2013-07-05T12:25:22-07:00 2012-12-31 GREGORY & PIEPER LLP PO BOX 100 PMB 182 MAMMOTH LAKES CA 935460100 990 2012-01-01 264368015 MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC MAMM PO BOX 1475 MAMMOTH LAKES CA 93546 ANTHONY COLASARDO 2013-07-05 true Bonnie Gregory CPA P00236814 7609346065 2012 2016-02-24 21:20:13Z 997963 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 2 1 0 494163 472897 32500 0 152241 132004 646404 637401 205613 248415 0 32755 43423 20036 32140 128466 158628 234882 417032 558860 229372 78541 531482 613559 3396 6932 528086 606627 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 232910 232910 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. 104602 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. 24446 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. 24379 386337 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 false true true false false false false false false false false true 14 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 5 false false false false false false false true true false false true true true true true true true true false CA X TONY COLASARDO 7699242400 3043 MAIN STREET MAMMOTH LAKES CA 93546 X LAURENTIUS HARRER 5.00 0.00 X 0 0 0 ANTHONY COLASARDO 5.00 0.00 X X 0 0 0 THOMAS CAGE 5.00 0.00 X X 0 0 0 MARK BROWNLIE 5.00 0.00 X X 0 0 0 AUSTIN BEUTNER 5.00 0.00 X X 0 0 0 STACY CORLESS 40.00 0.00 X 33832 0 0 33832 0 false false false 0 241286 231611 198036 472897 EDUCATION SERVICES 611710 32500 32500 32500 0 0 0 0 0 492566 241286 360562 132004 0 0 0 637401 32500 232910 232910 15505 15505 0 0 33604 11727 11727 10150 0 5833 5833 0 0 3986 2031 1053 902 0 0 14792 14792 0 32140 32140 0 46396 46396 2586 2586 7136 6986 150 0 0 7376 6894 482 0 0 0 0 0 728 528 200 2687 240 2241 206 BANK CHARGES & CC FEES 9402 9402 EDUCATIONAL PROGRAMS 18057 18057 Printing and Publications 18242 18242 ATHLETIC PROGRAMS 99506 99506 7974 164 7810 558860 386337 44057 128466 530413 273550 0 0 29100 0 0 0 0 299076 12722 889 1069 11833 0 0 0 0 0 531482 613559 1420 5480 1976 1452 3396 6932 X 482569 561110 45517 45517 528086 606627 531482 613559 78541 X false false false X 139731 306089 494163 472897 1412880 223271 354998 481007 525066 1584342 0 0 0 363002 661087 975170 997963 2997222 0 32102 135372 106235 256986 530695 32102 135372 106235 256986 530695 2466527 96 96 0 96 96 0 0 363002 661183 975170 997963 2997318 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7741 508 7233 4981 381 4600 11833 PAYROLL LIABILITIES 1452 1452 X X X X X false false RENEE CROCE 214 MAIN ST EL SEGUNDO CA 90245 SPECIAL EVENT false 741932 32140 709792 741932 32140 709792 MAMMOTH INVITATIONAL 728532 237941 490591 1000 244648 64465 9200 37904 MAMMOTH WINE FESTIVAL 5320 3345 1975 3345 733852 241286 492566 1000 247993 64465 9200 37904 360562 132004 true MAMMOTH SCHOOLS NOW ED FNDN PO BOX 100 PMB 237 MAMMOTH LAKES CA 93546 271255484 501(C)(3) 232910 0 EDUCATIONAL PROGRAMS & INSTRUCTION 0 1 SCHOLARSHIPS, AWARDS & TRAVEL 15 15505 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 Additional Supplemental Information SMALL ACADEMIC SCHOLARSHIPS, BOOK AWARDS, AND TRAVEL. GRANTS GIVEN TO STUDENT ATHLETES FOR SCHOLARSHIPS AND BOOK AWARDS AVERAGED $815 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. X 10 7500 FMV X 280 FMV X 11970 FMV X 7 5050 FMV X JEWELRY 18 500 FMV X SPORTING EVENTS 8 5600 FMV X TRAVEL & RECR 57 27843 FMV X SPORTS GEAR 65 15929 FMV X HOME & GARDEN 5 8916 FMV X SPA PACKAGES 6 1139 FMV X ENTERTAINMT PKG 13 13616 FMV X FOOD & BEVERAGE 20 1638 FMV X SPORTING GOODS 1 6300 FMV X TRAVEL & RECREATION 1 12000 FMV X TRAVEL & RECREATION 1 30000 FMV X TRAVEL & RECREATION 1 49755 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 CHARITY FUNDRAISER, RENEE CROCE & ASSOCIATES. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 III, Line 4d 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.