2025-11-11T04:33:46-00:00 2024-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2024-01-01 860762149 ARIZONA TRAIL ASSOCIATION ARIZ 6022524794 738 N 5TH AVENUE STE 201 TUCSON AZ 85705 MATTHEW NELSON EXECUTIVE DIRECTOR 6022524794 2025-11-06 true KRISTINA MORGAN P01370742 6022302700 2025-10-19 2024 2025-03-06 01:10:19Z MATTHEW NELSON 738 N 5TH AVE STE 201 TUCSON AZ 85705 1757971 false X AZTRAIL.ORG X 1994 AZ THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT. 8 8 18 1700 0 1198387 1521872 10949 14291 10609 9192 57451 46125 1277396 1591480 3145 2659 0 727025 625447 0 104099 741677 784362 1471847 1412468 -194451 179012 577400 732868 138796 106844 438604 626024 TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS. false false 1134103 2659 60416 WORKED WITH OVER 1,700 VOLUNTEERS WHO CONTRIBUTED MORE THAN 18,700 HOURS OF VOLUNTEER SERVICE. RECRUITED AND TRAINED 8 NEW SEGMENT STEWARDS AND 2 NEW REGIONAL STEWARDS FOR A TOTAL OF 156 STATEWIDE. HOSTED 95 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS, WHICH INCLUDED 9 TRAIL SKILLS INSTITUTE CLASSES. 18 VOLUNTEER SAWYERS CLEARED OVER 100 TREES ON THE AZT. FINALIZED 20 MILES OF TRAIL REROUTES, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 2 STEEL GATES AND 10 ROLLOVER GATES. INSTALLED 4 HIGHWAY SIGNS, 2 FOREST ROAD SIGNS, 2 NEW TRAILHEAD SIGNS, 19 STEEL NAVIGATIONAL SIGNS, AND 1 INTERPRETIVE SIGN ON THE TRAIL. UPDATED 31 TRAIL AND TRAILHEAD SIGNS TO COMPLEMENT NEW TRAIL CONSTRUCTION ALONG AN UPDATED PASSAGE. FACILITATED 9 VETERANS WORK WEEKENDS, ENGAGING 114 MILITARY-AFFILIATED VOLUNTEERS. ENGAGED OVER 680 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. SERVED 77 GIRLS IN THE MOUNTAIN BIKING PROGRAM FOR YOUNG WOMEN, INTRODUCING THEM TO TRAIL MAINTENANCE. 1134103 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 18 true false false false false false true true false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false X X Everything Counts 5202329840 6890 E Sunrise Dr Ste 120-491 Tucson AZ 85750 MATTHEW NELSON EXECUTIVE DIRECTOR 040.00 X 97063 0 3424 SHAWN REDFIELD DIRECTOR/PRESIDENT FROM 03/5/24 005.00 X X 0 0 0 DAVID RABB TREASURER 005.00 X X 0 0 0 VICTORIA LEVIN DIRECTOR/SECRETARY FROM 9/19/24 005.00 X 0 0 0 ALEXANDRA HOUCHIN DIRECTOR 005.00 X 0 0 0 CLARK TENAKHONGVA DIRECTOR 005.00 X 0 0 0 DANA ERNST DIRECTOR 005.00 X 0 0 0 KAREN GRESHAM DIRECTOR 005.00 X 0 0 0 REBECCA RODRIGUEZ DIRECTOR 005.00 X 0 0 0 AMBIKA BALASUBRAMANIYAN PRESIDENT UNTIL 03/5/24 005.00 X 0 0 0 BIANCA SALAZAR SECRETARY UNTIL 09/19/24 005.00 X 0 0 0 97063 3424 1 false false false American Conservation Experience PO Box 65532 Salt Lake City UT 84165 Trail Design/Construction 127179 Quantum Leap Productions Inc 5020 S Ash Ave Ste 101 Tempe AZ 85282 Documentary production 112187 2 128118 54367 686238 653149 49010 1521872 EDUCATIONAL TRAIL PROGRAM 900099 8938 8938 SHARED LEASE 900099 1205 1205 PROGRAM EVENTS 900099 4148 4148 14291 8182 8182 1010 1010 1010 1010 125665 54367 125665 86951 40826 46125 46125 1591480 60416 9192 X 2659 