2018-01-31T15:35:38-08:00 2017-06-30 880188093 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2016-07-01 880114925 BRISTLECONE FAMILY RESOURCES PEARCE EXECUTIVE DIRECTOR BRIS 7759541400 704 MILL STREET RENO NV 89502 TAMMRA PEARCE EXECUTIVE DIRECTOR 7759541400 2018-01-26 true MICHEL P AURNAGUE CPA P00619001 7753281040 2018-01-26 66FD43B74BCB1D1CC5F9937E32895D83EA0492D2 6344F3625E8A4374E71E5FE0144F16A44497DB7E 2016 2021-01-29 14:40:06Z TAMMRA PEARCE 704 MILL ST RENO NV 89503 2801594 false X WWW.BRISTLECONERENO.COM X 2002 NV TO PROVIDE ALCOHOL AND DRUG REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. 13 13 64 5 0 2249507 2376536 366732 375749 119 108 28473 45788 2644831 2798181 523528 506168 0 1478349 1611292 0 96829 609132 597034 2611009 2714494 33822 83687 3762671 3837261 2826995 2817898 935676 1019363 X OUR MISSION AT BRISTLECONE FAMILY RESOURCES IS TO SUPPORT, EMPOWER, AND ENCOURAGE INDIVIDUALS TO RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES FOR DRUG, ALCOHOL, AND GAMBLING ADDICTIONS AND CO-OCCURRING DISORDERS. THROUGH OUR HOLISTIC APPROACH TO EACH CLIENT, WE STRIVE TO HAVE OUR PROGRAMS BE ACCESSIBLE AND AFFORDABLE TO MEET THE CRITICAL NEEDS OF OUR COMMUNITY. false false 1722063 506168 THE ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, AND FAMILY WELLNESS. 419761 ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, AND FAMILY WELLNESS. 419761 2141824 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 64 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 7759541400 704 MILL STREET RENO NV 89502 KEVIN STROUPE BOARD CHAIR 1.00 X X 0 0 0 TRAY ABNEY VICE CHAIR 1.00 X X 0 0 0 MELISSA DAVIES SECRETARY 1.00 X X 0 0 0 KIMBERLY DRAKE TREASURER 1.00 X X 0 0 0 BARBIE MARCOE DIRECTOR 1.00 X 0 0 0 RICK ABEND DIRECTOR 1.00 X 0 0 0 CHAD CONNOLLY DIRECTOR 1.00 X 0 0 0 BRIDGET E ROBB DIRECTOR 1.00 X 0 0 0 ALICE ESCALANTE DIRECTOR 1.00 X 0 0 0 KAREN NELSON DIRECTOR 1.00 X 0 0 0 ZEKE GRIFFIN DIRECTOR 1.00 X 0 0 0 BETH COLLINS DIRECTOR 1.00 X 0 0 0 WENDY CADWALLADER DIRECTOR 1.00 X 0 0 0 TAMMRA PEARCE EXECUTIVE DI 40.00 X 65060 0 0 KATIE DUNCAN FINANCE DIRE 40.00 X 38196 0 2704 103256 2704 false false false 1686740 689796 614692 2376536 CLIENT FEES 375749 375749 375749 108 108 27144 27144 27144 27144 21973 3413 18560 18560 MISCELLANEOUS REVENUE 84 84 84 2798181 375833 45812 506168 506168 113889 88361 19659 5869 1218240 945163 210291 62786 91479 67551 19441 4487 187684 145613 32398 9673 23500 14998 8317 185 50693 32354 17940 399 8071 2027 6044 30265 14880 7999 7386 48665 43798 4867 111655 102137 9518 1440 1440 116588 116588 139021 125119 13902 62582 51128 11454 EDUCATING AND TRAINING 2811 2811 TAXES AND LICENSES 1743 1743 2714494 2141824 475841 96829 153810 127802 149310 77138 61547 96812 36785 55182 4023166 542839 3360519 3480327 700 3762671 3837261 83612 89381 697435 646616 2043648 2079601 2300 2300 2826995 2817898 X 887209 987214 48467 32149 935676 1019363 3762671 3837261 83687 X false true X true true true X 2386053 2310570 2216949 2249507 2376536 11539615 2386053 2310570 2216949 2249507 2376536 11539615 11539615 28925 24297 26507 17914 27252 124895 17560 17560 45007 45007 11727077 375833 0.98400 0.98650 X PART II, LINE 10 45,007 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180827 180827 3742180 473950 3268230 3449057 SECURITY DEPOSIT 2300 2300 2801594 3413 3413 2798181 2798181 2717907 3413 3413 2714494 2714494 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 3,413 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 3,413 ITALIAN FEAST 21973 21973 3413 21973 21973 3413 3413 18560 true FOOD ASSISTANCE/SUPPLIES 506168 FMV FOOD ASSISTANCE SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD MATERIAL IS RECEIVED BY LOCAL GROCER'S. FOOD IS THEN REGULARLY DISTRIBUTED TO NEEDY INDIVIDUALS. ORGANIZAITON'S ACCOUNTING CONTROLS ARE USED TO MONITOR DISTRIBUTION OF FOOD MATERIAL. X 2 432364 FAIR VALUE X SOLAR PANELS 1 182328 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION AT BRISTLECONE FAMILY RESOURCES IS TO SUPPORT, EMPOWER, AND ENCOURAGE INDIVIDUALS TO RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES FOR DRUG, ALCOHOL, AND GAMBLING ADDICTIONS AND CO-OCCURRING DISORDERS. THROUGH OUR HOLISTIC APPROACH TO EACH CLIENT, WE STRIVE TO HAVE OUR PROGRAMS BE ACCESSIBLE AND AFFORDABLE TO MEET THE CRITICAL NEEDS OF OUR COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, AND FAMILY WELLNESS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT IN CONNECTION WITH ANNUAL AUDIT. FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF MANAGEMENT AND GOVERNANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS UPON HIRING OR APPOINTMENT. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON RELATED ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED UPON THEIR BUSINESS EXPERIENCE AND INFORMAL COMPARISON OF LOCAL AREA NONPROFITS AND BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED UPON THEIR BUSINESS EXPERIENCE AND INFORMAL COMPARISON OF LOCAL AREA NONPROFITS AND BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 3,413 SPECIAL EVENT EXPENSE -3,413