2017-01-31T13:10:56-08:00 2016-06-30 880188093 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2015-07-01 880114925 BRISTLECONE FAMILY RESOURCES BRIS 7759541400 704 MILL STREET RENO NV 89502 TAMMRA PEARCE EXECUTIVE DIRECTOR 7759541400 2017-01-30 true MICHEL P AURNAGUE CPA P00619001 7753281040 2017-01-30 2015 2021-01-29 14:40:06Z TAMMRA PEARCE 704 MILL ST RENO NV 89503 2605487 false X WWW.BRISTLECONERENO.COM X 2002 NV TO PROVIDE ALCOHOL AND DRUG REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. 13 13 68 0 2216949 2206559 362184 366732 107 119 41198 28473 2620438 2601883 480580 0 1476839 1478349 0 79725 1111953 627315 2588792 2586244 31646 15639 3837950 3762671 2917913 2826995 920037 935676 X OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY. false false 1996210 480580 THE ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS. 1996210 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 68 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 RICK ABEND DIRECTOR 1.00 X 0 0 0 BRIDGET E ROBB DIRECTOR 1.00 X 0 0 0 CHAD CONNOLLY DIRECTOR 1.00 X 0 0 0 BARBIE MARCOE DIRECTOR 1.00 X 0 0 0 DAVID K NEIDERT DIRECTOR 1.00 X 0 0 0 LISA RAHN 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 TAMMRA PEARCE EXECUTIVE DI 40.00 X 67898 0 0 BONNIE SKAGGS FINANCE DIRE 40.00 X 34323 0 0 102221 false false false 1594470 612089 441639 2206559 CLIENT FEES 366732 366732 366732 119 119 17795 17795 17795 17795 13928 3604 10324 MISCELLANEOUS REVENUE 354 354 354 2601883 366732 18268 480580 480580 91982 16265 72464 3253 1155461 932441 168380 54640 90890 66217 20632 4041 140016 106485 27033 6498 27500 12230 15051 219 62136 38726 23075 335 7592 2425 5167 31477 16431 9474 5572 39685 35716 3969 108578 99244 9334 1839 1839 131942 131942 130069 117062 13007 60691 49129 11562 SUPPLIES AND MAINTENACE 21914 21792 122 TRAINING AND EDUCATION 2367 2367 TAXES AND LICENSES 1525 1525 2586244 1996210 510309 79725 205205 153810 100789 149310 35880 61547 20489 36785 3764338 403819 3475587 3360519 700 3837950 3762671 116838 83612 767678 699735 2033397 2043648 2917913 2826995 X 920037 887209 48467 920037 935676 3837950 3762671 15639 X false true X true true true X 2845012 2386053 2310570 2216949 2249507 12008091 2845012 2386053 2310570 2216949 2249507 12008091 12008091 399 28925 24297 26507 17914 98042 21657 45007 66664 12172797 380660 0.98650 0.99420 X PART II, LINE 10 66,664 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180827 180827 3483352 348881 3134471 100159 54938 45221 3360519 2605490 3607 3607 2601883 2601883 2589851 3607 3607 2586244 2586244 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 3,607 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 3,607 true FOOD ASSISTANCE/SUPPLIES 555 480580 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 24 441639 FMV false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY. 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 3,607 SPECIAL EVENT EXPENSE -3,607