2016-10-21T15:13:18-07:00 2015-12-31 GREGORY & PIEPER LLP PO BOX 100 PMB 182 MAMMOTH LAKES CA 935460100 990 2015-01-01 264368015 MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC MAMM 7609340639 PO BOX 1475 MAMMOTH LAKES CA 93546 STACEY COOK Treasurer 2016-10-21 true Bonnie Gregory CPA P00236814 7609346065 2015 2017-02-10 21:41:12Z 1537300 false false X WWW.MAMMOTHFOUNDATION.ORG X 2009 CA MAMMOTH MOUNTAIN COMMUNITY FOUNDATION'S MISSION IS TO SUPPORT AND MOTIVATE OUR YOUTH THROUGH EDUCATION, ATHLETICS, AND CIVIC RESPONSIBILITY by developing world-class athletic and academic programs for the kids of the greater Mammoth community. 5 4 2 324 0 909826 869965 23600 36970 6 1446 35635 934872 942576 373707 255434 0 74877 79593 27528 37159 339825 405361 471521 881473 843707 53399 98869 640802 751344 6762 18435 634040 732909 X MAMMOTH MOUNTAIN COMMUNITY FOUNDATION'S MISSION IS TO SUPPORT AND MOTIVATE OUR YOUTH THROUGH EDUCATION, ATHLETICS, AND CIVIC RESPONSIBILITY by developing world-class athletic and academic programs for the kids of the greater Mammoth community. false false 150000 150000 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 EXCELLENCE IN EDUCATION. 112240 SUPPORT PROGRAMS THAT COMBINE ACADEMIC RIGOR AND CLASSROOM FLEXIBILITY THAT STUDENT ATHLETES NEED TO BE SUCCESSFUL ON THE SNOW AND IN SCHOOL. PROVIDE TUTORING AND INSTRUCTION THROUGH THE WINTER TUTORIAL PROGRAM. STUDENT ATHLETES ENROLLED IN SCHOOLS OUTSIDE OF THE MAMMOTH LAKES AREA CAN LIVE IN THE EASTERN SIERRA DURING THE WINTER AND ARE ASSISTED WITH THEIR ACADEMICS BY LOCAL TUTORS. THIS PROGRAM ALLOWS THE STUDENTS TO TRAIN AND COMPETE WITHOUT SACRIFICING ACADEMIC PROGRESS. 71927 PROVIDE SNOW SPORTS TEAM FEE ASSISTANCE BASED ON ACADEMIC ACHIEVEMENT. SUPPLEMENT TRAVEL FUNDS FOR QUALIFYING RACES AND ATHLETES. 84520 23757 418687 true true false false false false false false false false true false false false true false false false false false false false false true true false false true true false false false false false false false false false false false true true true false false false false false false false false true 28 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false false true false false false false true true false false true true true true true true true true false CA X DARREN MALLOY 7609340639 10001 MINARET RD MAMMOTH LAKES CA 93546 X AUSTIN BEUTNER President 5.00 0.00 X X 0 0 0 MARK BROWNLIE Vice President 5.00 0.00 X X 0 0 0 MARIA FOULKE Director 5.00 0.00 X 0 0 0 STACEY COOK Treasurer 5.00 0.00 X X 0 0 0 LAURENTIUS HARRER Director 5.00 0.00 X 0 0 0 LINDSAY BARKSDALE Sec / Exec Dir 5.00 0.00 X X 0 0 0 CORTLAND LAWRENCE EX OFFICIO MEMB 1.00 0.00 X 0 0 0 RUSTY GREGORY EX OFFICIO MEMB 1.00 0.00 X 0 0 0 LINDSAY BARKSDALE EXECUTIVE DIRECTOR 40.00 0.00 X 60601 0 0 60601 0 false false false MAMMOTH MOUNTAIN SKI AREA PO BOX 24 MAMMOTH LAKES CA 93546 LABOR & COACHING 181919 1 584707 285258 350125 869965 EDUCATION SERVICES 611710 36970 36970 36970 6 6 0 0 0 0 626589 584707 594724 31865 0 0 SMALL EVENTS