2022-10-25T07:59:42-00:00 2021-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2021-01-01 860762149 ARIZONA TRAIL ASSOCIATION ARIZ 6022524794 738 N 5TH AVENUE STE 201 TUCSON AZ 85705 SUSAN LAGERMAN PRESIDENT 6022524794 2022-10-25 true SUSAN LAGERMAN 999009999 KRISTINA MORGAN CPA P01370742 6022302700 2022-10-25 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN LAGERMAN 738 N 5TH AVE STE 201 TUCSON AZ 85705 1268830 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. 12 12 13 2400 0 960866 1119422 8235 4775 2145 150 39040 49312 1010286 1173659 300 0 0 380815 461516 0 140729 468009 742595 849124 1204111 161162 -30452 629397 690016 117969 208583 511428 481433 TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS. false false 930157 38550 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. 930157 true true false false false false false false false true true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 20 0 true 13 true false false false false false true true false false false false false false false X 12 12 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 MATTHEW NELSON EXECUTIVE DIRECTOR 040.00 X 84071 4697 0 ANNA PERREIRA CFO UNTIL 2/24/2021 040.00 X 8825 783 0 SUSAN LAGERMAN PRESIDENT 005.00 X X 0 0 0 JAN HANCOCK SECRETARY 005.00 X X 0 0 0 AMBIKA BALASUBRAMANIYAN VP OF BOARD DEV / INTERIM TREASURER 005.00 X X 0 0 0 VICTORIA LEVIN VP OF MEMBERSHIPS 005.00 X X 0 0 0 JAMES ARNDT DIRECTOR 005.00 X 0 0 0 KAIT BOYLE DIRECTOR 005.00 X 0 0 0 DANA ERNST DIRECTOR 005.00 X 0 0 0 PHYLLIS RALLEY DIRECTOR 005.00 X 0 0 0 BIANCA SALAZAR DIRECTOR 005.00 X 0 0 0 LISA SCHNEBLY HEIDINGER DIRECTOR 005.00 X 0 0 0 ROB MASON TREASURER THRU 02/2021 005.00 X X 0 0 0 FRED GAUDET VP OF TRAIL OPERATIONS UNTIL 2/2021 005.00 X X 0 0 0 92896 5480 false false false 142557 23786 379707 573372 16330 1119422 EDUCATIONAL TRAIL PROGRAM 900099 4775 4775 4775 150 150 48718 23786 48718 18221 2684 15537 15537 77544 43769 33775 33775 1173659 38550 15687 X 0 0 0 0 100906 66224 16285 18397 0 328144 209805 55566 62773 0 2338 1495 396 447 30128 19263 5102 5763 0 0 19750 19750 20000 20000 0 442476 433720 328 8428 24746 18981 5765 45783 25913 5111 14759 12082 7725 2046 2311 0 21968 14046 3720 4202 39874 28123 9378 2373 0 13297 7572 3650 2075 0 0 13406 8571 2270 2565 28193 18026 4774 5393 SUPPLIES AND MATERIALS 28635 18308 4849 5478 TRAIL IMPROVEMENTS 32385 32385 0 1204111 930157 133225 140729 65590 217131 167850 80810 2621 11396 14601 9199 3545 183057 165303 31160 17754 346375 346981 1200 3200 629397 690016 117969 208583 117969 208583 X 419019 275100 92409 206333 511428 481433 629397 690016 -30452 457 X X true X false true false X 780630 758212 803135 960866 1119422 4422265 780630 758212 803135 960866 1119422 4422265 142230 4280035 2986 2764 5649 2145 150 13694 3575 8258 3797 14636 15537 45803 4481762 524310 0.95500 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 205396 4063 206333 5000 26 6 32 5000 23329 18329 5000 5000 18329 23329 5000 5000 0.02400 0.97600 true false 183057 165303 17754 17754 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1192392 457 18276 18733 1173659 1173659 1222387 18276 18276 1204111 1204111 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. ENDURANCE 72504 23786 48718 158 48560 72504 23786 48718 158 48560 48718 18221 2684 false 18221 2684 2684 15537 AZ false 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. false true false 1.00000 THE ORGANIZATION 738 N 5TH AVE STE 201 TUCSON AZ 85705 false false 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.