2014-07-17T14:25:17-05:00 2013-12-31 421017239 HENKEL & ASSOCIATES PC 817 KEELER ST BOONE IA 50036 990 2013-01-01 421474973 MOVE THE MOUNTAIN LEADERSHIP CENTER MOVE 5075322879 1908 TIERRA VIDA PL NW ALBUQUERQUE NM 87107 SCOTT MILLER CEO 5075322879 2014-05-15 true MICHAEL SCHEUERMANN P00031727 5154328636 2014-07-17 2013 2015-11-30 17:44:51Z X SCOTT MILLER 1908 TIERRA VIDA PL NW ALBUQUERQUE NM 87107 582011 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. 11 10 4 50 0 273502 402201 114623 92152 -125 -2422 2683 1915 390683 493846 0 0 244283 206026 0 30196 216546 235398 460829 441424 -70146 52422 83133 137227 46189 47861 36944 89366 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 273968 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. 76302 NEW MEXICO CIRCLES: CIRCLES NEW MEXICO IS THE MOST RECENT ADDITION TO THE NATIONAL CAMPAIGN TO END POVERTY. WE ARE PART OF A MOVEMENT AND BELIEVE THAT BY BUILDING RELATIONSHIPS ACROSS CLASS LINES WE CAN MAKE A SHIFT IN THE WAY OUR COMMUNITY THINKS ABOUT POVERTY. THE CIRCLES MODEL MATCHES VOLUNTEERS (ALLIES) WITH LOW-INCOME FAMILIES TO EXPAND THEIR RESOURCES FOR GREATER NETWORKS INTO THE COMMUNITY TO REACH ECONOMIC STABILITY. EVERYONE IN THE CIRCLE WORKS TOGETHER AND IN DOING SO, IDENTIFIES AND DISMANTLES THE SYSTEMIC BARRIERS THAT KEEP PEOPLE STUCK IN POVERTY. 350270 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 4 true false false false false false false false false false false X 11 10 false false false false false false false true true false true true true true true true true true true true false IA X GENA ATCHER 8882329285 1207 WESTWOOD DR MARSHALL MN 56258 YVONNE MYERS DIRECTOR 1.00 X 0 0 0 MICHELLE MELENDEZ DIRECTOR 1.00 X 0 0 0 LEROY SHEPHERD DIRECTOR 1.00 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 1.00 X 0 0 0 JOHN CULBREATH DIRECTOR 1.00 X 0 0 0 MOLLIE STEWART DIRECTOR 1.00 X 0 0 0 SCOTT MILLER CEO 40.00 X 90034 0 18149 JAMES MASTERS TREASURER/SE 1.00 X 0 0 0 KENYON CRAIG CHAIR 1.00 X 0 0 0 90034 18149 false false false 402201 86968 402201 THINK TANK CONTRACT REVENUES 58027 58027 CONTRACT REVENUES 34125 34125 92152 4 4 85661 78 87741 424 -2080 -346 -2426 -2426 MISCELLANEOUS REVENUE 1470 1470 BOOK SALES 445 445 1915 493846 91641 4 163785 140341 11722 11722 4997 3997 500 500 24308 20000 2154 2154 12936 10960 988 988 23862 23862 3624 3624 9646 8281 682 683 11832 9930 951 951 9502 4017 5485 35063 35063 845 845 3709 3709 2952 2952 PROFESSIONAL 113132 100353 1298 11481 DUES/SUBSCRIPTIONS 8345 6855 745 745 MEALS 3958 3286 336 336 TRAINING 3576 3576 5352 3611 1105 636 441424 350270 60958 30196 12883 9081 16207 44117 2845 24707 11496 9701 3509 1795 21619 52417 26070 5110 83133 137227 11189 18659 35000 29202 46189 47861 X 36944 24337 65029 36944 89366 83133 137227 52422 X false true true false X 46612 161749 269847 273502 402201 1153911 46612 161749 269847 273502 402201 1153911 594336 559575 18 82 212 30 4 346 22182 29269 1567 53018 1207275 1862356 0.46350 0.58150 X PART II, LINE 10 OTHER MISC INCOME 53,018 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11496 9701 1795 1795 493846 493846 493846 441424 441424 441424 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 FROM THE DATE THE RETURNS ARE FILED. THE FOLLOWING YEARS ARE OPEN TO EXAMINATION: 2013, 2012, 2011, AND 2010. 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 1 86968 FMV ON DATE OF DONATION false false false FORM 990, PAGE 1, ITEM B AMENDING TO REVISE PROGRAM SERVICE EXPENSES ON LINES 4A AND 4B OF PART III ON PAGE 2 OF FORM 990. TOTAL PROGRAM EXPENSES ON LINE 4E IS CORRECT AND DID NOT CHANGE. 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. IN THE FUTURE, THE ORGANIZATION WILL BETTER DOCUMENT IN THE MINUTES THE DISCUSSION AND THE COMPARABLES USED. 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.