NONREGULAR 3770 3770 3770 942576 36976 3770 X 173757 173757 81677 81677 0 0 60601 11499 24143 24959 0 3600 570 1594 1436 0 9826 2776 5828 1222 5566 1004 2220 2342 0 0 22224 22224 0 37159 37159 0 213064 129033 3471 80560 10772 200 314 10258 5696 5684 12 1629 10 299 1320 0 11088 11088 42562 20 42542 0 0 0 0 5480 4768 712 11951 7201 4750 SUPPLIES & EQUIPMENT 90223 1915 88308 BANK CHARGES & CC FEES 17026 55 16971 Printing and Publications 14153 14153 PERMITS 9285 9285 16368 11478 342 4548 843707 418687 85195 339825 170206 319324 0 0 117704 86305 0 0 0 0 331922 320834 38233 13352 20970 24881 0 0 0 0 0 640802 751344 4023 10314 3050 2739 5071 6762 18435 X 634040 644718 88191 634040 732909 640802 751344 98869 X false false false X 494163 472897 655400 909826 869965 3402251 481007 525066 717277 711481 667329 3102160 0 0 0 975170 997963 1372677 1621307 1537294 6504411 0 106235 256986 494397 410592 186125 1454335 106235 256986 494397 410592 186125 1454335 5050076 6 6 0 6 6 0 0 975170 997963 1372677 1621307 1537300 6504417 0.77640 0.75060 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33252 10835 22417 4981 2517 2464 24881 DUE TO BANK 794 PAYROLL LIABILITIES 2677 SALES TAXES PAYABLE 1600 5071 X X X X X X X false MAMMOTH MT SKI PO BOX 24 MAMMOTH CA 93546 EVENT MGMT true 188873 170510 18363 C ROWLAND 302 WASHINGTON SAN DIEGO CA 92103 EVENT FUNDRAISE false 893322 19403 873919 S DI DOMIZIO PO BOX 2856 MAMMOTH CA 93546 EVENT PLANNER false 17755 false false 1082195 207668 892282 MAMMOTH INVITATIONAL 893322 543991 349331 392697 34092 13650 23763 BIKE GAMES 260735 17916 242819 9596 29279 4382 1250 61088 1 57239 22800 34439 22328 99 2500 1211296 584707 626589 9596 444304 38573 17400 84851 594724 31865 true MAMMOTH SCHOOLS NOW ED FNDN PO BOX 100 PMB 237 MAMMOTH LAKES CA 93546 271255484 150000 0 CASH EDUCATIONAL PROGRAMS & INSTRUCTION MAMMOTH UNIFIED SCHOOL DISTR PO BOX 3509 MAMMOTH LAKES CA 93546 770109661 12857 0 CASH SNOW SPORTS PROGRAMS 2 0 EDUCATIONAL SCHOLARSHIPS 12 9750 SPORTS TRAVEL & TRAINING 86 71927 Additional Supplemental Information SMALL ACADEMIC SCHOLARSHIPS, BOOK ALLOWANCES, AND SPORTS TRAVEL ASSISTANCE ARE AWARDED TO APPLICANTS BASED ON ACADEMIC AND ATHLETIC PERFORMANCE. GRANTS WERE GIVEN TO 12 STUDENT ATHLETES FOR SCHOLARSHIPS AND BOOK AWARDS AND AVERAGED $812 PER STUDENT. SCHOLARSHIPS WERE BASED ON SPORT PARTICIPATION, COMMUNITY SERVICE, ACADEMIC PERFORMANCE AND NEED. ATHLETES OF THE MONTH ARE SELECTED BY COACHES BASED ON SPECIFIC ATHLETIC ACHIEVEMENT. ASSISTANCE FOR TRAVEL IS PROVIDED TO JUNIOR SNOW SPORT ATHLETES TOWARDS QUALIFYING EVENTS AND TRAVEL TO MAJOR SKI RESORTS THROUGHOUT THE YEAR INCLUDING, BUT NOT LIMITED TO JUNIOR OLYMPICS AND NATIONALS. TRAVEL ASSISTANCE WAS AWARDED TO 86 INDIVIDUALS AVERAGING $838 PER STUDENT. Grantmaker's Description of How Grants are Used THE ORGANIZATION insureS funds are utilized for their intended purpose AS FOLLOWS: 1) Local knowledge and input from parents and students in the rural community; 2) A periodic report will be required by recipients that