2025-03-17T13:40:09-05:00 2024-07-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-08-01 853056218 ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION ALTE 3037498200 3501 WAZEE STREET 400 DENVER CO 80216 JULIE BODDEN SECRETARY 3037498200 2025-03-13 1 0 KYLE FRITCH CPA P01313374 9702238825 2025-03-13 2023 2025-03-06 01:10:19Z KAREN HAMILTON-SMITH 3501 WAZEE STREET 400 DENVER CO 80216 70617 0 X WWW.ALTERRACOMMUNITYFOUNDATION.ORG X 2020 DE WE INVEST TO SUPPORT A THRIVING MOUNTAIN COMMUNITY. 4 4 0 4 0 0 3217260 39152 0 0 12463 31465 0 -1302 3229723 69315 586056 2510427 0 0 181200 202016 0 0 71419 67739 156354 834995 2868797 2394728 -2799482 4214042 1515880 20659 121979 4193383 1393901 X WE INVEST TO SUPPORT A THRIVING MOUNTAIN COMMUNITY. 1 0 513584 442396 THE FOUNDATION PROVIDES RELIEF AND HARDSHIP ASSISTANCE TO MEMBERS OF THE COMMUNITIES IN WHICH ALTERRA MOUNTAIN COMPANY, AN AFFILIATED ORGANIZATION, SERVES. SUPPORT AND RELIEF ARE PROVIDED TO VICTIMS OF DISASTERS OR THOSE IN EMERGENCY HARDSHIP SITUATIONS SUCH AS THOSE CAUSED BY PANDEMICS, FLOODS, FIRES, RIOTS, STORMS, OR SIMILAR LARGE-SCALE EVENTS. THE FOUNDATION ALSO PROVIDES ASSISTANCE TO THOSE IN NEED DUE TO A SUDDEN ILLNESS, DEATH, ACCIDENT, VIOLENT CRIME OR OTHER EMERGENCY HARDSHIP. GRANTS ARE AVAILABLE TO INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS. 2068031 2068031 THE FOUNDATION SUPPORTS MENTAL HEALTH INITIATIVES IN MOUNTAIN COMMUNITIES, FOCUSING ON FOUR PRIMARY PROGRAMS: (1) GRANTS TO MOUNTAIN COMMUNITY SCREENINGS OF "THE PARADISE PARADOX, A FILM THAT EXPLORES THE MENTAL HEALTH CRISES AFFECTING AMERICA'S MOUNTAIN TOWNS AND THE INNOVATIVE SOLUTIONS BEING DEVELOPED IN RESPONSE; (2) SPECIALIZED PSYCHOTHERAPY GRANTS FOR FIRST RESPONDERS IN THE MOUNTAINS: SKI PATROL, BIKE PATROL AND HELI GUIDES; (3) OPTIMIZATION OF BEHAVIORAL HEALTH ACCESS TO FACILITATE CONVENINGS OF IKON PASS COMMUNITY PARTNERS TO ENERGIZE EFFORTS TO IMPROVE LOCAL MENTAL HEALTHCARE SYSTEMS; AND (4) CREATING A TOOLKIT FOR ALL IKON PASS RESORTS THAT WILL PROVIDE RESOURCES ON TOPICS INCLUDING SUICIDE PREVENTION, SUBSTANCE ABUSE, EXPERIENCED TRAUMA, GRIEF, SEXUAL CONSENT, HOMESICKNESS, AND MORE . 2581615 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X JULIE BODDEN 3037498216 3501 WAZEE ST STE 400 DENVER CO 80216 MEEGAN MOSZYNSKI FOUNDATION DIRECTOR (THRU 6/24) 40.00 X 150500 0 30960 KAREN HAMILTON-SMITH TREASURER 1.00 X 0 0 0 JULIE BODDEN SECRETARY 1.00 X 0 0 0 KAREN SANFORD DIRECTOR 1.00 X 0 0 0 MARK BROWNLIE DIRECTOR 1.00 X 0 0 0 FRANKIE BEVINS DIRECTOR 1.00 X 0 0 0 SANDY CHIO DIRECTOR (FROM 8/24) 1.00 X 0 0 0 SKY FOULKES DIRECTOR (THRU 3/24) 1.00 X 0 0 0 PATRICIE MALO DIRECTOR (THRU 3/24) 1.00 X 0 0 0 ERIK ESTRADA DIRECTOR (THRU 5/24) 1.00 X 0 0 0 ALAN FROSH DIRECTOR (THRU 5/24) 1.00 X 0 0 0 MIKE HARTMANN DIRECTOR (THRU 5/24) 1.00 X 0 0 0 150500 0 30960 1 0 1 0 0 20458 18694 20458 39152 31465 31465 0 20458 1302 -1302 -1302 69315 0 0 30163 2247541 2247541 240406 240406 22480 22480 202016 50504 131310 20202 33650 33650 58884 8629 50255 9769 9769 762 381 381 27220 27220 2540 2286 254 212 106 106 5950 5950 LICENSES AND FEES 14553 14553 BANK FEES 1864 1864 MEMBERSHIP & SUBSCRIPTI 950 475 475 2868797 2581615 215763 71419 1201259 1456909 3000000 12783 58971 4214042 1515880 20659 65547 56432 20659 121979 X 1103177 420984 3090206 972917 4193383 1393901 4214042 1515880 -2799482 0 X 0 1 X 1 0 X 2600000 11267 3217260 39151 5867678 2600000 11267 3217260 39151 5867678 4445304 1422374 12463 31465 43928 5911606 X 0 X 69315 0 69315 0 69315 2868797 0 2868797 0 2868797 PART X, LINE 2: ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION IS ORGANIZED AS A DELAWARE NON-PROFIT, NON-STOCK CORPORATION. THE FOUNDATION HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 22480 0 0 0 0 0 0 22480 0 22480 EMERGENCY RELIEF AND HARDSHIP ASSISTANCE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 6 22480 ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE AWARD COMMITTEE IS COMPRISED OF INDEPENDENT COMMUNITY REPRESENTATIVE MEMBERS FROM EACH OF THE COMMUNITIES IN WHICH ALTERRA MOUNTAIN COMPANY, AN AFFILIATED ORGANIZATION, HAS RESORT OPERATIONS AS WELL AS SOME RESORT EMPLOYEES. THE AWARD COMMITTEE REVIEWS APPLICATIONS RECEIVED AND DETERMINES WHETHER TO RECOMMEND THAT THE BOARD OF DIRECTORS GRANT DISASTER RELIEF AND EMERGENCY AND HARDSHIP ASISTANCE IN ACCORDANCE WITH THE PROVISIONS SET FORTH IN THE "EMERGENCY RELIEF AND OTHER HARDSHIP ASSISTANCE" POLICY. ANY MEMBERS OF THE AWARD COMMITTEE WITH A RELATIONSHIP TO AN APPLICATION FOR DISASTER RELIEF OR EMERGENCY OR HARDSHIP ASSISTANCE WILL RECUSE THEMSELVES FROM VOTING ON THE ASSISTANCE PER THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THE FOUNDATION PAYS ALL ASSISTANCE DIRECTLY TO THE RECIPIENT TO ENSURE THEY HAVE AID AVAILABLE TO COVER EXPENDITURES ASSOCIATED WITH THE DISASTER, EMERGENCY OR OTHER ECONOMIC HARDSHIP. THE FOUNDATION REVIEWS AND REPORTS ON THE USE OF ASSISTANCE PAYMENTS RELATED TO EACH DISASTER, EMERGENCY OR OTHER HARDSHIP SITUATION. IF ALL OR ANY PART OF AN ASSISTANCE PAYMENT OR AWARD IS NOT BEING USED IN FURTHERANCE OF THE PURPOSES OF SUCH ASSISTANCE, THE FOUNDATION IS UNDER A DUTY TO INVESTIGATE. WHILE CONDUCTING ITS INVESTIGATION, THE FOUNDATION SHALL WITHHOLD FURTHER PAYMENTS TO THE EXTENT POSSIBLE UNTIL ANY DELINQUENT REPORTS REQUIRED UNDER THE FOREGOING PROVISIONS OF THESE PROCEDURES HAVE BEEN SUBMITTED. IF THE FOUNDATION LEARNS THAT ALL OR ANY PART OF ASSISTANCE PAID IS NOT BEING USED IN FURTHERANCE OF THE PURPOSES OF THE AID, THE FOUNDATION SHALL TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE FUNDS AND/OR ENSURE RESTORATION OF THE DIVERTED FUNDS TO THE PURPOSES OF THE AID OR ASSISTANCE. IF SUCH A DIVERSION OCCURS AND THE VICTIM OR RECIPIENT HAS NOT PREVIOUSLY DIVERTED ASSISTANCE FUNDS TO ANY USE NOT IN FURTHERANCE OF THE PURPOSES OF THE ASSISTANCE, THE FOUNDATION SHALL WITHHOLD ANY FURTHER PAYMENTS TO THE VICTIM UNTIL IT HAS RECEIVED ASSURANCE THAT FUTURE DIVERSIONS SHALL NOT OCCUR AND SHALL REQUIRE THE AWARDEE TO TAKE EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS FROM OCCURRING. WHERE AN INDIVIDUAL OR ORGANIZATION HAS PREVIOUSLY DIVERTED FUNDS RECEIVED FROM THE FOUNDATION AND THE FOUNDATION DETERMINES THAT ANY PART OF THE ASSISTANCE HAS AGAIN BEEN USED FOR IMPROPER PURPOSES, THE FOUNDATION