2025-04-09T14:29:56-04:00 2024-09-30 840524006 THE ADAMS GROUP LLC 6000 GREENWOOD PLAZA BLVD STE 115 GREENWOOD VILLAGE CO 80111 990 2023-10-01 840410760 THE COLORADO MOUNTAIN CLUB COLO 3032793080 15605 W 32ND AVENUE GOLDEN CO 80401 MADELINE BACHNER LANE CEO 3032793080 2025-04-02 true true JASON D ADAMS CPA P00280895 3037333796 2025-04-02 2023 2025-03-06 01:10:19Z X MADELINE BACHNER LANE 15605 W 32ND GOLDEN CO 80401 2738469 false X WWW.CMC.ORG X 1912 CO UNITE THE ENERGY, INTEREST, AND KNOWLEDGE OF STUDENTS, EXPLORERS, AND LOVERS OF COLORADO MOUNTAINS. 11 11 49 420 0 1007417 770824 1208403 1527166 276 0 282529 151782 2498625 2449772 0 0 1419032 1291842 0 123643 1316002 1454530 2735034 2746372 -236409 -296600 4045415 6194492 918458 750521 3126957 5443971 X THE CMC IS ORGANIZED TO: UNITE THE ENERGY, INTEREST AND KNOWLEDGE OF THE STUDENTS EXPLORERS, AND LOVERS OF THE MOUNTAINS OF COLORADO; COLLECT AND DISSEMINATE INFORMATION REGARDING THE ROCKY MOUNTAINS ON BEHALF OF SCIENCE LITERATURE, ART, AND RECREATION; STIMULATE THE PUBLIC INTEREST IN OUR MOUNTAIN AREAS; ENCOURAGE THE PRESERVATION OF FOREST FLOWERS FAUNA, AND NATURAL SCENERY; AND RENDER READILY ACCESSIBLE THE ALPINE ATTRACTIONS OF THIS REGION. false false 1032328 1173271 REGISTRATION FEES COLORADO MOUNTAIN CLUB (CMC) HOSTS A VARIETY OF INFORMATIONAL AND EDUCATIONAL EVENTS RELATED TO MOUNTAIN CONSERVATION AND OUTDOOR RECREATION. THESE EVENTS INCLUDE TICKETED EVENTS, FILM FESTIVALS, SPEAKER PRESENTATIONS, FUNDRAISING DINNERS, AND BANQUETS EACH YEAR. THESE EVENTS PROMOTE THE SAFE AND RESPONSIBLE RECREATION OF THE COLORADO MOUNTAINS. ANNUAL BANQUETS ARE REQUIRED BY THE GROUP'S CHARTER. 359381 353895 MEMBERSHIP DUES MEMBERSHIP SERVICES AND MEMBERSHIP BASED ACTIVITIES. CMC PROVIDES VARIOUS BENEFITS AND PROGRAMS FOR ITS MEMBERS INCLUDING: OUTINGS, SCHOOLS, SOCIAL EVENTS, ACCESS TO CMC-MAINTAINED BACK COUNTRY HUTS, ACCESS TO THE MOUNTAINEERING LIBRARY, MEMBERSHIP MAGAZINES, AND OTHER EDUCATIONAL OPPORTUNITIES. 372368 298005 ALL OTHER PROGRAM SERVICES REVENUE CMC CARRIES A LINE GUIDEBOOKS, ACTIVITY HANDBOOKS, AND CMC LOGO MERCHANDISES FOR SALE. THE SALE OF THESE ITEMS IS INTENDED FOR THE FURTHURING OF CMC MISSIONS. 127444 TUITION FROM SCHOOLS ADULT EDUCATION PROGRAMMING CONDUCTED AT THE GROUP LEVEL. CMC PROVIDES CLASSES GEARED TOWARDS THE GOAL OF SAFE AND RESPONSIBLE RECREATION OF COLORADO MOUNTAINS. CLASSES VARY FROM INTRODUCTION LEVEL TO ADVANCED TECHNICAL HIGH-ALTITUDE MOUNTAINEERING. CLASSES ARE OFFERED THROUGHOUT THE YEAR, BUT PARTICIPATION REQUIRES MEMBERSHIP. 