ARIZONA TRAIL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ARIZONA TRAIL ASSOCIATION (EIN 86-0762149)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202043189349309929
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T02:04:39-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-01-01	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 Room 201	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW NELSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN CPA	PreparerPersonNm
Phone	6022302700	PhoneNum
Preparation	2020-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.208.102.51	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	17:19:29	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AE85F118FF4DB139F5F4296939BFED2C27E5138B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AE85F118FF4DB139F5F4296939BFED2C27E5138B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$1,012,782	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.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 LAND.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	2271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$667,600	PYContributionsGrantsAmt
CY Contributions Grants	$806,932	CYContributionsGrantsAmt
PY Program Service Revenue	$130,524	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,907	CYProgramServiceRevenueAmt
PY Investment Income	$2,764	PYInvestmentIncomeAmt
CY Investment Income	$5,649	CYInvestmentIncomeAmt
PY Other Revenue	$24,973	PYOtherRevenueAmt
CY Other Revenue	$26,622	CYOtherRevenueAmt
PY Total Revenue	$825,861	PYTotalRevenueAmt
CY Total Revenue	$846,110	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$313,356	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$365,157	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,423	CYTotalFundraisingExpenseAmt
PY Other Expenses	$532,096	PYOtherExpensesAmt
CY Other Expenses	$506,718	CYOtherExpensesAmt
PY Total Expenses	$845,452	PYTotalExpensesAmt
CY Total Expenses	$871,875	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$298,296	TotalAssetsBOYAmt
Total Assets EOY	$727,998	TotalAssetsEOYAmt
Total Liabilities BOY	$13,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$378,140	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$284,993	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$349,858	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	$696,224	ExpenseAmt
Revenue	$33,529	RevenueAmt
Desc	SINCE 1994, ARIZONA TRAIL ASSOCIATION ATA HAS TRAINED AND COORDINATED TENS OF THOUSANDS OF VOLUNTEERS TO HELP BUILD AND MAINTAIN THE ARIZONA TRAIL.. 2019 ACCOMPLISHMENTS INCLUDE ADVOCATING FOR PERMANENT REAUTHORIZATION OF THE LAND AND WATER CONSERVATION FUND AND SUPPORT FOR THE URANIUM MINING WITHDRAWAL ON THE SOUTH RIM OF GRAND CANYON, COORDINATING 2,271 VOLUNTEERS WHO CONTRIBUTED AT LEAST 22,400 HOURS OF SERVICE VALUED AT 570,000, IMPROVED WATER RESOURCES, UPGRADED TRAILHEAD AND NAVIGATIONAL SIGNS, DEVELOPMENT OF DIGITAL NAVIGATIONAL RESOURCES, INSTALLATION OF ROLLOVERS ALONGSIDE EXISTING GATES, AND REPLACING OLD GATES WITH STEEL AZT SUPER GATES TO PROTECT THE TRAIL FROM MOTORIZED ABUSE AND ACCOMMODATE THE NEEDS OF ALL TRAIL USERS.	Desc
Total Program Service Expenses	$696,224	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	Yes (true)	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	false	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	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
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	THE ORGANIZATION	PersonNm
Phone	6022524794	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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)	$69,740	$0	$2,752
STEVE ANDERSON
PRESIDENT	005.00	Yes (X)	$0	$0	$0	Yes (X)
JAN HANCOCK
SECRETARY	002.00	Yes (X)	$0	$0	$0	Yes (X)
CW PAYNE
TREASURER	002.00	Yes (X)	$0	$0	$0	Yes (X)
FRED GAUDET
VP TRAIL OPERATIONS	005.00	Yes (X)	$0	$0	$0	Yes (X)
AMBIKA BALASUBRAMANIYAN
DIRECTOR	002.00		$0	$0	$0	Yes (X)
DAVID BENSON
DIRECTOR	002.00		$0	$0	$0	Yes (X)
DENIS RYAN
DIRECTOR	002.00		$0	$0	$0	Yes (X)
SUSAN LAGERMAN
DIRECTOR	002.00		$0	$0	$0	Yes (X)
BEN MURPHY
DIRECTOR	002.00		$0	$0	$0	Yes (X)
PHYLLIS RALLEY
DIRECTOR	002.00		$0	$0	$0	Yes (X)
KENT TAYLOR
DIRECTOR	002.00		$0	$0	$0	Yes (X)
ROB MASON
DIRECTOR	002.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,740	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,752	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$105,868	MembershipDuesAmt
Fundraising	$56,149	FundraisingAmt
Government Grants	$233,706	GovernmentGrantsAmt
All Other Contributions	$411,209	AllOtherContributionsAmt
Noncash Contributions	$44,127	NoncashContributionsAmt
Total Contributions	$806,932	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL TRAIL PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,907	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,907	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,649	TotalRevenueColumnAmt
Exclusion	$5,649	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,000	SecuritiesAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$104,941	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,149	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$104,941	FundraisingDirectExpensesAmt
Gross Sales Of Inventory	$49,353	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$22,731	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,622	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$846,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,529	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,649	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	$75,002	TotalAmt
Program Services	$54,253	ProgramServicesAmt
Management And General	$9,990	ManagementAndGeneralAmt
Fundraising	$10,759	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	$264,011	TotalAmt
Program Services	$190,971	ProgramServicesAmt
Management And General	$35,166	ManagementAndGeneralAmt
Fundraising	$37,874	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	$1,355	TotalAmt
Program Services	$980	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,789	TotalAmt
Program Services	$17,931	ProgramServicesAmt
Management And General	$3,302	ManagementAndGeneralAmt
Fundraising	$3,556	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	$10,345	TotalAmt
Management And General	$10,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$265,237	TotalAmt
Program Services	$255,502	ProgramServicesAmt
Management And General	$8,510	ManagementAndGeneralAmt
Fundraising	$1,225	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,931	TotalAmt
Fundraising	$6,931	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,052	TotalAmt
Program Services	$19,506	ProgramServicesAmt
Management And General	$7,930	ManagementAndGeneralAmt
Fundraising	$6,616	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,001	TotalAmt
Program Services	$12,298	ProgramServicesAmt
Management And General	$2,264	ManagementAndGeneralAmt
Fundraising	$2,439	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,386	TotalAmt
