2018-09-12T15:40:38-06:00 2017-12-31 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2017-01-01 870514223 MOUNTAIN TRAILS FOUNDATION MOUN 4356496839 PO BOX 754 PARK CITY UT 840600754 CORY MCNEELY TREASURER 4356496839 2018-09-11 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2018-09-12 50.243.4.137 2018-09-12 16:40:38 CD P DC766EFF0316B99DD5F3EEDA85EA3836CE7242B9 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D 2017 2018-06-14 16:35:46Z CHARLIE STURGIS PO BOX 754 PARK CITY UT 84060 707490 false X WWW.MOUNTAINTRAILS.ORG X 1995 UT BUILD, MAINTAIN, AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH. 7 7 10 200 0 443929 438435 201692 260680 5495 5052 -39176 651116 664991 11000 0 303467 345358 0 43323 248783 252114 552250 608472 98866 56519 666864 759780 15687 43029 651177 716751 BUILD, MAINTAIN, AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH. false false 430670 11000 184097 SEE SCHEDULE O TRAIL MAINTENANCE AND ADVOCACY: MOUNTAIN TRAILS FOUNDATION WAS RESPONSIBLE FOR MAINTAINING APPROXIMATELY 200 MILES OF NON-MOTORIZED TRAILS IN THE GREATER PARK CITY AREA. MOUNTAIN TRAILS FOUNDATION ALSO BUILT OR HELPED TO BUILD SEVERAL MILES OF NON-MOTORIZED TRAILS IN THE GREATER PARK CITY AREA. DURING THE WINTER MONTHS OF 2016-17 MOUNTAIN TRAILS FOUNDATION GROOMED ABOUT 50 KILOMETERS OF TRAILS, DAILY AND CREATED ADDITIONAL WINTER TRAILS IN THE ROUND VALLEY PUBLIC OPEN SPACE. 76583 TRAIL EVENTS: MOUNTAIN TRAILS FOUNDATION PRODUCED 4 TRAIL EVENTS IN 2017: ROUND VALLEY RAMBLER, JUPITER PEAK STEEPLE CHASE, MID-MOUNTAIN MARATHON AND TOUR DES SUDS. THESE EVENTS ARE FUNDRAISERS FOR THE MOUNTAIN TRAILS FOUNDATION AND ALSO SERVE TO SHOWCASE THE PARK CITY TRAIL SYSTEM. 430670 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 10 true false false false false false true true false false false false X 7 7 true false false false false false false true true false false false false false false true true false UT X X LORA SMITH 4356496839 PO BOX 754 PARK CITY UT 84060 CAROLE AGLE PRESIDENT 5.00 X X 0 0 0 CLAIRE ABBE BROWN VICE PRESIDE 5.00 X X 0 0 0 CHARLIE BUTLER SECRETARY 5.00 X X 0 0 0 CORY MCNEELY TREASURER 5.00 X X 0 0 0 KATIE WILKING CLINARD BOARD MEMBER 5.00 X 0 0 0 TOM PEEK BOARD MEMBER 5.00 X 0 0 0 STEVE PERKINS BOARD MEMBER 5.00 X 0 0 0 CHARLIE STURGIS EXECUTIVE DI 40.00 X 111799 0 0 111799 1 false false false 218581 219854 438435 MAINTENANCE CONTRACTS 146867 146867 TRAIL EVENT REGISTRATIONS 76583 76583 TRAIL MAPS 37230 37230 260680 5052 5052 1773 42499 -40726 -40726 MISCELLANEOUS INCOME 1550 1550 1550 664991 221504 5052 11000 11000 111799 27950 55900 27949 204959 157819 38942 8198 28600 16302 9438 2860 4463 4463 24371 21947 2424 11341 11341 23631 16484 5996 1151 5646 5646 18763 18763 19267 18357 910 1320 1320 23674 17992 2841 2841 16214 6162 9728 324 PROGRAM SUPPLIES 73216 73216 TRAIL EQUIPMENT 18551 18551 MEALS AND STAFF MEETINGS 5468 2461 3007 BANK AND MERCHANT FEES 4115 4115 2074 1244 830 608472 430670 134479 43323 314815 227584 242228 294806 16104 56256 248255 198089 73168 50166 20549 130968 666864 759780 15687 43029 15687 43029 X 651177 716751 651177 716751 666864 759780 56519 9055 X false false X 212476 359449 374430 443929 438435 1828719 212476 359449 374430 443929 438435 1828719 247023 1581696 2801 4427 4602 5495 5052 22377 600 570 1170 1852266 1193185 0.85390 0.89840 X PART II, LINE 10 OTHER INCOME 1,170 248255 198089 50166 50166 BENEF. INT. IN ASSETS HELD BY 3RD PT 130968 130968 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION'S LARGE BASE OF VOLUNTEERS PROVIDES TRAIL MAINTENANCE, SUPPORT FOR TRAIL EVENTS, AND ADVOCACY AND EDUCATIONAL WORK. FORM 990, PAGE 6, PART VI, LINE 2 LYNN WARE-PEEK TOM PEEK PRESIDENT BOARD MEMBER IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL FOR ACCURACY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ACCOUNTANT PRIOR TO BEING FILED. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE MEMBERS OF BOARD OF DIRECTORS ARE ALL INDEPENDENT FROM THE EXECUTIVE DIRECTOR. IN ESTABLISHING THE COMPENSATION PACKAGE, THE BOARD OF DIRECTORS CONSIDERS SALARY SURVEYS AND SIMILAR DATA TO ESTABLISH WHAT INDIVIDUALS IN THE REGION ARE PAID FOR SIMILAR POSITIONS. THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH MINUTES AND A FORMAL COMPENSATION CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBERSHIP DUES 0 MEMBERSHIP SALES 0 CHANGE VALUE OF BENEFICIAL INT. 0 DONATED FACILITIES 0