH OVERSEEING THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PREPARE FINANCIAL STATEMENTS FOR THE ORGANIZATION.