2026-01-25T14:39:37-08:00 2025-10-31 205299803 YORK STREET LLC 7596 W JEWELL AVE STE 306 LAKEWOOD CO 80232 990 2024-11-01 237319139 COLORADO MOUNTAIN CLUB FOUNDATION COLO 3032793080 1223 RACE ST 502 DENVER CO 80206 LINDA LAROCQUE TREASURER 3032793080 2026-01-25 true true Linda LaRocque P00377100 3032388200 2026-01-25 2024 2025-03-06 01:10:19Z X JANICE HEIDEL 2304 S DEVINNEY ST DENVER CO 80228 2798293 false X https://www.cmcfoundation.net X 1973 CO To raise, manage and distribute funds to support the stewardship, conservation, education and other programs of the Colorado Mountain Club and similar organizations. 13 13 0 13 0 0 142371 2745981 0 34825 51921 2715 391 179911 2798293 84774 168600 0 0 0 0 13858 14526 98632 183126 81279 2615167 1266046 4015670 553967 2984098 712079 1031572 To raise, manage and distribute funds to support the stewardship, conservation, education and other programs of the Colorado Mountain Club and similar organizations. false false 10000 10000 0 The Colorado Mountain Club Foundation awards grants consistent with the statement of purpose adopted by the founders of the Colorado Mountain Club in 1912. The Colorado Mountain Club Foundation awarded a general grant of $10,000 to the Colorado Mountain Club in 2025. 146600 146600 0 The Colorado Mountain Club Foundation is in possession of a few restricted endowments with irrevocable beneficiary interest for the Colorado Mountain Club (CMC). Six grants were awarded to the CMC during fiscal year 2025. 1) Grants of $37,500 were awarded to the CMC in accordance with the endowment restrictions provided by the Anchor Endowment Fund. The funds were given to the CMC for instructor and trip leader support, scholarship support, staff support, and general unrestricted support. 2) A grant of $2,500 was awarded to the CMC in accordance with the endowment restrictions provided by the Eckart Roder Educational Fund. The funds were given to the CMC for education programs. 3) A grant of $1,000 was awarded to the CMC in accordance with the endowment restrictions provided by the Steve Gladbach Endowment. 4) A grant of $600 was awarded to the CMC in accordance with the endowment restrictions provided by the Mary Stockdill Education Fund. 5) A grant of $20,000 was awarded to the CMC in accordance with the endowment restrictions provided by the William D Piety Perpetual Conservation Endowment Fund. 6) A grant of $85,000 was given to the CMC in accordance with the provisions of the Rich McAdams CMC Fund. 12000 12000 0 Since 1982, the Colorado Mountain Club Foundation has awarded fellowships for research consistent with the statement of purpose adopted by the founders of the Colorado Mountain Club in 1912. The CMCF solicits applications from students enrolled in colleges and universities and awards grants ranging from $500 to $2,000, in disciplines such as biology, chemistry, environmental studies, forestry, geography, geology, history, and law. Although fellowships are normally awarded to graduate students, undergraduates are also eligible. Fellowship grants are made to individuals only, for research under the direction of a faculty member of a institution of higher learning in Colorado. In 2025, 11 individuals were awarded $12,000 of fellowship grants in total. 168600 true true false false false false false false true true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true false false false CO X Colorado Mountain Club Foundation 3032793080 1223 Race Street 502 Denver CO 80206 X Sherry Richardson Past President 1.00 X 0 0 0 Janice Heidel President 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 Cheryl Bleakley Director 1.00 X 0 0 0 Greg Long Vice President 1.00 X X 0 0 0 John Mill Director 1.00 X 0 0 0 Roger Kilcoyne Director 1.00 X 0 0 0 John Lacher Director 1.00 X 0 0 0 Michael Rees Director 1.00 X 0 0 0 Alice White Director 1.00 X 0 0 0 Jason Kintzel Director 1.00 X 0 0 0 Linda Lawson Director 1.00 X 0 0 0 false false false 2745981 2745981 51921 0 51921 391 0 0 391 2798293 0 0 52312 156600 156600 12000 12000 3000 0 3000 0 8998 0 8998 0 35 0 35 0 1261 0 1261 0 FUNDRAISING & DEVELOPMENT 1207 0 1207 0 FILING FEE 25 0 25 0 183126 168600 14526 0 26031 37110 1240015 3978560 1266046 4015670 2405 1685 551562 2982413 553967 2984098 X 27455 38490 684624 993082 712079 1031572 1266046 4015670 X 2615167 -2295674 X false false false X 0 135268 114187 144984 142371 2745981 3282791 0 0 135268 114187 144984 142371 2745981 3282791 0 3282791 18560 27349 35327 37540 52312 171088 0 0 3453879 0.95050 0.81860 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1228432 2726407 177630 149600 7375 3975494 966376 116040 217074 65774 5284 1228432 999948 131908 45052 210532 966376 1503164 103259 -118164 379500 108811 999948 1272753 103824 323304 173500 23217 1503164 false false Pt IV, Line 2b Escrow & Custodial Arrangements Pt IV, Line 2b The Colorado Mountain Club Foundation is a custodian of nine separate restricted endowments with the irrevocable beneficiary interest for the Colorado Mountain Club. The nine restricted endowment funds have the following activities in fiscal year 2025: Pt IV, Line 2b Beginning Balance: $551,562 Pt IV, Line 2b Contributions Received: $2,484,091 Pt IV, Line 2b Investment Gain/(Loss): $97,945 Pt IV, Line 2b Distribution Made: ($146,600) Pt IV, Line 2b Administrative Expenses: ($4,586) Pt IV, Line 2b Ending Balance: $2,982,413 Pt V, Line 4 Intended Use of Endowment Funds Pt V, Line 4 Colorado Mountain Club Foundation holds endowment funds for purposes consistent with the statement of purpose adopted by the founders of the Colorado Mountain Club in 1912. Endowment funds intended use are restricted by donor intent. The Foundation has funded conservation projects, research fellowship grants, and other projects that are in accordance with the intended mission of the CMCF. true Colorado Mountain Club 15605 W 32nd Ave Golden CO 80401 840410760 41600 Support/Staff/Education Colorado Mountain Club 710 10th St Golden CO 80401 840410760 85000 General operations Colorado Mountain Club 15605 W 32nd Ave Golden CO 80401 840410760 20000 Conservation stewardship 1 1 Pt VI, Line 11b Review process of Form 990 Pt VI, Line 11b Form 990 is prepared by an accountant on contract. It is then submitted to the Board Treasurer and President for review. Questions and comments are addressed and changes are made to the tax form. Form 990 is then provided to all Board Members for a second round of review prior to submission with the IRS. Pt VI, Line 12c Monitor and enforce compliance with the conflict of interest policy Pt VI, Line 12c Board Members and Officers are asked to sign an acknowledgment of conflict of interest policy annually and disclose any occurrence of conflict of interest both explicit or in appearance. Participation and membership on the board is contingent on compliance with this policy. Board President is responsible for monitoring compliance with this policy. Board Members sign the acknowledgement of conflict of interest policy once a year. Pt VI, Line 19 Availability of governing documents Pt VI, Line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Inquirers should contact the Foundation at www.cmcfoundation.net. Other Part IX, line 11f Other Investment management fees are paid to Gilpin Wealth Management, an entirely separate organization that is unrelated to the Colorado Mountain Club Foundation or Colorado Mountain Club. Pt XI Part XI Line 9: $2,295,674 of Revenue less expenses represents Escrow or custodial account liability.