2012-08-08T23:17:14-07:00 2011-12-31 GREGORY & PIEPER LLP PO BOX 100 PMB 182 MAMMOTH LAKES CA 935460100 990 2011-01-01 264368015 MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC MAMM PO BOX 1475 MAMMOTH LAKES CA 93546 ANTHONY COLASARDO 2012-08-08 true Bonnie Gregory CPA 7609346065 2011 2016-02-24 21:20:13Z 975170 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 306089 494163 0 96 0 36139 152241 342324 646404 205613 0 19474 32755 20036 90328 54810 158628 74284 417032 268040 229372 355806 531482 2211 3396 353595 528086 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 205613 205613 ASSIST CHILDREN TO ACHIEVE THEIR ACADEMIC POTENTIAL BY PROVIDING FINANCIAL SUPPORT TO THE EXISTING INSTITUTIONS OF THE MAMMOTH UNIFIED SCHOOL DISTRICT INCLUDING NEW PROGRAMS 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. 86518 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. 10000 PROVIDE SNOW SPORTS TEAM FEE ASSISTANCE BASED ON ACADEMIC ACHIEVEMENT. SUPPLEMENT TRAVEL FUNDS FOR QUALIFYING RACES AND ATHLETES. 1300 303431 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 false false false false false false false false false false false false false true false false false false false false false false false true 13 0 true 1 true false false false false false false false false true true false 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true true false false CA X TONY COLASARDO 7699242400 3043 MAIN STREET MAMMOTH LAKES CA 93546 JOHN ARMSTRONG 15.00 17500 0 0 LAURENTIUS HARRER 2.00 X 0 0 0 MARK BROWNLIE 2.00 X X 0 0 0 THOMAS CAGE 2.00 X X 0 0 0 ANTHONY COLASARDO 4.00 X X 0 0 0 AUSTIN BEUTNER 2.00 X X 0 0 0 17500 0 false false false 0 225088 269075 202621 494163 0 0 0 0 0 0 481007 225088 328766 152241 152241 0 0 0 646404 152241 205613 205613 0 0 0 17500 5850 5850 5800 0 12365 12365 0 0 2890 521 521 1848 0 0 7380 7380 0 20036 20036 0 1250 1250 4625 4625 5719 5719 0 0 0 0 0 0 0 0 161 161 0 SUPPLIES & EQUIPMENT 19047 19047 SKI TEAM PROGRAMS 91286 91286 Printing and Publications 12205 12205 LICENSE & FEES 3430 3430 BANK CHARGES & CC FEES 11698 19 11679 1827 354 1473 417032 303431 23273 90328 345806 530413 0 10000 0 0 0 0 0 0 0 1230 161 1069 0 0 0 0 0 355806 531482 1420 2211 1976 2211 3396 X 298714 482569 54881 45517 353595 528086 355806 531482 X 229372 -54881 X false false false false false X 139731 306089 494163 939983 223271 354998 481007 1059276 0 0 0 363002 661087 975170 1999259 0 32102 135372 106235 273709 32102 135372 106235 273709 1725550 96 96 0 96 96 0 0 363002 661183 975170 1999355 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230 161 1069 1069 PAYROLL LIABILITIES 518 ACCRUED WAGES 1458 1976 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ASSETS RELEASED FROM RESTRICTION $ -54881 X X X X X false false RENEE CROCE 214 MAIN ST EL SEGUNDO CA 90245 SPECIAL EVENT false 660214 12036 648178 660214 12036 648178 MAMMOTH INVITATIONAL 660214 193169 467045 34925 183512 21323 1500 52380 SNOWBOARD TEAM ONLINE AUCTION 42042 31919 10123 31287 702256 225088 477168 34925 214799 21323 1500 52380 324927 152241 true MAMMOTH SCHOOLS NOW ED FNDN PO BOX 100 PMB 237 MAMMOTH LAKES CA 93546 271255484 501(c)(3) 205613 0 EDUCATIONAL PROGRAMS & INSTRUCTION 0 1 X 4 3610 FMV X 7692 FMV X DINING 17 8327 FMV X SPA PACKAGES 11 8015 FMV X TRAVEL PKGS 32 91677 FMV X SPORTS PACKAGES 27 61415 FMV X SPORTING GEAR 25 21885 FMV false true 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 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 11 Form 990, Part VI, Line 11: 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.