2011-11-15T20:15:03-06:00 2010-12-31 PHILIPS AND HARDS PC 555 RIVERGATE LANE B1-110 DURANGO CO 81301 990 2010-01-01 841290857 TRAILS 2000 INC TRAI 9702594682 PO BOX 3868 DURANGO CO 813023868 MARY MONROE 9702594682 2011-11-15 1 JOANN L HARDS CPA 9702471080 2010 2016-03-07 17:11:31Z MARY MONROE 2513 BORREGO DRIVE DURANGO CO 81301 120899 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 2 700 0 0 81334 91078 0 0 2914 1004 14532 10038 98780 102120 0 0 0 0 65834 58419 0 0 0 45683 66429 111517 124848 -12737 -22728 105157 82132 598 301 104559 81831 PROVIDE TRAIL WORK & TRAILS ADVOCACY BY ENHANCING COMMUNITY TRAIL SYSTEMS & EDUCATING THE PUBLIC, AND ENCOURAGING HEALTHY LIFESTYLE ENVIRONMENT. 0 0 124848 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. 124848 1 1 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 0 1 7 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X X X PHILIPS AND HARDS PC 9702471080 555 RIVERGATE LANE B1-110 DURANGO CO 81301 DARYL CRITES 10.00 X 0 0 0 MARK SMITH 10.00 X 0 0 0 SHAWN CANDELARIA 10.00 X 0 0 0 MARY R MONROE 40.00 X 48528 0 5316 0 0 0 0 0 0 0 0 26148 64930 91078 1004 1004 28817 26148 18779 10038 10038 102120 0 0 11042 48528 48528 726 726 5316 5316 3849 3849 6209 6209 2199 2199 2754 2754 5519 5519 16312 16312 1317 1317 419 419 7380 7380 TRAILS EXPENSE 9596 9596 BIG GULCH TRAIL EXPENSE 3540 3540 NEWSLETTER PUBLICATION 3125 3125 TOUR DE SKI EXPENSES 1920 1920 RACE ACROSS THE SKY SHO 1843 1843 4296 4296 124848 124848 0 0 62156 4954 39564 76456 2500 204 4512 3994 937 518 105157 82132 598 301 598 301 X 0 0 0 0 104559 81831 104559 81831 105157 82132 -22728 0 X 0 0 0 X 58516 76963 46937 54984 64930 302330 62294 73449 76539 76882 54965 344129 120810 150412 123476 131866 119895 646459 0 0 0 646459 12953 6422 4265 2914 1004 27558 12953 6422 4265 2914 1004 27558 133763 156834 127741 134780 120899 674017 0.95910 0.95940 0.04090 0.04060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4512 3994 518 518 TRAILS 2000 ANNUAL DINNER & AUCTION 54965 26148 28817 0 7305 3847 3535 4092 1 54965 26148 28817 7305 3847 3535 4092 18779 10038 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 TO ALLOW ANYONE TO REQUEST ANY 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 NECESSITATING A POLICY.