TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
BEAVER CREEK RESORT COMPANY OF COLORADO
Employer identification number
84-0822686
84-0822686
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE RESORT COMPANY HAS SIX CLASSES OF VOTING MEMBERSHIP:CLASS A,B,C,D,E & F. THE CLASS A MEMBERS ELECT A CLASS A DIRECTOR ANNUALLY FOR A TERM OF TWO YEARS. CLASS B MEMBERS ELECT THE CLASS B DIRECTOR AT THE ANNUAL MEETINGS HELD IN YEARS ENDING IN AN ODD NUMBER. CLASS C MEMBERS ELECT THE CLASS C DIRECTOR AT THE ANNUAL MEETINGS HELD IN THE YEARS ENDING IN AN EVEN NUMBER. CLASS D MEMBERS SHALL ELECT THE CLASS D DIRECTOR AT THE ANNUAL MEETINGS HELD IN YEARS ENDING IN AN ODD NUMBER. THERE ARE ONLY TWO CLASS E DIRECTORS. THE CLASS E MEMBER SHALL APPOINT THE CLASS E DIRECTORS AT THE ANNUAL MEETING HELD IN THE YEARS ENDING IN AN EVEN NUMBER. THE CLASS F MEMBER WILL APPOINT TWO DIRECTORS. THE CLASS F MEMBER SHALL APPOINT CLASS F DIRECTORS AT THE ANNUAL MEETINGS HELD IN YEARS ENDING IN AN ODD NUMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO OTHER BOARD MEMBERS UPON REQUEST, BUT IS NOT REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ANY BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR MEMBER HAVING THE CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST IS RESTRICTED FROM PARTICIPATING IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. FURTHER THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND IS NOT ALLOWED IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS BY LOOKING AT COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 24E | VILAR CENTER : PROGRAM SERVICE EXPENSES 1,593,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593,685. ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,116,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116,140. DESIGN REVIEW BOARD : PROGRAM SERVICE EXPENSES 193,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,218. CAPITAL CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 147,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,800. MEMBERSHIPS : PROGRAM SERVICE EXPENSES 117,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,500. COMMON CONSUMPTION AREA : PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. LOSS ON DISPOSAL OF ASSETS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. BAD DEBT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. |
| FORM 990, PART XII, LINCE 2C | NO CHANGES |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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