JANNUS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JANNUS INC (EIN 81-6035382)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310469349301971
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T15:09:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816035382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STATES GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 2083365533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 W JEFFERSON STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARAN TUCKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2083365533 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN M SANNES | Name |
| PTIN | P01258277 | PTIN |
| Phone | 2083447150 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARAN TUCKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 W JEFFERSON STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14881018 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTNSTATESGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE DELIVERY, ACCESSIBILITY, AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 1569 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10689599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11654292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3175231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3178578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31542 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13899817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14868340 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4879028 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5085264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5259726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5705324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3709603 | OtherExpensePriorYear |
| Other Expenses Current Year | 4021790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13848357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14812378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55962 | RevenuesLessExpensesCY |
| Total Assets BOY | 4192121 | TotalAssetsBOY |
| Total Assets EOY | 3904189 | TotalAssetsEOY |
| Total Liabilities BOY | 2458053 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2118076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1734068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1786113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MSG WORKS LOCALLY AND NATIONALLY TO PROMOTE CITIZEN AND COMMUNITY LEADERSHIP IN IMPROVING HEALTH AND HUMAN SERVICES AND PROVIDES HIGH QUALITY DIRECT SERVICES FOR DIVERSE POPULATIONS. OUR PROGRAMS WORK TOWARD THE COMMON MISSION OF PEOPLE SHAPING THEIR OWN LIVES AND SHARING IN THEIR COMMUNITIES. MSG PROGRAM AREAS FOCUS ON SIX PRIMARY AREAS OF SERVICE AND INCLUDE: MENTAL HEALTH, PUBLIC HEALTH & POLICY, HEALTHY CHILDREN & FAMILIES, REFUGEE SERVICES & ECONOMIC DEVELOPMENT, RURAL HEALTH, AND HEALTHY AGING. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2042542 | Expense |
| Description | MOUNTAIN STATES EARLY HEAD START(MSEHS): PROVIDES COMPREHENSIVE HEALTH, SOCIAL AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, AND THEIR FAMILIES THROUGH FAMILY-CENTERED AND COMMUNITY-BASED EFFORTS IN KOOTENAI AND BONNER COUNTIES IN NORTH IDAHO THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND TANF. FUNDED TO SERVE 159 CHILDREN, SERVICES INCLUDE HOME VISITS, PARENT/CHILD EDUCATION PLAYGROUPS AND CLASSES SUCH AS CPR, MONEY MANAGEMENT, COOKING AND CHILD DISCIPLINE. MSEHS ALSO PROVIDES ASSISTANCE IN LINKING FAMILIES TO NEEDED COMMUNITY RESOURCES IN AREAS OF PREVENTATIVE HEALTH CARE, DENTAL EXAMS, IMMUNIZATIONS, NUTRITION EDUCATION AND DEVELOPMENTAL SCREENINGS. MSEHS RECEIVED FUNDING FROM 3 SEPARATE GRANT AWARDS AND INCLUDE THE CONTINUING BASE GRANT, ONE ARRA GRANT AND PASS THROUGH TANF FUNDS FROM THE IDAHO HEAD START ASSOCIATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1860143 | Expense |
| Description | NUTRITION WORKS CHILD & ADULT CARE FOOD PROGRAM: PROVIDES REIMBURSEMENTS TO IDAHO FAMILY CHILD CARE HOMES AND CENTERS TO HELP PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN AND ASSISTS THE HOMES AND CENTERS IN OFFERING QUALITY CARE. NUTRITION WORKS IS FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE AS A PASS THROUGH FROM THE STATE OF IDAHO'S CHILD AND ADULT CARE FOOD PROGRAM. THE PROGRAM SUPPORTS OVER 4,000 CHILDREN WITH WELL-BALANCED, HEALTHY MEALS AND SNACKS THAT DO NOT CONTRIBUTE TO THE CHILDHOOD OBESITY EPIDEMIC. THE PROGRAM HAS ALSO DEVELOPED SELF-STUDY PROGRAMS FOR CHILD CARE PROVIDERS ON NUTRITION AND FOOD SAFETY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1636117 | Expense |
