2025-08-15T16:55:23-04:00 2024-09-30 823842799 ABTP Services Inc PO Box 4024 Stateline NV 89449 990 2023-10-01 264368015 Mammoth Mountain Community Foundation Inc MAMM PO Box 1475 Mammoth Lakes CA 93546 Stacey Cook Treasurer 7604096663 2025-08-15 true true Julie English P01292174 6198001185 2025-08-15 X 2023 2025-03-06 01:10:19Z Eric Clark 2542828 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. 6 4 20 100 0 0 2401772 1584411 0 19339 61528 321382 246215 2742493 1892154 646097 966539 0 320804 403532 0 231427 624061 388864 1590962 1758935 1151531 133219 3008861 3111707 452329 421956 2556532 2689751 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 467844 356431 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 28 scholarships were awarded in the amount of $61,000. 414634 401925 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. 207183 207183 Provide snow sports team fee assistance based on academic achievement. Supplement travel funds for qualifying races and athletes. 1000 1000 Snow Removal Disaster relief fund set up with grant funds recieved to help assist local residences and businesses effected by the large snow year. Mammoth Lakes and Mono County was listed in the disaster relief effected area. 1000 1000 1090661 true true false false false false false false false false true false false true true 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 12 0 true 20 true false false false false false true true false false false false false false false X 6 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 145623 0 0 Sierra Bourne Director 5.00 0.00 X 0 0 0 Stacy Corless Director 5.00 0.00 X 0 0 0 Ivy Bruland Director 5.00 0.00 X 0 0 0 Eric Clark 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 145623 0 0 1 false false false 10500 14000 1559911 1584411 61528 61528 896889 650674 246215 246215 1892154 61528 0 246215 733163 733163 233376 233376 352125 83527 268598 22786 6208 16578 28621 6825 21796 141107 30243 110864 28800 28800 10858 530 10328 12254 1000 3930 7324 5868 7 2047 3814 10499 180 10319 22334 514 19336 2484 18835 8096 10739 8756 6975 1781 11434 5717 5717 17584 7787 9797 Supplies and Materials 98409 13169 10115 75125 Printing and Postage 2126 1174 952 1758935 1090661 436847 231427 2022275 2346472 13033 17207 489153 294906 18648 7669 808 71461 50089 17412 21372 447532 424081 3008861 3111707 93108 90087 15113 9509 290054 283021 54054 39339 452329 421956 X 2556532 2689751 2556532 2689751 3008861 3111707 133219 0 X false false false X 419382 939753 987272 2313800 1584411 6244618 31632 130333 1057493 1174897 896889 3291244 451014 1070086 2044765 3488697 2481300 9535862 9535862 116 14621 61528 76265 116 14621 61528 76265 451014 1070086 2044881 3503318 2542828 9612127 0.99210 0.99830 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66480 45108 21372 4981 4981 21372 Right of Use Asset 703544 ROU Accumulated Amortization -279463 424081 Security Deposit 400 Sales Tax Payable 407 Payroll Liabilities 5256 Cretid Cards Payable 10280 Accrued Expenses 22996 39339 General Explanation Attachment Mammoth Mountain Community Foundation has only 1 lease applicable to ASC 842, Right-of-use Asset. Adopted Nov 1, 2022, 30 year lease, remainig terms 27yrs and 2mons.ROU Asset Balance FY End 9.30.24: $424,081Lease Liability LT & ST Balance FY End 9.30.24: $283,021 Mammoth Invi 616810 113977 502833 135562 841 297488 Gran Fondo 180670 14000 166670 47902 4000 58211 3 227683 297 227386 8637 4000 94033 1025163 128274 896889 192101 8841 449732 650674 246215 true Mammoth Unified School District PO Box 3509 Mammoth Lakes CA 93546 770109661 150000 Cash Alternative Education Programs Bishop Home Street Middle School 201 N Home Street Bishop CA 93514 956005448 49382 Cash Alternative Education Bishop Union High School 301 N Fowler St Bishop CA 93514 956005448 120069 Cash Band and Choir