SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
TRAILHEAD INSTITUTE
 
Employer identification number

84-1267213
Return Reference Explanation
FORM 990 IN 2022, COVID-19 CONTINUED TO BE A PUBLIC HEALTH PRIORITY, AND ITS IMPACTS ARE STILL BEING FELT. MUCH OF TRAILHEAD'S COVID-19 WORK CONTINUES ON, INCLUDING NOTABLE EXAMPLES SUCH AS THE BLUEPRINT TO END HUNGER'S FOOD PANTRY ASSISTANCE GRANTING PROGRAM, AND SHARING OUR BLESSINGS FOOD PANTRY AND RESOURCE CAF.
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AUDITORS AND REVIEWED BY THE FOLLOWING OFFICERS: TREASURER AND CHAIR. THE PRESIDENT AND EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE ALSO ASSIST AND REVIEW THE PREPARATION OF THE 990. THE FINAL 990 IS GIVEN TO ENTIRE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12C ALL GOVERNING AND FINANCIAL DOCUMENTS ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE, THE PRESIDENT AND EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE. ANY NEEDED CHANGES ARE BROUGHT TO FULL BOARD OF DIRECTORS AT THE ANNUAL MEETING IN FEBRUARY. ANY CHANGES ARE REFLECTED IN BOTH THE DOCUMENTS AND MINUTES FROM THIS MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES THE SALARY FOR THE PRESIDENT BY CONSULTING THE COLORADO NONPROFIT SALARY SURVEY. THE BOARD CHAIR REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES THE COMPENSATION PACKAGE FOR OFFICERS AND OTHER EMPLOYEES BY CONSULTING THE COLORADO NONPROFIT SALARY SURVEY. THE BOARD APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, INCLUDING GOVERNING BYLAWS, 990S AND FINANCIAL POLICIES ARE AVAILABLE UPON REQUEST FROM EITHER THE BOARD CHAIR OR THE PRESIDENT AND EXECUTIVE DIRECTOR. ALL FINANCIAL AUDITS, BUDGETS AND ANNUAL REPORTS ARE MADE AVAILABLE AT ALL TIMES ON THE ORGANIZATION WEBSITE, WWW.TRAILHEAD.INSTITUTE.
FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 4,210,573 144,290 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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