| Description | WILSON FISH DEMONSTRATION PROGRAM: THE IDAHO OFFICE FOR REFUGEES (A PROGRAM OF MOUNTAIN STATES GROUP, INC.) ADMINISTERS THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAMS. THE PURPOSE OF THIS U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAM SERVES TO PROVIDE SUPPORT FOR INTERIM FINANCIAL ASSISTANCE, ENGLISH LANGUAGE TRAINING, EMPLOYMENT SERVICES, CASE MANAGEMENT AND SOCIAL ADJUSTMENT SERVICES. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, THIS PROGRAM WAS EFFECTIVE IN OVERSEEING THE RESETTLEMENT OF 636 NEW REFUGEES IN IDAHO FROM 22 DIFFERENT COUNTRIES, PRIMARILY FROM BHUTAN, BURMA, IRAQ, THE CONGO, ERITREA AND SOMOLIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8026582 | Expense |
| Revenue | 3178578 | Revenue |
| Description | ALL OF MSG'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE COUNTRY IN AREAS OF RURAL HEALTH, PUBLIC HEALTH & POLICY, MENTAL HEALTH, REFUGEE SERVICES & ECONOMIC DEVELOPMENT, HEALTHY CHILDREN AND FAMILIES AND HEALTHY AGING. FUNDING FOR PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS AND CONTRACTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS AND DONATIONS AND FEES FOR SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8026582 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3178578 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13565384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 174 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE ALLEN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083365533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 W JEFFERSON STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BENSON R DAITZ MD | |||||||
| BOARD PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| DANIEL J KUNZ | |||||||
| BOARD VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| KERMIT W SCARBOROUGH | |||||||
| BOARD TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| LOUISE HANEY | |||||||
| BOARD SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| DAVE COURVOISIER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ALLEN DERR | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARGARET HENBEST | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANN MORSE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARION SOKOL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MYRON JONES | |||||||
| BOARD MEMBER EMERITUS | 0.50 | X | 0 | 0 | 0 | ||
| KARAN E TUCKER | |||||||
| EXECUTIVE DIRECTOR (SEE SCHEDULE O) | 40.00 | X | 95922 | 0 | 11605 | ||
| JESSE ALLEN | |||||||
| CHIEF FINANCIAL OFFICER (SEE SCH. O) | 40.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER TILDEN | |||||||
| EXECUTIVE DIRECTOR (SEE SCHEDULE O) | 40.00 | X | 119811 | 0 | 29745 | ||
| JAN REEVES | |||||||
| PROGRAM DIRECTOR | 40.00 | 101930 | 0 | 13431 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 317663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54781 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLLEGE OF SOUTHERN IDAHO | |||||
| CSI REFUGEE CENTER 1526 HIGHLAND A | TWIN FALLS | ID | 83301 | REFUGEE RESETTLEMENT SERVICES | 586911 |
| INTERNATIONAL RESCUE COMMITTEE | |||||
| 7188 W POTOMAC DR | BOISE | ID | 83704 | REFUGEE RESETTLEMENT SERVICES | 536281 |
| TREASURE VALLEY WORLD RELIEF | |||||
| 6702 FAIRVIEW AVE | BOISE | ID | 83704 | REFUGEE RESETTLEMENT SERVICES | 432537 |
| STROUDWATER ASSOCIATES | |||||
| 50 SEWALL ST STE 102 | PORTLAND | ME | 04102 | RURAL HEALTH TECHNICAL ASSISTANCE | 304449 |
| RURAL HEALTH RESOURCE CENTER | |||||
| 600 E SUPERIOR ST 404 | DULUTH | MN | 55802 | RURAL HEALTH TECHNICAL ASSISTANCE | 254129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 19832 | FundraisingEvents |
| Government Grants | 10445251 | GovernmentGrants |
| All Other Contributions | 1189209 | AllOtherContributions |
| Noncash Contributions | 262530 | NoncashContributions |
| Total Contributions | 11654292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & EXP REIMBURSEME | 624100 | 1529433 | 1529433 |
| FEES FROM GOVERNMENT A | 624100 | 1444378 | 1444378 |
| MEDICARE/MEDICAID PAYM | 624100 | 197873 | 197873 |