demonstrates how support was used and presents an accounting of funds disbursed; 3) RECEIPTS ARE REQUIRED FOR REIMBURSEMENT ASSISTANCE. Support misused is required to be repaid to the organization. MAMMOTH MOUNTAIN SKI AREA OFFICER 317774 EVENTS_RENT_COACHING false TRAVEL_HOUSING false Schedule L, Part V Supplemental Information MARK BROWNLIE, A FOUNDATION BOARD MEMBER AND OFFICER, IS ALSO CHIEF OPERATING OFFICER FOR MAMMOTH MOUNTAIN SKI AREA. THE FOUNDATION CONTRACTS WITH MAMMOTH MOUNTAIN SKI AREA FOR A VARIETY OF SERVICES INCLUDING FUNDRAISING, EVENT FOOD AND LABOR, HOUSING, ENTERTAINMENT, COACHING SERVICES AND TRAVEL. THE COMMUNITY FOUNDATION ALSO RENTS ITS OFFICE AND PROGRAM SPACE FROM MAMMOTH MOUNTAIN SKI AREA UNDER A LEASE THAT PROVIDES FOR THE FOUNDATION TO PAY FOR BUILDING IMPROVEMENTS AND AMORTIZE THE COST AS RENT PAYMENTS TO LANDLORD OVER THE TERM OF THE LEASE WITH IMPROVEMENTS REVERTING TO THE LANDLORD ON TERMINATION. X 2 1300 FMV X 75450 FMV X 10 4235 FMV X RECREATION 1 5000 FMV X RECREATION & TRAVEL 1 86649 FMV X TRAVEL 1 8000 FMV X RECREATION 1 12000 FMV X AIRLINE TICKETS 1 9991 FMV X TRAVEL 1 10455 FMV X RECREATION 1 20000 FMV X RECREATION 1 4000 FMV X SPORTING GOODS 1 6040 FMV X TRAVEL 1 10000 FMV X TRAVEL 1 1400 FMV X TRAVEL 1 4000 FMV X TRAVEL 1 1300 FMV GIFT BAG ITEMS 250 1285 FMV X APPAREL 17 8354 FMV X FOOD & BEVERAGE 5 25433 FMV X LODGING 10 14709 FMV X TRAVEL 12 21499 FMV X RECREATION 27 10340 FMV X SPORTING GOODS 13 8685 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: RECOGNIZE ATHLETES FOR BOTH EDUCATION AND ATHLETIC ACHIEVEMENTS AND END OF SEASON AWARDS FOR SNOW SPORT ATHLETES. OTHER PROGRAM SERVICES 5: SUPPORT PROGRAMS THAT COMBINE ACADEMIC RIGOR AND CLASSROOM FLEXIBILITY THAT STUDENT ATHLETES NEED TO BE SUCCESSFUL ON THE SNOW AND IN SCHOOL. PROVIDE TUTORING AND INSTRUCTION THROUGH THE WINTER TUTORIAL PROGRAM. STUDENT ATHLETES ENROLLED IN SCHOOLS OUTSIDE OF THE MAMMOTH LAKES AREA CAN LIVE IN THE EASTERN SIERRA DURING THE WINTER AND ARE ASSISTED WITH THEIR ACADEMICS BY LOCAL TUTORS. THIS PROGRAM ALLOWS THE STUDENTS TO TRAIN AND COMPETE WITHOUT SACRIFICING ACADEMIC PROGRESS. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents ADDENDUM ALLOWS The Executive Director of the ORGANIZATION TO SERVE as Secretary if voted on by a majority vote of the Board of Directors. POSITION AS SUCH IS NON-VOTING. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO EACH BOARD MEMBER. THE BOARD REVIEWS AND GIVES FINAL APPROVAL OF THE FORM 990 BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY DURING THE DECEMBER MEETING. ANY MEMBER OF THE BOARD OF DIRECTORS DISCLOSING A CONFLICT OF INTEREST WILL BE REVIEWED BY THE PRESIDENT AND ACTED UPON APPROPRIATELY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS MEETS 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE 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. GOVERNING DOCUMENTS (MEETING MINUTES, POLICIES, BY LAWS, ETC) CAN BE VIEWED BY THE PUBLIC AT THE ORGANIZATION'S OFFICE ON AN AS-REQUESTED BASIS.