ARIZONA TRAIL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARIZONA TRAIL ASSOCIATION (EIN 86-0762149)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-25
IRS object ID: 202202989349302405
Schema version: 2021v4.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-25T07:59:42-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822851604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER MORGAN CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2418 W BARROW DRIVE	AddressLine1Txt
City	CHANDLER	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860762149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA TRAIL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6022524794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	738 N 5TH AVENUE STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN LAGERMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6022524794	PhoneNum
Signature	2022-10-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	LAGERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN CPA	PreparerPersonNm
PTIN	P01370742	PTIN
Phone	6022302700	PhoneNum
Preparation	2022-10-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN LAGERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	738 N 5TH AVE STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,268,830	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AZTRAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	2400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$960,866	PYContributionsGrantsAmt
CY Contributions Grants	$1,119,422	CYContributionsGrantsAmt
PY Program Service Revenue	$8,235	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,775	CYProgramServiceRevenueAmt
PY Investment Income	$2,145	PYInvestmentIncomeAmt
CY Investment Income	$150	CYInvestmentIncomeAmt
PY Other Revenue	$39,040	PYOtherRevenueAmt
CY Other Revenue	$49,312	CYOtherRevenueAmt
PY Total Revenue	$1,010,286	PYTotalRevenueAmt
CY Total Revenue	$1,173,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$380,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$461,516	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$140,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$468,009	PYOtherExpensesAmt
CY Other Expenses	$742,595	CYOtherExpensesAmt
PY Total Expenses	$849,124	PYTotalExpensesAmt
CY Total Expenses	$1,204,111	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$629,397	TotalAssetsBOYAmt
Total Assets EOY	$690,016	TotalAssetsEOYAmt
Total Liabilities BOY	$117,969	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$208,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$511,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$481,433	NetAssetsOrFundBalancesEOYAmt
Mission	TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$930,157	ExpenseAmt
Revenue	$38,550	RevenueAmt
Desc	WORKED WITH VOLUNTEERS WHO CONTRIBUTED MORE THAN 20,000 HOURS OF VOLUNTEER SERVICE, UP 20 FROM 2020. GREW MEMBERSHIP BY 30. RECRUITED AND TRAINED 25 NEW SEGMENT STEWARDS. PRODUCED 8 EDUCATIONAL VIDEOS THROUGH THE TRAIL SKILLS INSTITUTE PROGRAM. INSTALLED 7 KIOSKS, MORE THAN 30 STEEL EMBLEM SIGNS, 12 WOODEN SIGNS AT WILDERNESS PORTALS, TRAILHEADS, AND JUNCTIONS. ADDED 6 CACHE BOXES, 8 STEEL GATES, 5 ROLLOVER GATES AND 3 OHV GATES. COMPLETED MORE THAN 15 MILES OF NEW TRAIL CONSTRUCTION TO REMOVE THE TRAIL FROM ROADS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT, IMPROVE CONNECTIVITY AND SAFETY FOR ALL TRAIL USERS. ENGAGED OVER 537 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. EXPANDED OUR VETERAN PROGRAM AZT VETS TO CONNECT MORE ARIZONA MILITARY VETERANS TO THE TRAIL.	Desc
Total Program Service Expenses	$930,157	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	Yes (true)	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Everything Counts	PersonNm
Phone	5202329840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6890 E Sunrise Dr Ste 120-491	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85750	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW NELSON
EXECUTIVE DIRECTOR	040.00	Yes (X)	$84,071	$4,697	$0
ANNA PERREIRA
CFO UNTIL 2/24/2021	040.00	Yes (X)	$8,825	$783	$0
SUSAN LAGERMAN
PRESIDENT	005.00	Yes (X)	$0	$0	$0	Yes (X)
JAN HANCOCK
SECRETARY	005.00	Yes (X)	$0	$0	$0	Yes (X)
AMBIKA BALASUBRAMANIYAN
VP OF BOARD DEV / INTERIM TREASURER	005.00	Yes (X)	$0	$0	$0	Yes (X)
VICTORIA LEVIN
VP OF MEMBERSHIPS	005.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES ARNDT
DIRECTOR	005.00		$0	$0	$0	Yes (X)
KAIT BOYLE
DIRECTOR	005.00		$0	$0	$0	Yes (X)
DANA ERNST
DIRECTOR	005.00		$0	$0	$0	Yes (X)
PHYLLIS RALLEY
DIRECTOR	005.00		$0	$0	$0	Yes (X)
BIANCA SALAZAR
DIRECTOR	005.00		$0	$0	$0	Yes (X)
LISA SCHNEBLY HEIDINGER
DIRECTOR	005.00		$0	$0	$0	Yes (X)
ROB MASON
TREASURER THRU 02/2021	005.00	Yes (X)	$0	$0	$0	Yes (X)
FRED GAUDET
VP OF TRAIL OPERATIONS UNTIL 2/2021	005.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,480	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$142,557	MembershipDuesAmt
Fundraising	$23,786	FundraisingAmt
Government Grants	$379,707	GovernmentGrantsAmt
All Other Contributions	$573,372	AllOtherContributionsAmt
Noncash Contributions	$16,330	NoncashContributionsAmt
Total Contributions	$1,119,422	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL TRAIL PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,775	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150	TotalRevenueColumnAmt
Exclusion	$150	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,718	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$23,786	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,718	FundraisingDirectExpensesAmt
Gaming Gross Income	$18,221	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,684	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,537	TotalRevenueColumnAmt
Exclusion	$15,537	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$77,544	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$43,769	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,775	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,173,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,550	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,687	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,906	TotalAmt
Program Services	$66,224	ProgramServicesAmt
Management And General	$16,285	ManagementAndGeneralAmt
Fundraising	$18,397	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$328,144	TotalAmt
Program Services	$209,805	ProgramServicesAmt
Management And General	$55,566	ManagementAndGeneralAmt
Fundraising	$62,773	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,338	TotalAmt
Program Services	$1,495	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$447	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,128	TotalAmt
Program Services	$19,263	ProgramServicesAmt
Management And General	$5,102	ManagementAndGeneralAmt
Fundraising	$5,763	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,750	TotalAmt
Management And General	$19,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$442,476	TotalAmt
Program Services	$433,720	ProgramServicesAmt
Management And General	$328	ManagementAndGeneralAmt
Fundraising	$8,428	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,746	TotalAmt
