2025-05-12T16:23:58-05:00 2024-06-30 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2023-07-01 841436731 WALKING MOUNTAINS WALK 9708279725 PO BOX 9469 AVON CO 81620 MARKIAN FEDUSCHAK CHIEF EXECUTIVE OFFICER 9708279725 2025-05-08 1 0 MATTHEW D MILLER CPA P02066086 9708458800 2023 2025-03-06 01:10:19Z MARKIAN FEDUSCHAK PO BOX 9469 AVON CO 81620 8622439 0 X WWW.WALKINGMOUNTAINS.ORG X 1998 CO TO AWAKEN A SENSE WONDER AND INSPIRE ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY THROUGH NATURAL SCIENCE EDUCATION. 22 21 87 7 0 0 3090022 6949953 1298302 1403383 257211 88611 -120661 4567 4524874 8446514 0 0 0 0 3310305 3796902 0 0 801370 1775452 2142168 5085757 5939070 -560883 2507444 25024444 28207895 1578850 2047686 23445594 26160209 X TO AWAKEN A SENSE OF WONDER AND INSPIRE ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY THROUGH NATURAL SCIENCE EDUCATION. 0 1 2271948 831825 SUSTAINABILITY & STEWARDSHIP PROGRAMS:A RESOURCE AND EDUCATION HUB TO INSPIRE ACTION FROM LOCAL TO GLOBAL. SPECIFIC PROGRAM AREAS INCLUDE: ENERGY SMART COLORADO (ENERGY EFFICIENCY AND RENEWABLES), ZERO WASTE (EVENTS OUTREACH), ACTIVELY GREEN (SUSTAINABLE BUSINESS TRAINING AND CERTIFICATION), ECO-SCHOOLS (SUSTAINABILITY IN K-12 SCHOOLS) AND THE ANNUAL SUSTAINABLE COMMUNITY FILM SERIES. INTERNSHIPS SUPPORT FULL-TIME STAFF WORKING IN THESE AREAS. THESE PROGRAMS DIVERTED 51,000 POUNDS OF WASTE FROM THE LANDFILL. 873781 338331 YOUTH PROGRAMS:FIELD SCIENCE PROGRAMS: THE HEART AND SOUL OF WALKING MOUNTAINS YOUTH PROGRAMMING. INCREASING SCIENCE LITERACY, PROMOTING SYSTEMS THINKING AND CREATING A SENSE OF PLACE WHILE FOSTERING ENVIRONMENTAL STEWARDSHIP. SERVED 10,661 K-12 STUDENTS AND PRE-SCHOOL AGED CHILDREN IN EAGLE COUNTY THROUGH EXPERIENTIAL AND STANDARDS-BASED FIELD SCIENCE PROGRAMS, ALL FOR FREE. 1188936 234814 COMMUNITY PROGRAMS:ENGAGING COMMUNITY MEMBERS AND VISITORS OF ALL AGES THROUGH YEAR-ROUND EXPERIENTIAL OPPORTUNITIES, INTEGRATED FACILITIES, AND THE LOCAL ENVIRONMENT. WALKING MOUNTAINS INTERACTED WITH 47,639 PEOPLE THIS PAST YEAR AT OUR SCIENCE CENTER, THE NATURE DISCOVERY CENTER, THE VAIL NATURE CENTER, AND OTHER LOCATIONS WHERE VISITORS LEARN ABOUT LOCAL PLANTS, ANIMALS AND THE ECOLOGY OF THE AREA. A VARIETY OF LECTURES, WORKSHOPS, SEMINARS AND FIELD PROGRAMS ARE OFFERED THROUGHOUT THE YEAR FOR ADULTS. 4334665 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X GABRIELLA MATUS - WALKING MOUNTAINS 9708279725 318 WALKING MOUNTAINS LANE AVON CO 81620 COLLEEN REITAN CHAIR 1.00 X 0 0 0 DALE MOSIER EMERITUS DIRECTOR 1.00 X 0 0 0 ELIZABETH SIPES SECRETARY 1.00 X 0 0 0 ALAN DANSON EMERITUS DIRECTOR 1.00 X 48000 0 0 PHIL BRODSKY EMERITUS DIRECTOR 1.00 X 0 0 0 PAT TIERNEY EMERITUS DIRECTOR 1.00 X 0 0 0 BUCK ELLIOTT EMERITUS DIRECTOR 1.00 X 0 0 0 BEN PETERNELL EMERITUS DIRECTOR 1.00 X 0 0 0 JENNY MARITZ EMERITA DIRECTOR 1.00 X 0 0 0 KATHY BORGEN EMERITA