2017-05-10T15:14:31-05:00 2016-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-07-01 840925251 MOPS International MOPS 3037335353 2370 S Trenton Way Denver CO 802313822 Mandy Arioto President/CEO 3037335353 2017-05-10 1 David C Moja P00747006 7195286225 2015 2021-01-29 14:40:06Z Mandy Arioto 2370 S Trenton Way Denver CO 802313822 5264563 0 X www.mops.org X 1981 CO MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 15 15 64 200 314083 -10500 933500 1263028 3255136 3585034 8308 22596 459110 50743 4656054 4921401 0 0 0 0 2144903 2272033 0 0 299839 2378209 2427015 4523112 4699048 132942 222353 4390272 4690888 2981313 3101952 1408959 1588936 X MOPS International encourages and equips moms of young children to realize their potential as mothers, women and leaders, in relationship with Jesus, and in partnership with the local church. 0 0 1848580 1958315 Membership:MOPS International Membership provides resources for mothers of preschoolers. Moms receive encouragement through a weekly email, 4 issues of Hello Dearest magazine and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. We hope that the growth of the membership program will continue to further God's kingdom. 726248 731269 Events - Leadership Training:An annual international convention is held for the purpose of training and encouraging MOPS leaders. In addition Community Leadership Training events bring high quality training to the local level, using pre-recorded nationally known speakers, that are supplemented with local networking and training. 316823 432654 Charter Renewals:Renewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement and leadership development that our moms need. We estimate that 86% of groups eligible to renew did so in 2015/2016. This accounts for 2,794 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2015. 316462 56839 Other Programs:Includes group care and support from MOPS volunteer and paid staff, MOPShop, publishing and web media expenses. 147894 143338 New and Additional Groups:MOPS International started 586 new MOPS groups and 311 additional groups from July 1, 2015 through June 30, 2016. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development and spiritual maturity for any mom of preschool age children. Since July 2013 churches can add additional groups such as MOMSnext or Teen for $99 each. 464356 200177 3356007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 64 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 AR AZ MD MN MS NH NM TN WA WI VA X Chris Ulshoffer 3037335353 2370 S Trenton Way Denver CO 802313822 Cameron Doolittle part year Board Treasurer 1.00 X X 0 0 0 Derozette Banks Vice Chairman 1.00 X X 0 0 0 Roger Franklin Board Chair/Interim Treasurer 1.00 X X 0 0 0 Tracey Solomon Board Secretary 1.00 X X 0 0 0 Yvette Maher Board Member 1.00 X 0 0 0 Carol Taylor O'Leary Board Member 1.00 X 0 0 0 Cathy Penshorn Board Member 1.00 X 0 0 0 Cathy Roberts Board Member 1.00 X 0 0 0 Gail Wozniak Board Member 1.00 X 0 0 0 Jeanne McMains Board Member 1.00 X 0 0 0 Kneeland Brown Board Member 1.00 X 0 0 0 Linda Chowdry Board Member 1.00 X 0 0 0 Naomi Michie Board Member Emeritus 1.00 X 0 0 0 Pamela Christian Board Member 1.00 X 0 0 0 Keith McVaney Board Member 1.00 X 0 0 0 Greg Bowlin Board Member 1.00 X 0 0 0 Sherry Surratt part year President/CEO 40.00 X 121180 0 11185 Mandy Arioto President/CEO 40.00 X 0 0 0 TJ Rikli COO 40.00 X 81178 0 6339 202358 0 17524 1 0 0 0 0 2977 55675 1204376 993 1263028 Membership Fees 900099 2853411 2853411 Convention 900099 731269 731269 Other Program Revenue 900099 354 354 3585034 22596 22596 25843 25843 14883 12593 2290 2290 2290 8100 55675 36954 -28854 -28854 30996 293615 -262619 -262619 Advertising Income 541800 314083 314083 314083 4921401 3322415 314083 21875 X 229717 78104 110264 41349 1723235 1161000 443090 119145 8560 4632 3195 