2023-09-20T15:28:43-04:00 2022-09-30 823842799 ABTP Services Inc PO Box 100 PMB 442 Mammoth Lakes CA 93546 990 2021-10-01 264368015 Mammoth Mountain Community Foundation Inc MAMM PO Box 1475 Mammoth Lakes CA 93546 Stacey Cook Treasurer 7604096663 2023-09-20 true Stacey Cook Julie English P01292174 6198001185 2023-09-20 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z Mark Brownlie 2044881 false X www.Mammothfoundation.org X 2009 CA Mammoth Mountain Community Foundation believes that opportunity and access to the Eastern Sierra should be open and inclusive to all. By financially supporting youth academics and athletic programs in the Eastern Sierra, we inspire future generations to love our mountains. 7 4 18 25 0 0 841467 638084 2360 0 99 116 52764 597868 896690 1236068 334063 520692 0 270589 313008 0 0 119163 242197 723815 1075897 172875 160171 1518761 1695077 190901 207046 1327860 1488031 Mammoth Mountain Community Foundation believes that opportunity and access to the Eastern Sierra should be open and inclusive to all. By financially supporting youth academics and athletic programs in the Eastern Sierra, we inspire future generations to love our mountains. false false 216150 212563 Assist children to achieve their academic potential by providing financial support to the existing institutions of the Mammoth Unified School District including new programs, positions, technology, and facility improvements. The Mammoth School District is located in the Eastern Sierra Nevada Mountains of California. The district serves approximately 1,200 students in four schools. In addition, one independent study center is available for education using classroom and virtual methods. Support for the local schools serves to augment state funding and provide for a margin of excelence in education. High School students apply for college scholarships within this program and 22 scholarships were awarded in the amount of $32,000. 215308 215908 Provide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes. 111480 92822 Support young athletes in Californias Eastern Sierra Nevada Mountains through athletic education, training and competition by providing facilities, coaching and equipment. Provide a recreational outlet for young people allowing them to develop and improve their capabilities in winter sports. Educate athletes and participants in discipline, sportsmanship, and commitment. Services are available to interested participants in the local region which includes in excess of 1,200 children attending local schools and currently 870 student athletes registered in nine winter sports teams. Support is also available to participants from many traveling youth snow sports teams based in California and across the nation that compete in events at local ski resorts. 542938 true true false false false false false false false false true false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 18 0 true 18 true false false false false false true true false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true true true false CA X Stacey Cook 7609340639 PO Box 1475 Mammoth Lakes CA 93546 Tamara Bankson Executive Director 40.00 0.00 X X 128492 0 0 Sierra Bourne Director 5.00 0.00 X 0 0 0 Brian Eisner Director 5.00 0.00 X 0 0 0 Pete Korfiatis Director 5.00 0.00 X 0 0 0 Mark Brownlie President 5.00 0.00 X X 0 0 0 Eric Mann Secretary 5.00 0.00 X X 0 0 0 Stacey Cook Treasurer 5.00 0.00 X X 0 0 0 128492 0 0 2 false false false 95700 27500 514884 638084 116 116 1398837 804313 594524 594524 7844 4500 3344 3344 1236068 3460 0 594524 281108 281108 239584 239584 271348 7429 263919 7191 7191 12386 12386 22083 22083 13380 13380 2940 2940 13546 13546 44730 44730 18425 18425 4320 4320 2257 2257 20127 20127 Education Supplies 3587 3587 Athletic Event Supplies 7728 7728 Athletic Events 1245 1245 Bad Debt Expense 100000 100000 9912 9912 1075897 542938 532959 0 1073979 1278470 148925 129215 27380 29320 265002 250080 49607 41615 3475 7992 1518761 1695077 95175 195298 61403 11748 34323 190901 207046 X 1327860 1488031 1327860 1488031 1518761 1695077 160171 0 X false false false X 758215 1049976 419382 939753 987272 4154598 630045 397384 31632 130333 1057493 2246887 1388260 1447360 451014 1070086 2044765 6401485 6401485 116 116 116 116 1388260 1447360 