2014-01-23T13:00:33-06:00 2013-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-07-01 840925251 MOPS International MOPS 3037335353 2370 S Trenton Way Denver CO 802313822 Sherry Surratt 3037335353 2014-01-23 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Sherry Surratt 2370 S Trenton Way Denver CO 802313822 3984992 0 X www.mops.org X 1981 CO MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 15 15 57 254 224710 0 854177 728293 3428227 2981043 6254 4061 241629 260740 4530287 3974137 0 0 0 0 1964510 1903556 0 0 350370 2509365 2115267 4473875 4018823 56412 -44686 4019821 4024659 2240692 2289858 1779129 1734801 X MOPS focuses exclusively on the distinct needs of mothers with preschoolers. MOPS is dedicated to empowering and inspiring women in their journey to be the best mothers possible. Our primary tool for doing so is through regular meetings where moms in the community gather together to build friendships, encourage one another, and discover practical proven parenting strategies. Each MOPS program helps mothers find friendship and acceptance, provides opportunities for women to develop and practice leadership skills in the group, and promotes spiritual growth. 0 0 559011 1863143 Membership:MOPS International Membership provides resources and benefits 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. 583524 596025 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. 109882 544511 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 84.07% of groups eligible to renew did so in 2012/2013. This accounts for 2,551 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2011. 66284 404015 New Groups - Charters:MOPS International chartered 403 new MOPS groups and 183 additional groups from July 1, 2012 through June 30, 2013. 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. 1650323 39580 Other Programs:Includes group care and support from MOPS volunteer and paid staff, publishing and web media expenses. 1716607 443595 2969024 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 49 0 1 57 1 1 1 0 0 0 1 1 1 1 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ MD MN MI NH NM TN WA WI VA X Chris Ulshoffer 3037335353 2370 S Trenton Way Denver CO 802313822 Rebekah Basinger 1.00 X X 0 0 0 Jed Burnham 1.00 X X 0 0 0 Stuart Lark 1.00 X X 0 0 0 Mark Hopkins 1.00 X 0 0 0 Linda Chowdry 1.00 X 0 0 0 Gail Bryan 1.00 X 0 0 0 Doris Maurer Meyer 1.00 X 0 0 0 Gail Wozniak 1.00 X 0 0 0 Derozette Banks 1.00 X 0 0 0 Keith Meyer 1.00 X 0 0 0 Tracey Solomon 1.00 X 0 0 0 Roger Franklin 1.00 X 0 0 0 Jeanne McMains 1.00 X 0 0 0 Naomi Michie 1.00 X 0 0 0 Kristie Rush 1.00 X 0 0 0 Brian Staffors 1.00 X 0 0 0 Sherry Surratt 40.00 X 115218 0 10605 115218 0 10605 1 0 0 0 0 4692 10850 712751 728293 Membership Fees 900099 2435643 2435643 Convention 900099 544511 544511 Other Program Revenue 900099 889 889 2981043 4061 4061 29285 29285 7400 0 7400 7400 7400 10200 10850 10855 -655 -655 Advertising Income 541800 224710 224710 224710 3974137 3010328 224710 10806 136433 46387 65488 24558 1459813 919573 378570 161670 7361 3466 1938 1957 10532 6595 2762 1175 289417 151950 96117 41350 5137 4682 168 287 18797 18797 520173 498656 4304 17213 28754 20567 7680 507 841481 763277 27642 50562 72707 66266 2384 4057 136922 95272 29028 12622 287669 239182 30193 18294 24410 20581 2854 975 131118 87267 29632 14219 16559 15092 543 924 Volunteer Expenses 30211 30211 Other 1329 1329 4018823 2969024 699429 350370 178501 332632 894077 809542 17354 8662 24872 11315 562493 532944 3676036 1355082 2331500 2320954 11024 8610 4019821 4024659 158016 126507 1213187 1328351 869489 835000 2240692 2289858 X 1736775 1641839 17354 67962 25000 25000 1779129 1734801 4019821 4024659 X -44686 470 -112 X X 0 1 X 1 0 X 871149 663919 771385 889202 728763 3924418 4680652 3703826 3084803 3484314 3010328 17963923 5551801 4367745 3856188 4373516 3739091 21888341 399922 380882 345431 430064 359525 1915824 0 399922 380882 345431 430064 359525 1915824 19972517 33211 47562 20663 12454 11461 125351 277519 163187 131992 55013 627711 310730 210749 152655 67467 11461 753062 3034 7455 10200 20689 5865565 4585949 4008843 4440983 3760752 22662092 0.88130 0.88140 0.03320 0.03770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 295 295 25000 25000 152 152 25000 25000 223 223 25000 25000 394 394 25000 25000 832 832 25000 1.00000 0 0 74260 74260 2354332 366248 1988084 681818 579362 102456 565626 409472 156154 2320954 X 3985350 470 -112 358 3984992 -10855 -10855 3974137 4029678 10855 10855 4018823 0 4018823 Description of Intended Use of Endowment Funds: Part V, Line 4: Support Treasures of the Heart ministry and events. Description of Uncertain Tax Positions Under FIN 48: 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, 2013, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. MOPS federal Return of Organization Exempt from Income Tax Form 990 and Exempt Organization Business Income Tax Return Form 990T for the years ended June 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Loss on Interest Rate Swap Agreement -112. Part XI, Line 4b - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b -10,855. Part XII, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 10,855. Mops Chops 21050 10850 10200 5000 4552 1303 21050 10850 10200 5000 4552 1303 10855 -655 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 15 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 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 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Loss on Interest Rate Swap Agreement -112.