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ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION (EIN 85-3056218)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-03-05
IRS object ID
202610649349301621
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-05T15:30:44-06:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12950 E HARMONY RD STE 290AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805283429ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853056218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALTERRA MOUNTAIN COMPANYBusinessNameLine1Txt
Business Name Line2COMMUNITY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALTEBusinessNameControlTxt
Phone3037498200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 WAZEE STREET 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNIE KAOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3037498200PhoneNum
Signature2026-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone9702238825PhoneNum
Preparation2026-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN HAMILTON-SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 WAZEE STREET 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,176,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALTERRACOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWE INVEST TO SUPPORT A THRIVING MOUNTAIN COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,152PYContributionsGrantsAmt
CY Contributions Grants$1,117,339CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,465PYInvestmentIncomeAmt
CY Investment Income$59,370CYInvestmentIncomeAmt
PY Other Revenue-$1,302PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,315PYTotalRevenueAmt
CY Total Revenue$1,176,709CYTotalRevenueAmt
PY Grants And Similar Paid$2,510,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$970,974CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,354PYOtherExpensesAmt
CY Other Expenses$184,955CYOtherExpensesAmt
PY Total Expenses$2,868,797PYTotalExpensesAmt
CY Total Expenses$1,155,929CYTotalExpensesAmt
PY Revenues Less Expenses-$2,799,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,780CYRevenuesLessExpensesAmt
Total Assets BOY$1,515,880TotalAssetsBOYAmt
Total Assets EOY$1,532,831TotalAssetsEOYAmt
Total Liabilities BOY$121,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,393,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,414,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE INVEST TO SUPPORT A THRIVING MOUNTAIN COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$688,000ExpenseAmt
Grant$608,099GrantAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$362,875ExpenseAmt
Grant$362,875GrantAmt
DescTHE 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 RESOURCE COLLECTION FOR ALL IKON PASS RESORTS THAT WILL PROVIDE RESOURCES ON TOPICS INCLUDING SUICIDE PREVENTION, SUBSTANCE ABUSE, EXPERIENCED TRAUMA, GRIEF, SEXUAL CONSENT, HOMESICKNESS, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,050,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY MCGREWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3037498216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 WAZEE ST STE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN SANFORD
DIRECTOR1.00Yes (X)$0$0$0
MARK BROWNLIE
DIRECTOR (THROUGH 4/25)1.00Yes (X)$0$0$0
FRANKIE BEVINS
DIRECTOR1.00Yes (X)$0$0$0
SANDY CHIO
DIRECTOR1.00Yes (X)$0$0$0
KAREN HAMILTON-SMITH
TREASURER1.00$0$0$0Yes (X)
JULIE BODDEN
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,117,339AllOtherContributionsAmt
Total Contributions$1,117,339TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,370TotalRevenueColumnAmt
Exclusion$59,370ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,176,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,370ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$533,864TotalAmt
Program Services$533,864ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$433,352TotalAmt
Program Services$433,352ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,758TotalAmt
Program Services$3,758ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,666TotalAmt
Management And General$45,666ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,603TotalAmt
Program Services$78,588ProgramServicesAmt
Management And General$18,015ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,365TotalAmt
Management And General$15,365ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt
Program Services$1,313ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,861TotalAmt
Management And General$6,861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
LICENSES AND FEES$14,637$14,637
BANK FEES$4,364$4,364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,155,929TotalAmt
Program Services$1,050,875ProgramServicesAmt
Management And General$105,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,456,909BOYAmt
EOY$1,480,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,971BOYAmt
EOY$51,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,880BOYAmt
EOY$1,532,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,547BOYAmt
EOY$22,328EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$56,432BOYAmt
EOY$95,822EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,979BOYAmt
EOY$118,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,984BOYAmt
EOY$506,247EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$972,917BOYAmt
EOY$908,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,901BOYAmt
EOY$1,414,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,515,880BOYAmt
EOY$1,532,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,780ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,600,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,217,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,339CurrentTaxYearAmt
Total$6,985,017TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,600,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,217,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,339CurrentTaxYearAmt
Total$6,985,017TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,344,466SubstantialContributorsTotAmt
Public Support Total170$1,640,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,465CurrentTaxYearMinus1YearAmt
Current Tax Year$59,370CurrentTaxYearAmt
Total$103,298TotalAmt
FieldValueIRS element (for citing)
Total Support$7,088,315TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,179,709TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,000RevenueNotReportedAmt
Revenue Subtotal$1,176,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,176,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,158,929TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,000DonatedServicesUseFcltsAmt
Expenses Not Reported$3,000ExpensesNotReportedAmt
Expenses Subtotal$1,155,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,155,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationALTERRA 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
STRATTON MOUNTAIN AND VALLEY COMMUNITY BENEFIT FOUNDATION
2D VILLAGE SQUARE PO BOX 523STRATTON MOUNTAINVT05155043343551501(C)(3)$0$54,050EMERGENCY RELIEF
DENVER PARKS AND RECREATION - RUBY HILL TERRAIN PARK
1200 W FLORIDA AVEDENVERCO80223CITY OF DENVER$0$96,925SUPPORT URBAN SNOW PARK
YAMPA VALLEY COMMUNITY FOUNDATION
348 OAK STREETSTEAMBOAT SPRINGSCO80487840794536501(C)(3)$0$72,649EMERGENCY RELIEF AND GENERAL SUPPORT
FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUEDENVERCO80239840772672501(C)(3)$0$17,885EMERGENCY RELIEF
MAD RIVER VALLEY INTERFAITH COUNCIL (MRVIC)
PO BOX 342WAISTSFIELDVT05673463542622501(C)(3)$0$15,000EMERGENCY RELIEF
KINGS CARE FOUNDATION
555 N NASH STREETEL SEGUNDOCA90245954443065501(C)(3)$0$10,000EMERGENCY RELIEF
PROFESSIONAL SKI INSTRUCTORS OF AMERICA NORTHERN ROCKY MOUNTAIN DIVISION
PO BOX 161052BIG SKYMT59716810404911501(C)(6)$0$10,000EMERGENCY RELIEF
UNINTED STATES SKI ASSOCIATION
PO BOX 100PARK CITYUT84060870480724501(C)(3)$0$250,000PROGRAMS AND INITIATIVE SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY RELIEF AND HARDSHIP ASSISTANCEGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$433,352CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FOUNDATION'S GOVERNING BODY BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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