2016-08-15T18:53:28-05:00 2015-12-31 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2015-01-01 870514223 MOUNTAIN TRAILS FOUNDATION MOUN 4356496839 PO BOX 754 PARK CITY UT 840600754 LYNN WARE-PEEK PRESIDENT 4356496839 2016-08-15 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2016-08-15 2015 2016-12-15 16:53:06Z CHARLIE STURGIS PO BOX 754 PARK CITY UT 84060 646030 false X WWW.MOUNTAINTRAILS.ORG X 1995 UT BUILD, MAINTAIN, AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH. 7 7 11 500 0 359449 374430 212069 232318 4427 4602 570 0 576515 611350 8452 0 230360 314453 0 58233 283882 258062 514242 580967 62273 30383 555506 575751 22729 23440 532777 552311 X BUILD, MAINTAIN, AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH. false false 268680 8452 143165 TRAIL MAINTENANCE AND ADVOCACY SEE SCHEDULE O TRAIL MAINTENANCE AND ADVOCACY - SERVED AS ADMINISTRATORS AND PHYSICAL MANAGERS OF THE UNION PACIFIC RAIL TRAIL, A UTAH STATE PARK THAT IS APPROXIMATELY 100' WIDE AND 27 MILES LONG. - GROOMED APPROXIMATELY 35 KILOMETERS OF TRAILS FOR NORDIC SKIING, SHOW SHOEING, RUNNING, HIKING, AND FAT BIKING. - MAINTAINED, REHABILITATED AND RE-ROUTED FOR SUSTAINABILITY/SAFETY OVER 150 MILES OF NON-MOTORIZED TRAILS FOR PUBLIC, RECREATIONAL USE. - BUILT TRAILS, INCLUDING PARTS OF THE WOW TRAIL. - ADVOCATED FOR THE SAFE USE OF TRAILS. - ADVOCATED FOR THE PROTECTION OF THE ENVIRONMENT ASSOCIATED WITH NON- MOTORIZED TRAILS. - SUPPORTED OTHER NONPROFIT TRAILS ORGANIZATIONS IN THE DEVELOPMENT OF THEIR LOCAL TRAIL SYSTEMS. - ADVISED GOVERNMENT AGENCIES, INCLUDING PARK CITY MUNICIPAL AND SUMMIT COUNTY, ON ISSUES RELATING TO TRAILS. 112842 89153 TRAIL EVENTS: - PRODUCED TRAIL-CENTERED EVENTS 381522 true true false false false false false false 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 false false false true 7 0 11 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 true false false false true true false UT X X LORA SMITH 4356496839 PO BOX 754 PARK CITY UT 84060 CAROLE AGLE BOARD MEMBER 2.00 X 0 0 0 CHARLIE BUTLER SECRETARY 2.00 X X 0 0 0 CLAIRE ABBE BROWN BOARD MEMBER 2.00 X 0 0 0 JOHN O'CONNELL TREASURER 2.00 X X 0 0 0 LYNN WARE-PEEK PRESIDENT 2.00 X X 0 0 0 TIM HENNEY VICE PRESIDE 2.00 X X 0 0 0 TOM PEEK BOARD MEMBER 2.00 X 0 0 0 CHARLIE STURGIS EXECUTIVE DI 40.00 X 101325 0 0 101325 1 false false false 131460 242970 374430 MAINTENANCE CONTRACTS 121325 121325 TRAIL EVENT REGISTRATIONS 89153 89153 TRAIL MAPS 21840 21840 232318 4602 4602 34680 34680 611350 232318 4602 8452 8452 101325 20265 60795 20265 186920 144351 34874 7695 26208 14968 8698 2542 5220 5220 27720 27720 40296 17977 22319 40160 26847 11139 2174 26104 26104 16464 14936 1528 103 103 25171 19131 3020 3020 11158 3964 6976 218 PROGRAM SUPPLIES 28042 28042 TRAIL EQUIPMENT 22721 22721 MEALS 8168 3594 4574 LICENSES AND DUES 4107 2450 1657 2628 2628 580967 381522 141212 58233 177966 180203 283548 277861 5195 45900 206659 154559 67642 52100 20267 888 19687 555506 575751 2529 23440 12000 8200 22729 23440 X 532777 550311 2000 532777 552311 555506 575751 30383 5000 -10269 -5580 X true X false true false X 158325 181044 212476 359449 374430 1285724 158325 181044 212476 359449 374430 1285724 80061 1205663 652 1853 2801 4427 4602 14335 921 2311 600 570 4402 1304461 1365843 0.92430 0.98890 X PART II, LINE 10 OTHER INCOME 4,402 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206659 154559 52100 52100 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 2, PART III, LINE 4A TRAIL MAINTENANCE AND ADVOCACY - SERVED AS ADMINISTRATORS AND PHYSICAL MANAGERS OF THE UNION PACIFIC RAIL TRAIL, A UTAH STATE PARK THAT IS APPROXIMATELY 100' WIDE AND 27 MILES LONG. - GROOMED APPROXIMATELY 35 KILOMETERS OF TRAILS FOR NORDIC SKIING, SHOW SHOEING, RUNNING, HIKING, AND FAT BIKING. - MAINTAINED, REHABILITATED AND RE-ROUTED FOR SUSTAINABILITY/SAFETY OVER 150 MILES OF NON-MOTORIZED TRAILS FOR PUBLIC, RECREATIONAL USE. - BUILT TRAILS, INCLUDING PARTS OF THE WOW TRAIL. - ADVOCATED FOR THE SAFE USE OF TRAILS. - ADVOCATED FOR THE PROTECTION OF THE ENVIRONMENT ASSOCIATED WITH NON- MOTORIZED TRAILS. - SUPPORTED OTHER NONPROFIT TRAILS ORGANIZATIONS IN THE DEVELOPMENT OF THEIR LOCAL TRAIL SYSTEMS. - ADVISED GOVERNMENT AGENCIES, INCLUDING PARK CITY MUNICIPAL AND SUMMIT COUNTY, ON ISSUES RELATING TO TRAILS. 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 CHANGE VALUE OF BENEFICIAL INT. -580 DONATED FACILITIES -5,000 TOTAL -5,580