2017-09-27T14:55:54-04:00 2016-12-31 431647243 MCQUAIN DEHARDT & ROSENBLOOM PC 4505 MADISON AVENUE Kansas City MO 64111 990 2016-01-01 841363392 HEADWATERS TRAILS ALLIANCE HEAD PO BOX 946 GRANBY CO 80446 MEARA L MCQUAIN EXECUTIVE DIREC 2017-09-25 false ROBERT R MCQUAIN P00837694 8165310509 216.21.165.186 2017-10-17 10:51:12 4336442017290oa0apww 2017-10-17 P 1EABFA02412007942CC013BA1D85714B1F185CB2 1EABFA02412007942CC013BA1D85714B1F185CB2 2016 2021-01-29 14:40:06Z ROGER HEDLUND PO BOX 464 TABERNASH CO 80478 117673 false X X 1997 CO ADOPT A TRAIL PROGRAM - TRAIL MAINTENANCE 0 0 4 0 0 117424 0 249 0 117673 200 0 74687 0 0 41305 116192 1481 99363 123836 9153 2820 90210 121016 ADOPT A TRAIL PROGRAM - TRAIL MAINTENANCE false false 116192 UPDATED GRAND COUNT STRATEGIC TRAILS PLANEAST SHORE TRAIL PLANNINGADOPTED GRAND COUNTY STRETEGIC TRAILS PLANIMPLEMENTATION OF NEW WEBSITE AND SOCIAL MEDIA ACCOUNTS FOR COMMUNITY OUTREACHCOMPLETION OF SIGNANGE PROGRAM WITH USFS TOWN OF WINTER PARK FRASER DENVER WATER BOARDWINTER TRAIL GROOMING PROGRAM 116192 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false X 0 0 false false false false false false false true true false false true false false false true false false CO X HEADWATER TRAILS ALLIANCE 9707261013 PO BOX 946 GRANBY CO 80446 X MEARA L MCQUAIN HTA EXECUTIVE DIRECTOR 32.00 0.00 X 0 0 0 ROGER HEDLUND PRESIDENT 0.00 0.00 X 0 0 0 JAMES SHOCKEY VICE PRESIDENT 0.00 0.00 X 0 0 0 JOHN SEVIER SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false 5655 47500 56828 7441 117424 249 249 5655 117673 249 0 0 X 200 200 41123 41123 25834 25834 2700 2700 5030 5030 1820 1820 17983 17983 1142 1142 675 675 3609 3609 5199 5199 DUES 349 349 POSTAGE 304 304 PROFESSIONAL DEVELOPMENT 436 436 9788 9788 116192 116192 0 0 73017 83402 7178 20000 964 1109 39510 20185 18204 19325 99363 123836 6653 2820 2500 9153 2820 X 90210 121016 90210 121016 99363 123836 X 1481 29325 X true X false true false X 199277 147719 138327 145301 117460 748084 199277 147719 138327 145301 117460 748084 748084 134 128 108 99 249 718 134 128 108 99 249 718 199411 147847 138435 145400 117709 748802 0.99900 0.99910 0.00000 0.00000 X 39510 20185 19325 19325 Form 990 governing body review Part VI line 11 RECORDS AVAILABLE UPON REQUEST CEO executive director top management comp Part VI line 15a COMPARE NON PROFIT EXECUTIVE DIRECTOR SALAIRES LOCALLY WITH OTHER ORGANIZATIONS Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ACCOUNTS RECEIVABLE INCREASE - $12822INCREASE IN PREPAID EXPENSES - $145INCREASE IN CASH - $10385FIXED ASSETS PURCHASED LESS DEPR - $1121DECREASE IN LIABILITITES - $6333 List of other expenses Part IX line 24e TELEPHONE AND INTERNET - $1809TRAIL EXPENSES 111103MEALS 1314VOLUNTEER PROPS 1557TRUCK EXPENSE 1347BANK CHARGE 77INVENTORY CONTRIB 666TOTAL 117873