| INTEREST ON PROGRAM RE | 624100 | 6894 | 6894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3178578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8385 | TotalRevenueColumn |
| Exclusion | $8,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39763 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19832 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12678 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27085 | TotalRevenueColumn |
| Exclusion | $27,085 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14868340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3178578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203994 | Total |
| Program Services | 2203994 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2881270 | Total |
| Program Services | 2881270 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261365 | Total |
| Program Services | 40691 | ProgramServices |
| Management And General | 220674 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4420135 | Total |
| Program Services | 4013787 | ProgramServices |
| Management And General | 341205 | ManagementAndGeneral |
| Fundraising | 65143 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249214 | Total |
| Program Services | 220091 | ProgramServices |
| Management And General | 22604 | ManagementAndGeneral |
| Fundraising | 6519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307879 | Total |
| Program Services | 281057 | ProgramServices |
| Management And General | 21918 | ManagementAndGeneral |
| Fundraising | 4904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466731 | Total |
| Program Services | 413555 | ProgramServices |
| Management And General | 46426 | ManagementAndGeneral |
| Fundraising | 6750 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18424 | Total |
| Program Services | 8466 | ProgramServices |
| Management And General | 9958 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55956 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 54956 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027434 | Total |
| Program Services | 1016168 | ProgramServices |
| Management And General | 11266 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764408 | Total |
| Program Services | 449519 | ProgramServices |
| Management And General | 314889 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70393 | Total |
| Program Services | 56806 | ProgramServices |
| Management And General | 13587 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387554 | Total |
| Program Services | 351901 | ProgramServices |
| Management And General | 35653 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309046 | Total |
| Program Services | 297432 | ProgramServices |
| Management And General | 11614 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141160 | Total |
| Program Services | 137269 | ProgramServices |
| Management And General | 3891 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21666 | Total |
| Program Services | 21666 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66149 | Total |
| Program Services | 62754 | ProgramServices |
| Management And General | 3395 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31442 | Total |
| Program Services | 5042 | ProgramServices |
| Management And General | 26400 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INDIRECT/ADMINISTRATIVE | 926366 | 926366 | ||
| STIPENDS & SCHOLARSHIPS | 106025 | 106025 | ||
| STAFF AND VOLUNTEER TRA | 78973 | 71849 | 7124 | |
| FUNDRAISING EXPENSES | 18118 | 18118 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1324 | Total |
| Program Services | -1324 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14812378 | Total |
| Program Services | 13565384 | ProgramServices |
| Management And General | 1145560 | ManagementAndGeneral |
| Fundraising | 101434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107989 | BOY |
| EOY | 675146 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863785 | BOY |
| EOY | 425578 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774521 | BOY |
| EOY | 1350318 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35956 | BOY |
| EOY | 10128 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88820 | BOY |
| EOY | 128105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50440 | BOY |