2659 0 0 0 100487 72400 15277 12810 0 472244 338249 71680 62315 0 10296 8622 1674 42420 31195 5478 5747 0 0 17523 17523 22000 22000 0 408190 400997 6423 770 50 50 60724 39239 9038 12447 1725 1725 0 33507 21260 12247 54772 50452 3149 1171 0 56459 54501 1654 304 0 0 12042 11825 217 41258 15621 25637 SUPPLIES AND MATERIALS 46274 37968 2544 5762 TRAIL IMPROVEMENTS 27065 27065 MEMBERSHIP FULFILLMENT 2773 2773 0 1412468 1134103 174266 104099 98494 129318 12040 290733 57802 29063 26340 16581 11611 192207 169885 34364 22322 192460 120053 136596 132491 577400 732868 99933 67221 22565 23325 16298 16298 138796 106844 X -1475 133584 440079 492440 438604 626024 577400 732868 179012 8408 X true X false true false X 960866 1119422 1437707 1198387 1521872 6238254 960866 1119422 1437707 1198387 1521872 6238254 6238254 2145 150 5337 10609 8182 26423 14636 15537 9930 23126 63229 6327906 395218 0.98580 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440079 195234 142873 492440 355016 138404 53341 440079 206333 335523 54 186840 54 355016 5000 205396 4063 206333 5000 26 6 32 5000 1.00000 false false 192207 169885 22322 22322 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 1200 OPERATING LEASE ASSET 15182 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 116109 132491 Federal income taxes LONG-TERM OPERATING LEASE LIABILITY 16298 16298 X 1603753 8407 3866 12273 1591480 1591480 1416333 3865 3865 1412468 1412468 V 4 THE ORGANIZATION HAS BOTH PURPOSE AND TIME RESTRICTED NET ASSETS RELATED TO PROGRAM ACTIVITIES TRAIL IMPROVEMENTS, GATEWAY COMMUNITIES, GEAR GIRLS, SOS VAN, AND TRAIL PROTECTION AND SUSTAINING EXPENSES. X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. XI 2d CREDIT CARD REWARDS WERE REFLECTED AS A REBATE/REDUCTION OF COST AND NETTED WITH EXPENSES FOR THE TAX RETURN. XI 2d CREDIT CARD REWARDS WERE REFLECTED AS A REBATE/REDUCTION OF COST AND NETTED WITH EXPENSES FOR THE TAX RETURN. IN ADDITION, THERE IS A 1 ROUNDING ADJUSTMENT. Endurance Event 180032 54367 125665 7731 10307 750 106877 180032 54367 125665 7731 10307 750 106877 125665 AZ false Part II Line 9 OTHER EXPENSES INCLUDE SUPPLIES 49,202, AWARDS 14,853, TRAVEL/VAN EXPENSES 1,552, AND PROFESSIONAL FEES 39,215. X 1 21278 AVG DAY TRADE FMV X PROGRAM ITEMS 13 25678 FMV X AUCTION ITEMS 13 2054 FMV false false false Part I Line 9, 25 COLUMN B REPRESENTS THE NUMBER OF DONORS. Part I Line 26 COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. Form 990, Part VI, Section A, Line 6 MEMBERSHIP ANY INDIVIDUAL OR ORGANIZATION SUPPORTING THE SPECIFIC PURPOSES OF THE ORGANIZATION MAY BECOME A MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 7a EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO VOTE ON THE ORGANIZATIONS OFFICERS AT THE ANNUAL MEETING. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. Form 990, Part VI, Section B, Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part IX, Line 11g THE ORGANIZATION HIRES ASSISTANTS FOR PROGRAM EVENTS, MAP ASSISTANTS, IT CONSULTANTS, AND OTHER TRAIL CONSULTANTS.