2014-09-29T15:27:45-07:00 2013-12-31 GREGORY & PIEPER LLP PO BOX 100 PMB 182 MAMMOTH LAKES CA 935460100 990 2013-01-01 264368015 MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC MAMM 7609340639 PO BOX 1475 MAMMOTH LAKES CA 93546 TOM CAGE Treasurer 2014-09-29 true Bonnie Gregory CPA P00236814 7609346065 2013 2015-11-30 17:44:51Z 1372677 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 5 1 1 0 472897 655400 32500 22950 0 132004 161020 637401 839370 248415 258025 0 43423 71958 32140 34930 247464 234882 500443 558860 865356 78541 -25986 613559 585153 6932 4512 606627 580641 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 220000 220000 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, THREE INDEPENDENT STUDY CENTERS EXIST FOR EDUCATION USING VIRTUAL METHODS. SUPPORT FOR THE LOCAL SCHOOLS SERVES TO AUGMENT STATE FUNDING AND PROVIDE FOR A MARGIN OF EXCELLENCE IN EDUCATION. 185756 SUPPORT YOUNG ATHLETES IN CALIFORNIA'S EASTERN SIERRA NEVADA MOUNTAINS THROUGH ATHLETIC EDUCATION, TRAINING AND COMMPETITION 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 1,200 CHILDREN ATTENDING LOCAL SCHOOLS AND CURRENTLY 300 STUDENT ATHLETES REGISTERED IN NINE WINTER SPORTS TEAMS. SUPPORT IS ALSO AVAILABLE TO PARTICIPANTS FROM MANY TRAVELING YOUTH SNOW SPORTS TEAMS BASED CALIFORNIA AND ACROSS THE NATION THAT COMPETE IN EVENTS AT LOCAL SKI RESORTS. 117747 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 A SUBPROGRAM OF THE INDEPENDENT LEARNING CENTER AT MAMMOTH HIGH SCHOOL. MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO ENROLL IN MAMMOTH UNIFIED SCHOOL DISTRICT IN ORDER TO TRAIN AND COMPETE WITH THE MAMMOTH TEAMS WITHOUT SACRIFICING ACADEMIC PROGRESS. 31025 554528 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 14 0 true 1 true false false false false false false true true false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X TOM CAGE 7609347566 3218 MAIN ST 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 THOMAS CAGE Secretary 5.00 0.00 X X 0 0 0 ANTHONY COLASARDO Treasurer 5.00 0.00 X X 0 0 0 LAURENTIUS HARRER Director 5.00 0.00 X 0 0 0 RUSTY GREGORY EX OFFICIO MEMB 1.00 0.00 X 0 0 0 CORTLAND LAWRENCE EX OFFICIO MEMB 1.00 0.00 X 0 0 0 STACY CORLESS EXECUTIVE DIRECTOR 40.00 0.00 X 66500 0 0 66500 0 false false false MAMMOTH MOUNTAIN SKI AREA PO BOX 24 MAMMOTH LAKES CA 93546 LABOR & COACHING 211441 1 5200 350597 299603 199935 655400 EDUCATION SERVICES 611710 22950 22950 22950 0 0 0 0 0 694327 350597 533307 161020 0 0 0 839370 22950 X 227000 227000 31025 31025 0 0 66500 28543 19920 18037 0 0 0 0 5458 2303 1618 1537 0 0 16840 16840 0 34930 34930 0 264714 192956 71758 20146 20146 2675 2675 0 0 11088 11088 481 481 0 546 335 211 0 0 3006 1995 1011 6160 6160 ATHLETIC PROGRAMS 64877 64877 SUPPLIES & EQUIPMENT 38820 38820 Printing and Publications 22177 22177 BANK CHARGES & CC FEES 15461 816 14645 33452 5494 3025 24933 865356 554528 63364 247464 273550 197831 0 0 29100 25000 0 0 0 0 299076 343010 23207 3895 11833 19312 0 0 0 0 0 613559 585153 5480 2872 1452 1640 6932 4512 X 561110 532935 45517 47706 606627 580641 613559 585153 -25986 X false false false X 139731 306089 494163 472897 655400 2068280 223271 354998 481007 525066 717277 2301619 0 0 0 363002 661087 975170 997963 1372677 4369899 0 32102 135372 106235 256986 403867 934562 32102 