2014-08-20T11:12:38-05:00 2013-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2013-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 LORYE MCLEOD CEO 3038387552 2014-08-18 1 CLAIRE SONNIER P00577949 3033930615 2013 2015-11-30 17:44:51Z LORYE MCLEOD PO BOX 425 CONIFER CO 80433 1459114 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. 12 12 32 225 0 0 1311512 1267440 13489 18328 11 91 89436 87524 1414448 1373383 185368 314011 0 0 423718 522761 0 0 17482 545317 527788 1154403 1364560 260045 8823 2169411 2179768 459421 460955 1709990 1718813 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 1236010 314011 20149 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. 1236010 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 13 0 32 1 0 0 0 0 0 0 0 0 X 12 12 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 FRED CHURCHLEY PRESIDENT 4.00 X X 0 0 0 ANDREW PETRICK TREASURER 5.00 X X 0 0 0 SARAH KALMIN SECRETARY 4.00 X 0 0 0 STAN JOHNSTON BOARD MEMBER 2.00 X 0 0 0 DAN IMMING BOARD MEMBER 2.00 X 0 0 0 CLAIRE MOORE BOARD MEMBER 2.00 X 0 0 0 JIM WALPOLE BOARD MEMBER 2.00 X 0 0 0 DAVID HOOD BOARD MEMBER 2.00 X 0 0 0 GARY ANTWEILER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN ROBINSON BOARD MEMBER 2.00 X 0 0 0 HOLLY SIMON BOARD MEMBER 2.00 X 0 0 0 LIZ KRUPA BOARD MEMBER 2.00 X 0 0 0 SHARON BRENISER-SCHRAGE EXECUTIVE DIRECTOR 40.00 X 47313 0 2700 LORYE MCLEOD EXECUTIVE DIRECTOR 40.00 X 22508 0 4804 69821 0 7504 0 0 0 0 0 12730 187836 1066874 164446 1267440 PROGRAM SERVICE FEES 624200 18328 18328 18328 91 91 11663 0 11663 11663 11663 39023 13282 25741 25741 120748 72449 48299 48299 MISCELLANEOUS 900099 1821 1821 1821 1373383 20149 0 85794 314011 314011 77326 70366 4640 2320 359435 327086 21566 10783 1464 1332 88 44 47851 43544 2871 1436 36685 33383 2201 1101 88481 73734 14747 124769 117731 7038 9458 8537 921 22881 21752 1129 68310 64458 3852 19246 17964 1282 19494 16180 3314 68387 56761 10942 684 18825 15918 2907 REPAIRS & MAINTENANCE 16696 10944 5752 IN-KIND GOODS 15639 14719 920 EQUIPMENT EXPENSES 14486 11719 2767 DUES, FEES AND PUBLICAT 11530 9894 1636 29586 20696 8696 194 1364560 1236010 111068 17482 425406 348934 16635 26608 234599 344424 7402 7402 7110 9771 2050899 608270 1478259 1442629 2169411 2179768 30468 56083 428953 404872 459421 460955 X 1273385 1350060 436605 368753 1709990 1718813 2169411 2179768 8823 0 X X 0 1 X 1 0 X 853410 1054958 1117296 1321926 1306463 5654053 853410 1054958 1117296 1321926 1306463 5654053 1674412 3979641 22711 20731 25035 23252 11754 103483 1708 3138 3255 796 1821 10718 5768254 739364 0.68990 0.76340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151648 151648 1739071 529546 1209525 160180 78724 81456 1442629 X 1373383 0 1373383 0 1373383 1364560 0 1364560 0 1364560 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. EMPTY BOWLS 24615 24615 8641 RIO DEL SOL 10954 10954 2732 3 3454 3454 1909 39023 39023 13282 13282 25741 1 RENT, FOOD AND UTILITY ASSISTANCE 2301 214786 99225 X 72449 THRIFT-SHOP VALUE X 298 34334 FMV AT DATE OF CONTRIBUT X OTHER GOODS 316 57663 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.