2011-11-15T14:06:22-06:00 2010-12-31 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2010-01-01 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 2011-11-18 1 GREGORY P PARSONS CPA 7196362321 X 2010 2016-03-07 17:11:31Z SUSAN DAVIES 1040 SOUTH 8TH STREET 101 COLORADO SPRINGS CO 80906 228886 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 4 350 0 0 205537 213567 0 0 176 647 620 2494 206333 216708 5000 0 0 0 133116 175790 0 0 25716 71457 80257 209573 256047 -3240 -39339 290342 257800 17013 23810 273329 233990 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 203112 2494 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. 203112 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 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 4 0 1 4 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 RICHARD J WHITE 7194884118 509 WINNEPEG DRIVE COLORADO SPRINGS CO 80910 MICHAEL DUNCAN 1.00 X 0 0 0 LEE MILNER 1.00 X 0 0 0 SCOT HUME 1.00 X X 0 0 0 CHRIS MCHUGH 1.00 X X 0 0 0 BILL SLAUGHTER 1.00 X 0 0 0 MARY ELLEN DAVIS 1.00 X X 0 0 0 MICHAEL MERRIFIELD 1.00 X 0 0 0 JIM YOUNT 1.00 X 0 0 0 DAVE ZELENOK 1.00 X 0 0 0 CHARLIE PATERSON 1.00 X 0 0 0 CHRIS LIEBER 1.00 X 0 0 0 DOUG MARTIN 1.00 X 0 0 0 BECKY REED 1.00 X 0 0 0 NISSA STEINHOUR 1.00 X 0 0 0 THOMAS L STRAND 1.00 X 0 0 0 CORY SUTELA 1.00 X 0 0 0 SUSAN DAVIES 40.00 X 38750 0 0 38750 0 0 0 0 0 0 0 31817 54252 127498 213567 647 647 12178 54252 12178 0 MISCELLANEOUS 900099 2494 2494 2494 216708 2494 0 647 38750 35650 775 2325 119970 90982 20379 8609 3600 2880 72 648 13470 10747 1795 928 3400 2856 306 238 9228 9228 6231 5234 561 436 17000 14280 1530 1190 1129 948 102 79 1934 1934 871 732 78 61 4275 3591 385 299 TRAILS AND OPEN SPACE D 14595 14595 SPECIAL EVENT 12178 12178 TELEPHONE 2078 1746 187 145 CAMPAIGN COSTS 1835 459 1376 DUES AND SUBSCRIPTIONS 1225 1029 110 86 4278 3271 939 68 256047 203112 27219 25716 X 12178 12178 0 0 274753 183762 54612 8600 5037 6382 678 1330 2114 3351 10125 7999 2997 2126 1200 1200 290342 257800 17013 23810 17013 23810 X 202569 181498 70760 52492 273329 233990 290342 257800 -39339 0 X 0 1 1 X 0 X 192353 209583 224620 205537 213567 1045660 192353 209583 224620 205537 213567 1045660 1045660 5301 8499 4188 176 647 18811 620 2494 3114 1067585 132842 0.97950 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 10125 7999 2126 2126 216708 256047 -39339 0 -39339 235903 7017 12178 19195 216708 0 216708 275242 7017 12178 19195 256047 0 256047 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 66430 54252 12178 12178 66430 54252 12178 12178 12178 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD. 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.