2022-12-13T14:53:30-07:00 2021-12-31 990EZ 2021-01-01 770528296 HIGH SIERRA ENERGY FOUNDATION HIGH 7609344650 PO Box 3511 Mammoth Lakes CA 93546 Darren Malloy Office Manager 7609344650 2022-11-15 0 11 0 AAL2 2021 2022-09-23 18:48:47Z X www.highsierraenergy.org X X 191928 X 24320 167608 0 0 0 0 0 0 0 0 0 0 0 0 0 191928 6750 0 67780 15787 3522 8328 40125 142292 49636 99018 0 148654 X 114060 123943 0 0 31565 38520 145625 162463 46607 13809 99018 148654 To promote the widespread use of renewable energy resources and to increase efficiency through education, planning, promotion and facilitation of demonstration projects and public policy. Promotion of energy efficiency and innovative methods and technologies for design and construction of new residential and commercial buildings within the town of Mammoth Lakes. Assistance in establishing the renewable energy and energy conservation policy for the resort town of Mammoth Lakes, servicing over 7,000 residents and up to 2 million visitors during the summer and winter tourist seasons. Presentation of public workshops and school and public education and outreach media programs to promote widespread use of renewable energy resources and energy efficiency. 6250 111319 111319 Robert Creasy President 1 0 0 0 Richard Phelps President 1 0 0 0 Naomi Garcia Treasurer 1 0 0 0 Don Condon Director 1 0 0 0 Pam Bold Executive Director 40 62200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Darren Malloy 3343 Main St Ste G Mammoth Lakes CA 93546 7609344650 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82930 117977 165330 107545 191928 665710 82930 117977 165330 107545 191928 665710 151610 514100 665710 0 0.77226 0.68 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Payment to Inyo Mono Advocates for Community Action for outreach - $4000 --- Scholarship to Mammoth HS student - $500 --- Grant to Mammoth HS Management Tech program - $2000 --- Donation to Owens Valley Growers - $250 Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;8050|Bank and Payroll Fees;176|Dues and Subscriptions;1095|Equipment for Donation;7762|Insurance;2455|Meals and Entertainment;1098|Mileage and Travel;1775|Supplies;3259|Online Services and Software;1640|Program Software;5208|Publicity Events;4314|Telecom;3293^Total;40125^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;38340|Deposits;180^Total;38520^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;11472|Payroll Liabilities;2337^Total;13809^