2020-05-07T19:50:00-04:00 2019-06-30 731335174 TERRY E MOSLEY CPA INC 6119 E 91ST STREET SUITE 200 Tulsa OK 74137 990 2018-07-01 271497625 MOUNTAINCHILD INC MOUN 17011 LINCOLN AVE STE 425 PARKER CO 801343144 VICKI THORP TREASURER 2102659676 2020-05-08 true TERRY E MOSLEY CPA P00426777 9184916063 199.26.115.46 2020-05-11 17:26:50 7301762020132er0qqou 2020-05-11 P 47A21CB4DC91CCF708DA33F581C3D7925B8758CB 47A21CB4DC91CCF708DA33F581C3D7925B8758CB 2018 2020-09-23 17:36:50Z JACK REID 1771317 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 14 277 0 0 2056647 1708584 0 -111 0 46069 50722 2102605 1759306 742890 733451 0 814144 875540 0 146209 731370 559301 2288404 2168292 -185799 -408986 2253035 1741881 6401 7328 2246634 1734553 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 1203434 577676 SEE PDF ATTACHMENT 2018 STATEMENT OF ACCOMPLISHMENTS 370899 CONDUCTED SHORT-TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF NEPAPIS AND TO PROVIDE ASSISTANCE FOR NAPALIS 155775 155775 PROVIDED FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE. 1730108 true true false false false false false false false false true false true false false 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 2 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 65349 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 100962 0 0 166311 0 0 1 false false false 1708584 1708584 51311 11083 40228 40228 2187 928 1259 1259 REBATES AND REIMBUR 900099 9235 9235 9235 1759306 9235 0 41487 X 155775 155775 577676 577676 166311 123729 25574 17008 647653 481828 102160 63665 5805 5805 55771 40391 9016 6364 38768 1601 37167 5598 5598 15646 10366 300 4980 30732 16061 12854 1817 46598 4259 42339 55453 38109 15844 1500 230192 187922 1762 40508 28791 8057 20224 510 8514 8514 8619 8619 PROGRAM EXPENSES 78356 69009 1022 8325 OPERATING EXPENSES 22681 9084 982 12615 TAXES 436 436 DIRECT FUNDRAISING EXP -11083 -11083 2168292 1730108 291975 146209 X 1795089 885531 20946 34533 25536 18854 13685 69036 50105 20415 18931 363198 798198 2253035 1741881 6401 7328 6401 7328 X -98058 2469500 2344692 -734947 2246634 1734553 2253035 1741881 -408986 -103095 0 X true X false false X 1110788 2091490 2140370 2056647 1708584 9107879 1110788 2091490 2140370 2056647 1708584 9107879 227520 8880359 174 151 35 360 24054 46742 63760 47135 62733 244424 9352663 64336 0.94950 0.97420 X Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTED OF GROSS PROCEEDS FROM FUNDRAISING ACTIVITIES, GROSS SALES FROM INVENTORY, AND REIMBURSEMENTS FOR PROGRAM EXPENSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40169 30880 9289 28867 19225 9642 18931 INVESTMENT - MC GUEST HOUSE 150000 C INVESTMENT - MCAT NEPAL 134068 C INVESTMENT - MCAT USA 28905 C INVESTMENT - HEPHZIBAH 50000 C INVESTMENT - MOUNTAIN SHADE LLC 435225 C 798198 true SOUTH ASIA 1 54 PROGRAM SERVICES OUTREACH & MISSIONS 577676 1 54 1 54 577676 577676 SOUTH ASIA CHILDREN 48548 CHECK SOUTH ASIA CHILDREN 45663 CHECK SOUTH ASIA CHILDREN 243680 CHECKWIRE SOUTH ASIA BUILDING 16496 WIRE SOUTH ASIA CHILDREN 40317 WIRE SOUTH ASIA EST TRADE 25000 WIRE SOUTH ASIA EDUCATION 14965 WIRE SOUTH ASIA BUILDING 136100 WIRE 8 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 51311 51311 7341 182 33 3527 51311 51311 7341 182 33 3527 11083 40228 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 133775 USD SUPPORT LANGUAGE PROJECTS SHEPARDS STAFF 6739 ACADAMY ROAD N E STE 320 ALBUQUERQUE NM 871093353 912057718 501 C3 10000 USD COMMUNITY DEVELOPEMENT KARNALI DISTRICT SIM USA 14830 CHOATE CIRCLE CHARLOTTE NC 282739105 221936391 501 C3 12000 USD FINANCIAL SUPPORT FOR FIELD WORKER 3 Officer directors etc family relationship Part VI line 2 JACK AND JENNY REID ARE MARRIED. 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 0 235100 N/A MCHILD ADVENTURE & TREKKING 17011 LINCOLN AVE STE 425 PARKER CO 801343144 461982768 TRAVEL ARRANGEMENTS FOR VOLUNTEERS TX MOUNTAINCHILD INC C Corp 0 14119 1.00000 true false false true false false false false false false false false false false true true false false false false