MOUNTAIN STATES EMPLOYERS COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN STATES EMPLOYERS COUNCIL INC (EIN 84-0172643)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-01
IRS object ID
202112449349300221
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-01T09:50:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840172643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN STATES EMPLOYERS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone3038395177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 539AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802010539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MCLAUGHLINPersonNm
Person TitleCFOPersonTitleTxt
Phone3038395177PhoneNum
Signature2021-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastMCLAUGHLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2021-08-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYERS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIMBERLEY S KOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11799 PENNSYLVANIA STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,983,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.EMPLOYERSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee264TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,121,261PYProgramServiceRevenueAmt
CY Program Service Revenue$16,987,014CYProgramServiceRevenueAmt
PY Investment Income$2,421,067PYInvestmentIncomeAmt
CY Investment Income$398,158CYInvestmentIncomeAmt
PY Other Revenue$4,685,038PYOtherRevenueAmt
CY Other Revenue$2,951,473CYOtherRevenueAmt
PY Total Revenue$25,227,366PYTotalRevenueAmt
CY Total Revenue$20,336,645CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,923,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,509,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,989,635PYOtherExpensesAmt
CY Other Expenses$6,602,905CYOtherExpensesAmt
PY Total Expenses$22,912,664PYTotalExpensesAmt
CY Total Expenses$20,112,227CYTotalExpensesAmt
PY Revenues Less Expenses$2,314,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$224,418CYRevenuesLessExpensesAmt
Total Assets BOY$23,497,416TotalAssetsBOYAmt
Total Assets EOY$23,814,809TotalAssetsEOYAmt
Total Liabilities BOY$13,891,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,886,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,606,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,927,926NetAssetsOrFundBalancesEOYAmt
MissionTO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescN/ADesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee264EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE A MCLAUGHLIN CFOPersonNm
Phone3032235419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11799 PENNSYLVANIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KIMBERLY S KOY
PRESIDENT & CEO40.00Yes (X)Yes (X)$305,006$0$42,951
DEBORAH DALE BRACKNEY
EXECUTIVE VP (TERM END 02/20)40.00Yes (X)Yes (X)$106,792$0$8,644
REV JOHN P FITZGIBBONS
CHAIR1.00Yes (X)Yes (X)$0$0$0
JACK A TERHAR JR
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT R WATTERSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN O'NEIL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ADAM SHERRY
DIRECTOR1.00Yes (X)$0$0$0
BOYD WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CORBETT
DIRECTOR1.00Yes (X)$0$0$0
CHARLES S MCNEIL
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER R MANLEY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER SHERRY
DIRECTOR1.00Yes (X)$0$0$0
CRAIG M SMITH
DIRECTOR1.00Yes (X)$0$0$0
CURTIS C ANDERSEN
DIRECTOR1.00Yes (X)$0$0$0
DONALD A SMITH JR
DIRECTOR1.00Yes (X)$0$0$0
DONNA MILAVETZ
DIRECTOR1.00Yes (X)$0$0$0
JASON M BARRETT
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY R CLYDE
DIRECTOR1.00Yes (X)$0$0$0
JOHN E FREYER JR
DIRECTOR1.00Yes (X)$0$0$0
KARLA GRAZIER
DIRECTOR1.00Yes (X)$0$0$0
KYLE H HYBL
DIRECTOR1.00Yes (X)$0$0$0
MARCIA VEIDMARK
DIRECTOR1.00Yes (X)$0$0$0
MARK CORDOVA
DIRECTOR1.00Yes (X)$0$0$0
MARK K JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MELISSA A KOTRYS
DIRECTOR1.00Yes (X)$0$0$0
NORM FRANKE
DIRECTOR1.00Yes (X)$0$0$0
NORTON RAINEY
DIRECTOR1.00Yes (X)$0$0$0
TRACI LOUNSBURY
DIRECTOR1.00Yes (X)$0$0$0
WYNNE ODELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL G SEVERNS
PRESIDENT & CEO (TERM END 03/20)40.00Yes (X)$491,496$0$13,215
WILLIAM L SMITH JR
VICE PRESIDENT40.00Yes (X)$218,464$0$17,741
JULIE MCLAUGHLIN
CHIEF FINANCIAL OFFICER40.00Yes (X)$200,271$0$22,953
MICHELLE JACOBSEN
VP AND CORPORATE SECRETARY40.00Yes (X)$165,881$0$23,581
MARK R BUTTICE
