Civic Intelligence

Alterra Mountain Company Community Foundation

EIN 85-3056218 • 501(c)3 • Denver, CO

Profile

We invest to support a thriving mountain community.

3501 Wazee Street 400Denver, CO 80216

www.alterracommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1598%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,532,831

Up $16,951 (+1.1%) from 2024

Liabilities

Down

$118,150

Down $3,829 (-3.1%) from 2024

Net Assets

Up

$1,414,681

Up $20,780 (+1.5%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$1,176,709

Up $1,107,394 (+1598%) from 2024

Expenses

Down

$1,155,929

Down $1,712,868 (-60%) from 2024

Net Income

Up

$20,780

Up $2,820,262 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $2,317,485Liabilities 2021: $1,750Net Assets 2021: $2,315,7352021Assets 2022: $1,842,417Liabilities 2022: $43,762Net Assets 2022: $1,798,6552022Assets 2023: $4,214,042Liabilities 2023: $20,659Net Assets 2023: $4,193,3832023Assets 2024: $1,515,880Liabilities 2024: $121,979Net Assets 2024: $1,393,9012024Assets 2025: $1,532,831Liabilities 2025: $118,150Net Assets 2025: $1,414,6812025

Highlighted filing

2025

Assets$1,532,831
Liabilities$118,150
Net Assets$1,414,681
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2021: $2,600,000Expenses 2021: $284,265Net Income 2021: $2,315,7352021Revenue 2022: $11,267Expenses 2022: $528,347Net Income 2022: -$517,0802022Revenue 2023: $3,229,723Expenses 2023: $834,995Net Income 2023: $2,394,7282023Revenue 2024: $69,315Expenses 2024: $2,868,797Net Income 2024: -$2,799,4822024Revenue 2025: $1,176,709Expenses 2025: $1,155,929Net Income 2025: $20,7802025

Highlighted filing

2025

Revenue$1,176,709
Expenses$1,155,929
Net Income$20,780
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,831
Liabilities
$118,150
Net assets
$1,414,681
Revenue
$1,176,709
Expenses
$1,155,929
Net income
$20,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.18$1.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.07$2.87$2.80
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.23$0.83$2.39
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.01$0.53$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.60$0.28$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,176,709
Mission and Program Overview

Mission

We invest to support a thriving mountain community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,456,909$1,480,844▲ $23,935
Prepaid Expenses and Deferred Charges$58,971$51,987▼ $6,984
Total Assets$1,515,880$1,532,831▲ $16,951
Liabilities
Grants Payable$56,432$95,822▲ $39,390
Accounts Payable and Accrued Expenses$65,547$22,328▼ $43,219
Total Liabilities$121,979$118,150▼ $3,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$972,917$908,434▼ $64,483
Net Assets Without Donor Restrictions$420,984$506,247▲ $85,263
Total Net Assets Fund Balance$1,393,901$1,414,681▲ $20,780
Total Liabilities and Net Assets / Fund Balance$1,515,880$1,532,831▲ $16,951
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frankie BevinsDirector
Karen SanfordDirector
Sandy ChioDirector
Mark BrownlieDirector (through 4/25)
Julie BoddenSecretary
Karen Hamilton-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,339
Program Service Revenue
$0
Investment Income
$59,370
Other Revenue
$0
All Other Contributions
$1,117,339
Change in Net Assets
$20,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$1,179,709
Total Revenue per Form 990
$1,176,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,974
Other Expenses$184,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$533,864--$533,864
Grants to Domestic Individuals$433,352--$433,352
Fees for Services Other$78,588$18,015-$96,603
Fees for Services Accounting-$45,666-$45,666
Information Technology-$15,365-$15,365
Insurance-$6,861-$6,861
Other Expenses-$4,364-$4,364
Foreign Grants$3,758--$3,758
Travel$1,313$146-$1,459
Total Functional Expenses$1,050,875$105,054$0$1,155,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,929
Expenses per Audited Statements$1,155,929
Total Expenses per Form 990$1,155,929
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Parks and Recreation - Ruby Hill Terrain ParkDenver, COCity of DenverSupport Urban Snow Park$0
Food Bank of the RockiesDenver, CO501(c)(3)Emergency Relief$0
Kings Care FoundationEl Segundo, CA501(c)(3)Emergency Relief$0
Mad River Valley Interfaith Council (mrvic)Waistsfield, VT501(c)(3)Emergency Relief$0
Professional Ski Instructors of America Northern Rocky Mountain DivisionBig Sky, MT501(c)(6)Emergency Relief$0
Stratton Mountain and Valley Community Benefit FoundationStratton Mountain, VT501(c)(3)Emergency Relief$0
Uninted States Ski AssociationPark City, UT501(c)(3)Programs and Initiative Support$0
Yampa Valley Community FoundationSteamboat Springs, CO501(c)(3)Emergency Relief and General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Alterra Mountain Company
EIN
85-3056218
Phone
3037498200
Address
3501 WAZEE STREET 400, DENVER, CO 80216

Signing Officer

Name
Annie Kao
Title
Secretary
Phone
3037498200
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hamilton-smith
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01640551
IRS990ScheduleA/SubstantialContributorsTotAmt05344466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03217260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06985017
IRS990ScheduleA/TotalSupportAmt07088315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERRA 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01155929
IRS990ScheduleD/TotalRevenuePerForm990Amt01176709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158929
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0433352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF AND HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CITY OF DENVER
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt054050
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt196925
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt272649
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt317885
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT URBAN SNOW PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMERGENCY RELIEF AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAMS AND INITIATIVE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRATTON MOUNTAIN AND VALLEY COMMUNITY BENEFIT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DENVER PARKS AND RECREATION - RUBY HILL TERRAIN PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YAMPA VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOD BANK OF THE ROCKIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MAD RIVER VALLEY INTERFAITH COUNCIL (MRVIC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KINGS CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROFESSIONAL SKI INSTRUCTORS OF AMERICA NORTHERN ROCKY MOUNTAIN DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNINTED STATES SKI ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043343551
IRS990ScheduleI/RecipientTable/RecipientEIN1840794536
IRS990ScheduleI/RecipientTable/RecipientEIN2840772672
IRS990ScheduleI/RecipientTable/RecipientEIN3463542622
IRS990ScheduleI/RecipientTable/RecipientEIN4954443065
IRS990ScheduleI/RecipientTable/RecipientEIN5810404911
IRS990ScheduleI/RecipientTable/RecipientEIN6870480724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02D VILLAGE SQUARE PO BOX 523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 W FLORIDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2348 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310700 EAST 45TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5555 N NASH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 161052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STRATTON MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STEAMBOAT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WAISTSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EL SEGUNDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BIG SKY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280487
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd405673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd659716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FOUNDATION'S GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01515880
IRS990/TotalAssetsEOYAmt01532831
IRS990/TotalAssetsGrp/BOYAmt01515880
IRS990/TotalAssetsGrp/EOYAmt01532831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01117339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121979
IRS990/TotalLiabilitiesEOYAmt0118150
IRS990/TotalLiabilitiesGrp/BOYAmt0121979
IRS990/TotalLiabilitiesGrp/EOYAmt0118150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01414681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01050875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt01313
IRS990/TravelGrp/TotalAmt01459

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