2020-11-16T09:12:31-06:00 2019-12-31 202765990 DAPCPA Pope Young & Bohall LLC PO Box 189 Winter Park CO 80482 990 2019-01-01 841363392 Headwaters Trails Alliance HEAD 9707261013 PO Box 946 Granby CO 80446 Executive Director Executive Director 9707261013 2020-11-10 Grace E Bohall CPA P01591777 9707268044 2020-11-04 67.158.200.175 2020-11-10 09:53:13 MS P 27337D2478DFF22AEB5EEC77AC1597B3A56A7A78 27337D2478DFF22AEB5EEC77AC1597B3A56A7A78 2019 2021-01-29 14:40:06Z Roger Hedlund PO Box 464 Tabernash CO 80478 388217 0 X N/A X 1997 CO Grand County Adopt-a-trail Program, county wide trail maintenance, winter trail grooming program, trail development, securing grant funds for local land managers (USFS, BLM and local municipalities), representation of all trail user groups 11 11 8 0 0 0 400297 378948 0 0 595 667 0 8602 400892 388217 0 0 2627 0 119214 140459 0 0 0 295450 235976 417291 376435 -16399 11782 86738 112986 1703 16169 85035 96817 X To preserve, enhance, and promote sustainable, high quality, multi-use, multi-season trail opportunities via trails that link towns and recreational areas with secondary trails systems connecting historical, cultural and recreational sites throughout Grand County, CO. 0 0 376435 Updated Grand County strategic trails plan. East shore trail planning. Adopted Grand County Strategic trails plan. Implementation of new website and social media accounts for community outreach. Completion of signage program with USFS Town of Winter Park, Fraser, Denver water board. Winter trail grooming program. 376435 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X The Organization 9707261013 PO Box 946 Granby CO 80446 X Matt Reed Director 1.00 X 0 0 0 Louise Powers Director 1.00 X 0 0 0 Erik Woog Director 1.00 X 0 0 0 Dan Nolan Director 1.00 X 0 0 0 Rich Carlson Director 1.00 X 0 0 0 George Davis Director 1.00 X 0 0 0 Alex Taft Director 1.00 X 0 0 0 Roger Hedlund President 1.00 X 0 0 0 James Shockey Vice President 1.00 X 0 0 0 Gerry Vernon Secretary 1.00 X 0 0 0 Scott Ledin Treasurer 1.00 X 0 0 0 0 0 0 0 0 0 0 0 90500 234753 53695 378948 667 667 8602 0 8602 8602 388217 667 0 8602 53846 53846 74953 74953 2648 2648 9012 9012 650 650 30666 30666 5403 5403 3376 3376 1867 1867 2493 2493 820 820 5200 5200 6415 6415 Trail Smart Sizing 141489 141489 Supplies 15363 15363 Trail Map Expense 7905 7905 Volunteer Recognition 4406 4406 9923 9923 376435 376435 0 0 71690 104558 1420 40419 31991 13628 8428 86738 112986 1703 16169 1703 16169 X 0 0 0 0 85035 96817 85035 96817 86738 112986 11782 0 X 0 0 0 X 145301 117460 235993 400298 386744 1285796 145301 117460 235993 400298 386744 1285796 0 0 0 1285796 99 249 177 595 667 1787 99 249 177 595 667 1787 500 806 1306 145400 117709 236170 401393 388217 1288889 0.99760 0.00140 X 40419 31991 8428 8428 Form 990, Part VI, Section B, line 11b Return is reviewed and approved by the board before filing. Form 990, Part VI, Section B, line 15a Compare Non Profit Executive Director Salaries Locally with other Organizations Form 990, Part VI, Section C, line 19 Available upon request