| EOY | 52533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2053262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 790881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270610 | BOY |
| EOY | 1262381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192121 | BOY |
| EOY | 3904189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469273 | BOY |
| EOY | 1100826 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351958 | BOY |
| EOY | 494585 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188090 | BOY |
| EOY | 99381 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448732 | BOY |
| EOY | 423284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458053 | BOY |
| EOY | 2118076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333089 | BOY |
| EOY | 1389051 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400979 | BOY |
| EOY | 397062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734068 | BOY |
| EOY | 1786113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192121 | BOY |
| EOY | 3904189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 55962 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3917 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7578141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9260631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10738029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10689599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11654292 | CurrentTaxYear |
| Total | 49920692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7578141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9260631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10738029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10689599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11654292 | CurrentTaxYear |
| Total | 49920692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49920692 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15279 | CurrentTaxYear |
| Total | 49428 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9292 | CurrentTaxYearMinus3Years |
| Total | 27672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49997792 | TotalSupport |
| Gross Receipts From Admissions Etc | 18486676 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221433 | OtherCostOrOtherBasis |
| Book Value | 221433 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1383973 | OtherCostOrOtherBasis |
| Depreciation | 527951 | Depreciation |
| Book Value | 856022 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239341 | OtherCostOrOtherBasis |
| Depreciation | 79777 | Depreciation |
| Book Value | 159564 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192890 | OtherCostOrOtherBasis |
| Depreciation | 167528 | Depreciation |
| Book Value | 25362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15625 | OtherCostOrOtherBasis |
| Depreciation | 15625 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1262381 | TotalOfBookValueLandBuildings |
| Total Revenue | 14868340 | TotalRevenue |
| Total Expenses | 14812378 | TotalExpenses |
| Excess Or Deficit For Year | 55962 | ExcessOrDeficitForYear |
| Other | -$3,917 | OtherAmount |
| Total Adjustments | -3917 | TotalAdjustments |
| Excess Or Deficit Per FS | 52045 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14963287 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 82269 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 82269 | RevenueNotRptdF990 |
| Revenue Subtotal | 14881018 | RevenueSubtotal |
| Other Revenues Not Included | -12678 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12678 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14868340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14907325 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82269 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12678 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 94947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14812378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14812378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | MSG ACTS AS FIDUCIARY OR TRUSTEE THAT RESULTS IN HOLDING CASH AND CASH EQUIVALENTS IN SEPARATE BANK ACCOUNTS ON BEHALF OF CLIENTS. THESE SERVICES INCLUDE ACTING AS ADMINISTRATOR FOR A PARALLEL SAVINGS ACCOUNT FOR THE FEDERALLY FUNDED REFUGEE SAVINGS PROGRAM WHICH PROVIDES FOR A 1 TO 1 MATCH OF FEDERAL DOLLARS FOR REFUGEES PARTICIPATING IN THIS PROGRAM. | |