Program Services	$18,981	ProgramServicesAmt
Fundraising	$5,765	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,783	TotalAmt
Program Services	$25,913	ProgramServicesAmt
Management And General	$5,111	ManagementAndGeneralAmt
Fundraising	$14,759	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,082	TotalAmt
Program Services	$7,725	ProgramServicesAmt
Management And General	$2,046	ManagementAndGeneralAmt
Fundraising	$2,311	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,968	TotalAmt
Program Services	$14,046	ProgramServicesAmt
Management And General	$3,720	ManagementAndGeneralAmt
Fundraising	$4,202	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,874	TotalAmt
Program Services	$28,123	ProgramServicesAmt
Management And General	$9,378	ManagementAndGeneralAmt
Fundraising	$2,373	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,297	TotalAmt
Program Services	$7,572	ProgramServicesAmt
Management And General	$3,650	ManagementAndGeneralAmt
Fundraising	$2,075	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,406	TotalAmt
Program Services	$8,571	ProgramServicesAmt
Management And General	$2,270	ManagementAndGeneralAmt
Fundraising	$2,565	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,193	TotalAmt
Program Services	$18,026	ProgramServicesAmt
Management And General	$4,774	ManagementAndGeneralAmt
Fundraising	$5,393	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$28,635	$18,308	$4,849	$5,478
TRAIL IMPROVEMENTS	$32,385	$32,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,204,111	TotalAmt
Program Services	$930,157	ProgramServicesAmt
Management And General	$133,225	ManagementAndGeneralAmt
Fundraising	$140,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,590	BOYAmt
EOY	$217,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$167,850	BOYAmt
EOY	$80,810	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,621	BOYAmt
EOY	$11,396	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,601	BOYAmt
EOY	$9,199	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$3,545	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$165,303	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,160	BOYAmt
EOY	$17,754	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$346,375	BOYAmt
EOY	$346,981	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$3,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$629,397	BOYAmt
EOY	$690,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,969	BOYAmt
EOY	$208,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,969	BOYAmt
EOY	$208,583	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	$419,019	BOYAmt
EOY	$275,100	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,409	BOYAmt
EOY	$206,333	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$511,428	BOYAmt
EOY	$481,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$629,397	BOYAmt
EOY	$690,016	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,452	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$457	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$780,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$758,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$960,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119,422	CurrentTaxYearAmt
Total	$4,422,265	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$780,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$758,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$960,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119,422	CurrentTaxYearAmt
Total	$4,422,265	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$142,230	SubstantialContributorsTotAmt
Public Support Total170	$4,280,035	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150	CurrentTaxYearAmt
Total	$13,694	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,537	CurrentTaxYearAmt
Total	$45,803	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,481,762	TotalSupportAmt
Gross Receipts Rltd Activities	$524,310	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95500	PublicSupportCY170Pct
Public Support PY170	0.93890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$205,396	ContributionsAmt
Other Expenditures	$4,063	OtherExpendituresAmt
End Year Balance	$206,333	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$26	ContributionsAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
Other Expenditures	$32	OtherExpendituresAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,329	BeginningYearBalanceAmt
Other Expenditures	$18,329	OtherExpendituresAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
Contributions	$18,329	ContributionsAmt
End Year Balance	$23,329	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.02400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.97600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,057	OtherCostOrOtherBasisAmt
Depreciation	$165,303	DepreciationAmt
Book Value	$17,754	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,754	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,192,392	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$457	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,276	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,733	RevenueNotReportedAmt
Revenue Subtotal	$1,173,659	RevenueSubtotalAmt
Total Revenue Per Form990	$1,173,659	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,222,387	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,276	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,276	ExpensesNotReportedAmt
Expenses Subtotal	$1,204,111	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,204,111	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 THAT ARE ANTICIPATED TO BE RELEASED WITHIN THE NEXT FISCAL 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ENDURANCE	Event1Nm
Gross Receipts Event1	$72,504	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,786	CharitableContriEvent1Amt
Gross Revenue Event1	$48,718	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$158	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$48,560	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$72,504	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,786	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,718	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$158	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$48,560	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,718	DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$18,221	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,684	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$18,221	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,684	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,684	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,537	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Licensed	false	LicensedInd
Explanation If No	Per AZ Revised Statute 13-3302, the organization meets the classifications allowed to conduct raffles and follows all rules in regard to the administration of said raffles, and therefore, is not required to be licensed.	ExplanationIfNoTxt
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	738 N 5TH AVE STE 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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.