2020-12-07T16:13:03-05:00 2020-06-30 731335174 TERRY E MOSLEY CPA INC 6119 E 91ST STREET SUITE 200 Tulsa OK 74137 990 2019-07-01 271497625 MOUNTAINCHILD INC MOUN 17011 LINCOLN AVE STE 425 PARKER CO 801343144 VICKI THORP TREASURER 2102659676 2020-12-07 true TERRY E MOSLEY CPA P00426777 9184916063 2019 2022-09-23 18:48:47Z JACK REID 2267582 false X WWW.MOUNTAINCHILD.ORG X 2009 OK MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLDVIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. 7 6 14 134 0 0 1708584 2171430 0 66 50722 60278 1759306 2231774 733451 440904 0 875540 827162 0 110978 559301 673892 2168292 1941958 -408986 289816 1741881 2201154 7328 172398 1734553 2028756 MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLDVIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS. false false 1223561 399960 SEE PDF ATTACHMENT 2019 STATEMENT OF ACCOMPLISHMENTS 287111 162091 CONDUCTED SHORT-TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF NEPAPIS AND TO PROVIDE ASSISTANCE FOR NAPALIS 40944 40944 PROVIDED FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE. 1551616 true true false false false false false false false false true false true false true false false false false true true true false false true false false true false false false false false false false false false false false false false false true true true false false false true 3 0 true 14 true false true KS NP UK false false false false false false false false false false X 7 6 false false false false false false false true true false false false false false false false false false OK X JOSH DUNCAN 2102659676 17011 LINCOLN AVE 425 PARKER CO 801343144 JACK REID PRESIDENT 60.00 0.00 X X 51460 0 0 SCOTT MONTGOMERY VICE PRESIDENT 0.00 0.00 X X 0 0 0 VICKI THORP TREASURER 0.00 0.00 X X 0 0 0 CLAY HIGHTOWER SECRETARY 0.00 0.00 X X 0 0 0 JOHN SULLIVAN DIRECTOR 0.00 0.00 X 0 0 0 JEREMY WILLIAMS DIRECTOR 0.00 0.00 X 0 0 0 YOUNG-HO PAK DIRECTOR 0.00 0.00 X 0 0 0 ALLEN NUNNALLY EMPLOYEE 40.00 0.00 X 90369 0 0 141829 0 0 0 false false false 2171430 2171430 66 66 6945 6945 6945 6945 84830 24643 60187 60187 981 11165 -10184 -10184 REBATES AND REIMBUR 900099 3330 3330 3330 2231774 -6854 0 67198 X 40944 40944 399960 399960 141829 108510 20775 12544 606552 464059 88845 53648 20089 20089 58692 44571 8463 5658 18186 5456 12730 913 274 639 19971 6054 13917 25176 23960 1216 18649 3564 784 14301 46760 16943 22415 7402 76730 29120 46609 1001 53260 32334 20926 174692 156133 6415 12144 27084 6125 20550 409 7405 7405 5500 5500 PROGRAM EXPENSES 57522 57522 OPERATING EXPENSES 22925 16879 2175 3871 FOREIGN LABOR 119119 119119 1941958 1551616 279364 110978 885531 1361592 1953 25536 23368 13685 775 72779 57510 18931 15269 798198 798197 1741881 2201154 7328 18026 154372 7328 172398 X 2469500 2283174 -734947 -254418 1734553 2028756 1741881 2201154 289816 4387 0 X true X false false X 2091490 2140370 2056647 1708584 2171430 10168521 2091490 2140370 2056647 1708584 2171430 10168521 70573 10097948 151 35 7011 7197 46742 63760 47135 62733 89141 309511 10485229 41450 0.96310 0.94950 X Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTS OF THE FOLLOWING ACTIVITIES WHICH ARE NOT CONSIDERED UNRELATED BUSINESS ACTIVITIES:1. RENTAL INCOME IS FROM SUB-LEASED SPACE LOCATED WITHIN OUR LEASED FACILITIES. NOT SUBJECT TO FILING FORM 990-T.2. SELF SPONSORED FUNDRAISING ACTIVITY WHICH IS A MEANS TO FINANCIALLY ASSIST WITH OUR ON-GOING PROGRAM SERVICE PROJECTS.3. SALE OF RELIGIOUS MATERIALS WHICH IS AN EXTENSION OF THE PROGRAM SERVICE OUTREACH.4. REFUND OF PROGRAM SERVICE EXPENSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43912 34933 8979 28867 22577 6290 15269 INVESTMENT - MC GUEST HOUSE 150000 C INVESTMENT - MCAT NEPAL 134068 C INVESTMENT - MCAT USA 28904 C INVESTMENT - HEPHZIBAH 50000 C INVESTMENT - MOUNTAIN SHADE LLC 435225 C 798197 PPP LOAN SUBJECT TO FORGIVENESS 154372 154372 true SOUTH ASIA 1 54 PROGRAM SERVICES OUTREACH & MISSIONS 1510672 1 54 1 54 1510672 1510672 SOUTH ASIA CHILDRENS EDUCATION 50126 CASH SOUTH ASIA CHILDREN EDUCATION & HYGIENE 46556 CASH SOUTH ASIA CHILDRENS EDUCATION & HYGIENE 262949 CASH SOUTH ASIA EDUCATION 19823 CASH SOUTH ASIA BUILDING 6295 CASH 5 false false true false false false Use of grant monitoring procedures (Part I, line 2) REPRESENTATIVES OF THE ORGANIZATION REVIEW THE ACTIVITIES OF THE GRANTEES PERIODICALLY TO INSURE THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE INTENDED. RUN 4 HOPE 84830 84830 12903 9565 2175 84830 84830 12903 9565 2175 24643 60187 General Explanation Attachment MOUNTAINCHILD, INC. ORGANIZES AND CONDUCTS THEIR FUNDRAISING EVENTS WITH THE PROCEEDS GOING TO FURTHER THEIR PROGRAM OUTREACH.ALL OTHER FUNDRAISING EVENTS GROSSED UNDER THE $5K LIMIT FOR LISTING ON SCHEDULE G. false SIL INTERNATIONAL 7500 W CAMP WISDOM ROAD DALLAS TX 752365629 751840827 501 C3 8944 USD SUPPORT LANGUAGE PROJECTS RADICAL INC 1112 EDENTON ST BIRMINGHAM AL 35242 272343084 501 C3 20000 USD SUPPORT STRATUS & GLOBAL EFFORT SIM USA 14830 CHOATE CIRCLE CHARLOTTE NC 282739105 221936391 501 C3 12000 USD FINANCIAL SUPPORT FOR FIELD WORKER 3 Governing body meeting documentation Part VI line 8a ANNUAL BOARD MEETINGS ARE DOCUMENTED IN WRITING. Form 990 governing body review Part VI line 11 THE FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW UPON REQUEST. Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS AND OTHER LEGAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO QUALIFIED PARTIES AS DETERMINED BY THE BOARD. List of other fees for services expenses Part IX line 11g OTHER FEES FOR CONTRACT SERVICES REPRESENT TAX DEDUCTIBLE FUNDS COLLECTED THROUGH MCI AS SPONSORSHIP DONATIONS FOR DESIGNATED MISSIONS WORKERS. FUNDS WERE DISTRIBUTED AS NEEDED, AND REPORTED AS TAXABLE INCOME ON FORM 1099 MISC AS APPLICABLE. MOUNTAINSHADE LLC 17011 LINCOLN AVE STE 425 PARKER CO 801343144 811642088 REAL ESTATE ACQUISTION TX 435100 N/A MCHILD ADV & TREKKING 17011 LINCOLN AVE STE 425 PARKER CO 801343144 461982768 ARRANGE TRAVEL FOR VOLUNTEERS TX MTCHILD INC C Corp 14983 1.00000 true false false true false false false false false false false false false false true true false false false false