2015-08-17T12:42:33-05:00 2014-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2014-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 LORYE MCLEOD CEO 3038387552 2015-08-14 1 CLAIRE SONNIER P00577949 3033930615 2014 2016-04-25 22:37:26Z LORYE MCLEOD PO BOX 425 CONIFER CO 80433 1577576 0 X WWW.MRCCO.ORG X 1992 CO THE MISSION OF THE MOUNTAIN RESOURCE CENTER IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY. 9 9 41 296 0 0 1267440 1383612 18328 13454 91 122 87524 90949 1373383 1488137 314011 217915 0 0 522761 768921 0 0 25004 527788 613878 1364560 1600714 8823 -112577 2179768 2070873 460955 464637 1718813 1606236 OUR MISSION IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY. 0 0 1455639 217915 13454 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 PROGRAMS INCLUDE: FAMILY ADVOCACY PROGRAM, VOLUNTEER PROGRAM, TEEN PROGRAM, DOMESTIC VIOLENCE PROGRAM, EARLY CHILDHOOD PROGRAM, HEALTH SERVICES AND COMMUNITY EDUCATION. 1455639 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 41 1 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 EXECUTIVE DIRECTOR 40.00 X 77000 0 13463 77000 0 13463 0 0 0 0 0 10704 329146 1043762 156929 1383612 PROGRAM SERVICE FEES 624200 13454 13454 13454 122 122 10792 0 10792 10792 10792 37693 14392 23301 23301 125078 75047 50031 50031 MISCELLANEOUS 900099 6825 6825 6825 1488137 20279 0 84246 217915 217915 90463 82321 5428 2714 573078 521501 34385 17192 716 651 43 22 57417 52250 3445 1722 47247 42996 2834 1417 84511 70426 14085 149898 145505 4393 7733 6853 880 42539 40736 1578 225 72032 68022 4010 28379 26614 1765 18530 15380 3150 72013 59771 11522 720 20218 17231 2987 IN-KIND GOODS 27114 13194 13101 819 EQUIPMENT EXPENSES 24577 22454 2123 REPAIRS & MAINTENANCE 24127 20114 4013 TELEPHONE 14462 12984 1478 27745 18721 8851 173 1600714 1455639 120071 25004 348934 358454 26608 31589 344424 281481 7402 7402 9771 8633 2063598 680284 1442629 1383314 2179768 2070873 56083 84810 404872 379827 460955 464637 X 1350060 1281239 368753 324997 1718813 1606236 2179768 2070873 -112577 0 X X 0 1 X 1 0 X 1054958 1117296 1321926 1306463 1383612 6184255 1054958 1117296 1321926 1306463 1383612 6184255 1966666 4217589 20731 25035 23252 11754 10914 91686 3138 3255 796 1821 6825 15835 6291776 718532 0.67030 0.68990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151648 151648 1742986 589234 1153752 168964 91050 77914 1383314 X 1488137 0 1488137 0 1488137 1600714 0 1600714 0 1600714 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. EMPTY BOWLS 32706 32706 465 12551 FOOD DRIVE 2107 2107 1258 4 2880 2880 118 37693 37693 465 13927 14392 23301 1 RENT, FOOD AND UTILITY ASSISTANCE 753 163147 54768 FMV FOOD X THRIFT-SHOP VALUE X 298 FMV AT DATE OF CONTRIBUT X OTHER GOODS 316 0 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 AND 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.