2013-11-14T12:48:24-06:00 2012-12-31 841072856 PHILIPS AND HARDS PC 555 RIVERGATE LANE B1-110 DURANGO CO 81301 990 2012-01-01 841290857 TRAILS 2000 INC TRAI 9702594682 PO BOX 3868 DURANGO CO 813023868 MARY MONROE 9702594682 2013-11-13 1 JOANN L HARDS CPA P00008947 9702471080 2012 2016-02-25 16:41:14Z MARY MONROE 2513 BORREGO DRIVE DURANGO CO 81301 211135 0 X WWW.TRAILS2000.ORG X 1993 CO PROVIDE TRAIL WORK & TRAILS ADVOCACY BY ENHANCING COMMUNITY TRAIL SYSTEMS & EDUCATING THE PUBLIC, AND ENCOURAGING HEALTHY LIFESTYLE ENVIRONMENT. 3 3 3 425 0 0 131374 145262 0 0 440 132 19345 40634 151159 186028 0 0 0 0 59212 68802 2930 650 5056 82920 70368 145062 139820 6097 46208 88323 134427 396 292 87927 134135 X TRAILS 2000 IS DURANGO, COLORADO ORGANIZATION PROVIDING CONNECTION TO THE OUTDOORS FOR ALL. WE BUILD AND MAINTAIN THE TRAILS, EDUCATE TRAIL USERS AND ENCOURAGE CONNECTIVITY ON ROAD, PATH AND TRAIL. PROVIDING TRAIL WORK & TRAILS ADVOCACY BY ENHANCING COMMUNITY TRAIL SYSTEMS & EDUCATING THE PUBLIC, AND ENCOURAGING HEALTHY LIFESTYLE ENVIRONMENT. 0 0 64717 TRAILS 2000 HAS BUILT, MAINTAINED & PROTECTED MILES OF QUALITY TRAILS & ENHANCED OUTDOOR OPPORTUNITIES IN SOUTHWEST COLORADO. VOLUNTEER-DRIVEN ORGANIZATION SERVES COUNTLESS RESIDENTS & VISITING TRAIL USERS. KEY LINKAGES INCLUDE BIKEPATHS, UNDERPASS AND ROAD CONNECTIONS.PROVIDING TRAIL SIGNS, NEWSLETTERS, WEBSITE AND EMAILS, EDUCATION & SAFETY PROGRAMS ENCOURAGE QUALITY OUTREACH FOR ALL PUBLIC USERS OF THE COMMUNITY TRAIL SYSTEMS WHICH INCLUDE WALKING, RUNNING, BIKING, AND HORSEBACKING USERS. 64717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 1 0 0 0 0 0 1 1 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 CO X X CONNIE WIAN 9702594682 1188 EAST 2ND AVENUE DURANGO CO 81301 JOHN BAXTER 1.00 X X 0 0 0 MELISSA YOUSSEF 1.00 X X 0 0 0 DARYL CRITES 2.00 X 0 0 0 TERRYL PETERSON 2.00 X 0 0 0 SHAWN CANDELARIA 2.00 X 0 0 0 MARY R MONROE 40.00 X 56690 0 6721 56690 0 6721 0 0 0 0 0 20091 20064 105107 145262 132 132 65741 20091 25107 40634 40634 186028 0 0 40766 56690 52560 4130 1086 1086 6721 6721 4305 4305 310 310 4186 4186 650 650 682 682 7807 77 7730 5113 370 4743 18707 1223 17484 309 309 2982 220 2710 52 944 944 6621 6621 PRINTING/MEMBERSHIP/NEW 7598 1932 5666 TRAILS EXPENSE 6354 6029 325 TSHIRTS, PROMOTIONAL MA 3147 1084 2063 CREDIT CARD FEES 2270 2270 3338 278 2836 224 139820 64717 70047 5056 6762 81407 133714 6280 5567 154 713 88323 134427 396 292 396 292 X 0 0 0 0 87927 134135 87927 134135 88323 134427 46208 0 X 0 0 0 X 46937 54984 64930 131374 124586 422811 46937 54984 64930 131374 124586 422811 422811 4265 2914 1004 440 132 8755 431566 344493 0.97970 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5853 5342 511 427 225 202 713 TRAILS 2000 ANNUAL DINNER & AUCTION 56796 16591 40205 0 4078 2350 950 3921 TRAILS FESTIVAL 29036 3500 25536 13808 85832 20091 65741 4078 2350 950 17729 25107 40634 FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS OF TRAILS 2000 INC STATE THAT THE CORPORATION SHALL HAVE GENERAL MEMBERS WITH NON-VOTING RIGHTS, AND SENIOR MEMBERS WITH VOTING RIGHTS. MEMBERSHIP LEVELS ARE DETERMINED BY AMOUNT OF DUES CONTRIBUTED. NO CAPITAL STOCK HAS BEEN ISSUED TO ANY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF FORM 990 IS PROVIDED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 TRAILS2000.ORG IS THE WEBSITE ADDRESS FORM 990, PART VI, SECTION C, LINE 19 TRAILS 2000 PROVIDES AN INFORMATIVE AND INTERACTIVE WEBSITE. THE EXECUTIVE DIRECTOR CAN BE CONTACTED VIA THE WEBSITE ALLOWING ANYONE TO REQUEST INFORMATION. COLORADO SECRETARY OF STATE HAS A CHARITABLE SOLICITATIONS ACT WHICH REQUIRES PUBLIC CHARITIES TO DISCLOSE ANNUAL FINANCIAL STATEMENTS ON STATE OF COLORADO PUBLIC WEBSITE. THE GOVERNING BOARD IS PLANNING ON ADOPTING A CONFLICT OF INTEREST POLICY WHEN NECESSARY, BUT CURRENTLY NO ISSUES NECESSITATE A POLICY.