2016-02-12T12:04:54-06:00 2015-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-07-01 840925251 MOPS International MOPS 3037335353 2370 S Trenton Way Denver CO 802313822 Sherry Surratt President/CEO 3037335353 2016-02-12 1 Adam R Smith P00958966 7195286225 2014 2016-08-17 19:52:53Z Sherry Surratt 2370 S Trenton Way Denver CO 802313822 4697150 0 X www.mops.org X 1981 CO MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 13 13 56 200 390684 9195 844160 933500 3722466 3255136 4074 8308 456611 459110 5027311 4656054 0 0 0 0 2226054 2144903 0 0 314495 2397883 2378209 4623937 4523112 403374 132942 3913673 4390272 1785971 2981313 2127702 1408959 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 650047 0 2113114 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. 538317 0 604334 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. 93074 0 404719 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 89.07% of groups eligible to renew did so in 2014/2015. This accounts for 3,403 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2013. 85955 0 131312 New and Additional Groups:MOPS International started 550 new MOPS groups and 231 additional groups from July 1, 2014 through June 30, 2015. 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. 1937231 0 76054 Other Programs:Includes group care and support from MOPS volunteer and paid staff, MOPShop, publishing and web media expenses. 2023186 0 207366 3304624 1 1 0 0 0 0 0 0 0 1 1 1 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 40 0 1 56 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 Board Treasurer 1.00 X X 0 0 0 Derozette Banks Vice Chairman 1.00 X X 0 0 0 Roger Franklin Board Chair 1.00 X X 0 0 0 Tracey Solomon Board Secretary 1.00 X X 0 0 0 Kristie Rush Part Year 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 Sherry Surratt CEO 40.00 X 122306 0 11505 122306 0 11505 1 0 0 0 0 58147 875353 933500 Membership Fees 900099 2650567 2650567 Convention 900099 604335 604335 Other Program Revenue 900099 234 234 3255136 8308 8308 74397 74397 12000 0 12000 12000 12000 23125 58147 41096 -17971 -17971 Advertising Income 541800 390684 390684 390684 4656054 3329533 390684 2337 X 125004 42501 60002 22501 1657364 1060979 440180 156205 8746 4904 3200 642 4299 2078 942 1279 349490 212656 102463 34371 9446 7889 1054 503 21758 21758 567809 449987 114704 3118 30934 9365 21569 1008961 960974 16566 31421 103373 84115 13035 6223 110459 76642 22856 10961 264292 207910 35179 21203 19783 13314 4356 2113 134798 89717 30463 14618 16167 13153 2040 974 Other 45218 25572 11283 8363 Volunteer Expenses 42968 42868 100 Bad Debt Expense 2243 2243 4523112 3304624 903993 314495 383654 789150 944484 433916 10822 6954 11177 24087 403481 482101 3740092 1696786 2152309 2043306 603876 7746 6882 3913673 4390272 245835 157598 729342 2038434 810794 785281 1785971 2981313 X 1919850 1282130 182852 101829 25000 25000 2127702 1408959 3913673 4390272 X 132942 -841142 -10543 X X 0 1 X 1 0 X 771385 889202 728763 844160 933500 4167010 3084803 3484314 3010328 3722466 3255136 16557047 3856188 4373516 3739091 4566626 4188636 20724057 435431 670064 539525 688430 715250 3048700 0 435431 670064 539525 688430 715250 3048700 17675357 20663 12454 11461 97493 94705 236776 131992 55013 71093 9195 267293 152655 67467 11461 168586 103900 504069 10200 9775 23125 43100 4008843 4440983 3760752 4744987 4315661 21271226 0.83100 0.88220 0.02370 0.02840 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 240 240 25000 25000 245 245 25000 25000 295 295 25000 25000 152 152 25000 25000 223 223 25000 1.00000 0 0 74260 74260 2364509 488250 1876259 724347 684725 39622 576976 523811 53165 2043306 Certificates of Deposit 603876 C 603876 X 4697150 41096 41096 4656054 0 4656054 4564208 41096 41096 4523112 0 4523112 Part V, Line 4: Support Treasures of the Heart ministry and events 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, 2015, 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 2012. Part XI, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 41,096. Part XII, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 41,096. Darling! Fashion Show 81272 58147 23125 3000 9886 28210 81272 58147 23125 3000 9886 28210 41096 -17971 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, 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 15a The Compensation/Salary committee uses comparability data from ECFA, CLA, and Mountain States Employer Council in determining compensation amounts for its corporate officers. 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. Form 990, Part VI, Section C, line 18 The organization makes its Form 1023, Form 990 and 990-T available to the public upon request. 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 449,987. Management and general expenses 114,704. Fundraising expenses 3,118. Total expenses 567,809. Form 990, Part XI, line 9: Loss on Interest Rate Swap Agreement -10,543.