2024-10-02T10:09:10-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 510211993 AMERICAN HIKING SOCIETY AMER 3015656704 8403 COLESVILLE ROAD SUITE 1100 SILVER SPRING MD 20910 HEATHER KLEIN OLSON EXECUTIVE DIRECTOR 3015656704 2024-10-01 1 0 SEAN MCELWANEY P01608821 4108840220 2023 2024-10-15 13:58:12Z HEATHER KLEIN OLSON 8403 COLESVILLE ROAD SUITE 1100 SILVER SPRING MD 20910 1053088 0 X WWW.AMERICANHIKING.ORG X 1976 VA TO EMPOWER ALL TO ENJOY, SHARE, AND PRESERVE THE HIKING EXPERIENCE. 18 18 12 7424 0 0 799454 889158 113606 153946 2449 9870 0 114 915509 1053088 0 9750 0 0 746734 607971 0 0 193712 262483 330111 1009217 947832 -93708 105256 634734 714207 120331 82589 514403 631618 TO EMPOWER ALL TO ENJOY, SHARE, AND PRESERVE THE HIKING EXPERIENCE. 0 0 326353 6000 10665 ADVOCACY CAMPAIGNS AND EDUCATION THROUGH THE BLOG, PAPERLESS TRAIL NEWSLETTER, AND SOCIAL MEDIA HELP EDUCATE THE HIKING PUBLIC ON THE ISSUES THAT MATTER MOST TO THEM AND CONNECT THEM TO THEIR MEMBERS OF CONGRESS TO MAKE THEIR VOICES HEARD ON CRITICAL ISSUES, AND ALSO PROVIDE EDUCATION ON THE LATEST HIKING NEWS, HIKER SAFETY, AND OTHER TOPICS. NEXTGEN TRAIL LEADERS SUPPORTS AND PROVIDES PROFESSIONAL DEVELOPMENT FOR EMERGING LEADERS IN CONSERVATION AND EQUITY IN THE OUTDOORS, WHO IN TERM BECOME ACTIVIST AMBASSADORS. 292766 3750 135281 VOLUNTEER VACATIONS FOSTERS PUBLIC LAND STEWARDSHIP NATIONWIDE THROUGH VOLUNTEERS WHO DONATE THEIR TIME, MONEY, AND ENERGY TO BUILD AND MAINTAIN TRAILS. ALTERNATIVE BREAKS INTRODUCE COLLEGE-AGED FOLKS NATIONWIDE TO TRAIL STEWARDSHIP, AND THE ALTERNATIVE BREAK SCHOLARSHIP PROVIDES OUTDOOR LEADERSHIP AND STEWARDSHIP OPPORTUNITIES TO SCHOOLS WHOSE STUDENT BODY MIGHT NOT OTHERWISE HAVE THAT OPPORTUNITY. AMERICAN HIKING SOCIETY'S NATIONAL TRAILS DAY SERVES AS A DAY TO RAISE AWARENESS AROUND AND CONDUCT TRAIL SERVICE AND ADVOCACY THROUGH ON-THE-GROUND EVENTS NATIONWIDE AND SOCIAL MEDIA CAMPAIGNS. 7744 8000 MEMBER SERVICES ARE DESIGNED TO CONNECT MEMBERS TO OUR ADVOCACY CAMPAIGNS, EDUCATIONAL MATERIALS, AND OUR MISSION OF EMPOWERING ALL TO ENJOY, SHARE, AND PRESERVE THE HIKING EXPERIENCE. 626863 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X X X JOSH BRUEGGER 3015656704 8403 COLESVILLE ROAD SUITE 1100 SILVER SPRING MD 20910 HEATHER KLEIN OLSON EXECUTIVE DIRECTOR 40.00 X 127219 0 0 SAVERIA TILDEN CHAIR 1.00 X X 0 0 0 MATTHEW GRIFFIS VICE CHAIR 1.00 X X 0 0 0 JEREMY SU BOARD MEMBER UNTIL JULY, THEN SECRETARY 1.00 X X 0 0 0 E FRED LEFFLER III TREASURER 1.00 X X 0 0 0 MICHELLE JACKSON-SAULTERS SECRETARY UNTIL JULY, THEN MEMBER 1.00 X X 0 0 0 ANDREA FLORA BOARD MEMBER 1.00 X 0 0 0 RONALD MORRIS BOARD MEMBER 1.00 X 0 0 0 COLVIN HEDGEPETH BOARD MEMBER 1.00 X 0 0 0 HEATHER DISTAD BOARD MEMBER 1.00 X 0 0 0 MASON GRAVLEY BOARD MEMBER 1.00 X 0 0 0 LAUREN BETH JACOBS BOARD MEMBER 1.00 X 0 0 0 RICHARD LEVERETT BOARD MEMBER AS OF JULY 1.00 X 0 0 0 BECKY MARCELLIANO BOARD MEMBER 1.00 X 0 0 0 WENDY MCCORMACK BOARD MEMBER 1.00 X 0 0 0 ELYSE RYLANDER BOARD MEMBER 1.00 X 0 0 0 EMILY WALBRIDGE BOARD