2024-03-14T08:08:40-05:00 2023-04-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2022-05-01 811818317 CROSSCUT MOUNTAIN SPORTS CENTER CROS 4065869690 PO BOX 1886 BOZEMAN MT 59771 CHRIS PLAUT BOARD CHAIR 4065869690 2024-03-05 1 CHRIS PLAUT XXX-XX-XXXX 0 IRIS OWEN P01259219 4067217800 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS PLAUT PO BOX 1886 BOZEMAN MT 59771 8058536 0 X WWW.CROSSCUTMT.ORG X 2016 MT PROVIDE YEAR-ROUND RECREATIONAL OPPORTUNITIES AND ATHLETIC SPORTS AND EDUCATION FACILITIES FOR THE TRAINING, HEALTH ENHANCEMENT, AND DEVELOPMENT OF YOUTH, AMATEUR AND PROFESSIONAL ATHLETES SEEKING TO ENGAGE IN HUMAN-POWERED OUTDOOR SPORTS INCLUDED BUT NOT LIMITED TO NORDIC SKIING, BIATHLON, AND OUTDOOR EDUCATION. 7 7 83 70 0 0 2212414 2718931 704306 785285 -119433 1787108 357 17649 2797644 5308973 0 0 0 0 1550193 2489753 0 77453 600991 1518683 1965900 3068876 4533106 -271232 775867 22822828 21240214 8141235 6031577 14681593 15208637 X CROSSCUT MOUNTAIN SPORTS CENTER PROVIDES YEAR-ROUND RECREATION, SPORTS TRAINING, AND OUTDOOR EDUCATION OPPORTUNITIES FOR EVERYONE THROUGH OUR SIMPLE YET EXCEPTIONAL FACILITIES AND TRAILS. 0 0 3037604 802934 CROSSCUT MOUNTAIN SPORTS CENTER IS A COMMUNITY NON-PROFIT LOCATED IN BOZEMAN, MONTANA WITH A MISSION OF PROVIDING YEAR-ROUND RECREATION, SPORTS TRAINING, AND OUTDOOR EDUCATION OPPORTUNITIES FOR ALL AGES AND ABILITIES. CROSSCUT PROMOTES HEALTHY LIFESTYLES, ENVIRONMENTAL STEWARDSHIP AND YOUTH EMPOWERMENT, AND OFFERS UNPARALLELED ACCESS FOR OUTDOOR ENTHUSIASTS -- FROM NOVICE SKIERS TO OLYMPIC AND PARALYMPIC HOPEFULS.CROSSCUT MOUNTAIN SPORTS CENTER ("CROSSCUT") OFFERED OVER 34,000 TOTAL WINTER SEASON VISITS FROM NORDIC SKIERS, SNOWSHOE ENTHUSIASTS, FAT BIKE USERS, SCHOOL PROGRAMS, BIATHLON ATHLETES, INCLUDING MANY EVENTS AND COMPETITIONS. DURING THE WINTER SEASON, 7,655 KILOMETERS OF TRAILS WERE GROOMED FOR OVER 1,900 SEASON PASS HOLDERS AND WELCOMED OVER 4,000 INDIVIDUAL DAY PASS USERS. IN ADDITION, CROSSCUT PROVIDED OVER 700 NORDIC SKI LESSONS, AND TRAINING FOR MORE THAN 150 BIATHLETES FROM YOUTH TO THE MASTER ELITE LEVEL ENCOMPASSING OVER 5,500 TRAINING HOURS. THE WINTER SEASON SAW RENTALS OF OVER 2,000 SKI AND SNOWSHOES.OUTDOOR EDUCATION PROGRAMS WERE OFFERED YEAR-ROUND WITH WINTER PROGRAMS SERVING 33 SCHOOLS AND OVER 2,500 SKI EDUCATION USER DAYS. SUMMER PROGRAMS INCLUDED OVER 50 NATURE CAMPERS WITH 1,740 HOURS OF EXPLORATION AND EDUCATION, AND OVER 260 MOUNTAIN BIKE PARTICIPANTS. CROSSCUT'S MOUNTAIN BIKING PROGRAM CONTINUED TO EXPAND WITH YOUTH CAMPS, ALONG WITH CLINICS AND COMPETITIVE RACES, AND CREATION OF NEW TRAILS.CROSSCUT'S SECOND LOCATION, LIGHTNING CREEK, FOCUSED ON CAPITAL IMPROVEMENTS INSTALLING A NEW ADA VAULTED TOILET AND EXPANDING THE MAIN CABIN TO INCLUDE A LARGE MEETING SPACE THAT IS ADA COMPLIANT ALONG WITH OTHER IMPROVEMENTS TO THE 4 OTHER CABINS. 3037604 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 34 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4065869690 PO BOX 1886 BOZEMAN MT 59771 CHRIS PLAUT CHAIR 5.00 X X 0 0 0 WILL PRICE BOARD MEMBER 1.00 X 0 0 0 DANI ARAVICH SECRETARY 1.00 X X 0 0 0 ERIC LAMMERS TREASURER 1.00 X X 0 0 0 RANDY ELLIOTT BOARD MEMBER 1.00 X 0 0 0 JACQUIE LOVE BOARD MEMBER 1.00 X 0 0 0 CAMMY HOUSER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BEASTON CHIEF EXECUTIVE OFFICER 40.00 X 276053 0 1647 KENT ZAPATA CHIEF FINANCIAL OFFICER 40.00 X 122115 0 1835 JASON SMITH CHIEF PHILANTHROPY OFFICER 40.00 X 245069 0 8064 LAURA STAHLE CHIEF MARKETING OFFICER 40.00 X 146838 0 2737 ANGELA WEIKERT CHIEF OPERATING OFFICER 40.00 X 121920 0 7795 911995 0 22078 5 0 1 0 CREATE CONSTRUCTION LLC 86 WINEGLASS ROAD