2015-11-16T13:59:50-06:00 2014-12-31 870572805 FRANCIS E HIGGINS CPA PC 1960 SIDEWINDER DR SUITE 207 PARK CITY UT 84060 990 2014-01-01 870514223 MOUNTAIN TRAILS FOUNDATION INC MOUN 4356496839 PO BOX 754 PARK CITY UT 84060 LYNN WARE-PEEK PRESIDENT 4356496839 2015-11-16 true FRANCIS E HIGGINS CPA P00170812 4356496090 2015-11-16 2014 2016-02-25 16:41:14Z LYNN WARE-PEEK 2844 HOLIDAY RANCH LOOP RD PARK CITY UT 84098 576515 false X WWW.MOUNTAINTRAILS.ORG X 1995 UT BUILD, MAINTAIN AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH. 7 7 9 500 0 212476 359449 283103 212069 2801 4427 600 570 498980 576515 0 0 209567 230360 0 65693 261322 283882 470889 514242 28091 62273 480070 555506 4046 22729 476024 532777 X BUILD, MAINTAIN AND ADVOCATE FOR NON-MOTORIZED TRAILS IN PARK CITY AND AROUND UTAH. false false 56585 TRAIL CONSTRUCTION: FOUNDATION-EMPLOYED TRAIL CREWS UTILIZE OUR TOOLS AND EQUIPMENT TO CONSTRUCT NEW TRAILS EACH SEASON. FOUNDATION-OWNED EQUIPMENT IS ALSO LEASED OR RENTED TO LOCAL TRAIL CONTRACTORS TO CONSTRUCT ADDITIONAL TRAILS IN THE AREA. NEARLY 30 MILES OF NEW TRAIL IS CONSTRUCTED IN THE PARK CITY AREA EACH SEASON LARGELY DUE TO FOUNDATION EFFORTS. 172217 TRAIL MAINTENANCE: FOUNDATION PERSONNEL WORK FULL-TIME DURING THE SUMMER SEASON MAINTAINING TRAILS IN THE REGION. FOUNDATION-OWNED TOOLS AND EQUIPMENT ARE UTILIZED FOR THIS PURPOSE. THE FOUNDATION ALSO PROVIDES MANAGEMENT AND MAINTENANCE WORK ON THE UNION PACIFIC RAIL TRAIL STATE PARK AS THE MANAGING ENTITY UNDER CONTRACT WITH THE UTAH STATE DIVISION OF STATE PARKS. THE FOUNDATION ALSO COORDINATED AND SUPERVISED SEVERAL HUNDRED HOURS OF VOLUNTEER TRAIL MAINTENANCE ON EXISTING TRAILS. 17222 EDUCATIONAL & INFORMATIONAL PROGRAMS: EDUCATIONAL AND INFORMATIONAL PROGRAMS ARE INTEGRATED INTO SOME OF THE OTHER PROGRAMS SUCH AS SAFETY PROGRAMS AND REPAIR CLINICS. IN ADDITION, THE FOUNDATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS ON LOCAL RADIO STATIONS CONCERNING TRAIL CONDITIONS, TRAIL USER ETIQUETTE TO AVOID CONFLICTS BETWEEN HIKERS, BIKERS, AND EQUESTRIAN USE ON TRAILS, WILDLIFE CONFLICTS, ETC. THIS ALSO INVOLVES WORKING WITH LOCAL GOVERNMENTAL JURISDICTIONS ON TRAIL DESIGN AND PLANNING AS WELL AS RIGHT OF WAY ACQUISITION. MUCH OF THE EXECUTIVE DIRECTOR'S TIME IS SPENT AT COORDINATING MEETINGS, PLANNING COMMISSION MEETINGS, CITY AND COUNTY COUNCIL HEARINGS, AND WORKING WITH LAND OWNERS ON TRAIL ACCESS. 109719 TRAIL MAPPING: THE FOUNDATION PREPARES AN ANNUAL NON-MOTORIZED TRAIL MAP FOR PARK CITY, UTAH AND SURROUNDING AREAS. EACH YEAR AN UPDATED VERSION IS PRODUCED, PRINTED AND DISTRIBUTED FREE OF CHARGE TO LOCAL TOURISM ENTITIES AND BIKE/HIKE SHOPS AS WELL AS TO SELECTED LOCATIONS OUTSIDE THE REGION. APPROXIMATELY 15,000 COPIES OF THE MAP ARE PRINTED EACH YEAR. TOTAL PROGRAM SERVICE EXPENSES: 8,622. --- TRAIL EVENTS: THE FOUNDATION SPONSORS AND PROMOTES ANNUAL EVENTS RANGING FROM FREE WEEKLY TRAIL RUNS TO TRAIL RUNNING RACES AND MOUNTAIN BIKE RACES. ALL EVENTS ARE INTENDED TO PROMOTE AWARENESS OF PUBLIC TRAILS AND HELP EDUCATE USERS ON ACCESS AND ETIQUETTE ISSUES. THE EVENTS ATTRACT APPROXIMATELY 600 PARTICIPANTS ANNUALLY. TOTAL PROGRAM SERVICE EXPENSES: 101,097. 