DIRECTOR 1.00 X 0 0 0 HOLLY ELLIOTT EMERITA DIRECTOR 1.00 X 0 0 0 KELLY BRONFMAN EMERITA DIRECTOR 1.00 X 0 0 0 JENNIFER GEISMAN DIRECTOR 1.00 X 0 0 0 FRITZ BRATSCHIE DIRECTOR 1.00 X 0 0 0 SCOTT SCHLOSSER DIRECTOR 1.00 X 0 0 0 CAROL WELLBAUM DIRECTOR 1.00 X 0 0 0 BILL WOOLFOLK DIRECTOR 1.00 X 0 0 0 AMY SADLER DIRECTOR 1.00 X 0 0 0 FRED PACK DIRECTOR 1.00 X 0 0 0 NANCY DOWDLE DIRECTOR 1.00 X 0 0 0 JEFF MALEHORN TREASURER 1.00 X 0 0 0 SAMANTHA HODGKINS DIRECTOR 1.00 X 0 0 0 NICK BUDOR DIRECTOR 1.00 X 0 0 0 MIKE BROWN VICE CHAIR 1.00 X 0 0 0 ADAM QUINTON DIRECTOR 1.00 X 0 0 0 JOHN SHIPP EMERITUS DIRECTOR 1.00 X 0 0 0 KRISTEN BERTUGLIA DIRECTOR 1.00 X 0 0 0 MAGDA KING DIRECTOR 1.00 X 0 0 0 RICK TRAVERS EMERITUS DIRECTOR 1.00 X 0 0 0 DON HOLZWORTH ADVISORY DIRECTOR 1.00 X 0 0 0 KIM LANGMAID ADVISORY DIRECTOR 1.00 X 0 0 0 BRIAN SIPES ADVISORY DIRECTOR 1.00 X 0 0 0 PHIL QUALMAN ADVISORY DIRECTOR 1.00 X 0 0 0 DAVID SMITH ADVISORY DIRECTOR 1.00 X 0 0 0 ANDY DARRELL ADVISORY DIRECTOR 1.00 X 0 0 0 MICHELLE DIBOS DIRECTOR 1.00 X 0 0 0 KELLEY DONEGAR DIRECTOR 1.00 X 0 0 0 LAURA TUMPERI DIRECTOR 1.00 X 0 0 0 GABRIELLA MATUS SENIOR BUSINESS OPERATIONS 40.00 X 140943 0 0 MARKIAN FEDUSCHAK CHIEF EXECUTIVE OFFICER 40.00 X 195581 0 0 PATTY WHITE VICE PRESIDENT OF DEVELOPM 40.00 X 185416 0 0 PAUL ABLING MARKETING & COMMUNICATIONS DIRECTOR 40.00 X 115008 0 0 SHARON SCHMIDT SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 103428 0 0 788376 0 0 5 0 1 0 0 1050537 809277 5090139 245223 6949953 TUITION 611600 1403383 1403383 1403383 88611 88611 154205 1050537 151225 2980 2980 24379 24700 -321 -321 OTHER INCOME 713990 1908 1908 1908 8446514 1404970 0 91591 469111 300231 89131 79749 2713319 1736524 515531 461264 146051 93472 27750 24829 170873 109359 32466 29048 297548 190431 56534 50583 24451 19560 2201 2690 12217 10873 1344 178441 139184 1606 37651 81278 49229 14817 17232 107784 79760 8192 19832 56091 29728 6170 20193 41768 36756 2506 2506 22125 22125 602766 542489 36166 24111 160091 160091 OTHER EXPENSES 300963 286212 -2811 17562 PROFESSIONAL FEES 265553 265553 REPAIRS AND MAINTENANCE 151988 126436 12776 12776 PROFESSIONAL DEVELOPMEN 136652 136652 5939070 4334665 803035 801370 297862 302978 49298 5639 1386798 2847378 135468 196319 21772 33166 86320 123666 25501484 3964302 20403611 21537182 2629188 3161567 14127 25024444 28207895 766153 1224447 675592 538438 137105 284801 1578850 2047686 X 21089540 22358223 2356054 3801986 23445594 26160209 25024444 28207895 2507444 207171 0 X 0 1 X 1 0 X 5286440 2819585 5011433 2992822 6949953 23060233 5286440 2819585 5011433 2992822 6949953 23060233 5379799 17680434 73425 299812 -244666 257210 88611 474392 5878 817 8588 10015 1908 27206 23561831 398520 0.75040 0.80590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1901039 321751 267964 193245 2297509 1768395 15250 197395 80000 1901039 1050422 600668 117305 