2024-04-13T13:58:52-07:00 2023-12-31 990 2023-01-01 208024635 ISLAND TRAILS NETWORK ISLA 2064866656 326 CENTER AVE SUITE 206 KODIAK AK 99615 Travis Cooper Executive Director 2064866656 2024-02-24 Travis Cooper 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Travis Cooper 326 Center Ave Ste 206 Kodiak AK 99615 283796 0 X WWW.ISLANDTRAILS.ORG X 2007 AK To develop, maintain, and promote sustainable trails, waterways, shorelines and access to those resources throughout the Kodiak archipelago through action, advocacy, and education. 7 7 29 60 0 0 166547 283796 28290 0 7 0 4061 0 198905 283796 0 0 0 0 70258 118583 0 0 5295 105593 151470 175851 270053 23054 13743 225214 246983 -8026 0 233240 246983 To develop, maintain, and promote sustainable trails, waterways, shorelines and access to those resources throughout the Kodiak archipelago through action, advocacy, and education. 0 0 146530 155960 Maintain waterways and shorelines (Coastal Program) 48251 80686 Develop, maintain, and promote sustainable trails. (Trails Program) 13082 0 General Trail Work 0 0 0 207863 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 AK X TRAVIS COOPER 6203412182 326 CENTER AVE SUITE 206 KODIAK AK 99615 X Travis Cooper Manager, Interim Executive Director 10 X 31352 0 0 STEVE PAULSON DIRECTOR 1 0 X 0 0 0 LISA FOX DIRECTOR 1 0 X 0 0 0 DAN URBAN PRESIDENT/TREASURER 1 0 X 0 0 0 MICHELLE WEEKLY SECRETARY 2 0 X 0 0 0 HOWARD VALLEY DIRECTOR 1 0 X 0 0 0 BEN MILLSTEIN DIRECTOR 1 0 X 0 0 0 ERIC LINSCHEID DIRECTOR 1 0 X 0 0 0 31352 0 0 0 0 0 0 0 0 0 48102 0 166647 69047 0 283796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283796 0 0 0 X 0 0 0 0 0 0 0 0 102485 66834 33651 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16098 10498 5286 314 0 0 0 0 0 0 0 0 1251 30 1206 15 0 0 0 0 0 0 0 0 0 0 99545 98340 907 298 1159 54 0 1105 6302 134 5598 570 0 0 0 0 0 0 0 0 5987 0 5802 185 7839 7817 22 0 0 0 0 0 476 400 76 0 0 0 0 0 2225 2000 0 225 9718 9718 0 0 10144 5555 4080 509 Supplies and Equipment 6603 6483 46 74 221 0 221 0 270053 207863 56895 5295 89012 103490 12009 46032 6743 0 16914 0 0 0 0 0 0 89260 83058 34737 6202 65799 91259 0 0 0 0 225214 246983 3882 -11908 -8026 0 X 194830 176983 38410 70000 233240 246983 225214 246983 13743 X 0 0 0 X 182643 77998 175979 166548 288382 891550 0 0 0 0 0 0 0 0 0 0 0 0 182643 77998 175979 166548 288382 891550 891550 3019 0 3019 0 0 0 -1450 97830 11919 32350 0 140649 1035218 0.86122 0.80361 X Schedule A, Part II, Line 10 We had not other source of income this year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 89260 83058 6202 0 0 0 0 6202 Schedule D, Part I, Line 3 ITN has equipment and truck as fixed assets. Kodiak Outdoor Film Fest 23102 0 23102 0 0 185 0 0 2570 0 0 23102 0 23102 0 0 185 0 0 2570 2755 20347 Form 990, Part VI, Section B, Line 11b The draft 990 was made available to board members before submittal. Form 990, Part VI, Section B, Line 15 Executive directors compensation was compared to other nonprofit leaders locally and throughout the state. Trail crew and crew member compensation is comparable to other state and local conservation crews. Form 990, Part VI, Section C, Line 19 Policies are posted on our website and available upon request. Form 990, Part IX, Line 11g Contract with Island C for marine debris clean up project: $95244.81