2015-09-11T08:36:04-05:00 2014-12-31 421017239 HENKEL & ASSOCIATES PC 817 KEELER ST BOONE IA 50036 990 2014-01-01 421474973 MOVE THE MOUNTAIN LEADERSHIP CENTER MOVE 5075322879 213 W MONROE AVE SUITE C LOWELL AR 72745 SCOTT MILLER CEO 5075322879 2015-08-31 true CHRISTINA M BAUER P00220577 5154328636 2015-08-31 2014 2016-04-25 22:37:26Z SCOTT MILLER 1908 TIERRA VIDA PL NW ALBUQUERQUE NM 87107 964996 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. 3 3 5 0 402201 548098 92152 348890 -2422 -47262 1915 67971 493846 917697 0 0 206026 390375 0 85348 235398 514564 441424 904939 52422 12758 137227 254435 47861 152311 89366 102124 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 617920 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. 617920 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 1 5 true false false false false false false false false false false false false X 3 3 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 YVONNE MYERS DIRECTOR X 0 0 0 LEROY SHEPHERD DIRECTOR X 0 0 0 JOAN KURIANSKY DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 RICHARD WILKINS DIRECTOR X 0 0 0 JOHN CULBREATH DIRECTOR X 0 0 0 MOLLIE STEWART DIRECTOR X 0 0 0 REBECCA LEWIS X 0 0 0 ADAM ARROYOS X 0 0 0 SCOTT MILLER CEO 40.00 X 135095 0 34500 JAMES MASTERS TREASURER/SE 1.00 X 0 0 0 KENYON CRAIG CHAIR X 0 0 0 135095 34500 1 false true false 548098 548098 CONTRACT REVENUES 348890 348890 348890 37 37 47299 -47299 -47299 -47299 CONFERENCE FEES 44701 44701 TRAINING REVENUE 22596 22596 BOOK SALES 489 489 185 185 67971 917697 369562 37 135095 108075 13510 13510 173531 138825 17353 17353 26498 21198 2650 2650 31247 24997 3125 3125 24004 19204 2400 2400 2028 2028 18265 18265 3544 3544 1969 1969 17012 14828 1092 1092 10383 10175 104 104 14589 14589 28786 25907 2879 31649 31649 904 904 7627 7627 2302 2302 CONTRACT LABOR 276426 127238 108624 40564 TRAINING EXPENSE 54497 54497 DATABASE SYSTEM 23990 23990 MEALS 9752 7802 975 975 10841 7566 2579 696 904939 617920 201671 85348 9081 7622 44117 103996 24707 38700 22474 10447 1795 12027 52417 75790 5110 16300 137227 254435 18659 26136 126175 29202 47861 152311 X 24337 102124 65029 89366 102124 137227 254435 12758 X false true true false X 161749 269847 273502 402201 548098 1655397 161749 269847 273502 402201 548098 1655397 970500 684897 82 212 30 4 37 365 29269 1567 30836 1686598 1794820 0.40610 0.46350 X PART II, LINE 10 OTHER MISC INCOME 30,836 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22474 10447 12027 12027 OTHER PREPAID EXPENSES 13236 RENT DEPOSIT 1236 PREPAID INSURANCE 1059 OTHER RECEIVABLES 769 TAX RECEIVABLE RENT DEPOSIT - CNM 16300 X 917697 917697 917697 904939 904939 904939 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 STATEMENT OF ACTIVITIES OR ACCRUED IN THE BALANCE SHEET. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FORM THE DATE THE RETURNS ARE FILED. THE FOLLOWING YEARS ARE OPEN TO EXAMINATION: 2014, 2013, 2012, AND 2011. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE INCOME TAX BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X X false false false false false false false false false SCOTT MILLER CEO 135095 15500 19000 169595 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 APPROVAL OF THE WAGE ADJUSTMENTS WERE DOCUMENTED DURING THE BUDGETING PROCESS. A COMPARISON WAS DONE BY REVIWEING CEO COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS AND THEIR FORM 990. IN THE FUTURE, THE ORGANIZATION WILL BETTER DOCUMENT IN THE MINUTES THE DISCUSSION. 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.