127444 1891521 true false false false false false false true false true true true false false false false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 23 0 true 49 true false false false false false true true false false false false false false false false X 11 11 false false false false true true true true true false false false true true true true true true false false CO X THE COLORADO MOUNTAIN CLUB 5202355040 710 10TH STREET NO 200 GOLDEN CO 80401 MADELINE BACHNER LANE CEO 40.00 X 110692 0 0 SHERRY RICHARDSON PRESIDENT 1.00 X X 0 0 0 JANICE HEIDEL VICE PRESIDE 1.00 X X 0 0 0 LINDA LAROCQUE TREASURER 1.00 X X 0 0 0 ROLF ASPHAUG SECRETARY 1.00 X X 0 0 0 LAUREN SCHWARTZ PAST PRESIDE 1.00 X X 0 0 0 CHERYL BLEAKLEY DIRECTOR 1.00 X 0 0 0 PAULA CUSHING DIRECTOR 1.00 X 0 0 0 ROGER KILCOYNE DIRECTOR 1.00 X 0 0 0 CAROL KURT DIRECTOR 1.00 X 0 0 0 GREG LONG DIRECTOR 1.00 X 0 0 0 JOHN MILL DIRECTOR 1.00 X 0 0 0 110692 1 false false false 351307 419517 770824 TUITION FROM SCHOOLS 900099 714676 714676 REGISTRATION FEES 900099 458595 458595 MEMBERSHIP DUES 900099 353895 353895 1527166 70734 48167 22567 298005 240530 57475 57475 OTHER 71740 71740 71740 2449772 1584641 71740 X 1154682 888308 165376 100998 14693 11305 2103 1285 5930 4489 1441 116537 89657 16687 10193 56235 56235 26200 26200 324395 192203 122817 9375 54106 53894 6 206 52152 40890 11262 79764 58801 20963 44264 44251 13 24671 22051 2457 163 3710 3710 15167 15167 136071 12185 123886 110064 12326 97738 CULTURE/EDUCATION TRIPS 318381 317626 641 114 EQUIPMENT RENTAL AND MAIN 77677 77677 MISCELLANEOUS 48565 8672 39665 228 VOLUNTEER RECOGNITION 30313 29313 1000 52795 24163 27551 1081 2746372 1891521 731208 123643 302561 2143654 168701 122968 173480 125315 278632 223694 57730 3551730 669934 548084 2881796 418017 548993 2098210 148072 4045415 6194492 339555 282260 278903 168261 150000 150000 150000 150000 918458 750521 X 2693940 4871292 433017 572679 3126957 5443971 4045415 6194492 X -296600 2613614 X false true X true false X 905632 1138882 1488977 1007417 770824 5311732 1370901 1130311 1794953 1755443 1895905 7947513 2276533 2269193 3283930 2762860 2666729 13259245 132313 18950 13000 164263 132313 18950 13000 164263 13094982 32849 139588 17 276 172730 32849 139588 17 276 172730 28935 70740 99675 56824 26035 82859 2366206 2434816 3283947 2792071 2737469 13614509 0.96180 0.95260 0.01000 0.02000 X PART III, LINE 12 82,859 SUPPLEMENTAL INFORMATION SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME SPECIAL FR EVENT REVENUE 2017 AMOUNT: 33,650 2018 AMOUNT: 39,623 2019 AMOUNT: 55,840 2020 AMOUNT: 26,035 OTHER INCOME 2016 AMOUNT: 7,413 2017 AMOUNT: 8,240 2018 AMOUNT: 7,160 2019 AMOUNT: 984 SCHEDULE A, PART III: THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990, PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. false 418017 106491 87259 39088 572679 407980 130000 59569 179532 418017 804094 90000 -109614 376500 407980 721559 133898 121001 172364 804094 713302 100000 22689 114432 721559 1.00000 true false 2469783 2469783 956846 559302 397544 125101 110632 14469 2881796 ASSETS HELD BY CMC FOUNDATION 548993 F 548993 2631668 185593 185593 2446075 3697 3697 2449772 2931965 185593 185593 2746372 2746372 