LIVINGSTON MT 59047 CONSTRUCTION 148543 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 532013160 ACCOUNTING 103530 2 2718931 2317 2718931 PROGRAM INCOME 713990 322837 322837 NORDIC SEASON PASS SALES 713990 260327 260327 NORDIC DAY PASS SALES 713990 124389 124389 FACILITIES USE 713990 40948 40948 RENTALS 713990 35296 35296 1488 1488 785285 10370 10370 1845000 2681301 1843833 905730 1167 1775571 1776738 1776738 20390 0 20390 20390 TRAPPER'S CABIN RANCH CORPORATION 900099 -2741 -2741 -2741 5308973 802934 0 1787108 757050 349290 143948 263812 1231424 997356 109913 124155 108130 72375 14111 21644 211567 115365 82182 14020 181582 114213 42757 24612 3097 3097 97560 97560 77453 77453 42046 19631 22352 63 34346 7273 18711 8362 58669 39808 17292 1569 21679 3811 14520 3348 54465 101 54337 27 50326 16735 16017 17574 366800 366800 513792 471894 16356 25542 63984 365 63571 48 VEHICLE AND MACHINERY 143384 129712 11660 2012 REPAIRS AND MAINTENANCE 74804 74186 461 157 SUPPLIES 73791 54778 16660 2353 SMALL TOOLS & EQUIPMENT 57493 48601 8654 238 309664 155310 140352 14002 4533106 3037604 894511 600991 925296 528295 1245000 500000 1265099 1211477 42490 3900 19221 14063082 1269615 13214624 12793467 6120000 5790000 10319 393854 22822828 21240214 1458266 922591 32969 180989 6502795 4777997 147205 150000 8141235 6031577 X 13850125 12612739 831468 2595898 14681593 15208637 22822828 21240214 X 775867 -251564 2741 X X 1 X 1 X 1 0 X 4708988 2138830 3905651 1887414 2718931 15359814 4708988 2138830 3905651 1887414 2718931 15359814 4555733 10804081 42602 88291 28284 5680 10370 175227 5000 5000 15540041 3132130 0.69520 0.68490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 886.00 0 0 0 1 1 20.00 0 7145084 7145084 5635208 662913 4972295 1282790 606702 676088 12793467 INVESTMENT IN TRAPPER'S CABIN RANCH 5790000 C 5790000 EIDL LOAN 150000 150000 5479738 168026 168026 5311712 -2739 -2739 5308973 4701131 168026 168026 4533105 1 1 4533106 PART II, LINE 9: THE CONSERVATION EASEMENT IS INCLUDED IN THE COST OF LAND ON THE STATEMENT OF FINANCIAL POSITION. REVENUE AND EXPENSES INCURRED RELATED TO THE CONSERVATION EASEMENT IS REPORTED IN THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRAPPER'S CABIN RANCH CORPORATION -2,741. ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X X X X X 1 STILLWATER STRATEGY PARTNERS 251 PAINTED HILLS ROAD BOZEMAN MT 59715 FUNDRAISING 0 172500 0 77453 172500 77453 X 0 0 0 0 0 0 0 0 0 JENNIFER BEASTON CHIEF EXECUTIVE OFFICER 201053 0 75000 0 0 0 0 0 1647 0 277700 0 0 0 JASON SMITH CHIEF PHILANTHROPY OFFICER 245069 0 0 0 0 0 0 0 8064 0 253133 0 0 0 PART I, LINE 3 THE BOARD APPROVES CEO COMPENSATION AND REVIEWS COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR SECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW. ALL QUESTIONS WERE ANSWERED PRIOR TO FINALIZING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWED COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE AND ALSO SIMILAR SECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON BOARD APPROVAL. FORM 990, PART XI, LINE 9: TRAPPER'S CABIN RANCH CORPORATION 2,741. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. REDWOOD HOLDINGS LLC 2300 CARILLON POINT KIRKLAND WA 98033 300417274 SOLD DURING TAX YEAR. HELD TIMBER, REALTY, & EQUIPMENT DONATED TO CMSC. WA -69879 0 CROSSCUT MOUNTAIN SPORTS CENTER BRIDGER BIATHLON CLUB PO BOX 6400 BOZEMAN MT 59771 463648177 BIATHLON MT 501(C)(3) LINE 7 N/A 0 TRAPPER'S CABIN RANCH CORPORATION PO BOX 1568 ENNIS MT 58715 810407033 REAL ESTATE MT CROSSCUT MOUNTAIN SPORTS CENTER S -2741 6217854 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRAPPER CABIN'S RANCH D 390254 ACTUAL DOLLARS