SHALL TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE ASSISTANCE FUNDS AND/OR ENSURE RESTORATION OF THE DIVERTED FUNDS TO THE PURPOSES OF THE AID. IN SUCH CASE, THE FOUNDATION SHALL WITHHOLD FURTHER PAYMENTS UNTIL: (1) THE DIVERTED FUNDS ARE IN FACT RECOVERED OR RESTORED; (2) THE FOUNDATION HAS RECEIVED ASSURANCES THAT FUTURE DIVERSIONS WILL NOT OCCUR; AND (3) THE FOUNDATION REQUIRES THE RECIPIENT TO TAKE EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS FROM OCCURRING. SILENT AUCTION 20458 20458 1302 20458 20458 1302 1302 -1302 1 STRATTON MOUNTAIN AND VALLEY COMMUNITY BENEFIT FOUNDATION 2D VILLAGE SQUARE PO BOX 523 STRATTON MOUNTAIN VT 05155 043343551 501(C)(3) 50000 0 EMERGENCY RELIEF MAMMOTH MOUNTAIN COMMUNITY FOUNDATION PO BOX 1475 MAMMOTH LAKES CA 93546 264368015 501(C)(3) 1000000 0 MENTAL HEALTH COMMUNITY SCREENINGS COMMUNITY FOOD CUPBOARD PO BOX 864 MANCHESTER CENTER VT 05255 030335781 501(C)(3) 10000 0 EMERGENCY RELIEF DENVER PARKS AND RECREATION - RUBY HILL TERRAIN PARK 1200 W FLORIDA AVE DENVER CO 80223 CITY OF DENVER 41860 0 SUPPORT TO PURCHASE RAILS FOR URBAN SNOW PARK GRAND COUNTY RURAL HEALTH NETWORK INC PO BOX 95 HOT SULPHUR SPRINGS CO 80451 841587575 501(C)(3) 45000 0 EMERGENCY RELIEF AMERICAN ASSOCIATION OF AVALANCHE PROFESSIONALS PO BOX 11443 DENVER CO 80211 742378891 501(C)(3) 10000 0 EMERGENCY RELIEF THE LOPPET FOUNDATION INC 1301 THEODORE WIRTH PKWY MINNEAPOLIS MN 55422 417853882 501(C)(3) 40000 0 EMERGENCY RELIEF UNITED STATES SKI TEAM FOUNDATION PO BOX 100 PARK CITY UT 84060 846030639 501(C)(3) 1000000 0 MENTAL HEALTH COMMUNITY SCREENINGS 8 0 EMERGENCY RELIEF AND HARDSHIP ASSISTANCE 33 230556 MENTAL HEALTH SUPPORT 10 9850 PART I, LINE 2: THE AWARD COMMITTEE IS COMPRISED OF INDEPENDENT COMMUNITY REPRESENTATIVE MEMBERS FROM EACH OF THE COMMUNITIES IN WHICH ALTERRA MOUNTAIN COMPANY, AN AFFILIATED ORGANIZATION, HAS RESORT OPERATIONS AS WELL AS SOME RESORT EMPLOYEES. THE AWARD COMMITTEE REVIEWS APPLICATIONS RECEIVED AND DETERMINES WHETHER TO RECOMMEND THAT THE BOARD OF DIRECTORS GRANT DISASTER RELIEF AND EMERGENCY AND HARDSHIP ASISTANCE IN ACCORDANCE WITH THE PROVISIONS SET FORTH IN THE "EMERGENCY RELIEF AND OTHER HARDSHIP ASSISTANCE" POLICY. ANY MEMBERS OF THE AWARD COMMITTEE WITH A RELATIONSHIP TO AN APPLICATION FOR DISASTER RELIEF OR EMERGENCY OR HARDSHIP ASSISTANCE WILL RECUSE THEMSELVES FROM VOTING ON THE ASSISTANCE PER THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THE FOUNDATION PAYS ALL ASSISTANCE DIRECTLY TO THE RECIPIENT TO ENSURE THEY HAVE AID AVAILABLE TO COVER EXPENDITURES ASSOCIATED WITH THE DISASTER, EMERGENCY OR OTHER ECONOMIC HARDSHIP. THE FOUNDATION REVIEWS AND REPORTS ON THE USE OF ASSISTANCE PAYMENTS RELATED TO EACH DISASTER, EMERGENCY OR OTHER HARDSHIP SITUATION. IF ALL OR ANY PART OF AN ASSISTANCE PAYMENT OR AWARD IS NOT BEING USED IN FURTHERANCE OF THE PURPOSES OF SUCH ASSISTANCE, THE FOUNDATION IS UNDER A DUTY TO INVESTIGATE. WHILE CONDUCTING ITS INVESTIGATION, THE FOUNDATION SHALL WITHHOLD FURTHER PAYMENTS TO THE EXTENT POSSIBLE UNTIL ANY DELINQUENT REPORTS REQUIRED UNDER THE FOREGOING PROVISIONS OF THESE PROCEDURES HAVE BEEN SUBMITTED. IF THE