2022-08-08T10:31:04-05:00 2021-12-31 870492866 HINTONBURDICK PLLC 239 SOUTH MAIN ST STE 100 CEDAR CITY UT 84720 990 2021-01-01 830185073 GRAND TETON ASSOCIATION GRAN 3077393406 PO BOX 70 MOOSE WY 83012 HUNTLEY DORNAN DIRECTOR 3077393406 2022-07-27 true HUNTLEY DORNAN XXX-XX-XXXX TAD TUTTLE CPA P01612941 4358657666 2022-07-29 2021 2022-09-23 18:48:47Z APRIL LANDALE SAME AS C ABOVE MOOSE WY 83012 5461653 false X WWW.GRANDTETONASSOCIATION.ORG X 1937 WY 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. 10 10 48 6 0 817798 923869 0 59812 73878 1126319 2306736 2003929 3304483 451582 489382 0 770806 918946 0 0 226726 215226 1449114 1623554 554815 1680929 4358042 6175484 103895 116196 4254147 6059288 X 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. false false 1297579 489382 1263902 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. 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. 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 1297579 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 17 0 48 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X X APRIL LANDALE EXEC DIRECTOR 3077393406 1 PARK HEADQUARTERS ROAD MOOSE WY 83012 APRIL LANDALE EXECUTIVE DI 40.00 X 171679 0 21881 AMY WILLIAMS TREASURER 2.00 X X 0 0 0 FRANZ CAMENZIND DIRECTOR 1.00 X 0 0 0 ANNIE BAND SECRETARY 2.00 X X 0 0 0 HUNTLEY DORNAN DIRECTOR 1.00 X X 0 0 0 MARY GIBSON SCOTT VICE-CHAIR 2.00 X X 0 0 0 JOHN FRECHETTE DIRECTOR 1.00 X 0 0 0 JESSIE RYAN DIRECTOR 1.00 X 0 0 0 CLAIRE FULLER DIRECTOR 1.00 X 0 0 0 NICK DELMOLINO CHAIR 2.00 X X 0 0 0 BRENDAN LEVINE DIRECTOR 1.00 X 0 0 0 171679 21881 1 false true false 10386 360485 552998 923869 15673 15673 58205 58205 58205 58205 4430264 2157170 2273094 2273094 COMMISSION 900099 33642 33642 33642 3304483 2273094 107520 489382 489382 193560 149627 43933 594515 459576 134939 7754 5994 1760 35686 19401 16285 87431 54207 33224 22060 22060 19895 19895 26024 13093 12931 7966 4850 3116 7260 3630 3630 37403 35215 2188 23519 17639 5880 REPAIRS AND MAINTENANCE 26243 22389 3854 SELLING EXPENSE 12985 12985 TRAINING 11048 11048 OTHER 9984 6149 3835 10839 3442 7397 1623554 1297579 325975 0 2029 7071 1360524 2934586 53592 8778 514178 486876 40553 60262 501479 370093 134774 131386 2216868 2522093 6409 29115 24432 4358042 6175484 103895 116196 103895 116196 X 3784959 5302407 469188 756881 4254147 6059288 4358042 6175484 X 1680929 124212 X false true X false false X X X 3 BRIDGER TETON NATIONAL FOREST 471600000 6 true 54192 0 NATIONAL ELK REFUGE 471600000 6 true 153120 14277 GRAND TETON NATION PARK 140001849 6 true 224655 43138 3 431967 57415 true true false false false false false false false false false false false false false true false false 0 0 2307739 2307739 33327 1121608 964205 188599 896929 34272 1331944 2263145 0 0 2263145 33947 2229198 78022 0 78022 188599 160309 78022 160309 0 160309 431967 57415 0 0 0 0 489382 0 160309 0.000000000000 160309 0 0 500843 76175 952535 451582 1981135 0 160309 0 1820826 489382 0 489382 0 0 2310208 340534 76175 952535 451582 489382 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118473 61777 56696 264134 192890 71244 118872 115426 3446 131386 5872361 124212 306391 2157170 2587773 3284588 19895 19895 3304483 4067220 306391 2157170 2463561 1603659 19895 19895 1623554 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 2,157,170 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 2,157,170 true BRIDGER TETON NATIONAL FOREST 340 N CACHE JACKSON WY 83001 471600000 GOV 54192 GENERAL SUPPORT NATIONAL ELK REFUGE 675 E BROADWAY AVE JACKSON WY 83001 471600000 GOV 153120 14277 SALARIES GENERAL SUPPORT GRAND TETON NATIONAL PARK PO BOX 170 MOOSE WY 83012 140001849 GOV 224655 43138 SALARIES GENERAL SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false APRIL LANDALE EXECUTIVE DIRECTOR 171679 21881 193560 FORM 990, PAGE 2, PART III, LINE 4A 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. 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. 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 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 2,157,170 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -2,157,170