2014-11-11T11:21:42-06:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 840925251 MOPS International MOPS 3037335353 2370 S Trenton Way Denver CO 802313822 Sherry Surratt President/CEO 3037335353 2014-11-11 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Sherry Surratt 2370 S Trenton Way Denver CO 802313822 5065192 0 X www.mops.org X 1981 CO MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 16 16 61 180 391298 71093 728293 844160 2981043 3722466 4061 4074 260740 456611 3974137 5027311 0 0 0 0 1903556 2226054 0 0 336154 2115267 2397883 4018823 4623937 -44686 403374 4024659 3913673 2289858 1785971 1734801 2127702 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 1376840 2349036 Membership:MOPS International Membership provides resources for mothers of preschoolers. They receive encouragement through a weekly Mom-E-Mail, 5 issues of MomSense 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 Gods kingdom. 696256 808825 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. 649628 411250 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 83.9% of groups eligible to renew did so in 2013/2014. This accounts for 2,561 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2012. 531205 238174 New Groups - Charters:MOPS International chartered 481 new MOPS groups and 210 additional groups from July 1, 2013 through June 30, 2014. 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 April 2010 a Chartering Ministry has been able to add as many MOPS groups as they would like for no additional fee. The goal is to reach more moms by adding groups.Other Programs:Includes group care and support from MOPS volunteer and paid staff, MOPShop, publishing and web media expenses. 531205 238174 3253929 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 47 0 1 61 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ MD MN MI NH NM TN WA WI VA X Chris Ulshoffer 3037335353 2370 S Trenton Way Denver CO 802313822 Doris Maurer Meyer Board Chair 1.00 X X 0 0 0 Jed Burnham Board Treasurer 1.00 X X 0 0 0 Derozette Banks Board Secretary 1.00 X X 0 0 0 Linda Chowdry Board Member 1.00 X 0 0 0 Gail Wozniak Board Member 1.00 X 0 0 0 Keith Meyer Board Member 1.00 X 0 0 0 Tracey Solomon Board Member 1.00 X 0 0 0 Roger Franklin Board Member Emeritus 1.00 X 0 0 0 Jeanne McMains Board Member 1.00 X 0 0 0 Naomi Michie Board Member 1.00 X 0 0 0 Kristie Rush Board Member 1.00 X 0 0 0 Cameron Doolittle Board Member 1.00 X 0 0 0 Carol Taylor O'Leary Board Member 1.00 X 0 0 0 Kneeland Brown Board Member 1.00 X 0 0 0 Heather Chastain Board Member 1.00 X 0 0 0 Cathy Penshorn Board Member 1.00 X 0 0 0 Sherry Surratt CEO 40.00 X 116575 0 11867 116575 0 11867 1 0 0 0 0 10929 46915 786316 844160 Membership Fees 900099 2909196 2909196 Convention 900099 808825 808825 Other Program Revenue 900099 4445 4445 3722466 4074 4074 84819 84819 8600 0 8600 8600 8600 9775 46915 37881 -28106 -28106 Advertising Income 541800 391298 391298 391298 5027311 3807285 391298 -15432 137125 46623 65820 24682 1715251 1070034 490021 155196 7872 2826 4463 583 11001 3949 6237 815 354805 211016 109582 34207 7329 6301 381 647 19102 19102 533825 374187 151424 8214 33648 18208 15440 995540 908525 40345 46670 94583 81315 8356 4912 127767 88951 12095 26721 232744 187934 37586 7224 50279 37603 9904 2772 208634 138859 47150 22625 19239 16846 1507 886 Other 38256 38256 Volunteer Expenses 22516 22496 20 Bad Debt Expense 14421 14421 4623937 3253929 1033854 336154 332632 383654 809542 944484 8662 10822 11315 11177 532944 403481 3715161 1562852 2320954 2152309 8610 7746 4024659 3913673 126507 245835 1328351 729342 835000 810794 2289858 1785971 X 1641839 1919850 67962 182852 25000 25000 1734801 2127702 4024659 3913673 X 403374 -10473 X X 0 1 X 1 0 X 663919 771385 889202 728763 844160 3897429 3703826 3084803 3484314 3010328 3722466 17005737 4367745 3856188 4373516 3739091 4566626 20903166 380882 345431 430064 359525 383430 1899332 0 380882 345431 430064 359525 383430 1899332 19003834 47562 20663 12454 11461 97493 189633 163187 131992 55013 71093 421285 210749 152655 67467 11461 168586 610918 7455 10200 9775 27430 4585949 4008843 4440983 3760752 4744987 21541514 0.88220 0.88130 0.02840 0.03320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 245 245 25000 25000 295 295 25000 25000 152 152 25000 25000 223 223 25000 25000 394 394 25000 1.00000 0 0 74260 74260 2360840 426570 1934270 703085 663445 39640 576976 472837 104139 2152309 X 5065691 500 500 5065191 -37880 -37880 5027311 4662317 500 37880 38380 4623937 0 4623937 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, 2014, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Loss on Interest Rate Swap Agreement Part XI, Line 4b - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b -37,880. Part XII, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 37,880. Mops Chops 27600 23725 3875 3937 9291 Mops Chops 29090 23190 5900 3500 8580 12573 56690 46915 9775 3500 12517 21864 37881 -28106 Form 990, Part VI, Section A, line 2 Board Member Doris Meyer has a family relationship with Board Member Keith Meyer. 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 XI, line 9: Loss on Interest Rate Swap Agreement -10,473.