2023-11-14T18:04:59-05:00 2022-12-31 873148211 NAMTVEDT NORTHCUT & ASSOCIATES PO BOX 871625 WASILLA AK 996871625 990 2022-01-01 900699180 MAT-SU TRAILS & PARKS FOUNDATION MAT- 9077468757 PO BOX 652 PALMER AK 99645 GEORGE HODEN BOARD PRESIDENT 9077468757 2023-11-14 GEORGE HODEN XXX-XX-XXXX false TERI L NAMTVEDT CPA P00558894 9073763576 2023-11-14 2022 2023-04-26 12:10:37Z GEORGE HODEN 728619 false X WWW.MATSUTRAILS.ORG X 2011 AK TO PROMOTE TRAILS AND PARKS IN THE MATANUSKA SUSITNA BOROUGH. 11 11 3 0 1130113 646343 6500 77534 7497 4742 0 1144110 728619 1030374 423461 0 133316 158078 0 0 61935 63519 1225625 645058 -81515 83561 839556 2170327 82012 1378802 757544 791525 X TO PROMOTE TRAILS AND PARKS IN THE MATANUSKA SUSITNA BOROUGH. false false 632751 423461 728621 SUPPORT THE DEVELOPMENT OF AN INTEGRATED NETWORK OF TRAILS AND PARKS THROUGHOUT THE 25,258 SQ MILES OF THE MATANUSKA SUSITNA BOROUGH IN SOUTH CENTRAL ALASKA. SUPPORT THE DEVELOPMENT OF AN INTEGRATED NETWORK OF TRAILS AND PARKS THROUGHOUT THE 25,258 SQ MILES OF THE MATANUSKA SUSITNA BOROUGH IN SOUTH CENTRAL ALASKA. 632751 true true false false false false false false false true true false false true true false false false 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 true 1 0 3 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X MAT-SU TRAILS AND PARKS FOUNDATION 9077468757 PO BOX 652 PALMER AK 99645 X SAM ADAMS DIRECTOR X 0 0 0 BOB CHARLES DIRECTOR X 0 0 0 PAUL CLARK DIRECTOR X 0 0 0 LORRAINE CORDOVA TREASURER X X 0 0 0 CARA DURR SECRETARY X X 0 0 0 GEORGE HODEN BOARD PRESID X X 0 0 0 RANDALL KOWALKE DIRECTOR X 0 0 0 SUSIE LEMONS DIRECTOR X 0 0 0 RYAN MOLLNOW DIRECTOR X 0 0 0 KATHRYN SWARTZ BOARD VICE P X X 0 0 0 BRIAN WINNESTAFFER DIRECTOR X 0 0 0 false false false 9775 636568 646343 CONTRIBUTIONS UNDER 5,000 713990 77534 77534 77534 4742 4742 728619 82276 423461 423461 139117 139117 2956 2956 4264 4264 11741 11741 9101 9101 1179 1179 1274 1274 6456 6456 15802 15802 9820 9820 1200 1200 29 29 1588 1588 11995 11995 MISCELLANEOUS:ENDOWMENT F 1516 1516 DEVELOPMENT:TRAINING 1427 1427 MISCELLANEOUS:BANK FEE 1032 1032 STAFF DEVELOPMENT 600 600 500 500 645058 632751 12307 0 72336 87369 482437 1806103 12223 6250 38756 37945 2398 811 270162 269794 839556 2170327 1421 6118 80591 81760 1290924 82012 1378802 X 538367 522349 219177 269176 757544 791525 839556 2170327 83561 -49580 X false false false X 463541 592001 866092 1130113 646343 3698090 463541 592001 866092 1130113 646343 3698090 3698090 966 1277 2509 3197 7642 15591 388 388 3714069 139673 0.99570 0.99510 X PART II, LINE 10 EVENT INCOME 388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262515 50000 -47875 1516 263124 186603 54359 23079 1526 262515 113820 55520 19315 2052 186603 53934 50000 11016 1131 113820 13124 44600 -1905 1500 385 53934 false false 38756 37945 811 811 RESTRICTED FUNDS:ENDOWMENT FUNDS ~ S 234688 RESTRICTED FUNDS:ENDOWMENT FUNDS ~ A 28436 RESTRICTED FUNDS: DONOR DESIGNATED 6670 269794 UNEARNED GRANT REVENUE - HELMSLEY 1290924 1290924 true CITY OF WASILLA 290 E HERNING AVE WASILLA AK 99654 GOV 35000 IDITAPARK IMPROVEMEN WILLOW AREA COMMUNITY ORGANIZATION PO BOX 1027 WILLOW AK 99688 13400 SHEM PETE PHASE 3 VALLEY MOUNTAIN BIKERS AND HIKERS PO BOX 2867 PALMER AK 99645 35752 SHEM PETE TRAIL PHAS ALASKA TRAILS PO BOX 100627 ANCHORAGE AK 99510 6500 PIONEER PEAK PERSCRI MAT-SU TENNIS CLUB 5232 N BRYWOOD PALMER AK 99645 90000 PALMER TENNIS COURTS YOUTH FORUMWACO PO BOX 1027 WILLOW AK 99688 50000 WILLOW BIKE PARK PHA GREAT LAND TRUST PO BOX 101272 ANCHORAGE AK 995101272 25000 SETTLERS BAY COASTAL LAKE LOUISE SNOWMACHINE CLUB 1940 E FINGER COVE DRIVE PALMER AK 99645 25000 LAKE LOUISE SNOWMACH ALASKA TRAILS PO BOX 100627 ANCHORAGE AK 99510 38775 ALASKA LONG TRAIL/MA MID VALLEY TRAIL CLUB 5200 IROQUOIS CT WASILLA AK 99654 19200 GROOMING MACHINE PRO HATCHER PASS AVALANCHE CENTER 5269 N BRYWOOD CIRCLE PALMER AK 99645 11564 MAT-SU BOROUGH 350 E DAHLIA AVE PALMER AK 99645 GOV 46708 12 FORM 990, PAGE 2, PART III, LINE 4D SUPPORT THE DEVELOPMENT OF AN INTEGRATED NETWORK OF TRAILS AND PARKS THROUGHOUT THE 25,258 SQ MILES OF THE MATANUSKA SUSITNA BOROUGH IN SOUTH CENTRAL ALASKA. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 AND ALL APPROPRIATE SCHEDULES HAVE BEEN PROVIDED TO EVERY BOARD MEMBER. FOLLOWING A REVIEW AND DISCUSSION OF THE COMPLETED FORM, THE BOARD VOTES TO APPROVE THEM AND THE EXECUTIVE DIRECTOR IS AUTHORIZED TO MAIL THE SIGNED DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 12C APPLICANTS FOR BOARD POSITIONS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST REPORT. THEREAFTER, THE ORGANIZATION EXPECTS ALL EMPLOYEES AND BOARD MEMBERS TO AVOID CONFLICTS, POTENTIAL OR REAL, BETWEEN THEIR OWN PERSONAL AND FINANCIAL INTERESTS AND THOSE OF THE ORGANIZATION. CONFLICTS OF INTEREST ARE AN AGENDA ITEM FOR EACH MEETING. QUESTIONS REGARDING POSSIBLE CONFLICTS ARE TO BE DIRECTED TO THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR WAS RESEARCHED BY THE BOARD CHAIR, DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INTERESTED PARTY BY REQUEST.