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ECKART RODER DENVER GROUP EDUCATION FUND (A PERMANENTLY RESTRICTED ENDOWMENT) WAS ESTABLISHED TO PROVIDE SUPPORT FOR THE EDUCATION PROGRAMS OF THE COLORADO MOUNTAIN CLUB, THE MARY STOCKDILL EDUCATION SCHOLARSHIP FUND (A TEMPORARILY RESTRICTED ENDOWMENT) WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR GIRLS PRIMARILY YOUNGER THAN AGE 12 (TWELVE) TO ATTEND CMC EDUCATIONAL PROGRAMS THAT INCLUDE CLIMBING AND / OR OUTDOOR EDUCATION COMPONENTS. THE WILLIAM D. PIETY PERPETUAL CONSERVATION ENDOWMENT FUND (A PERMANENTLY RESTRICTED ENDOWMENT) WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE ACTIVITIES AND PROGRAMS OF THE CMC'S CONSERVATION DEPARTMENT, INCLUDING BUT NOT LIMITED TO PRESERVING AND PROTECTING WILD LANDS AND ENGAGING CMC MEMBERS AND YOUTH IN STEWARDSHIP PROJECTS THROUGHOUT COLORADO. SCIENTIFIC RESEARCH, OUTDOOR EDUCATION, AND LONG-TERM CONSERVATION OF BIOLOGICALLY RICH AND RARE LANDS FOR FUTURE GENERATIONS IS PARAMOUNT TO THE WILLIAM D, PIETY PERPETUAL CONSERVATION ENDOWMENT FUND. THE ANCHOR QUASI ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FUNDING IN IMPROVING THE INNER WORKING OF THE COLORADO MOUNTAIN CLUB OPERATION. SECONDARY FOCUS IS TO PROVIDE FUNDING IN THE VOLUNTEER LEADER TRAINING AND DEVELOPMENT. THE BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO PROVIDE SUPPORT FOR FUTURE OPERATIONS. FORM 990, SCHEDULE D, PART V, LINES 2A-2C: IN ACCORDANCE WITH THE PRINCIPLES OF FASB ASU 2016-14 (ASC 958), THE ORGANIZATION HAS IMPLEMENTED REQUIRED CHANGES TO ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 9/30/2020. TO DATE SCHEDULE D HAS NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE REPORTED THE REVISED NET ASSET CATEGORIES FROM THE AUDITED FINANCIAL STATEMENTS AS FOLLOWS ON FORM 990 SCHEDULE D PART V, LINES 2A-2C: LINES 2A-2C: LINE 2A - WITHOUT DONOR RESTRICTIONS LINE 2B - WITH DONOR RESTRICTIONS SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 185,593 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT INCOME 3,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 185,593 GALA 70734 70734 48167 70734 70734 48167 48167 22567 LOAN FROM ANONYMOUS RELATED PARTY X 150000 150000 false false true 150000 FORM 990 - ORGANIZATION'S MISSION THE CMC IS ORGANIZED TO: UNITE THE ENERGY, INTEREST AND KNOWLEDGE OF THE STUDENTS EXPLORERS, AND LOVERS OF THE MOUNTAINS OF COLORADO; COLLECT AND DISSEMINATE INFORMATION REGARDING THE ROCKY MOUNTAINS ON BEHALF OF SCIENCE LITERATURE, ART, AND RECREATION; STIMULATE THE PUBLIC INTEREST IN OUR MOUNTAIN AREAS; ENCOURAGE THE PRESERVATION OF FOREST FLOWERS FAUNA, AND NATURAL SCENERY; AND RENDER READILY ACCESSIBLE THE ALPINE ATTRACTIONS OF THIS REGION. FORM 990, PAGE 2, PART III, LINE 4D TUITION FROM SCHOOLS ADULT EDUCATION PROGRAMMING CONDUCTED AT THE GROUP LEVEL. CMC PROVIDES CLASSES GEARED TOWARDS THE GOAL OF SAFE