Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 158,021 | 167,857 | 204,516 | 197,158 | 221,249 | 948,801 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 158,021 | 167,857 | 204,516 | 197,158 | 221,249 | 948,801 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 302,298 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 646,503 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 158,021 | 167,857 | 204,516 | 197,158 | 221,249 | 948,801 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1 | 1 | 2 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 12,982 | 21,270 | 5,498 | 993 | 603 | 41,346 |
| 11 | Total support. Add lines 7 through 10. | 1,008,977 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE BOARD MEMBER COMPENSATES ANOTHER BOARD MEMBER FOR SERVICES RENDERED. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL DIRECTORS AND OFFICERS ARE MEMBERS OF THE ORGANIZATION BY VIRTUE OF THEIR OFFICE. THE BOARD MAY ALSO INVITE TO THE MEMBERSHIP INDIVIDUALS AND ORGANIZATIONS WHO DESIRE TO BECOME MEMBERS AND SUPPORT THE PURPOSES FOR WHICH THE ORGANIZATION WAS FORMED. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED FOR THREE YEAR TERMS ON A ROLLING SCHEDULE, WITH ONE THIRD OF DIRECTORS ELECTED ANNUALLY AT THE MEETING OF THE MEMBERSHIP FROM A SLATE PREPARED BY THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. NO MEETINGS HAVE BEEN HELD AND DOCUMENTED OTHER THAN FULL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S OFFICERS, DIRECTORS, AND EXECUTIVE DIRECTOR ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE GOVERNING BOARD REVIEWS DISCLOSURES INCLUDING LISTS OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER DIRECT OR INDIRECT AFFILIATIONS WITH BUSINESSES OR ORGANIZATIONS TO MONITOR EXISTENCE OF RELATED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO THE COMPENSATION POLICY, WHICH REQUIRES COMPENSATION DECISIONS TO BE INDEPENDENTLY REVIEWED BY THE GOVERNING BODY USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT PAY: PROGRAM SERVICE EXPENSES 18,222. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 1,014. TOTAL EXPENSES 21,267. VETERINARIAN: PROGRAM SERVICE EXPENSES 30,013. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 1,671. TOTAL EXPENSES 35,029. OFFICIALS: PROGRAM SERVICE EXPENSES 53,430. MANAGEMENT AND GENERAL EXPENSES 5,955. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 62,360. FARRIER: PROGRAM SERVICE EXPENSES 5,312. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 6,200. |
| FORM 990, PART IX, LINE 24E | EVENT SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 29,608. MANAGEMENT AND GENERAL EXPENSES 3,300. FUNDRAISING EXPENSES 1,648. TOTAL EXPENSES 34,556. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 20,698. MANAGEMENT AND GENERAL EXPENSES 2,307. FUNDRAISING EXPENSES 1,152. TOTAL EXPENSES 24,157. PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 19,133. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 1,065. TOTAL EXPENSES 22,331. ELK CREEK EXPENSE: PROGRAM SERVICE EXPENSES 17,690. MANAGEMENT AND GENERAL EXPENSES 1,972. FUNDRAISING EXPENSES 985. TOTAL EXPENSES 20,647. PARKING: PROGRAM SERVICE EXPENSES 11,831. MANAGEMENT AND GENERAL EXPENSES 1,319. FUNDRAISING EXPENSES 659. TOTAL EXPENSES 13,809. VOLUNTEERS: PROGRAM SERVICE EXPENSES 10,073. MANAGEMENT AND GENERAL EXPENSES 1,123. FUNDRAISING EXPENSES 561. TOTAL EXPENSES 11,757. DNR FEES: PROGRAM SERVICE EXPENSES 9,908. MANAGEMENT AND GENERAL EXPENSES 1,104. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 11,564. FEES & DUES: PROGRAM SERVICE EXPENSES 4,861. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 5,674. RIBBONS & AWARDS: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 131. TOTAL EXPENSES 2,751. GENERAL ADMISSION EXPENSES: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 1,787. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 1,001. SPONSORS: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 799. OTHER TAXES & FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 350. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM, MANAGED BY THE FINANCE AND/OR EXECUTIVE COMMITTEES, HAS NOT CHANGED FROM THE PRIOR YEAR. |
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