SENIOR PROGRAM DIRECTOR40.00$154,971$0$25,665Yes (X)
S LORRIE RAY
DIRECTOR OF MEMBERSHIP ENG40.00$142,612$0$23,420Yes (X)
TAMMERON A TRUJILLO
DIRECTOR OF HRS40.00$131,727$0$23,902Yes (X)
CHRISTINE R HARKNESS
DIRECTOR OF NORTHERN REGIONAL OFFICE40.00$130,505$0$23,818Yes (X)
SUSAN WOLF
DIRECTOR OF SURVEYS40.00$128,306$0$16,947Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,176,031TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE ADVISORY PARTNERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115610 BAR X ROADAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80908ZIPCd
FieldValueIRS element (for citing)
ServicesINTERIM VP & MARKETINGServicesDesc
Compensation$378,678CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$15,143,938$15,143,938
SEMINARS541900$1,843,076$1,843,076
FieldValueIRS element (for citing)
Total Program Service Revenue$16,987,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,493TotalRevenueColumnAmt
Exclusion$177,493ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$248,602RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$248,602RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,602TotalRevenueColumnAmt
Exclusion$248,602ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$868,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$612,781SecuritiesAmt
Other$34,554OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$255,219SecuritiesAmt
Other-$34,554OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,665TotalRevenueColumnAmt
Exclusion$220,665ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COST SHARING REIMB.561000$2,670,660$2,670,660
SUB. NET EQUITY CHANGE900099$24,926$24,926
CONSULTING900099$7,285$7,285
FieldValueIRS element (for citing)
Other Revenue Total$2,702,871OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,336,645TotalRevenueColumnAmt
Related Or Exempt Func Income$19,689,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$646,760ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,501,558TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,121,894TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,688,729TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,503,150TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$693,991TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$153,333TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,182TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$637,714TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,356,196TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$523,705TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,218,861TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,780TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$107TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$964,487TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,189TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
PENSION COST - SETTLEME$1,023,756
MEMBER TRAINING EXPENSE$387,307
MEMBER RELATIONS EXPENS$163,288

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,112,227TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,982,958BOYAmt
EOY$2,434,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,818BOYAmt
EOY$111,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$582,839BOYAmt
EOY$435,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,822,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,887,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,313,008BOYAmt
EOY$1,934,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,944,840BOYAmt
EOY$10,158,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,427,953BOYAmt
EOY$8,739,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,497,416BOYAmt
EOY$23,814,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,632,099BOYAmt
EOY$11,190,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,259,280BOYAmt
EOY$4,695,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,891,379BOYAmt
EOY$15,886,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,606,037BOYAmt
EOY$7,927,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,606,037BOYAmt
EOY$7,927,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,497,416BOYAmt
EOY$23,814,809EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$224,418ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$791,831NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,694,360OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,370OtherCostOrOtherBasisAmt
Depreciation$58,119DepreciationAmt
Book Value$71,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,455,775OtherCostOrOtherBasisAmt
