2016-01-27T12:36:25-06:00 2015-06-30 043340470 SCHIFFMAN DATTILIO & COMPANY PC 23 BANK STREET LEBANON NH 03766 990 2014-07-01 462741734 UPPER VALLEY SNOW SPORTS FOUNDATION UPPE 6034485500 160 WHALEBACK MOUNTAIN ROAD ENFIELD NH 03748 WILLIAM MALCOLM TREASURER 6034485500 2016-01-27 1 HEIDI J ST PETER CPA P01381342 6034486655 2014 2016-04-25 22:37:26Z WILLIAM MALCOLM 160 WHALEBACK MOUNTAIN ROAD ENFIELD NH 03748 804381 0 X WWW.WHALEBACK.COM X 2013 NH TO SUPPORT AND ENHANCE A SUSTAINABLE SNOW SPORTS EXPERIENCE IN THE UPPER VALLEY. 12 12 81 22 0 0 489127 368568 555681 331460 0 28 5950 63000 1050758 763056 0 0 0 0 277652 297469 0 0 1000 441028 353573 718680 651042 332078 112014 552501 646260 220423 202168 332078 444092 THE UPPER VALLEY SNOW SPORTS FOUNDATION IS A NONPROFIT ENTITY WITH THE MISSION TO SUPPORT AND ENHANCE A SUSTAINABLE SNOW SPORTS EXPERIENCE IN THE UPPER VALLEY. 0 0 433559 322811 UPPER VALLEY SNOW SPORTS FOUNDATION MAINTAINS AND OPERATES WHALEBACK MOUNTAIN, A MULTI-USE, COMMUNITY SUPPORTED SNOW VENUE. WE OFFER AFFORDABLE SKI AND SNOWBOARD OPPORTUNITIES FOR ALL MEMBERS OF THE UPPER VALLEY REGION OF VT AND NH, ESPECIALLY CHILDREN. AS A RESULT OF THE GENEROSITY OF OUR COMMUNITY, WHALEBACK WAS ABLE TO OFFER AFFORDABLE WINTER ACTIVITIES FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY CHILDREN, SCHOOL GROUPS AND ALPINE RACING CLUBS. WE WERE ABLE TO OFFER OPPORTUNITIES FOR WINTER OUTDOOR, HEALTHY ACTIVITY FOR A DIVERSE GROUP OF COMMUNITY MEMBERS. 58706 70519 THE LEARNING CENTER AT WHALEBACK MOUNTAIN OFFERS WINTER CAMPS, AFTER SCHOOL PROGRAMS, CLINICS AND LESSONS. FINANCIAL AID IS AVAILABLE UPON REQUEST IN ORDER TO MAKE THESE ACTIVITIES AFFORDABLE AND ACCESSABLE FOR ALL MEMBERS OF THE COMMUNITY. 492265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 81 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X WILLIAM MALCOLM 6034485500 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 CATHY BEAN SECRETARY 4.00 X X 0 0 0 NORM BERMAN DIRECTOR 2.00 X 0 0 0 WILLY BLACK DIRECTOR 2.00 X 0 0 0 ROBERT CALHOUN DIRECTOR 2.00 X 0 0 0 KIM DAVIES DIRECTOR 2.00 X 0 0 0 LAURA DYKSTRA DIRECTOR 2.00 X 0 0 0 KRISTIN GRAHAM DIRECTOR 2.00 X 0 0 0 BRAD HASTINGS DIRECTOR 2.00 X 0 0 0 NICOLE HEWETT DIRECTOR 2.00 X 0 0 0 WILLIAM MALCOLM TREASURER 4.00 X X 0 0 0 CORNELIA PURCELL VICE CHAIR 4.00 X X 0 0 0 JOHN SCHIFFMAN CHAIR 10.00 X X 0 0 0 ROBERT WEST DIRECTOR 2.00 X 0 0 0 RICHARD HARRIS GENERAL MANAGER 40.00 X 33840 0 0 TODD MCINTIRE BUSINESS MANAGER 20.00 X 21873 0 0 55713 0 0 0 0 0 0 0 368568 368568 MOUNTAIN OPERATIONS 713990 260941 260941 LEARNING CENTER 611600 70519 70519 331460 28 28 19269 2496 16773 16773 16773 2326 1196 1130 1130 77829 37633 40196 40196 MISC. REVENUE 900099 4901 4901 4901 763056 393330 0 1158 55713 6768 48945 216327 195402 20925 25429 18898 6531 9347 6946 2401 16332 12138 4194 18587 13070 4517 1000 87367 68806 18561 1221 908 313 42197 31360 10837 70059 52065 17994 MAINTENANCE 61085 45396 15689 0 MISCELLANEOUS 25007 18585 6422 0 PROGRAM EXPENSE 12937 12937 FUEL 7689 7689 1745 1297 448 651042 492265 157777 1000 12757 48339 40193 2987 9673 0 602302 60026 517606 542276 12465 12465 552501 646260 143547 124543 1876 75000 75000 0 2625 220423 202168 X 332078 444092 332078 444092 552501 646260 112014 0 X 0 0 0 X 489127 368568 857695 555681 331460 887141 1044808 700028 1744836 0 0 0 1744836 5950 63000 68950 1050758 763028 1813786 0.96200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128375 128375 298374 16481 281893 175553 43545 132008 542276 GIFT CERTIFICATES 2625 2625 X PART X, LINE 2: THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. AS OF JUNE 30, 2015 THEIR FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MARK LINDBERG TREASURER FINANCE ACQUISITION X 75000 75000 0 1 1 75000 WHALEBACK PROPERTY HOLDING TRUST (WBPHT) SEE DETAIL PART V 22500 SEE DETAIL PART V 0 PART IV, COLUMN B ENTITY MORE THAN 35% OWNED BY JOHN SCHIFFMAN, BOARD CHAIR, AND KRIS GRAHAM, BOARD MEMBER PART IV, COLUMN C THE ORGANIZATION LEASES LAND UNDER AN OPERATING LEASE FROM WBPHT. WBPHT WAS FORMED IN ORDER TO PURCHASE LAND USED BY THE ORGANIZATION AND HOLD IT UNTIL SUCH TIME THAT FUNDS HAVE BEEN RAISED BY THE ORGANIZATION TO PURCHASE THE LAND FROM WBPHT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A DISCLOSURE AND CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMITTEE AND THE RECOMMENDATIONS PRESENTED TO THE ENTIRE GOVERNING BODY FOR APPROVAL. THE AMOUNT OF COMPENSATION IS COMPARED WITH OTHERS IN SIMILAR POSITIONS WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.