FOUNDATION LEARNS THAT ALL OR ANY PART OF ASSISTANCE PAID IS NOT BEING USED IN FURTHERANCE OF THE PURPOSES OF THE AID, THE FOUNDATION SHALL TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE FUNDS AND/OR ENSURE RESTORATION OF THE DIVERTED FUNDS TO THE PURPOSES OF THE AID OR ASSISTANCE. IF SUCH A DIVERSION OCCURS AND THE VICTIM OR RECIPIENT HAS NOT PREVIOUSLY DIVERTED ASSISTANCE FUNDS TO ANY USE NOT IN FURTHERANCE OF THE PURPOSES OF THE ASSISTANCE, THE FOUNDATION SHALL WITHHOLD ANY FURTHER PAYMENTS TO THE VICTIM UNTIL IT HAS RECEIVED ASSURANCE THAT FUTURE DIVERSIONS SHALL NOT OCCUR AND SHALL REQUIRE THE AWARDEE TO TAKE EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS FROM OCCURRING. WHERE AN INDIVIDUAL OR ORGANIZATION HAS PREVIOUSLY DIVERTED FUNDS RECEIVED FROM THE FOUNDATION AND THE FOUNDATION DETERMINES THAT ANY PART OF THE ASSISTANCE HAS AGAIN BEEN USED FOR IMPROPER PURPOSES, THE FOUNDATION SHALL TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE ASSISTANCE FUNDS AND/OR ENSURE RESTORATION OF THE DIVERTED FUNDS TO THE PURPOSES OF THE AID. IN SUCH CASE, THE FOUNDATION SHALL WITHHOLD FURTHER PAYMENTS UNTIL: (1) THE DIVERTED FUNDS ARE IN FACT RECOVERED OR RESTORED; (2) THE FOUNDATION HAS RECEIVED ASSURANCES THAT FUTURE DIVERSIONS WILL NOT OCCUR; AND (3) THE FOUNDATION REQUIRES THE RECIPIENT TO TAKE EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS FROM OCCURRING. 0 0 0 0 0 0 0 0 0 MEEGAN MOSZYNSKI FOUNDATION DIRECTOR (THRU 6/24) 150500 0 0 0 0 0 0 0 30960 0 181460 0 0 0 PART I, LINE 3 COMPENSATION FOR THE FOUNDATION DIRECTOR IS PAID FOR BY ALTERRA MTN CO SHARED SERVICES INC., AN AFFILIATED ORGANIZATION. ALTERRA MTN CO SHARED SERVICES INC., USES ONE OR MORE OF THE PROCESSES LISTED ON SCHEDULE J, PART I, LINE 3 TO ESTABLISH COMPENSATION AMOUNTS. FORM 990, PART III, LINE 2 THE FOUNDATION SUPPORTS MENTAL HEALTH INITIATIVES IN MOUNTAIN COMMUNITIES, FOCUSING ON FOUR PRIMARY PROGRAMS: (1) GRANTS TO MOUNTAIN COMMUNITY SCREENINGS OF "THE PARADISE PARADOX, A FILM THAT EXPLORES THE MENTAL HEALTH CRISES AFFECTING AMERICA'S MOUNTAIN TOWNS AND THE INNOVATIVE SOLUTIONS BEING DEVELOPED IN RESPONSE; (2) SPECIALIZED PSYCHOTHERAPY GRANTS FOR FIRST RESPONDERS IN THE MOUNTAINS: SKI PATROL, BIKE PATROL AND HELI GUIDES; (3) OPTIMIZATION OF BEHAVIORAL HEALTH ACCESS TO FACILITATE CONVENINGS OF IKON PASS COMMUNITY PARTNERS TO ENERGIZE EFFORTS TO IMPROVE LOCAL MENTAL HEALTHCARE SYSTEMS; AND (4) CREATING A TOOLKIT FOR ALL IKON PASS RESORTS THAT WILL PROVIDE RESOURCES ON TOPICS INCLUDING SUICIDE PREVENTION, SUBSTANCE ABUSE, EXPERIENCED TRAUMA, GRIEF, SEXUAL CONSENT, HOMESICKNESS, AND MORE . FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S GOVERNING BODY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS OF THE FOUNDATION. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IN ADDITION, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR, WHERE APPROPRIATE, PRIOR TO ANY ACTION IS TAKEN ON THE MATTER. THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. IN THE EVENT THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL INVOLVED IS REMOVED FROM DELIBERATIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.