Program Services	$9,683	ProgramServicesAmt
Management And General	$1,783	ManagementAndGeneralAmt
Fundraising	$1,920	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,394	TotalAmt
Program Services	$23,141	ProgramServicesAmt
Management And General	$5,290	ManagementAndGeneralAmt
Fundraising	$1,963	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	$21,400	TotalAmt
Program Services	$21,400	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$160	TotalAmt
Management And General	$160	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,204	TotalAmt
Program Services	$13,168	ProgramServicesAmt
Management And General	$2,425	ManagementAndGeneralAmt
Fundraising	$2,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,996	TotalAmt
Program Services	$18,804	ProgramServicesAmt
Management And General	$3,463	ManagementAndGeneralAmt
Fundraising	$3,729	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAIL IMPROVEMENTS AND MAINTENANCE	$24,650	$24,650
YOUTH OUTREACH EXPENSES	$20,799	$20,799
SUPPLIES AND MATERIALS	$18,163	$13,138	$2,419	$2,606

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$871,875	TotalAmt
Program Services	$696,224	ProgramServicesAmt
Management And General	$93,228	ManagementAndGeneralAmt
Fundraising	$82,423	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$166,651	BOYAmt
EOY	$138,035	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$74,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$9,864	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$130,506	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,065	BOYAmt
EOY	$52,551	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$94,365	BOYAmt
EOY	$450,533	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,215	BOYAmt
EOY	$2,415	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,296	BOYAmt
EOY	$727,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,023	BOYAmt
EOY	$378,140	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,280	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,303	BOYAmt
EOY	$378,140	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	$261,664	BOYAmt
EOY	$292,924	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,329	BOYAmt
EOY	$56,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$284,993	BOYAmt
EOY	$349,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$298,296	BOYAmt
EOY	$727,998	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$25,765	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$518	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$90,612	OtherChangesInNetAssetsAmt
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	$383,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$560,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,135	CurrentTaxYearAmt
Total	$3,285,542	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$383,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$560,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,135	CurrentTaxYearAmt
Total	$3,285,542	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$261,414	SubstantialContributorsTotAmt
Public Support Total170	$3,024,128	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,649	CurrentTaxYearAmt
Total	$18,040	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,797	CurrentTaxYearAmt
Total	$21,342	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,324,924	TotalSupportAmt
Gross Receipts Rltd Activities	$563,092	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90950	PublicSupportCY170Pct
Public Support PY170	0.89840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Facts And Circumstances Test	Part II Section A Line 1 IN CHANGING THE ACCOUNTING METHOD FROM HYBRID TO ACCRUAL, 90,612 OF GRANT RECEIVABLE WAS ADDED TO 2018.	FactsAndCircumstancesTestTxt

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	$23,329	BeginningYearBalanceAmt
Other Expenditures	$18,329	OtherExpendituresAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	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	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,057	OtherCostOrOtherBasisAmt
Depreciation	$130,506	DepreciationAmt
Book Value	$52,551	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,551	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	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. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Flag Endurance	Event1Nm
Gross Receipts Event1	$51,519	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,836	CharitableContriEvent1Amt
Gross Revenue Event1	$34,683	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,561	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$646	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,650	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$25,826	OtherDirectExpensesEvent1Amt
Event2	Orcale Endurance	Event2Nm
Gross Receipts Event2	$35,437	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,580	CharitableContriEvent2Amt
Gross Revenue Event2	$23,857	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,869	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,912	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,618	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,458	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$74,134	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,733	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,401	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,362	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$905	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,587	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$27,547	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$161,090	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,149	CharitableContributionsTotAmt
Gross Revenue Total Events	$104,941	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,792	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,463	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,855	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$68,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,941	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$233	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$34,690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$6,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$2,336	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 6, 19, 25	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE TOTAL NUMBER OF DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 7h	THE ORGANIZATION WILL BE FILING THE FORM 1098-C FOR THE RECEIPT OF A VEHICLE DURING THE CALENDAR YEAR ONCE THE DONORS EIN IS RECEIVED.
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 A, 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 POLICIES 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	FORM 3115 CHANGING ACCOUNTING METHOD FROM HYBRID TO ACCRUAL THE AMOUNT IS THE SEC. 481a ADJUSTMENT.
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.