MEMBER 1.00 X 0 0 0 AMY WIDENER BOARD MEMBER AS OF JULY 1.00 X 0 0 0 TIFFANNY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 127219 0 0 1 0 0 0 0 2668 207980 678510 87756 889158 VOLUNTEER VACATION 900099 113281 113281 ALTERNATIVE BREAKS 900099 22000 22000 HIKE THE HILL 900099 10665 10665 MEMBERSHIP DUES 900099 8000 8000 153946 7359 7359 2511 0 2511 2511 2511 MISCELLANEOUS REVENUE 900099 114 114 114 1053088 153946 0 9984 6000 6000 3750 3750 127219 80300 18204 28715 395945 249920 56654 89371 43588 27352 6299 9937 41219 25865 5957 9397 18463 18463 25206 8398 16808 12833 12551 31 251 23367 16040 1850 5477 21016 15944 1141 3931 31591 19049 4626 7916 27192 25986 1065 141 52233 47336 2577 2320 1192 893 299 5877 2795 2068 1014 IN-KIND EXPENSES 87756 76330 11426 DUES AND SUBSCRIPTIONS 14629 7760 160 6709 LICENSES AND PERMITS 4277 4277 TRAINING 2979 594 2385 1500 1500 947832 626863 127257 193712 127134 165739 410391 468470 33091 54155 15664 13656 28620 28620 1192 0 26198 33251 634734 714207 29859 31367 69050 20708 21422 30514 120331 82589 X 475668 589569 38735 42049 514403 631618 634734 714207 105256 11959 0 X 0 1 X 0 0 X 919541 450971 636305 799454 889158 3695429 919541 450971 636305 799454 889158 3695429 639601 3055828 1291 3340 1555 2449 7359 15994 17 114 131 3711554 897513 0.82330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 17. 2023 AMOUNT: $ 114. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3383 18626 22009 732111 754120 138118 34530 0 0 153456 130853 32149 138118 454576 681864 24095 17627 30316 22009 94047 38364 32713 8037 34530 113644 170466 4206 3994 3380 3383 14963 48403 -4744 43659 51717 -3314 48403 52014 -297 51717 51336 678 52014 42049 9287 51336 0.75720 0.24280 0 0 28620 28620 0 0 OPERATING LEASE LIABILITY 30514 30514 X 1216297 11959 151250 163209 1053088 0 1053088 1099082 151250 151250 947832 0 947832 PART V, LINE 4: THE SOCIETY'S ENDOWMENTS CONSIST OF TWO INDIVIDUAL ENDOWMENT FUNDS CALLED LIFE MEMBER ENDOWMENT AND GALEN ROWELL NATIONAL TRAILS FUND THAT WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND SUPPORT FOR NATIONAL TRAILS INITIATIVES. THE ENDOWMENT FUNDS WERE CREATED FROM CONTRIBUTIONS RESTRICTED BY DONORS FOR THE ESTABLISHMENT OF THE ENDOWMENTS. PART X, LINE 2: THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. X 60279 FAIR MARKET VALUE X 9 13486 FAIR MARKET VALUE X HIKING EQUIPMENT 21 13551 FAIR MARKET VALUE X EVENT TICKETS 1 440 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS CONSISTS OF THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT. EACH DIRECTOR HAS A DUTY TO PLACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS INVOLVING THE ORGANIZATION AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PRESIDENT'S AND OTHER EMPLOYEES' COMPENSATION AND BENEFITS USING COMPARABLE AND OTHER DATA. LAST REVIEW WAS DONE IN 2020 FOR ALL STAFF AND IN EARLY 2021 FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO POSTS ITS FORMS 990 ON ITS WEBSITE. OTHER ORGANIZATIONS ALSO OBTAIN AND POST THE ORGANIZATION'S FORMS 990 ONLINE.