| PART X: | MOUNTAIN STATES GROUP ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. MOUNTAIN STATES GROUP WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. MOUNTAIN STATES GROUP IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -3,917. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| EXPENSES ALLOCATED TO FUNDRAISING -12,678. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES ALLOCATED TO FUNDRAISING 12,678. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE PROM | NameOfEvent1 |
| Gross Receipts Event1 | 38863 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15964 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22899 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3999 | OtherDirectExpensesEvent1 |
| Name Of Event2 | INTERNATIONAL WOMEN'S DAY | NameOfEvent2 |
| Gross Receipts Event2 | 16543 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3868 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12675 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 755 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 631 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1119 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4189 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4189 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 224 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59595 | GrossReceiptsTotal |
| Charitable Contributions Total | 19832 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39763 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2755 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 631 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5342 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12678 | DirectExpenseSummaryEvents |
| Net Income Summary | 27085 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| COLLEGE OF SOUTHERN IDAHO | |||||||
| 1526 HIGHLAND AVE | TWIN FALLS | ID | 83301 | GOVERNMENT ENTITY | 490739 | TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE TWIN FALLS, IDAHO AREA | |
| TREASURE VALLEY WORLD RELIEF | |||||||
| 6702 FAIRVIEW | BOISE | ID | 83704 | 501(C)(3) | 414838 | TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE AREA | 236393344 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 7188 W POTOMAC DR | BOISE | ID | 83704 | 501(C)(3) | 551424 | TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE AREA | 135660870 |
| NATIONAL RURAL HEALTH RESOURCE CENTER | |||||||
| 600 SUPERIOR ST 404 | DULUTH | MN | 55802 | 501(C)(3) | 246538 | TO ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE RURAL HOSPITAL PERFORMANCE IMPROVEMENT PROJECT (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH OFFERS INTENSIVE TECHNICAL ASSISTANCE AND TRAINING TO RURAL HOSPITALS IN EIGHT MISSISSIPPI DELTA STATES, IN COLLABORATION WITH RURAL COMMUNITIES AND STATE RURAL HEALTH ORGANIZATIONS | 411797630 |
| BOISE INDEPENDENT SCHOOLS | |||||||
| 8169 W VICTORY RD | BOISE | ID | 83709 | GOVERNMENT ENTITY | 177922 | TO IMPROVE EDUCATION ACHIEVEMENT AND PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT 3 BOISE AREA SCHOOLS | |
| UNIVERSITY OF WASHINGTON | |||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | GOVERNMENT ENTITY | 10249 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC MENTAL HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | |
| MERIDIAN JOINT SCHOOL DISTRICT | |||||||
| 1303 E CENTRAL DR | MERIDIAN | ID | 83642 | GOVERNMENT ENTITY | 29746 | TO IMPROVE EDUCATION ACHIEVEMENT AND PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT MCMILLAN ELEMENTARY | |
| WEISER MEMORIAL HOSPITAL | |||||||
| 645 E FIFTH ST | WEISER | ID | 83672 | 501(C)(3) | 16420 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | 826001139 |
| ELMORE COUNTY MEDICAL CENTER | |||||||
| 895 NORTH 6TH EAST | MOUNTAIN HOME | ID | 83647 | 501(C)(3) | 24678 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | 826003542 |
| TWIN FALLS SCHOOL DISTRICT | |||||||
| 201 MAIN AVENUE WEST | TWIN FALLS | ID | 83301 | GOVERNMENT ENTITY | 72297 | TO IMPROVE EDUCATION ACHIEVEMENT AND PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT 11 TWIN FALLS AREA SCHOOLS | |
| MARSHFIELD CLINIC RESEARCH FOUNDATION | |||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 544495790 | 501(C)(3) | 51406 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH AND MENTAL HEALTH (TWO PROGRAMS OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | 390452970 |
| IDAHO COMMISSION ON HISPANIC AFFAIRS | |||||||