Depreciation$1,527,340DepreciationAmt
Book Value$928,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,237,165OtherCostOrOtherBasisAmt
Depreciation$1,302,257DepreciationAmt
Book Value$934,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,934,594TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM SUBSIDIARY$778,830
INVESTMENT IN SUBSIDIARY$348,501
NET ASSET AVAILABLE FOR SALE$7,612,502
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,739,833TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,128,476TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$791,831NetUnrealizedGainsInvstAmt
Revenue Not Reported$791,831RevenueNotReportedAmt
Revenue Subtotal$20,336,645RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,336,645TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,112,227TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,112,227ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,112,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEMPLOYERS COUNCIL AND ECS FOLLOW THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 PRESCRIBES A MORE LIKELY THAN NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN BY EMPLOYERS COUNCIL AND ECS, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31,2020 AND 2019. THE COUNCIL CLASSIFIES INTEREST AND PENALITES ASSOCIATED WITH TAX LIABILITIES AS INTEREST EXPENSE AND OPERATING EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2020 AND 2019.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL G SEVERNS
PRESIDENT & CEO (TERM END 03/20)$115,096$0$365,821$0$10,579$0$9,208$0$4,007$0$504,711$0$0$0
KIMBERLY S KOY
PRESIDENT & CEO$247,505$0$57,501$0$0$0$20,238$0$22,713$0$347,957$0$0$0
WILLIAM L SMITH JR
VICE PRESIDENT$183,870$0$31,621$0$2,973$0$8,507$0$9,234$0$236,205$0$0$0
JULIE MCLAUGHLIN
CHIEF FINANCIAL OFFICER$168,643$0$31,628$0$0$0$13,636$0$9,317$0$223,224$0$0$0
MICHELLE JACOBSEN
VP AND CORPORATE SECRETARY$134,253$0$31,628$0$0$0$8,901$0$14,680$0$189,462$0$0$0
MARK R BUTTICE
SENIOR PROGRAM DIRECTOR$129,613$0$25,358$0$0$0$10,571$0$15,094$0$180,636$0$0$0
S LORRIE RAY
DIRECTOR OF MEMBERSHIP ENG$117,228$0$25,384$0$0$0$9,451$0$13,969$0$166,032$0$0$0
TAMMERON A TRUJILLO
DIRECTOR OF HRS$106,343$0$25,384$0$0$0$8,874$0$15,028$0$155,629$0$0$0
CHRISTINE R HARKNESS
DIRECTOR OF NORTHERN REGIONAL OFFICE$105,121$0$25,384$0$0$0$8,681$0$15,137$0$154,323$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MOUNTAIN STATES EMPLOYERS COUNCIL, INC. IS A MEMBERSHIP ORGANIZATION WITH ONE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE AUDIT COMMITTEE BY AN OUTSIDE CPA FIRM. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO APPROVAL AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. THIS POLICY IS REVIEWED AT THE INCEPTION OF EACH FULL BOARD MEETING AS WELL AS DURING NEW BOARD MEMBER ORIENTATION. IN ADDITION TO REVIEWING THE POLICY, EACH BOARD MEMBER IS REQUIRED TO ANNUALLY DISCLOSE AND SIGN A FORM INDICATING ANYTHING THEY MAY CONSIDER A CONFLICT OF INTEREST TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, INCLUDING 2020, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE AND APPROVE COMPENSATION FOR THE PRESIDENT AND CEO (THE TOP MANAGEMENT OFFICIAL) FOLLOWING A REVIEW OF COMPENSATION SURVEYS WITH DATA ON COMPARABLE POSITIONS. THE PRESIDENT AND CEO INITIALLY DETERMINES COMPENSATION FOR OTHER OFFICERS, BUT PRIOR TO IMPLEMENTATION, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW COMPENSATION SURVEYS WITH DATA ON COMPARABLE POSITIONS AND APPROVE THE COMPENSATION FOR THE OTHER OFFICERS. COMPENSATION SURVEYS ARE NOT LIMITED TO NONPROFIT SOURCES. EMPLOYMENT CONTRACTS ARE NOT UTILIZED. CONTEMPORANEOUS MINUTES OF THE DELIBERATION AND DECISIONS ARE MADE AND ENTERED INTO THE CORPORATE RECORDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PENSION PLAN RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -2,694,360.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYERS COUNCIL SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11799 PENNSYLVANIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80201ZIPCd
FieldValueIRS element (for citing)
EIN846021302EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSECBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$3,710,872ShareOfTotalIncomeAmt
Share Of EOY Assets$994,420ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYERS COUNCIL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$2,670,660InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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