2016-06-13T14:26:04-05:00 2015-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2015-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 LORYE MCLEOD CEO 3038387552 2016-06-13 1 CLAIRE SONNIER P00577949 3033930615 2015 2016-09-27 15:27:22Z LORYE MCLEOD PO BOX 425 CONIFER CO 80433 1625177 0 X WWW.MRCCO.ORG X 1992 CO THE MISSION OF THE MOUNTAIN RESOURCE CENTER IS TO PROVIDE HIGH QUALITY,(CONTINUED ON SCHEDULE O) INTEGRATED HEALTH AND HUMAN SERVICES THAT IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE. 9 9 55 167 0 0 1383612 1430459 13454 11257 122 83 90949 134916 1488137 1576715 217915 290953 0 0 768921 886327 0 0 28179 613878 457972 1600714 1635252 -112577 -58537 2070873 1939387 464637 391688 1606236 1547699 THE MISSION OF THE MOUNTAIN RESOURCE CENTER IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH AND HUMAN SERVICES THAT IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE. 0 0 1495853 290953 11257 THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVES 55,000 RESIDENTS LIVING WITHIN A 1,000 SQUARE MILE RADIUS OF THE FRONT RANGE. THE ORGANIZATION'S SERVICES INCLUDE: ADULT SERVICES/COMMUNITY SUPPORT, FAMILY EDUCATION, PUBLIC BENEFITS ASSISTANCE, HEALTH SERVICES, WORKFORCE SERVICES/CENTER FOR FAMILY OPPORTUNITY, VETERAN SERVICES, AND VOLUNTEER COORDINATION. 1495853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 55 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CO X MOUNTAIN RESOURCE CENTER INC 3038387552 PO BOX 425 CONIFER CO 80433 SARAH KALMIN PRESIDENT 4.00 X X 0 0 0 CLAIRE MOORE SECRETARY 4.00 X X 0 0 0 DAVID HOOD TREASURER 4.00 X X 0 0 0 GARY ANTWEILER DIRECTOR 2.00 X 0 0 0 KATHLEEN ROBINSON DIRECTOR 2.00 X 0 0 0 HOLLY SIMON VICE PRESIDENT 4.00 X X 0 0 0 BRETT STEWART DIRECTOR 2.00 X 0 0 0 JENNIFER RICHEY DIRECTOR 2.00 X 0 0 0 TEKLA LAKE TAYLOR DIRECTOR 2.00 X 0 0 0 LORYE MCLEOD CEO 40.00 X 92328 0 9508 92328 0 9508 0 0 0 0 0 10508 348429 1071522 132973 1430459 PROGRAM SERVICE FEES 624200 11257 11257 11257 83 83 11680 0 11680 11680 11680 55036 9929 45107 45107 115794 38533 77261 77261 MISCELLANEOUS 900099 868 868 868 1576715 11257 0 134999 290953 290953 101836 92671 6110 3055 669643 609376 40178 20089 78 71 5 2 45941 41806 2757 1378 68829 62455 4512 1862 748 748 47882 40047 7835 59992 59488 504 8036 6276 1672 88 45430 42409 3007 14 72809 69025 3784 36001 35040 961 17466 14497 2969 68687 57010 10990 687 19206 15500 3706 REPAIRS & MAINTENANCE 24891 21147 3744 IN-KIND GOODS 13966 3328 10012 626 TELEPHONE 13468 11874 1594 EQUIPMENT EXPENSES 10386 9023 1363 19004 13857 4769 378 1635252 1495853 111220 28179 358454 208712 31589 133059 281481 234371 463 7402 39265 8633 8890 2063598 748971 1383314 1314627 2070873 1939387 84810 36316 379827 355372 464637 391688 X 1281239 1213360 324997 334339 1606236 1547699 2070873 1939387 -58537 0 X X 0 1 X 1 0 X 1117296 1321926 1306463 1383612 1431692 6560989 1117296 1321926 1306463 1383612 1431692 6560989 2279418 4281571 25035 23252 11754 10914 11763 82718 3255 796 1821 6825 868 13565 6657272 657686 0.64310 0.67030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151648 151648 1786715 648923 1137792 125235 100048 25187 1314627 X 1576715 0 1576715 0 1576715 1635252 0 1635252 0 1635252 PART X, LINE 2: THE CENTER FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE CENTER HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015. TAX RETURNS FOR THE CENTER FOR THE PREVIOUS THREE YEARS (2012 THROUGH 2014) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER INITIAL FILING. MOUNTAIN BOWLS PROJECT 51998 51998 9429 BOO IN THE HILLS 1293 1293 3 1745 1745 500 55036 55036 9929 9929 45107 1 RENT, FOOD AND UTILITY ASSISTANCE 637 242342 48611 FMV FOOD X 397 48611 FMV AT DATE OF CONTRIBUT X OTHER GOODS 215 84362 FMV AT DATE OF CONTR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE, AND THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE MEMBERS OBTAINED INFORMATION FROM MOUNTAIN STATES EMPLOYES COUNCIL REGARDING COMPENSATION OF EXECUTIVE DIRECTOR FOR SIMILAR SIZE AGENCIES. COMPENSATION OF EXECUTIVE DIRECTOR WAS ADJUSTED TO FIT INTO THIS RANGE OF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND REVIEWING THE RESULTS OF AUDIT SERVICES HAS NOT CHANGED FROM PRIOR YEARS; THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTION OF THE AUDITOR, COMMUNICATIONS WITH THE AUDITOR, AND EVALUATION OF THE SERVICES THE AUDITOR PROVIDES.