2019-10-28T17:52:57-05:00 2018-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 601 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 990 2018-01-01 841156471 TRAILS AND OPEN SPACE COALITION TRAI 7196336884 702 E BOULDER ST SUITE 200 COLORADO SPRINGS CO 80903 SUSAN DAVIES EXECUTIVE DIRECTOR 7196336884 2019-10-28 1 MITCHELL DOWNS CPA P00831972 7196362321 X 50.243.149.141 2019-10-28 14:37:33 MD P 1310B30167C16DC47E93330D9C4898CFCD173DC2 CD3D99D8051A52F3F8698751FE6E456BEA4E784C 2018 2020-03-31 21:24:44Z SUSAN DAVIES 702 E BOULDER ST SUITE 200 COLORADO SPRINGS CO 80903 233268 0 X WWW.TRAILSANDOPENSPACES.ORG X 1990 CO PRESERVATION OF OPEN SPACE AND PARKS, AND CREATION OF A NETWORK OF TRAILS, BIKEWAYS AND GREENWAYS. 15 15 6 109 0 0 336227 213818 0 0 2760 1710 228 168 339215 215696 0 0 0 0 227576 193171 0 0 19650 88670 75509 316246 268680 22969 -52984 360238 305126 19255 25167 340983 279959 X WE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKES PEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDS GROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WE IDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALS WORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATION VALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCAL GOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS A REALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKS AND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUT RECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC, TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OF TRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGS ENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM, COMMUNITY PARTICIPATION, AND MEMBERSHIP. 0 0 223993 168 IN 2018 WE CONTINUED WITH OUR PUBLIC PROCESS IN TELLER COUNTY TO CLOSE THE FINAL GAP ON THE RING THE PEAK TRAIL WITH ONGOING STAKEHOLDER AND PARTNER MEETINGS IN CRIPPLE CREEK. SOME OF THOSE INVOLVED "GROUND-TRUTHING" TO BEGIN DETERMINING TRAIL ALIGHMENTS. BIKE COLORADO SPRINGS FOCUSED ON TRAIL CONNECTIVITY IN THE UNDERSERVED SOUTHEAST PORTION OF OUR COMMUNITY LEADING BIKE RIDES AND PARTICIPATING IN BIKE- RELATED ACTIVITIES DESIGNED TO GET PEOPLE ON BIKES AND OUT ON OUR EXISTING TRAIL SYSTEM/BIKE INFRASTRUCTURE. WE CONTINUE TO SUPPORT EXISTING FRIENDS GROUPS WITH OUR OPEN SPACE VOLUNTEERS PROGRAM - LISTING 200+ VOLUNTEER PROJECTS IN CITY, COUNTY AND STATE PARKS AND GRADUATING ANOTHER CLASS OF CREW LEADERS THROUGH OUR CREW LEADER TRAINING PROGRAM. 223993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X THE ORGANIZATION 7196336884 702 E BOULDER ST SUITE 200 COLORADO SPRINGS CO 80903 EMILY DANTI PRESIDENT 0.50 X X 0 0 0 GLENN CARLSON DIRECTOR 0.50 X 0 0 0 DAVE DULL MD DIRECTOR 0.50 X 0 0 0 JIM KLEVER DIRECTOR 0.50 X 0 0 0 MIKE OBERNESSER VICE PRESIDENT 0.50 X X 0 0 0 SKYLER RORAGAUGH DIRECTOR 0.50 X 0 0 0 CARRIE SIMISON SECRETARY 0.50 X X 0 0 0 JASON WEST VP ADVOCACY 0.50 X X 0 0 0 MARK BIBB DIRECTOR 0.50 X 0 0 0 LUKE JOHNSON DIRECTOR 0.50 X 0 0 0 KEVIN WALKER DIRECTOR 0.50 X 0 0 0 PATRICK STEPHENS TREASURER 0.50 X X 0 0 0 JENN CHANCELLIER DIRECTOR 0.50 X 0 0 0 SCOTT HENTE DIRECTOR 0.50 X 0 0 0 BIRGIT LANDIN DIRECTOR 0.50 X 0 0 0 SUSAN DAVIES EXECUTIVE DIRECTOR 40.00 X 60596 0 0 60596 0 0 0 0 0 0 0 66341 54976 41591 50910 3102 213818 2693 2693 97 886 -97 -886 -983 -983 16589 41591 16589 0 OTHER INCOME 900099 168 168 168 215696 168 0 1710 60597 51507 6060 3030 108182 91955 10818 5409 9970 7975 1496 499 14422 11538 2163 721 4010 1043 120 2847 5584 1490 4094 10147 9234 913 1986 1887 99 7183 6261 922 1402 1178 126 98 5341 4486 481 374 CONTRACT LABOR 15040 15040 RENT 11646 9783 1048 815 MEALS AND ENTERTAINMENT 4002 3646 356 PRINTING AND COPYING 2175 1979 196 6993 4991 1616 386 268680 223993 25037 19650 191387 136568 162805 159968 1573 1036 1206 1820 22672 16938 3267 5734 360238 305126 19255 25167 19255 25167 X 282966 260855 58017 19104 340983 279959 360238 305126 -52984 -8040 0 X X 0 1 X 1 0 X 255647 242610 355271 336227 213818 1403573 255647 242610 355271 336227 213818 1403573 22476 1381097 326 449 514 7957 3664 12910 302 228 168 698 1417181 0.97450 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22672 16938 5734 5734 X 255639 -8040 31394 16589 39943 215696 0 215696 316663 31394 16589 47983 268680 0 268680 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2018, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XI, LINE 2D: SPECIAL EVENT REVENUE NET DIRECT EXPENSE PART XII, LINE 2D: SPECIAL EVENT REVENUE NET DIRECT EXPENSE STARLIGHT SPECTACULAR 58180 41591 16589 16589 58180 41591 16589 16589 16589 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR