2024-12-12T16:23:10-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 841303335 LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS LEAV 3034428222 1000 NORTH STREET BOULDER CO 80304 DANA W GWOZDZ EXECUTIVE DIRECTOR 3034428222 2024-12-10 true true LORI B BAUER CPA P01260252 3037710123 2024-12-10 2023 2024-10-15 13:58:12Z X DANA W GWOZDZ 1000 NORTH ST BOULDER CO 80304 2916803 false X WWW.LNT.ORG X 1994 CO USING THE POWER OF SCIENCE, EDUCATION AND STEWARDSHIP, LEAVE NO TRACE IS ON A MISSION TO ENSURE A SUSTAINABLE FUTURE FOR THE OUTDOORS AND THE PLANET. 10 9 28 30000 0 2574945 2053918 399727 630538 4174 22044 108919 113459 3087765 2819959 7812 0 1720403 1906576 0 349331 797216 999378 2517619 2913766 570146 -93807 2797642 2532793 1565238 1394196 1232404 1138597 USING THE POWER OF SCIENCE, EDUCATION AND STEWARDSHIP, LEAVE NO TRACE IS ON A MISSION TO ENSURE A SUSTAINABLE FUTURE FOR THE OUTDOORS AND THE PLANET. false false 2267104 7812 630538 THE LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS IS A NATIONAL AND INTERNATIONAL PROGRAM DESIGNED TO ASSIST OUTDOOR ENTHUSIASTS WITH THEIR DECISIONS ABOUT HOW TO REDUCE THEIR IMPACTS WHEN THEY HIKE, CAMP, PICNIC, SNOWSHOE, RUN, BIKE,HUNT, PADDLE, RIDE HORSES, FISH, SKI OR CLIMB. THE PROGRAM STRIVES TO EDUCATE ALL THOSE WHO ENJOY THE OUTDOORS ABOUT THE NATURE OF THEIR RECREATIONAL IMPACTS AS WELL AS TECHNIQUES TO PREVENT AND MINIMIZE SUCH IMPACTS. 2267104 true true false false false false false false false false true true false false false true true false false false true false false false false false false false false true false false false false false false false false true false false false false false false false false true 13 0 true 28 true false false false false false true true false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false AK AL AR CA CO CT FL GA HI KS MA MI MN MS NH NJ NM NY OH OR PA RI TX UT VA WV WA WI AZ DE ID IN NV WY VT SD NE MT MD IA X X X THE ORGANIZATION 3034428222 1000 NORTH ST BOULDER CO 80306 DAN SLACK CHAIR 1.00 X X 0 0 0 MICHELLE CUTTER VICE CHAIR 1.00 X X 0 0 0 CHRIS BAUMGARTNER SECRETARY 1.00 X X 0 0 0 TALIA SALEM TREASURER 1.00 X X 0 0 0 TERESA MARTINEZ DIRECTOR 1.00 X 0 0 0 CHARLES THOMAS DIRECTOR 1.00 X 0 0 0 JEFF TRUJILLO DIRECTOR 1.00 X 0 0 0 CLAUDIA VECCHIO DIRECTOR 1.00 X 0 0 0 ANNA ZAWISZA DIRECTOR 1.00 X 0 0 0 DANA W GWOZDZ EXECUTIVE DI 40.00 X X 222357 0 6671 KURT ACHTENHAGEN DIRECTOR OF 40.00 X 160506 0 16711 SUSAN ALKAITIS DEPUTY DIREC 40.00 X 147283 0 22333 530146 45715 3 false true false 197 189424 1864297 70287 2053918 SERVICE FEES 630538 630538 630538 22044 22044 187407 96844 90563 90563 MISCELLANEOUS 22896 22896 22896 2819959 743997 22044 7812 7812 229028 172584 31267 25177 1342937 1011967 183341 147629 28444 21434 3883 3127 181478 136752 24776 19950 124689 93959 17023 13707 96981 87283 9698 73384 36692 36692 76363 61916 6717 7730 28940 26106 1201 