733 165769 119965 43040 2764 144752 87930 35843 20979 4023 2760 787 476 24005 24005 684556 496436 167815 20305 51033 37054 12474 1505 681035 601645 53140 26250 44834 34994 7271 2569 163505 111360 35816 16329 303368 232123 47415 23830 57417 32642 21635 3140 134677 87180 32096 15401 2384 2384 Merchant Fees 88759 83942 1285 3532 Gropu Support 77421 77421 Taxes 70105 70105 Volunteer Expenses 21971 21971 17922 12359 4031 1532 4699048 3356007 1043202 299839 789150 321115 433916 711012 6954 3040 24087 5630 482101 532595 4025048 1837945 2043306 2187103 603876 924375 6882 6018 4390272 4690888 157598 289944 2038434 2053617 785281 758391 2981313 3101952 X 1282130 1454609 101829 109327 25000 25000 1408959 1588936 4390272 4690888 X 222353 -42376 X X 0 1 X 1 0 X 889202 728763 844160 933500 971728 4367353 3484314 3010328 3722466 3255136 3616030 17088274 4373516 3739091 4566626 4188636 4587758 21455627 491264 347060 539780 525650 359275 2263029 0 491264 347060 539780 525650 359275 2263029 19192598 12454 11461 97493 94705 63322 279435 55013 71093 9195 605383 740684 67467 11461 168586 103900 668705 1020119 10200 9775 23125 8100 51200 4440983 3760752 4744987 4315661 5264563 22526946 0.85200 0.83100 0.04530 0.02370 X Schedule A, Part III, Line 12, Explanation of Other Income: Special Event Gross Rev - 2012 Amount: $ 10,200. 2013 Amount: $ 9,775. 2014 Amount: $ 23,125. 2015 Amount: $ 8,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30649 286 30935 30409 240 30649 30164 245 30409 30465 295 596 30164 30313 152 30465 1.00000 0 0 74260 74260 2365728 550482 1815246 763586 712957 50629 821474 574506 246968 2187103 X 5266098 1535 343162 344697 4921401 0 4921401 5043745 1535 343162 344697 4699048 0 4699048 Part V, Line 4: Support donor events to raise funds for the ministry of MOPS. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. MOPS is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. Part XI, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 36,954. Rent Expenses on Part VIII, Line 6b 12,593. Cost of Goods Sold on Part VIII, Line 10b 293,615. Part XII, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 36,954. Rent Expenses on Part VIII, Line 6b 12,593. Cost of Goods Sold on Part VIII, Line 10b 293,615. Darling! Fashion Show 63775 55675 8100 5771 21524 2058 7601 63775 55675 8100 5771 21524 2058 7601 36954 -28854 Form 990, Part VI, Section A, line 1 The Executive Committee is composed of the Chair, Vice Chair, Secretary, Treasurer, and CEO. The Committee reviews strategies, supports the CEO, and reports any actions taken to the full Board. Form 990, Part VI, Section B, line 11 Form 990 was prepared by an independent CPA firm, reviewed by the controller and appropriate upper management in detail, and then emailed to the board for review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of MOPS. Form 990, Part VI, Section B, line 15 15a - The Compensation/Salary committee uses comparability data from ECFA, CLA, and Mountain States Employer Council in determining compensation amounts for the President/CEO. Comparability data from similar non-profit and for-profit businesses is also utilized. Suggested compensation amounts are presented to the Finance Committee, which then presents the compensation packages to the independent Board for approval. This process takes place on an annual basis. The process and decisions reached are documented in the minutes of the Board and the Finance Committee. 15b - The CEO sets and approves the compensation for the COO. Comparability data is used, and the process is documented in the HR file. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Contract Labor: Program service expenses 496,436. Management and general expenses 167,815. Fundraising expenses 20,305. Total expenses 684,556. Form 990, Part XI, line 9: Loss on Interest Rate Swap Agreement -42,376.