TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201931359349302763 - Submission: 2019-05-15 TIN: 02-0222168

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

Crotched Mountain Foundation

Employer identification number

02-0222168

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	Benjamin Gayman and David Barnes have a business relationship.
Form 990, Part VI, Section A, line 7b	Governing body decisions related to election of new directors must be approved by the Board of Trustees.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.
Form 990, Part VI, Section B, line 12c	The Board of Directors follows the requirements of New Hampshire state law in respect to disclosure, evaluation, approval and reporting of business transactions between officers and directors of the corporation. The Secretary of the Board conducts an annual survey of Board Members and officers requiring written disclosure of related party transactions. Transactions in excess of $500 involving Board Members and officers are reported to the Board, evaluated for fairness and best interests of the corporation and then considered for approval by disinterested members of the Board. A 2/3 majority vote is required for approval. Any transactions that are approved in excess of $5,000 are published in a newspaper of general circulation. A written report of transactions is sent to the New Hampshire Attorney General and records are maintained at the office of the corporation, available for public inspection.
Form 990, Part VI, Section B, line 15	The Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the Human Resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: Crotched Mountain Foundation 1 Verney Drive Greenfield, NH 03047 EIN 02-0222168 Crotched Mountain Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:	Change in Perpetual Trusts 684,477. Change in Split Interest Agreements -8,349.

Return Reference

Explanation

Form 990, Part VI, Section A, line 2

Benjamin Gayman and David Barnes have a business relationship.

Form 990, Part VI, Section A, line 7b

Governing body decisions related to election of new directors must be approved by the Board of Trustees.

Form 990, Part VI, Section B, line 11b

The Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.

Form 990, Part VI, Section B, line 12c

The Board of Directors follows the requirements of New Hampshire state law in respect to disclosure, evaluation, approval and reporting of business transactions between officers and directors of the corporation. The Secretary of the Board conducts an annual survey of Board Members and officers requiring written disclosure of related party transactions. Transactions in excess of $500 involving Board Members and officers are reported to the Board, evaluated for fairness and best interests of the corporation and then considered for approval by disinterested members of the Board. A 2/3 majority vote is required for approval. Any transactions that are approved in excess of $5,000 are published in a newspaper of general circulation. A written report of transactions is sent to the New Hampshire Attorney General and records are maintained at the office of the corporation, available for public inspection.

Form 990, Part VI, Section B, line 15

The Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the Human Resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Crotched Mountain Foundation 1 Verney Drive Greenfield, NH 03047 EIN 02-0222168 Crotched Mountain Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, line 9:

Change in Perpetual Trusts 684,477. Change in Split Interest Agreements -8,349.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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