1768395 1047947 2475 1050422 1046303 1665 1047947 0.36690 0.63310 0 0 6239480 6239480 18596414 3541721 15054693 364249 213604 150645 301341 208977 92364 21537182 9139714 207171 310105 175924 693200 8446514 0 8446514 6425099 310105 175924 486029 5939070 0 5939070 PART IV, LINE 2B: WALKING MOUNTAINS HOLDS MONEY IN ESCROW ACCOUNTS FOR FIVE FUNDS, INCLUDING VAIL COMMUNITY GARDENS, GREAT OUTDOOR COLORADO, CLIMATE ACTION COLLABORATIVE, EAGLE VALLEY WILD, AND ECOBUILD. AMOUNTS ARE SPENT BY THE ENTITIES FOR VARIOUS INITIATIVES AS DESCRIBED BY THE AGREEMENTS. PART V, LINE 4: WALKING MOUNTAINS HOLDS ENDOWMENTS FOR TEACHER SALARIES, PROFESSIONAL DEVELOPMENT, AND A BOARD DESIGNATED ENDOWMENT FOR GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES COST OF GOODS SOLD X 1 ALAN DANSON 3005-S BOOTH FALLS RD VAIL CO 81657 FUNDRAISING ASSISTANCE 0 682150 0 682150 682150 682150 A TASTE OF NATURE DINNER 1204742 1050537 154205 98912 52313 0 1204742 1050537 154205 98912 52313 151225 2980 X X X 0 0 0 0 0 0 0 0 0 MARKIAN FEDUSCHAK CHIEF EXECUTIVE OFFICER 163159 0 0 0 32422 0 0 0 0 0 195581 0 0 0 PATTY WHITE VICE PRESIDENT OF DEVELOPM 174714 0 0 0 10702 0 0 0 0 0 185416 0 0 0 ALAN DANSON EMERITUS DIRECTOR 48000 FUNDRAISING 0 FORM 990, PART IV, LINE 28 (B) ELIZABETH SIPES AND BRIAN SIPES ARE WIFE AND HUSBAND, AND ARE VOTING BOARD MEMBER AND ADVISORY BOARD MEMBER RESPECTIVELY. X 8 211135 FAIR MARKET VALUE X SKI LIFT TICKETS 37 34088 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 THE STEM AND GIRLS IN SCIENCE EFFORTS WERE COMBINED. FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH SIPES AND BRIAN SIPES ARE WIFE AND HUSBAND, AND ARE VOTING BOARD MEMBER AND ADVISORY BOARD MEMBER RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE RESTATED. FORM 990, PART VI, SECTION B, LINE 11B MCMAHAN PROVIDES A COMPLETED 990 FOR ERRORS AND OMISSIONS REVIEW BY WMSC'S SENIOR DIRECTOR OF BUSINESS OPERATIONS, CHIEF EXECUTIVE OFFICER, TREASURER, AND FINANCE/AUDIT COMMITTEE. MCMAHAN REPEATS THIS PROCESS UNTIL ALL PARTIES APPROVE THE FORMS. COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD AFTER IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE INDIVIDUAL MUST BRING THE CONFLICT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, TO THE CHAIR OF THE BOARD OR TO THE DIRECTORS DURING A DULY CALLED MEETING OF THE BOARD. FOLLOWING SUCH DISCLOSURE, THE BOARD SHALL CONSIDER THE MATERIALITY OF THE CONFLICT AND DECIDE WHETHER THE DIRECTOR, OFFICER OR COMMITTEE MEMBER MUST RECUSE HIMSELF OR HERSELF FROM DISCUSSING OR VOTING IN ANY DECISION WITH RESPECT TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 WALKING MOUNTAINS' BOARD OF DIRECTORS ESTABLISHES THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS COMPENSATION ANNUALLY, TAKING INTO ACCOUNT PAY FOR COMPARABLE POSITIONS IN THE REGIONAL VICINITY. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST