2012-07-20T09:21:01-00:00 2011-12-31 SECHLER CPA PC 921 E ORANGE DRIVE PHOENIX AZ 85014 990 2011-01-01 860762149 ARIZONA TRAIL ASSOCIATION ARIZ 6022524794 P O BOX 36736 PHOENIX AZ 85067 GARY HOHNER 2012-07-20 true CAROLYN SECHLER 6022302700 2012-07-20 2011 2016-02-24 21:20:13Z GARY HOHNER PO BOX 36736 PHOENIX AZ 85067 386480 false X WWW.AZTRAIL.ORG X 1994 AZ TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS. 22 22 4 400 0 216237 380071 11016 0 1688 270 8928 4318 237869 384659 0 0 42507 30483 0 3349 189888 291658 232395 322141 5474 62518 351006 289337 177038 54308 173968 235029 TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS. false false 273120 IN 2011, SEVERAL PASSAGES AND REROUTES WERE COMPLETED INCLUDING THE 12 MILE BLACK HILLS PASSAGE REROUTE, A 6 MILE AZT CONNECTOR TRAIL TO THE GATEWAY COMMUNITY OF SUPEROR, THE SAN FANCISCO PEAKS PASSAGE, THE LAS COLINAS PASSAGE AND THE RICON MOUNTAIN PASSAGE INTO SAGUARO NATIONAL PARK. AS OF THE END OF 2011, THE ARIZONA TRAIL IS ESTIMATED TO TOTAL 816.4 MILES. ATA MEMBERSHIP SURPASSED 1,250 MEMBERS IN 2011 AND 92 GROUPS PARTICIPATED IN THE ARIZONA TRAIL CENTENNIAL ADVENTURE TO HIKE, RUN, BIKE, OR RIDE ALL SECTIONS OF THE TRAIL. AN ON-LINE ARIZONA TRAIL GUIDEBOOK IS NOW AVAILABLE TO ALL ATA MEMBERS. 273120 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 true false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false false false X 22 22 false false false false true false false true true false false true true true true true true true true false AZ X FELESHA GIVENS 6022524794 2501 S 117TH AVE AVONDALE AZ 85323 X EMILY NOTTINGHAM 005.00 X X 0 0 0 FRED GAUDET 005.00 X X 0 0 0 GARY HOHNER 005.00 X X 0 0 0 TASHA NELSON 005.00 X X 0 0 0 TERENCE WOOLSTON 002.00 X 0 0 0 JOHN RENDALL 002.00 X 0 0 0 BERNIE STALMANN 002.00 X 0 0 0 ANNA PFENDER 002.00 X 0 0 0 LARRY SNEAD 002.00 X 0 0 0 STEVE ANDERSON 002.00 X 0 0 0 LISA ATKINS 002.00 X 0 0 0 KENT TAYLOR 002.00 X 0 0 0 JAN HANCOCK 002.00 X 0 0 0 LYN WHITE 002.00 X 0 0 0 ZACHARY MACDONALD 002.00 X 0 0 0 MARTIN SCHULTZ 002.00 X 0 0 0 RUSSELL SMOLDON 002.00 X 0 0 0 ERIC SMITH 002.00 X 0 0 0 WENDY ERICA WERDEN 002.00 X 0 0 0 DOUG WHITNEYBELL 002.00 X 0 0 0 DAVE HICKS 040.00 X X X 0 0 0 true true false 70283 309788 380071 270 270 6139 1821 4318 384659 270 0 0 0 0 0 0 27120 15730 10848 542 0 1016 1016 2347 1361 939 47 0 0 6122 2449 3673 0 0 13510 13510 0 13989 4976 6907 2106 0 0 4925 3349 1478 98 18772 18502 260 10 0 8813 6882 1519 412 0 0 846 846 2021 1112 869 40 TRAIL CONSTRUCTION AND MAINTENANCE 211627 211627 COMMUNITY OUTREACH 2780 2780 MEMBER SERVICES 4290 915 3342 33 BANK SERVICE FEES 1750 962 753 35 2213 1629 558 26 322141 273120 45672 3349 91616 82136 236823 187088 70 1744 1663 34317 33965 1198 352 19555 18098 351006 289337 1055 1731 175983 52577 177038 54308 X 168968 230029 5000 5000 173968 235029 351006 289337 X 62518 -1457 X true false true X false X 198372 233689 131077 216237 380071 1159446 198372 233689 131077 216237 380071 1159446 243160 916286 1715 963 134 1688 270 4770 1164216 19444 0.78700 0.86670 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 34317 33965 352 352 AZ COMMUNITY FOUNDATION ACCOUNT 18098 18098 X X X X false false false false false false false false false DAVE HICKS 1816 1816 Form 990 Part VI 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990 Part XI 5 UNREALIZED LOSS ON INVESTMENTS Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part VI Section C Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990 Part XI Line 5 UNREALIZED LOSS ON INVESTMENTS