1633 30012 27523 1055 1434 141782 127110 962 13710 21731 17864 1639 2228 59940 45330 6192 8418 43107 35438 3250 4419 44819 36846 3379 4594 EDUCATIONAL PROGRAMS 205594 205594 MEMBERSHIP PROGRAM 63817 31909 31908 AUTO 58958 56010 2948 FUNDRAISING EVENTS 53950 26975 26975 2913766 2267104 297331 349331 608365 70719 241445 645 173554 150243 30340 98712 101224 110650 12552 18694 1738693 125371 1630162 1613322 469808 2797642 2532793 93843 132492 87884 100121 1185855 1161583 197656 1565238 1394196 X 1216362 1115211 16042 23386 1232404 1138597 2797642 2532793 -93807 X false true X true false X 2027068 1649483 1743705 2574945 2053918 10049119 2027068 1649483 1743705 2574945 2053918 10049119 3417432 6631687 4806 2215 2271 4174 22044 35510 5758 1327 8994 23022 22896 61997 10146626 2626990 0.65360 0.64350 X PART II, LINE 10 OTHER INCOME 61,997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237000 1237000 331014 15631 315383 170679 109740 60939 1613322 469808 C 469808 X 2983738 163779 163779 2819959 2819959 3077545 163779 163779 2913766 2913766 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true JAPAN PROGRAM SERVICES COURSE INSTRUCTION 3071 PANAMA PROGRAM SERVICES COURSE INSTRUCTION 4741 7812 7812 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 JAPAN 3,071 0 PANAMA 4,741 0 SCHEDULE F, PAGE 5, PART V REVENUES RECEIVED FROM JAPAN FOR BRANCH AND ANNUAL FEES 29,000 AND PANAMA FOR COURSE FEE 12,050. X X X X false false false false false false false false false DANA W GWOZDZ EXECUTIVE DIRECTOR 222357 6671 229028 KURT ACHTENHAGEN DIRECTOR OF FINANCE 160506 4815 11896 177217 SUSAN ALKAITIS DEPUTY DIRECTOR 147283 4418 17915 169616 X VEHICLE LEASES 1 43000 FMV X MEMBER SHIRTS 2 14134 FMV X GEAR & EQUIP 4 13153 FMV false true false SCHEDULE M, PAGE 2, PART II THE VEHICLES, EQUIPMENT AND OUTFITTING WERE USED FOR EDUCATION AND OUTREACH PROGRAMS. FORM 990, PAGE 1, ITEM B THE RETURN WAS AMENDED TO UPDATE LINE 4A GRANTS TO 7,812, ZERO OUT LINE 4D EXPENSES AND GRANTS AND LINE 4E TOTAL PROGRAM SERVICE EXPENSES TO MATCH PART IX FUNCTIONAL EXPENSE TOTAL COLUMN B, LINE 25 TOTAL PROGRAM SERVICE EXPENSES. PREVIOUSLY THE AMOUNT SHOWING ON LINE 4E WAS 2,274,916 AMENDED TO 2,267,104. FORM 990, PAGE 6, PART VI, LINE 11B PRELIMINARY REVIEW BY DIRECTOR OF FINANCE; THEN BY EXECUTIVE DIRECTOR AND ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW STAFF AND BOARD SIGN CONFLICT POLICIES. PERIODICALLY THESE ARE REVIEWED AND CHANGES MADE. IF NEW CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND UTILIZES SALARY SURVEYS FOR COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 17 MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, TEXAS, UTAH, VIRGINIA, WEST VIRGINIA, WASHINGTON, WISCONSIN, ARIZONA, DELAWARE, IDAHO, INDIANA, NEVADA, WYOMING, VERMONT, SOUTH DAKOTA, NEBRASKA, MONTANA, MARYLAND, IOWA FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA EMAIL UPON REQUEST.