2020-11-16T13:58:36-06:00 2019-12-31 421017239 HENKEL & ASSOCIATES PC 817 KEELER ST BOONE IA 50036 990 2019-01-01 421474973 MOVE THE MOUNTAIN LEADERSHIP CENTER MOVE 5052257991 2621 ARROWHEAD DR RAPID CITY SD 57702 JAMIE HAFT EXECUTIVE DIRECTOR 5075322879 2020-11-01 true CHRISTINA M BAUER P00220577 5154328636 2020-11-13 108.166.156.202 2020-11-16 13:58:36 CS P 89F5A8F817A654CB9DE0A2677DEFEC70A5CA260C D812E8383E5FFBDDEBD6B36C30CDE0315C84037C 2019 2021-01-29 14:40:06Z CIRCLES USA SCOTT MILLER 4233 TRINITY PLACE NW ALBUQUERQUE NM 87107 753693 false X WWW.CIRCLESUSA.ORG X 1998 IA THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (MTM) IS TO INSPIRE AND EQUIP COMMUNITIES TO RESOLVE POVERTY AND THRIVE. MTM PROVIDES TRANSFORMATIONAL LEADERSHIP AND PLANNING PROGRAMS TO ALIGN LEADERS AND THEIR ORGANIZATIONS TO HIGH IMPACT STRATEGIES THAT CAN REDUCE AND EVENTUALLY END POVERTY. 6 5 5 5 0 191323 222645 402233 528312 527 -342 2181 2733 596264 753348 0 0 299647 386598 0 32261 291069 339356 590716 725954 5548 27394 169858 199091 969 2808 168889 196283 X THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (MTM) IS TO INSPIRE AND EQUIP COMMUNITIES TO RESOLVE POVERTY AND THRIVE. MTM PROVIDES TRANSFORMATIONAL LEADERSHIP AND PLANNING PROGRAMS TO ALIGN LEADERS AND THEIR ORGANIZATIONS TO HIGH IMPACT STRATEGIES THAT CAN REDUCE AND EVENTUALLY END POVERTY. false false 644410 CIRCLES: CIRCLES IS A MODEL FOR HELPING FAMILIES OUT OF POVERTY THAT WAS DESIGNED BY MOVE THE MOUNTAIN LEADERSHIP CENTER, INC. IT TEAMS COMMUNITY VOLUNTEERS, TYPICALLY MIDDLE AND UPPER INCOME, WITH FAMILIES ATTEMPTING TO GET OUT OF POVERTY. THE STORIES OF THESE FAMILIES ARE TOLD THROUGHOUT THE COMMUNITY AS A STRATEGY TO MOTIVATE PEOPLE TO GET INVOLVED IN ENDING POVERTY. 644410 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 5 true false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false IA X GENA ATCHER 9999999999 2621 ARROWHEAD DR RAPID CITY SD 57702 SCOTT MILLER FOUNDER 40.00 X 102152 0 11706 JAMIE HAFT EXECUTIVE DI 40.00 X 80004 0 12378 VINCE GONZALES CHAIR 1.00 X X 0 0 0 JOAN KURIANSKY VICE PRESIDE 1.00 X X 0 0 0 JAMES MASTERS TREASURER/SE 1.00 X X 0 0 0 JENNIFER PELLING DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 182156 24084 1 false false false 222645 222645 CONTRACT REVENUES 479442 479442 CONFERENCE & TRAINING REVENUE 48870 48870 528312 3 3 345 -345 -345 -345 BOOK SALES 2028 2028 MISCELLANEOUS REVENUE 705 705 2733 753348 530700 3 320933 284687 16923 19323 17815 15620 1029 1166 21162 18622 1331 1209 26688 23674 1407 1607 43 43 5591 5591 6063 5543 260 260 5839 5639 100 100 21642 18224 1145 2273 7233 6723 510 20092 20092 48967 48577 116 274 2999 980 1952 67 CONTRACT LABOR 181355 166275 10584 4496 TRAINING EXPENSE 19726 19726 DUES/SUBSCRIPTIONS 11657 7741 2716 1200 BANK & CREDIT CARD FEES 3478 3478 4671 2287 2098 286 725954 644410 49283 32261 36809 85761 5503 30241 223 223 22336 15114 4891 7222 122432 75644 169858 199091 969 2808 969 2808 X 125242 127052 43647 69231 168889 196283 169858 199091 27394 X false true true false X 60917 55636 103803 191323 222645 634324 769416 520565 470577 404414 531045 2696017 830333 576201 574380 595737 753690 3330341 28392 33476 47768 138629 175972 424237 28392 33476 47768 138629 175972 424237 2906104 18 1 1 2 3 25 18 1 1 2 3 25 830351 576202 574381 595739 753693 3330366 0.87260 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22336 15114 7222 7222 X 753348 753348 753348 725954 725954 725954 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS OR ACCRUED IN THE BALANCE SHEETS. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATOIN'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE TAX BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (MTM) IS TO INSPIRE AND EQUIP COMMUNITIES TO RESOLVE POVERTY AND THRIVE. MTM PROVIDES TRANSFORMATIONAL LEADERSHIP AND PLANNING PROGRAMS TO ALIGN LEADERS AND THEIR ORGANIZATIONS TO HIGH IMPACT STRATEGIES THAT CAN REDUCE AND EVENTUALLY END POVERTY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND NATIONAL MEMBERSHIP COORDINATOR REVIEW THE 990 PRIOR TO FILING AND BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES COST OF LIVING ADJUSTMENTS FOR MTM STAFF, INCLUDING THE FOUNDER AND EXECUTIVE DIRECTOR BUT WITHOUT THEIR PARTICIPATION. BOARD APPROVAL OF ALL WAGE ADJUSTMENTS WAS DOCUMENTED IN THE MINUTES. A COMPARISON WAS DONE BY REVIWEING COMPENSATION OF SIMILAR POSITIONS IN SIMILAR NONPROFIT ORGANIZATIONS AND THEIR FORM 990. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 MTM RESPONDS TO REQUESTS VIA OUR WEBSITE, MAIL OR TELEPHONE TO PROVIDE GOVERNING DOCUMENTATION. THE WEBSITE SPECIFICALLY STATES THAT THE 990 IS AVAILABLE BY REQUEST.