135372 106235 256986 403867 934562 3435337 96 96 0 96 96 0 0 363002 661183 975170 997963 1372677 4369995 0.78610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18226 2802 15424 4981 1093 3888 19312 PAYROLL LIABILITIES 1640 1640 X X X X X X X false MAMMOTH MT SKI PO BOX 24 MAMMOTH CA 93546 EVENT MGMT true 39785 39785 CRYSTAL ROWLAND 302 WAHINGTON SAN DIEGO CA 92103 SPECIAL EVENT false 14130 WASSERMAN 2052 CORTE DEL CARLSBAD CA 92011 EVENT FUNDRAISE false 10800 S DI DOMIZIO PO BOX 2856 MAMMOTH CA 93546 EVENT PLANNER false 10000 false 39785 74715 MAMMOTH INVITATIONAL 748016 221435 526581 1300 249046 72762 30068 41762 BIKE GAMES 291908 129162 162746 6250 27286 18510 85323 1039924 350597 689327 7550 276332 72762 48578 127085 532307 157020 STM01 MAMMOTH MOUNTAIN SKI AREA RECEIVED NO PAYMENT FOR PROFESSIONAL FUNDRAISING SERVICES. FUNDRAISING EXPENSES FOR THE CHARITY EVENT SUCH AS PROFESSIONAL SERVICES, LABOR, FOOD, ENTERTAINMENT, CELEBRITY TRAVEL & LODGING, SUPPLIES, PERMITS, PRINTING & POSTAGE WERE PAID BY MAMMOTH MOUNTAIN SKI AREA AND DEDUCTED FROM GROSS RECEIPTS COLLECTED. true KELLY CLARK FOUNDATION PO BOX 100 PMB 468 MAMMOTH LAKES CA 93546 270640811 501(C)(3) 7000 0 INCREASE ACCESS TO SNOWBOARDING MAMMOTH SCHOOLS NOW ED FNDN PO BOX 100 PMB 237 MAMMOTH LAKES CA 93546 271255484 501(C)(3) 220000 0 EDUCATIONAL PROGRAMS & INSTRUCTION 220000 0 SCHOLARSHIPS, AWARDS & TRAVEL 45 31025 Additional Supplemental Information SMALL ACADEMIC SCHOLARSHIPS, BOOK AWARDS, AND TRAVEL. GRANTS GIVEN TO STUDENT ATHLETES FOR SCHOLARSHIPS AND BOOK AWARDS AVERAGED $690 AND 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. Grantmaker's Description of How Grants are Used THE ORGANIZATION insureS funds are utilized for their intended purpose in two ways: 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. Support misused will be required to be refundED MAMMOTH MOUNTAIN SKI AREA BOARD MEMBER 227844 LABOR, COACHES, RENT false Schedule L, Part V Supplemental Information MARK BROWNLIE, A FOUNDATION BOARD MEMBER, IS ALSO VICE PRESIDENT OF MOUNTAIN OPERATIONS FOR MAMMOTH MOUNTAIN SKI AREA. THE ORGANIZATION CONTRACTS WITH MAMMOTH MOUNTAIN SKI AREA FOR A VARIETY OF SERVICES INCLUDING FUND RAISING, EVENT LABOR, 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 1 3000 FMV X 10191 FMV X RECREATION & TRAVEL 1 61352 FMV X RECREATION & TRAVEL 1 10000 FMV X RECREATION & TRAVEL 1 6000 FMV X SPORTING EVENTS 1 34000 FMV X SPORTING GOODS 1 5650 FMV X FOOD & BEVERAGE 2 1700 FMV X ENTERTAINMENT 6 4196 FMV X HEALTH/BEAUTY 3 3070 FMV X JEWELRY 2 675 FMV X PHOTOGRAPHY 1 2000 FMV X SPORTING EVENTS 3 3550 FMV X REC/TRAVEL 29 31110 FMV X SPORTS GEAR 23 22941 FMV X ELECTRONICS 2 500 FMV false false true Part I, Line 32, Hire and Use of Third Parties NONCASH CONTRIBUTIONS FOR THE MAMMOTH INVITATIONAL CHARITY AUCTION ARE SOLICITED, PROCESSED, RECEIVED BY AND PRESENTED FOR SALE BY THE ORGANIZATION'S EVENT PLANNERS _________________________. 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 A SUBPROGRAM OF THE INDEPENDENT LEARNING CENTER AT MAMMOTH HIGH SCHOOL. MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO ENROLL IN MAMMOTH UNIFIED SCHOOL DISTRICT IN ORDER TO TRAIN AND COMPETE WITH THE MAMMOTH TEAMS WITHOUT SACRIFICING ACADEMIC PROGRESS. 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.