451014 1070086 2044881 6401601 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44626 36634 7992 4981 4981 7992 SBA PPP Loan Sales Tax Payable Payroll Liabilities Cretid Cards Payable Mammoth Invi 722605 30271 692334 47177 1982 78256 4100 62607 Gran Fondo 231976 740 231236 13799 501 2250 133827 3 136388 9026 127362 6426 1104 35248 3895 63639 1090969 40037 1050932 67402 3587 113504 10245 260073 454811 596121 true Mammoth Unified School District PO Box 3509 Mammoth Lakes CA 93546 770109661 161033 Cash Ski & Snowboard Team Bishop Unified School District 656 W Pine Street Bishop CA 93514 7500 Cash Alternative Education Bishop Union High School 301 N Fowler St Bishop CA 93514 9000 Cash Band and Choir Program and Athletic Prog Round Valley Emem School PTO 300 North Round Valley Road Bishop CA 93515 15050 Cash Educational Books and Athletic Program Bishop Home Street Middle School 201 N Home Street Bishop CA 93514 16500 Cash Athletic Programs Lee Vining Elementry School 123 Lee Vining Ave Lee Vining CA 93541 5520 Cash Athletic Program Lee Vining High School PO Box 286 Lee Vining CA 93541 5000 Cash Athletic Program Eastern Sierra Nordic Ski Associati PO Box 3041 Mammoth Lakes CA 93546 5500 Cash Athletic Program Bishop Adventist Christian School 730 Home Street Bishop CA 93514 5232 Cash Athletic Program Lone Pine Unified School District PO Box 159 Mammoth Lakes CA 93546 10000 Cash Athletic Program Owens Valley USD 202 S Clay Street Drawer E Independence CA 93526 10000 Cash Athletic Program Big Pine Ski And Snowboard Club PO Box 476 Big Pine CA 93513 10000 Cash Athletic Program Mammoth High School Boosters PO Box 3149 Mammoth Lakes CA 93546 2800 5273 Cash Uniforms and Landscaping MHS Boys Soccer Uniforms and Field work Mammoth Lakes Swim Team PO Box 9241 Mammoth Lakes CA 93546 5000 Cash Athletic Program Educational Scholarships 22 32000 Cash Sports Travel and Training 134 193535 Cash MUSD Care Team Assistance 1 1000 Cash Form 990 governing body review Part VI line 11 Mammoth Mountain Community Foundation govering Board reviews the return 990 before filing. Stacey Cook the Treasurer will be the Board Member signing the return after Board approval. Conflict of interest policy compliance Part VI line 12c Mammoth Mountain Community Foundation and the Board of Directors must comply and sign a disclosure of Actual or Potient Conflicts of Interest as they arise and agree to comply fully with its terms and conditions at all times during service as a Foundation Board member. Board member and officer, Mark Brownlie is Chief Operating Officer for Alterra Mountain Foundation, MMSAs parent company. Eric Mann is also an Alterra Mtn employee. Stacey Cook is a board member and the Experience Director for MMSA. MMSA is the Foundations largestvendor and contributor. It also owns the Ski Team where a majority of students and athletes served by the foundation are members. The Foundation contracts with MMSA for a variety of services including fundraising, etc. and leases its office space from MMSA. Board Members with conflicts are asked to recuse themselves from voting on business transactions with entities they are related to. The Foundation is attempting to create written aggreements and evaluate current oral agreements to assure fees and costs are reasonable. CEO executive director top management comp Part VI line 15a The Board of Directors meets annually in Executive Session to review and set the annual salary and benefits of the Executive Director using comparable data that is updated every other year. Other officer or key employee compensation Part VI line 15b The Board of Directors meet annually in Executive Session to review and set the annual salary and benefits of key employees using comparable data of similar key staff at similar organizations that is updated every other year. Governing documents etc available to public Part VI line 19 Mammoth Mountain Community Foundation makes its public records available to anyone by request of the Executive Director or Board of Directors. Tax forms and financial statements can be requested by the public and either mailed to them or a PDF copy e-mailed. Govering documents (meeting minutes, policies, by Laws, etc.) Can be viewed by the public at the organizations office on a as-requested basis.