2018-10-12T10:54:04-05:00 2017-12-31 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2017-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 LORYE MCLEOD CEO 3038387552 2018-07-18 1 CLAIRE SONNIER P00577949 3039954561 192.190.112.63 2018-07-18 11:35:32 MD P 00B17530100C04F6F82AFFA7E66C9E2987DE289F 00B17530100C04F6F82AFFA7E66C9E2987DE289F 2017 2018-06-14 16:35:46Z LORYE MCLEOD PO BOX 425 CONIFER CO 80433 1532577 0 X WWW.MRCCO.ORG X 1992 CO WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. 10 10 44 259 981 0 1448757 1286939 11536 8020 91 390 123248 119210 1583632 1414559 284340 241979 0 0 795945 787567 0 0 24609 430693 426184 1510978 1455730 72654 -41171 2002497 1943283 382144 364101 1620353 1579182 WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. 0 0 1343793 241979 10999 THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVES 55,000 RESIDENTS LIVING WITHIN A 1,000 SQUARE MILE RADIUS OF THE FRONT RANGE. THE ORGANIZATION'S SERVICES INCLUDE: ADVOCACY, BASIC NEEDS ASSISTANCE, WORKFORCE SERVICES, PUBLIC BENEFITS APPLICATION ASSISTANCE, TWO-GENERATION FAMILY EDUCATION, PARENTS AS TEACHERS HOME VISITATION, HEALTHY LIVING PROGRAMS, FINANCIAL LITERACY, VETERANS SUPPORT AND FOOD PANTRY. BEYOND THESE BASICS, MOUNTAIN RESOURCE CENTER WORKS TO DELIVER LONG-TERM SOLUTIONS THAT FOSTER INDEPENDENCE AND ENCOURAGE SELF-SUFFICIENCY. 1343793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 44 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CO X MOUNTAIN RESOURCE CENTER INC 3038387552 PO BOX 425 CONIFER CO 80433 TEKLA LAKE TAYLOR PRESIDENT 4.00 X X 0 0 0 MARILYN SALTZMAN VICE PRESIDENT 4.00 X X 0 0 0 CATHY TAYLOR TREASURER 4.00 X X 0 0 0 BRETT STEWART SECRETARY 4.00 X X 0 0 0 GARY ANTWEILER DIRECTOR 2.00 X 0 0 0 MIKE BOOTH DIRECTOR 2.00 X 0 0 0 ELLEN HOWE DIRECTOR 2.00 X 0 0 0 MATT MCKEOWN DIRECTOR 2.00 X 0 0 0 BARRY SHROEDER DIRECTOR 2.00 X 0 0 0 JIM WALPOLE DIRECTOR 2.00 X 0 0 0 LORYE MCLEOD CEO 40.00 X 88551 0 11603 88551 0 11603 0 0 0 0 0 7920 332620 946399 113411 1286939 PROGRAM SERVICE FEES 624200 8020 8020 8020 390 390 13383 0 13383 13383 13383 95836 43000 52836 52836 125030 75018 50012 981 49031 MISCELLANEOUS 900099 2979 2979 2979 1414559 10999 981 115640 241979 241979 100154 91140 6009 3005 599850 545864 35991 17995 35196 32028 2112 1056 52367 47654 3142 1571 11722 10550 1172 102666 97237 5429 7050 5891 1159 29142 28302 840 68715 66612 2103 23599 20061 3538 15276 12679 2597 70693 58675 11311 707 18785 17603 1182 REPAIRS & MAINTENANCE 21330 19286 2044 DUES, FEES AND PUBLICAT 16626 15789 837 IN-KIND GOODS 14810 13673 1137 OTHER PAYROLL COSTS 9157 8333 549 275 16613 10437 6176 1455730 1343793 87328 24609 309589 364273 133087 133182 235627 209408 463 44597 42701 32910 18188 2041423 865892 1246224 1175531 2002497 1943283 49405 54897 540 332739 308664 382144 364101 X 1315706 1163543 304647 415639 1620353 1579182 2002497 1943283 -41171 0 X X 0 1 X 1 0 X 1306463 1383612 1431692 1448757 1286939 6857463 1306463 1383612 1431692 1448757 1286939 6857463 2238301 4619162 11754 10914 11763 10211 13773 58415 1821 6825 868 443 9957 6925835 901831 0.66690 0.63700 X 151648 151648 1786715 768678 1018037 103060 97214 5846 1175531 X 1414559 0 1414559 0 1414559 1455730 0 1455730 0 1455730 PART X, LINE 2: THE CENTER FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE CENTER HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017. MOUNTAIN BOWLS PROJECT 68136 68136 2449 1500 20793 MOUNTAIN DERBY DAZE 10765 10765 2214 2 16935 16935 16044 95836 95836 2449 1500 39051 43000 52836 1 RENT/MORTGAGE, FOOD, TRANSPORTATION, MEDICAL/MENTAL HEALTH AND UTILITY ASSISTANCE 1022 241979 FMV FOOD, ACTUAL BILLS PAID PART I, LINE 2: FOOD PANTRY RECIPIENTS ARE SCREENED PRIOR TO DISTRIBUTION OF FOOD ITEMS. DIRECT ASSISTANCE PAYMENTS MADE ON BEHALF OF QUALIFIED INDIVIDUALS FOR ACTUAL BILLS PRESENTED FOR PAYMENT; PAYMENTS MADE TO VENDOR, NOT THE INDIVIDUAL. X 293 40289 FMV AT DATE OF CONTRIBUT X OTHER GOODS 274 73121 FMV AT DATE OF CONTR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE, AND THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE MEMBERS OBTAINED INFORMATION FROM EMPLOYERS COUNCIL REGARDING COMPENSATION OF EXECUTIVE DIRECTOR FOR SIMILAR SIZE AGENCIES. COMPENSATION OF EXECUTIVE DIRECTOR WAS ADJUSTED TO FIT INTO THIS RANGE OF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND REVIEWING THE RESULTS OF AUDIT SERVICES HAS NOT CHANGED FROM PRIOR YEARS; THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTION OF THE AUDITOR, COMMUNICATIONS WITH THE AUDITOR, AND EVALUATION OF THE SERVICES THE AUDITOR PROVIDES.