| 304 N 8TH STREET SUITE 236 | BOISE | ID | 83720 | GOVERNMENT ENTITY | 7942 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | |
| IDAHO COUNCIL OF GOVERNMENTS | |||||||
| 125 E 50TH ST | GARDEN CITY | ID | 83714 | 501(C)(3) | 35954 | ESTABLISH AND FUND A PART TIME REFUGEE SPECIALIST POSITION WITHIN THE BOISE AREA AGENCY OF AGING'S INFORMATION AND REFERRAL PROGRAM | 820297631 |
| IDAHO PRIMARY CARE ASSOCIATION | |||||||
| 1087 W RIVER ST STE 160 | BOISE | ID | 83702 | 501(C)(3) | 33000 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE CHILDREN'S HEALTH INSURANCE PROGRAM OUTREACH AND ENROLLMENT PROGRAM (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH FOCUSES ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION | 820376764 |
| IDAHO DEPARTMENT OF HEALTH AND WELFARE | |||||||
| 450 W STATE ST | BOISE | ID | 83720 | GOVERNMENT ENTITY | 17495 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE CHILDREN'S HEALTH INSURANCE PROGRAM OUTREACH AND ENROLLMENT PROGRAM (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH FOCUSES ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION | |
| AFRICAN COMMUNITY DEVELOPMENT INC | |||||||
| PO BOX 6396 | BOISE | ID | 83707 | 501(C)(3) | 14643 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO | 611554470 |
| SOMALI BANTU ZIGUA COMMUNITY LTD | |||||||
| 1310 S VISTA AVE | BOISE | ID | 83705 | 501(C)(3) | 8703 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO | 571233454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DIRECT CASH ASSISTANCE TO INDIGENTS | 944 | 1123683 |
| TRANSPORTATION ASSISTANCE | 2343 | 41201 |
| FOOD, SHELTER AND CLOTHING FOR INDIGENTS | 756 | 119274 |
| REIMBURSEMENTS TO FAMILY CHILD CARE HOMES AND CENTERS TO OFFSET THE COSTS OF NUTRITIOUS MEALS TO LOW-INCOME CHILDREN | 180 | 1597112 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MOUNTAIN STATES GROUP'S PROGRAM DIRECTORS, WITH THE ASSISTANCE OF THE FISCAL OFFICE, COMPLETE VARYING DEGREES OF SUBRECIPIENT MONITORING TO ENSURE CONFORMANCE WITH THE TERMS, CONDITIONS AND SPECIFICATIONS OF ANY SUB AWARDS OR SUBCONTRACTS UNDER FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-110 "UNIFORM ADMINISTRATIVE REQUIREMENTS FOR GRANTS & AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS & OTHER NON-PROFIT ORGANIZATIONS". THE APPLICABLE PROCEDURES PERFORMED ARE BASED ON THE GUIDANCE INCLUDED IN OMB CIRCULAR A-133'S COMPLIANCE SUPPLEMENT, SECTION M FOR SUBRECIPIENT MONITORING, AND GENERALLY INCLUDE OBTAINING THE AUDITED FINANCIAL STATEMENTS OF THE RESPECTIVE CONTRACTED ORGANIZATIONS, PROVIDING SUPPORT AND TECHNICAL ASSISTANCE ON INVOICING OR FINANCIAL REPORTING AND CONDUCTING PERIODIC SITE VISITS. WHILE THE REQUIREMENTS FOR SUBRECIPIENTS ARE UNIQUE TO EACH PROGRAM AND THE NATURE OF SERVICE BEING PERFORMED, ALL PROGRAMS HAVE ESTABLISHED A METHOD FOR PERIODIC REPORTING FROM THE SUBRECIPIENT PRIOR TO PAYMENT OF INVOICED AMOUNTS. IN ADDITION TO PERIODIC PROGRESS REPORTING, ACTIVITIES ARE MONITORED BY PROGRAM DIRECTORS THROUGH THE REVIEW AND APPROVAL PROCESS OF A CONTRACTOR'S INVOICE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACCEPTED AS AGENT | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACCEPTED AS AGENT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES & MATERIALS | Description |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 262530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | BEGINNING AUGUST 18, 2011, THE CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT OUTREACH AND ENROLLMENT PROGRAM (CHIPRA PHASE II), FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICE'S CENTER FOR MEDICARE AND MEDICAID SERVICES, CONTINUED OUTREACH EFFORTS WITH A FOCUS ON REACHING GROUPS OF CHILDREN WHERE SIGNIFICANT GAPS IN HEALTH COVERAGE EXIST. THROUGH PARTNERSHIPS WITH IDAHO PRIMARY CARE ASSOCIATION AND IDAHO'S COMMUNITY HEALTH CENTERS, PROJECT EFFORTS ARE FOCUSED ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION. BEGINNING SEPTEMBER 30, 2011, THE WOMEN'S BUSINESS CENTER, FUNDED BY THE U.S. SMALL BUSINESS ADMINISTRATION, PROVIDES IN-DEPTH START-UP FEASIBILITY ASSISTANCE, BUSINESS PLANNING, CONSULTING, AND LOAN PACKAGING SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTAGED WOMEN ENTREPRENEURS WITH EITHER EMERGING OR ESTABLISHED BUSINESSES. BEGINNING OCTOBER 1, 2011, WITH FUNDING PROVIDED BY IDAHO STATE UNIVERSITY, MSG WAS A MEMBER OF THE