2017-07-17T07:45:23-06:00 2016-12-31 421017239 HENKEL & ASSOCIATES PC 817 KEELER ST BOONE IA 50036 990 2016-01-01 421474973 MOVE THE MOUNTAIN LEADERSHIP CENTER MOVE 5075322879 4233 TRINITY PLACE NW ALBUQUERQUE NM 87107 SCOTT MILLER CEO 5075322879 2017-05-15 true CHRISTINA BAUER P00220577 5154328636 2017-07-17 71B8A69D42A8807739CE4403E55C2507C4A93201 712BDFECBBADA964D892CD6CE1CC9FB971570A49 2016 2021-01-29 14:40:06Z CIRCLES USA SCOTT MILLER 4233 TRINITY PLACE NW ALBUQUERQUE NM 87107 623562 false X WWW.MOVETHEMOUNTAIN.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. 5 4 6 0 60917 55636 648150 507550 18 -186 121163 55014 830248 618014 10199 0 0 497069 353180 0 59588 274670 258467 781938 611647 48310 6367 197268 201924 46834 45123 150434 156801 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 490392 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. 490392 true true false false false false false false false false true false false false true 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 14 0 6 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false IA X GENA ATCHER 8882329285 1207 WESTWOOD DR MARSHALL MN 56258 JOAN KURIANSKY DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 CHARLOTTE LEWELLEN WILLIAMS DIRECTOR X 0 0 0 CHRIS JONES DIRECTOR X 0 0 0 SCOTT MILLER CEO 40.00 X 120000 0 12252 JAMES MASTERS TREASURER/SE 1.00 X 0 0 0 120000 12252 1 false false false 55636 5160 55636 CONTRACT REVENUES 507550 507550 507550 1 1 4878 483 5160 388 -282 95 -187 -187 CONFERENCE FEES 46947 46947 TRAINING REVENUE 3750 3750 MISCELLANEOUS REVENUE 2537 2537 1780 1780 55014 618014 562377 1 100740 80592 10074 10074 192402 160923 7524 23955 16732 14006 871 1855 14289 12034 995 1260 29017 24283 1152 3582 13741 8935 4806 15250 15250 5256 5256 6670 5860 405 405 638 638 25850 21913 1217 2720 23684 19895 1421 2368 27805 27805 4033 4033 28317 27890 117 310 2218 511 1627 80 CONTRACT LABOR 83974 65522 5762 12690 TRAINING EXPENSE 8931 8931 DUES/SUBSCRIPTIONS 8894 8251 643 MEALS 2891 2313 289 289 315 90 225 611647 490392 61667 59588 80649 41957 599 1255 21279 15873 7508 5406 108512 153116 190 197268 201924 33060 1848 13774 43275 46834 45123 X 150434 156801 150434 156801 197268 201924 6367 X true true true false X 273502 402201 48098 60917 55636 840354 273502 402201 48098 60917 55636 840354 507225 333129 30 4 37 18 1 90 840444 1501353 0.39640 0.37950 X SUPPORTING SCHEDULE GRANT 500,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21279 15873 5406 5406 LINE OF CREDIT 43275 43275 X 618014 618014 618014 611647 611647 611647 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 ORGANIZATION'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 BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. 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 CEO BUT WITHOUT THE PARTICIPATION OF THE CEO. THE BOARD APPROVAL OF THE WAGE ADJUSTMENTS WERE DOCUMENTED IN THE MINUTES DURING THE BUDGETING PROCESS. A COMPARISON WAS DONE BY REVIWEING CEO COMPENSATION OF 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.