2014-02-01T13:26:05-06:00 2013-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2012-07-01 841560732 MISSION POSSIBLE MISS 7196359100 PO BOX 9100 COLORADO SPRINGS CO 80932 PALMER JOHNSON 7196359100 2014-01-29 1 JILL J GOODWIN CPA P00450838 7195909777 2012 2015-11-30 17:44:51Z PALMER JOHNSON PO BOX 9100 COLORADO SPRINGS CO 80932 856370 0 X WWW.MISSIONPOSSIBLE.CC X 2000 CO TO HELP REDUCE THE POPULATION OF JUVENILES IN JAIL THROUGH CASE MANAGEMENT OF CHILDREN AND THEIR FAMILIES. 4 3 28 0 0 0 0 10 754512 856306 139 54 17494 0 772145 856370 0 0 0 0 653125 685754 0 0 0 128520 154444 781645 840198 -9500 16172 103066 124855 60763 66380 42303 58475 THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION. 0 0 795563 856306 PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN 795563 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARLA LONDO 7196359100 2220 E BIJOU STE 160 COLORADO SPRINGS CO 80909 JUDY COCHRAN 1.00 X X 0 0 0 TRACY DOWNEY 1.00 X 0 0 0 KATY MYERS 1.00 X 0 0 0 PALMER JOHNSON 40.00 X X 69193 0 3000 CARLA LONDO 10.00 X X 13983 0 0 83176 0 3000 0 0 0 0 0 10 10 FEES FROM GOVERNMENT A 624100 843275 843275 OTHER PROGRAM REVENUE 624100 13031 13031 856306 54 54 856370 856306 0 54 91771 87183 4588 534588 507858 26730 6690 6355 335 1028 977 51 51677 49093 2584 14520 14210 310 43097 38887 4210 38904 35014 3890 36671 36671 2767 2767 656 656 9060 8154 906 EQUIPMENT RENTAL 5755 5755 MISCELLANEOUS 1268 1268 REPAIRS AND MAINTENANCE 766 766 DUES & SUBSCRIPTIONS 605 605 375 375 840198 795563 44635 0 10499 34205 85776 82379 6791 8271 6487 6487 0 0 103066 124855 60763 66380 60763 66380 X 42303 58475 42303 58475 103066 124855 16172 0 X 0 1 X 1 0 X 755248 786295 805372 754512 843275 3944702 755248 786295 805372 754512 843275 3944702 3944702 188 147 139 54 528 36125 9153 25300 17494 13031 101103 4046333 0.97490 0.97490 X 6487 6487 0 0 X 856370 0 856370 0 856370 840198 0 840198 0 840198 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010 TO 2013 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE ALSO FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 WAS SENT TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO APPROVAL AND SUBMISSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.