STATE-WIDE PLANNING TEAM TO DEVELOP THE IDAHO SUICIDE PREVENTION HOTLINE. BEGINNING FEBRUARY 8, 2012, WITH FUNDING PROVIDED BY THE IDAHO DEPARTMENT OF HEALTH AND WELFARE, THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM IDENTIFIES AND PROVIDES COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES AND IMPROVES COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES. MIECHV IS FUNDED TO SERVE 11 PARTICIPANTS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ENDING SEPTEMBER 29, 2011, THE CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT OUTREACH AND ENROLLMENT PROGRAM (CHIPRA PHASE I), FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICE'S CENTER FOR MEDICARE AND MEDICAID SERVICES, ENROLLED AND RETAINED ELIGIBLE CHILDREN IN THE MEDICAID AND THE CHILDREN'S HEALTH INSURANCE (CHIP) PROGRAMS IN SIX RURAL IDAHO COUNTIES. ENDING SEPTEMBER 29, 2011, THE CITIZENSHIP AND INTEGRATION DIRECT SERVICES PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF HOMELAND SECURITY, PROVIDED CITIZENSHIP CLASSES. ENDING FEBRUARY 28, 2012, MSG OPERATED UNDER MEDICAID PROVIDER AGREEMENTS ON A FEE-FOR-SERVICE BASIS, THROUGH THE IDAHO DEPARTMENT OF HEALTH AND WELFARE FOR TARGETED CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL COUNSELING, AND CLINIC SERVICES IN BOISE, IDAHO. ENDING JANUARY 31, 2012, THE IDAHO PARTNERSHIP FOR HISPANIC MENTAL HEALTH PROGRAM, FUNDED BY THE NATIONAL INSTITUTES OF MENTAL HEALTH (NIMH), IN PHASE ONE COMPLETED 238 INDIVIDUAL QUANTITATIVE INTERVIEWS WITH HISPANIC ADULTS IN ADA AND CANYON COUNTIES TO DETERMINE THEIR PERCEPTIONS AND BELIEFS ABOUT MENTAL ILLNESS AND BEHAVIORS REGARDING MENTAL HEALTH TREATMENT, 94 MORE IN-DEPTH QUALITATIVE INTERVIEWS, AND 35 KEY INFORMANT INTERVIEWS WITH SOUTHWEST IDAHO MENTAL HEALTH SERVICE PROVIDERS. PHASE TWO OF THIS PROGRAM INCLUDED ANALYSIS AND ASSESSMENT OF INTERVIEW RESULTS AND PREPARATION OF A FINAL REPORT FOR NIMH. ENDING MARCH 31, 2012, THE IDAHO STATEWIDE QUALITY MANAGEMENT COMMITTEE, FUNDED BY THE STATE OF IDAHO DEPARTMENT OF HEALTH AND WELFARE (IDHW), COORDINATED THE STATEWIDE HIV/AIDS QUALITY MANAGEMENT COMMITTEE THAT WORKS WITH IDHW'S FAMILY PLANNING, STD, AND HIV PROGRAMS, AND THE IDAHO ADVISORY COUNCIL ON HIV/AIDS TO DEVELOP AND CONTINUALLY IMPROVE A QUALITY CONTINUUM OF CARE STATEWIDE THAT MEETS THE IDENTIFIED NEEDS OF PEOPLE LIVING WITH HIV AND AIDS. ENDING IN JUNE 2012, THE IDAHO WOMEN'S CHARITABLE FOUNDATION PROVIDED FUNDING FOR MICROENTERPRISE ASSISTANCE TARGETING LOW-INCOME WOMEN IN ADA AND CANYON COUNTIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS. BOTH THE DRAFT FORM 990 AND THE RECONCILIATION ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD TREASURER. UPON APPROVAL, THE DRAFT IS SUBMITTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST REPORTS PROVIDED BY THE BOARD OF DIRECTORS AND OFFICERS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AMONG THE CFO, EXECUTIVE DIRECTOR AND BOARD CHAIRMAN AND/OR TREASURER. TRANSACTIONS (IF ANY) WITH OFFICERS, DIRECTORS OR KEY EMPLOYEES WOULD BE REVIEWED/MONITORED DURING WEEKLY CHECK RUNS, WHICH ARE REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. ANY INTERESTED PERSONS ARE REQUIRED TO LEAVE THE DISCUSSION AND ABSTAIN FROM VOTING ON THE ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS PROVIDED INDUSTRY SALARY SURVEYS OR OTHER INDEPENDENTLY PRODUCED COMPENSATION REPORTS TO SET AND MODIFY SALARIES OF THE EXECUTIVE DIRECTOR AND CFO, WHICH ARE ALSO SUBJECT TO LIMITS FROM OUR FEDERAL FUNDING SOURCES. THIS REVIEW OCCURS ON AN ANNUAL BASIS AT THE OCTOBER BOARD MEETING. SALARY LEVELS FOR ALL OTHER STAFF ARE BASED ON SIMILAR POSITIONS, RESTRICTIONS OF BUDGETS AND FUNDING SOURCES AND CONSIDERATION OF COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN THE STATE OR REGION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL AUDIT REPORT, FORM 990, INDIRECT RATE AGREEMENT AND BOARD OF DIRECTORS DIRECTORY TO ITS WEBSITE AT WWW.MTNSTATESGROUP.ORG. | |
| FORM 990, PART VII, SECTION A: | KARAN E. TUCKER - EXECUTIVE DIRECTOR AS OF 4/16/12; CHIEF FINANCIAL OFFICER UNTIL 5/31/12 JESSE ALLEN - CHIEF FINANCIAL OFFICER AS OF 6/1/12 CHRISTOPHER TILDEN - EXECUTIVE DIRECTOR UNTIL 4/13/12 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -3,917. TOTAL TO FORM 990, PART XI, LINE 5: -3,917. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. |
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