2020-11-13T02:04:39-00:00 2019-12-31 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2019-01-01 860762149 ARIZONA TRAIL ASSOCIATION ARIZ 6022524794 738 N 5TH AVENUE Room 201 TUCSON AZ 85705 MATTHEW NELSON EXECUTIVE DIRECTOR 2020-11-13 true KRISTINA MORGAN CPA 6022302700 2020-11-13 72.208.102.51 2020-11-13 17:19:29 MS P AE85F118FF4DB139F5F4296939BFED2C27E5138B AE85F118FF4DB139F5F4296939BFED2C27E5138B 2019 2021-01-29 14:40:06Z X SUSAN LAGERMAN 738 N 5TH AVE STE 201 TUCSON AZ 85705 1012782 false X WWW.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 LAND. 12 12 9 2271 0 667600 806932 130524 6907 2764 5649 24973 26622 825861 846110 0 0 313356 365157 0 82423 532096 506718 845452 871875 -19591 -25765 298296 727998 13303 378140 284993 349858 TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS. false false 696224 33529 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. 696224 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 33 0 true 9 true false false false false false true true false false false true 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 THE ORGANIZATION 6022524794 738 N 5TH AVE STE 201 TUCSON AZ 85705 MATTHEW NELSON EXECUTIVE DIRECTOR 040.00 X 69740 0 2752 STEVE ANDERSON PRESIDENT 005.00 X X 0 0 0 JAN HANCOCK SECRETARY 002.00 X X 0 0 0 CW PAYNE TREASURER 002.00 X X 0 0 0 FRED GAUDET VP TRAIL OPERATIONS 005.00 X X 0 0 0 AMBIKA BALASUBRAMANIYAN DIRECTOR 002.00 X 0 0 0 DAVID BENSON DIRECTOR 002.00 X 0 0 0 DENIS RYAN DIRECTOR 002.00 X 0 0 0 SUSAN LAGERMAN DIRECTOR 002.00 X 0 0 0 BEN MURPHY DIRECTOR 002.00 X 0 0 0 PHYLLIS RALLEY DIRECTOR 002.00 X 0 0 0 KENT TAYLOR DIRECTOR 002.00 X 0 0 0 ROB MASON DIRECTOR 002.00 X 0 0 0 69740 2752 false false false 105868 56149 233706 411209 44127 806932 EDUCATIONAL TRAIL PROGRAM 900099 6907 6907 6907 5649 5649 39000 39000 104941 56149 104941 49353 22731 26622 26622 846110 33529 5649 X 0 0 0 0 75002 54253 9990 10759 0 264011 190971 35166 37874 0 1355 980 181 194 24789 17931 3302 3556 0 0 10345 10345 0 0 265237 255502 8510 1225 6931 6931 34052 19506 7930 6616 17001 12298 2264 2439 0 13386 9683 1783 1920 30394 23141 5290 1963 0 21400 21400 160 160 0 18204 13168 2425 2611 25996 18804 3463 3729 TRAIL IMPROVEMENTS AND MAINTENANCE 24650 24650 YOUTH OUTREACH EXPENSES 20799 20799 SUPPLIES AND MATERIALS 18163 13138 2419 2606 0 871875 696224 93228 82423 166651 138035 74600 9864 183057 130506 36065 52551 94365 450533 1215 2415 298296 727998 8023 378140 5280 13303 378140 X 261664 292924 23329 56934 284993 349858 298296 727998 X -25765 518 -500 90612 X X true X false true false X 383022 560543 780630 758212 803135 3285542 383022 560543 780630 758212 803135 3285542 261414 3024128 3488 3153 2986 2764 5649 18040 5712 3575 8258 3797 21342 3324924 563092 0.90950 0.89840 X 0.00000 0.00000 Part II Section A Line 1 IN CHANGING THE ACCOUNTING METHOD FROM HYBRID TO ACCRUAL, 90,612 OF GRANT RECEIVABLE WAS ADDED TO 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23329 18329 5000 5000 18329 23329 5000 5000 5000 5000 5000 5000 1.00000 false false 183057 130506 52551 52551 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 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. 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. Flag Endurance 51519 16836 34683 5561 646 2650 25826 Orcale Endurance 35437 11580 23857 3869 1912 2618 15458 74134 27733 46401 3362 905 12587 2000 27547 161090 56149 104941 12792 3463 17855 2000 68831 104941 X 233 FMV X 1 34690 FMV X 4 6868 FMV X AUCTION ITEMS 22 2336 FMV false false false Part I Line 6, 19, 25 COLUMN B REPRESENTS THE TOTAL NUMBER OF DONATIONS. 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.