109719 355743 true true false false false false false false false false true 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 19 0 9 true false false false false false true true false 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 X MOUNTAIN TRAILS FOUNDATION INC 4356496839 PO BOX 754 PARK CITY UT 84060 X CAROL AGLE BOARD MEMBER 5.00 X 0 0 0 JOHN O'CONNELL TREASURER 5.00 X X 0 0 0 TOM PEEK BOARD MEMBER 5.00 X 0 0 0 TIM HENNEY VICE-PRESIDE 5.00 X X 0 0 0 LYNN WARE-PEEK PRESIDENT 5.00 X X 0 0 0 CHARLIE BUTLER SECRETARY 5.00 X X 0 0 0 CLAIRE ABBE BROWN BOARD MEMBER 5.00 X 0 0 0 false false false 83215 17000 259234 359449 USER & EASEMENT FEES 99860 99860 TRAIL EVENTS 85458 85458 TRAIL GUIDE DONATIONS 26751 26751 212069 4427 4427 OTHER INCOME 450 450 MERCHANDISE SALES 120 120 570 576515 212069 4997 213990 135945 54632 23413 16370 10388 4187 1795 1850 1850 9151 9151 137 137 28884 14442 14442 3022 2417 605 3600 3600 736 552 184 2971 743 1485 743 70 70 17630 13116 2257 2257 12107 7723 2803 1581 TRAIL EVENTS 101097 101097 TRAIL MAINTENANCE 20043 20043 MEMBER PREMIUMS 18978 1898 1898 15182 OUTSIDE SERVICES 13550 6775 4743 2032 50056 39421 6992 3643 514242 355743 92806 65693 208541 177966 204524 283548 13250 5195 197030 129388 53243 67642 20267 512 888 480070 555506 1761 2529 12000 2285 8200 4046 22729 X 476024 532777 476024 532777 480070 555506 62273 -5520 X false false X 137052 158325 181044 212476 359449 1048346 137052 158325 181044 212476 359449 1048346 1048346 874 652 1853 2801 4427 10607 600 570 1170 1060123 212069 0.98890 0.98950 X PART II, LINE 10 OTHER INCOME 600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197030 129388 67642 67642 CREDIT CARD BALANCE 8200 8200 FORM 990, PAGE 2, PART III, LINE 4D TRAIL MAPPING: THE FOUNDATION PREPARES AN ANNUAL NON-MOTORIZED TRAIL MAP FOR PARK CITY, UTAH AND SURROUNDING AREAS. EACH YEAR AN UPDATED VERSION IS PRODUCED, PRINTED AND DISTRIBUTED FREE OF CHARGE TO LOCAL TOURISM ENTITIES AND BIKE/HIKE SHOPS AS WELL AS TO SELECTED LOCATIONS OUTSIDE THE REGION. APPROXIMATELY 15,000 COPIES OF THE MAP ARE PRINTED EACH YEAR. TOTAL PROGRAM SERVICE EXPENSES: 8,622. --- TRAIL EVENTS: THE FOUNDATION SPONSORS AND PROMOTES ANNUAL EVENTS RANGING FROM FREE WEEKLY TRAIL RUNS TO TRAIL RUNNING RACES AND MOUNTAIN BIKE RACES. ALL EVENTS ARE INTENDED TO PROMOTE AWARENESS OF PUBLIC TRAILS AND HELP EDUCATE USERS ON ACCESS AND ETIQUETTE ISSUES. THE EVENTS ATTRACT APPROXIMATELY 600 PARTICIPANTS ANNUALLY. TOTAL PROGRAM SERVICE EXPENSES: 101,097. FORM 990, PAGE 6, PART VI, LINE 2 LYNN WARE-PEEK TOM PEEK PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A CONTRACT APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES SUBJECT TO ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,520