Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 83-0185073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,623,977
No earlier filing loaded for comparison.
Net Assets
$1,922,295
No earlier filing loaded for comparison.
Liabilities
$701,682
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,831,517
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 133897 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233729 |
| IRS990/AccountsReceivable/BOY | 0 | 2603 |
| IRS990/AccountsReceivable/EOY | 0 | 47400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 338879 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9628 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21621 |
| IRS990/AllOtherExpenses/Total | 0 | 31249 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48201 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78643 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126844 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 806 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2072 |
| IRS990/ConferencesMeetings/Total | 0 | 2878 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 338879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129486 |
| IRS990/CostOfGoodsSold | 0 | 1653673 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14679 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26097 |
| IRS990/DepreciationDepletion/Total | 0 | 40776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1589522 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16671 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE CEDARHOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MORRIS MELLION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICKEY BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK ARONOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHYRN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLIE CRAIGHEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 126844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRTRY/TREASR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1193954 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1193954 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 931496 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1193954 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1193954 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3692690 |
| IRS990/GrossSalesOfInventory | 0 | 3300895 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3228 |
| IRS990/Insurance/ProgramServices | 0 | 8299 |
| IRS990/Insurance/Total | 0 | 11527 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3924 |
| IRS990/Interest/Total | 0 | 3924 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 859929 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1125811 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7438 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7438 |
| IRS990/InvestmentIncomePriorYear | 0 | 11443 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7438 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 434723 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 495693 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 504735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1101333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 634356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 596598 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 563581 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 467953 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1656118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1922295 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1647222 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1647222 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6969 |
| IRS990/OfficeExpenses/Total | 0 | 9681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 249473 |
| IRS990/OtherExpensesCurrentYear | 0 | 264500 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SELLING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpenses/Description | 4 | BOARD EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15416 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11672 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71301 |
| IRS990/OtherExpenses/Total | 0 | 15416 |
| IRS990/OtherExpenses/Total | 1 | 16584 |
| IRS990/OtherExpenses/Total | 2 | 11672 |
| IRS990/OtherExpenses/Total | 3 | 71301 |
| IRS990/OtherExpenses/Total | 4 | 11235 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1692700 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTIES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/Description | 2 | COMMISSION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2054 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 368 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 43056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2054 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43056 |
| IRS990/OtherRevenuePriorYear | 0 | 1556877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215814 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17023 |
| IRS990/PayrollTaxes/Total | 0 | 30405 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 223 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 447 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 207500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133842 |
| IRS990/Royalties/ProgramServices | 0 | 7489 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 7489 |
| IRS990/SalariesEtcCurrentYear | 0 | 373063 |
| IRS990/SalariesEtcPriorYear | 0 | 382995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 417612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353878 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1832748 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1306796 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 373540 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 14639 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 137773 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 140001849 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 471600000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 471600000 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GRAND TETON NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | NATIONAL ELK REFUGE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | CARIBOU TARGHEE NATIONAL FOREST |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | BRIDGER TETON NATIONAL FOREST |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | FED GOVT UNIT |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | FED GOVT UNIT |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | FED GOVT UNIT |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | FED GOVT UNIT |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 550204 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 256036 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 806240 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 150586 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 150586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156951 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187250 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 207500 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 266177 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 150586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1831517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED INVESTMENT GAIN $58677 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 58677 |
| IRS990ScheduleD/OtherAmount | 0 | 58677 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16095 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91748 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 107843 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 209263 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2039017 |
| IRS990ScheduleD/TotalAdjustments | 0 | 58677 |
| IRS990ScheduleD/TotalExpenses | 0 | 1831517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1831517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 596598 |
| IRS990ScheduleD/TotalRevenue | 0 | 2039017 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2039017 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1982103 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2248280 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | AGENCIES/PARTNERS ARE REQUIRED TO COMPLETE A DONATION REQUEST TO ACCESS FUNDS. THE OVERALL AMOUNT FUNDED EACH YEAR IS REQUESTED OF THE BOARD AT THE ANNUAL BUDGET MEETING. IT CAN BE ADJUSTED UP BASED ON NEED OR DOWN BASED ON LOWER INCOME THAN PROJECTED. THE GRAND TETON ASSOCIATION DOES NOT GIVE OUT GRANTS, BUT THEY DO FUND "AID". SOME "AID" IS NOT MONETARY BUT IN-KIND, AS IS THE CASE OF A PORTION OF GRAND TETON ASSOCIATION'S EMPLOYEE SALARIES WHO ALSO GIVE VISITOR INFORMATION TO THE PUBLIC. ALL AID MUST FIT WITHIN THE ASSOCIATION'S NON-PROFIT STATUS AND BE USED FOR INTERPRETATION, EDUCATION, OR RESEARCH. THE AGENCY REPRESENTATIVE MUST LIST WHAT THE FUNDS WILL BE USED FOR AND SIGN THE REQUEST. IT IS THEN FORWARDED TO THE GRAND TETON ASSOCIATION WHERE THE EXECUTIVE DIRECTOR REVIEWS THE REQUEST TO BE SURE THAT IT IS AN APPROPRIATE USE OF FUNDS. IF SO, THE DONATION REQUEST IS SIGNED AND FORWARDED TO THE BOOKKEEPER FOR PAYMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1193954 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSIST FEDERAL AGENCIES IN PERFORMING FUNCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DETERMINATION OF THE SALARY/HOURLY WAGE AND BONUS FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE OVERALL SALARIES/HOURLY WAGES FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS WHEN THE ANNUAL BUDGET IS REVIEWED BY THE BOARD DURING THE BUDGET MEETING. THE EXECUTIVE DIRECTOR GATHERS COMPARISONS FROM THE NPS SALARIES, OTHER NON-PROFITS, THE BUSINESS COMMUNITY, SALARY SURVEYS, AND LIKE ORGANIZATIONS SUCH AS OTHER COOPERATING ASSOCIATIONS. THOSE STUDIES INCLUDE BONUSES AS WELL AS COST OF LIVING INCREASES AND BENEFITS. THESE STUDIES ARE DONE PERIODICALLY, USUALLY EVERY 2-3 YEARS TO BE SURE THAT THE ASSOCIATION IS STILL WITHIN THE SAME FRAMEWORK AS OTHER LIKE ORGANIZATIONS. THE BOARD OF DIRECTORS GIVES A GUIDELINE FOR AN OVERALL BONUS POOL, WHICH IS THEN DISTRIBUTED BY THE EXECUTIVE DIRECTOR BASED ON EVALUATIONS AND JOB PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ARE ALL GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY. STAFF IS MADE AWARE OF THE POLICY WHEN HIRED AND AT OUR ANNUAL SEASONAL ORIENTATION. IT IS IN OUR EMPLOYEE MANUAL, ALSO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 WAS REVIEWED BY OUR BOOKKEEPER AND THE EXECUTIVE DIRECTOR AGAINST OUR SCHEDULE OF FUNCTIONAL EXPENSE AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.