AND RESPONSIBLE RECREATION OF COLORADO MOUNTAINS. CLASSES VARY FROM INTRODUCTION LEVEL TO ADVANCED TECHNICAL HIGH-ALTITUDE MOUNTAINEERING. CLASSES ARE OFFERED THROUGHOUT THE YEAR, BUT PARTICIPATION REQUIRES MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 6 THE COLORADO MOUNTAIN CLUB IS GOVERNED BY THE STATE BOARD. THE STATE BOARD IS MADE UP OF LONG TIME MEMBERS OF THE CLUB AND FIVE LOCAL GROUP CHAIRS. THE BOARD SELF-ELECTS THE BOARD MEMBERS OF THE CLUB. BOARD MEMBERS GENERALLY SERVE A THREE YEAR TERM AND CAN SERVE UP TO TWO CONSECUTIVE TERMS. FORM 990, PAGE 6, PART VI, LINE 7A SEE THE EXPLANATION ABOVE FOR FORM 990 PART VI, SECTION A, LINE 6. FORM 990, PAGE 6, PART VI, LINE 7B IN ACCORDANCE WITH THE CLUB'S CONSTITUTION, ANY PROPOSED AMENDMENT(S) TO SUCH CONSTITUTION MUST FIRST BE APPROVED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF ALL MEMBERS OF THE BOARD OF DIRECTORS AND THEN BE RATIFIED BY THE CLUB'S VARIOUS GROUPS ACROSS THE STATE (BOTH TOTALING IN NUMBER AT LEAST TWO-THIRDS OF THE GROUPS THEN ORGANIZED AND HAVING A TOTAL COMBINED MEMBERSHIP OF AT LEAST TWO-THIRDS OF THE TOTAL CLUBE MEMBERSHIP) BEFORE SUCH AMENDMENT(S) BECOMES EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED IN DETAIL BY THE DIRECTOR OF OPERATIONS AND FINANCE AND THE EXCUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE BOARD TREASURER, AFTER WHICH IT IS PROVIDED TO ALL BOARD MEMBERS, FOR THEIR REVIEW, PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. PARTICIPATION AND MEMBERSHIP ON THE BOARD, AS WELL AS EMPLOYMENT OF KEY STAFF MEMBERS, IS CONTINGENT ON COMPLIANCE WIHT THIS POLICY. THE BOARD PRESIDENT DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND THE PRESIDENT AND SECRETARY ACCOUNT FOR AND REVIEW ALL COPIES OF THE SIGNED CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, INTERESTED PARTIES ARE REQUIRED TO EXCUSE THEMSELVES FROM THE DELIBERATIONS AND ANY SUBSEQUENT BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE CMC EXECUTIVE COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, USES SALARY SURVEYS/STUDIES AND OTHER SIMILAR ORGANIZATIONS' FORM 990 TO DETERMINE THE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS REFERENCED PERIODICALLY, AS NEEDED, WHEN THE POSITION IS FILLED, OR THERE IS A NOTABLE CHANGE IN COMPENSATION OR BENEFITS OFFERED. COMPARABILITY DATA IS NOT REFERENCED IN YEARS WHERE COMPENSATION DOES NOT CHANGE, OR ONLY A SMALL COST OF LIVING INCREASE IS GIVEN. THE EXCECUTIVE COMMITTEE DOCUMENTS ALL COMPENSATION RELATED DISCUSSIONS, DELIBERATIONS, AND DECISIONS REACHED IN THE MEETING MINUTES. LINE 15B - NO OTHER OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE WITH INSTRUCTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 192,203 122,817 9,375 FORM 990, PART XI, LINE 9 ENDOWMENT CONTRIBUTION 106,941 CMCF INCOME 87,259 GAIN IN AMC 2,427,700 LOSS ON ENDOWMENT -8,286 TOTAL 2,613,614