2012-09-17T10:24:06-05:00 2011-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2011-01-01 841156471 TRAILS AND OPEN SPACE COALITION OF THE PIKES PEAK REGION TRAI 7196336884 1040 SOUTH 8TH STREET NO 101 COLORADO SPRINGS CO 80905 SUSAN DAVIES 7196336884 2012-09-07 1 GREGORY P PARSONS CPA P00052605 7196362321 X 2011 2016-02-24 21:20:13Z SUSAN DAVIES 1040 SOUTH 8TH STREET 101 COLORADO SPRINGS CO 80906 283815 0 X WWW.TRAILSANDOPENSPACES.ORG X 1990 CO CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE. 16 16 5 1040 0 0 213567 267430 0 0 647 622 2494 3372 216708 271424 0 0 0 0 175790 162080 0 0 20250 80257 89793 256047 251873 -39339 19551 257800 269487 23810 15946 233990 253541 CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE. 0 0 199082 3372 CREATING A CLIMATE IN WHICH LOCAL DECISIONS TO FUND OPEN SPACE AND TRAILS ARE APPROVED AND SUPPORTED; DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, BIKEWAYS AND OPEN SPACE. 199082 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 1 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X HELEN JACKSON 7196336884 2910 AUSTIN BLUFFS COLORADO SPRINGS CO 80910 CHARLIE PATERSON 1.00 X X 0 0 0 NISSA STEINHOUR 1.00 X X 0 0 0 BECKY REED 1.00 X X 0 0 0 CORY SUTELA 1.00 X X 0 0 0 JIM YOUNT 1.00 X 0 0 0 DEBBIE BIBB 1.00 X 0 0 0 SCOT HUME 1.00 X 0 0 0 DOUG MARTIN 1.00 X 0 0 0 MICHAEL MERRIFIELD 1.00 X 0 0 0 LEE MILNER 1.00 X 0 0 0 MARCY MORRISON 1.00 X 0 0 0 RANDY PURVIS 1.00 X 0 0 0 BILL SLAUGHTER 1.00 X 0 0 0 THOMAS STRAND 1.00 X 0 0 0 JANE WARREN 1.00 X 0 0 0 DAVE ZELENOK 1.00 X 0 0 0 SUSAN DAVIES 40.00 X 46606 0 0 46606 0 0 0 0 0 0 0 29875 38570 56657 142328 267430 622 622 12391 56657 12391 0 MISCELLANEOUS 900099 3372 3372 3372 271424 3372 0 622 46606 39615 4195 2796 99882 73730 19905 6247 2100 1260 735 105 13492 10439 2220 833 6654 1730 200 4724 2166 2166 10188 8558 917 713 17000 14280 1530 1190 533 448 48 37 1041 1041 715 601 64 50 3682 3093 331 258 TRAILS AND OPEN SPACE D 24445 24445 SPECIAL EVENT 12391 12391 TELEPHONE 2585 2171 233 181 CAMPAIGN COSTS 872 218 654 7521 5062 2163 296 251873 199082 32541 20250 X 12931 12931 0 0 183762 201351 54612 55201 5037 6549 6382 1330 1330 3351 2114 10457 8715 2126 1742 1200 1200 257800 269487 23810 15946 23810 15946 X 181498 210569 52492 42972 233990 253541 257800 269487 19551 0 X 0 1 1 X 0 X 209583 224620 205537 213567 267430 1120737 209583 224620 205537 213567 267430 1120737 1120737 8499 4188 176 647 622 14132 620 2494 3372 6486 1141355 86323 0.98190 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 10457 8715 1742 1742 271424 251873 19551 19551 307059 23244 12391 35635 271424 0 271424 287508 23244 12391 35635 251873 0 251873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2011, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE NET DIRECT EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE NET SPECIAL EVENT REVENUE STARLIGHT SPECTACULAR 69048 56657 12391 12391 69048 56657 12391 12391 12391 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.