Program and Athletic Prog Round Valley Emem School PTO 300 North Round Valley Road Bishop CA 93515 956005448 14168 Cash Educational Books and Athletic Program Owens Valley Unified School Distric 202 South Clay Street Independence CA 93526 10000 Cash Athletic Programs Lee Vining Elementry School 123 Lee Vining Ave Lee Vining CA 93541 15000 Cash Athletic Program Lee Vining High School PO Box 286 Lee Vining CA 93541 3891 Cash Athletic Program Eastern Sierra Nordic Ski Associati PO Box 3041 Mammoth Lakes CA 93546 651291888 10000 Cash Athletic Program Come to Life Homeschool Co-Op 900 West Line Street Bishop CA 93514 10000 Cash Athletic Program Lone Pine Unified School District PO Box 159 Mammoth Lakes CA 93546 10000 Cash Athletic Program Big Pine Unified School District PO Box 908 Big Pine CA 93513 8650 Cash Athletic Program Bishop MTB Team Home St Middle Sch 174 Short Street Bishop CA 93514 956005448 2000 Cash Athletic Program Mammoth High School Boosters PO Box 3149 Mammoth Lakes CA 93546 770109661 6000 Cash Educational Programs Eastern Sierra Unified School Distr 231 Kingsley Street Bridgeport CA 93517 10000 Cash Athletic Program Mammoth High School PO Box 3509 Mammoth Lakes CA 93546 770109661 78700 Cash Athletic Programs Mono Arts Council PO Box 56 Mammoth Lakes CA 93546 770131651 7325 Cash Education Programs AYSO Bishop PO Box 182 Bishop CA 93515 10000 Cash Athletic Program Mammoth Elementary School PO Box 3209 Mammoth Lakes CA 93546 770109661 44701 Cash MES Student Succeed Program Mammoth Lakes Swim Team Po Box 63 Mammoth Lakes CA 93546 770233257 5000 Cash Athletic Programs Bishop Adventist Christian School 730 Home St Bishop CA 93514 5000 Cash Athletic Programs Bishop Area Bike Organization 174 Short Street Bishop CA 93514 920266194 10000 Cash Bike Park Expansion Bishop Elementary School 800 West Elm Bishop CA 93514 956005448 27268 Cash Educational Programs Bishop Swim Team PO Box 1 Bishop CA 93515 770190681 7080 Cash Athletic Programs Boundless Empowerment SHINE PO Box 572 Mammoth Lakes CA 93546 5000 Cash Mental Health Programs Bronco Youth Football and Cheer PO Box 3509 Mammoth Lakes CA 93546 770109661 10000 Cash Athletic Programs Clean Up the Cayes PO Box 8662 Mammoth Lakes CA 93546 471070284 7500 Cash Clean Up Reacreation Areas Eastern Sierra Counseling PO Box 9190 Mammoth Lakes CA 93546 10000 Cash Mental Health Programs University of CA Santa Barbara University of CA Santa Barbara Santa Barbara CA 93106 13170 Cash Outdoor Science Education Programs Rotary Club of Bishop Sunrise 524 N Main Street Bishop CA 93514 421624262 5000 Cash Educational Programs Eastside Student Center 162 W Line Street Bishop CA 93514 834634664 10000 Cash Educational Programs Mammoth Middle School PO Box 3509 Mammoth Lakes CA 93546 770109661 11500 Cash Educational Programs Mammoth Lakes Football Club Po Box 3509 Mammoth Lakes CA 93546 951850731 10000 Cash Athletic Programs Mammoth Lakes Youth Hockey PO Box 3509 Mammoth Lakes CA 93546 770109661 9790 Cash Athletic Programs Palisades Glacier High School 2001 Sugar Loaf Rd Big Pine CA 93513 5220 Cash Athletic Programs Our Children First PO Box 130 Mammoth Lakes CA 93546 4000 Cash Athletic Programs Responder Alliance 405 E Geneseo St Lafayette CO 80026 2970 Cash Mental Health Programs Mammoth Lakes Recreation PO Box 8562 Mammoth Lakes CA 93546 471070284 3000 Cash Arts on the 4th Program Educational Scholarships 28 61000 Cash Sports Travel and Training 78 171376 Cash Natural Disaster Relief Snow Removal 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, Eric Clark is Chief Operating Officer for Mammoth Mountain Ski Area. Eric Mann, board member is an Alterra Mtn employee, MMSAs Parent Company. Stacey Cook is a board member and the Dir. of Lift Ops for MMSA. MMSA is the Foundations largest vendor 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.