2013-08-12T12:32:00-05:00 2012-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2012-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK INC CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 VIRGIL GOOD 9705770610 2013-08-09 1 KEVIN RICKMAN P01240896 3037762160 2012 2016-02-24 21:20:13Z VIRGIL GOOD PO BOX 3616 ESTES PARK CO 80517 669375 0 X WWW.CROSSROADSMINISTRYOFEP.ORG X 1985 CO SEE SCHEDULE O 13 13 5 88 0 0 510951 602212 0 0 -345 2 48031 59278 558637 661492 272870 429114 0 0 194354 188067 0 0 16599 69248 63047 536472 680228 22165 -18736 498647 480979 11625 12693 487022 468286 TO PROVIDE BASIC HUMAN SERVICES THROUGH SHORT-TERM EMERGENCY ASSISTANCE, ONGOING ASSISTANCE TO LOW FIXED-INCOME CLIENTS, PARTNERING WITH OTHER AGENCIES IN ORDER TO MAXIMIZE BENEFITS, AND ENCOURAGING SELF-SUFFICIENCY THROUGH EDUCATIONAL OPPORTUNITIES. 0 0 591989 429114 TO PROVIDE BASIC HUMAN SERVICES TO NEEDY RESIDENTS IN THE ESTES VALLEY. SERVICES INCLUDE: RENT ASSISTENCE; UTILITIES ASSISTANCE; MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND PRESCRIPTION MEDICATION ASSISTANCE; GASOLINE ASSISTANCE; ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS. 591989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X X THE ORGANIZATION 9705770610 PO BOX 3616 ESTES PARK CO 80517 PEGGY BECK 9.00 X X 0 0 0 JOHN ROEHL 6.00 X X 0 0 0 SARAH FINK 5.00 X X 0 0 0 CAROLYN EVANS 4.00 X X 0 0 0 JUDY BRANNON 3.00 X 0 0 0 CHRIS JOHNSON 3.00 X 0 0 0 RANDALL KEY 3.00 X 0 0 0 DONALD LANDWER 3.00 X 0 0 0 BOB MCCONNELL 3.00 X 0 0 0 JON NELSON 3.00 X 0 0 0 BOB RISCH 3.00 X 0 0 0 MELISSA WESTOVER 3.00 X 0 0 0 GENE WHANNEL 3.00 X 0 0 0 VIRGIL GOOD 40.00 X 56600 0 0 56600 0 0 0 0 0 0 0 18781 583431 251317 602212 2 2 5784 0 5784 5784 5784 61011 7883 53128 53128 MISCELLANEOUS 624200 366 366 366 661492 368 0 58912 64005 64005 365109 365109 56600 31130 16980 8490 117241 80102 30787 6352 1012 648 278 86 13214 8457 3634 1123 6545 6545 7392 5924 1468 827 662 165 15293 12234 3059 6097 4878 1219 JANITORIAL & MAINTENANC 7992 6394 1598 UTILITIES 7402 5922 1480 EQUIPMENT RENTAL 4428 2214 2214 TELEPHONE 3810 2667 1143 3261 1643 1070 548 680228 591989 71640 16599 101776 83539 8607 18731 10150 16791 32496 2526 2657 510156 166626 358823 343530 498647 480979 11625 12693 11625 12693 X 471686 461319 15336 6967 487022 468286 498647 480979 -18736 0 X 1 X 0 0 0 X 431263 507903 504543 548334 663223 2655266 431263 507903 504543 548334 663223 2655266 37613 2617653 3186 8330 8723 8637 5786 34662 6071 1158 11519 5332 366 24446 2714374 0.96440 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42562 215 42562 215 62562 50 20000 50 42562 92000 3707 -3707 29438 62562 65167 65167 365548 120532 245016 79441 46094 33347 343530 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AS OF DECEMBER 31, 2010, ALL OF THE ENDOWMENT FUNDS HAD BEEN GRANTED TO THE CROSSROADS ENDOWMENT FOUNDATION. SPRING SALE 7701 7701 2430 BLACK TIE BANQUET 20166 20166 3712 4 33144 33144 1741 61011 61011 7883 7883 53128 1 UNITED WAY OF LARIMER COUNTY 315 E 7TH STREET LOVELAND CO 80537 846031503 501(C)(3) 55555 0 FMV IN SUPPORT OF THE ESTES VALLEY DISASTER RELIEF FUND CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC 851 DRY GULCH ROAD ESTES PARK CO 80517 263123855 501(C)(3) 8450 0 FMV IN SUPPORT OF THE ENDOWMENT FUND 2 PROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY. 1128 122881 242228 FMV FOOD, GOODS, AND HOUSEHOLD ITEMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD'S CLIENT SERVICES COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CLIENT SERVICES GUIDELINES UNDER WHICH CROSSROADS MINISTRY OPERATES. THE GUIDELINES DEFINE: ELIGIBILITY FOR SERVICES, INCOME GUIDELINES, DOCUMENTATION REQUIREMENTS, FOOD AND NON-FOOD/CASH ASSISTANCE GUIDELINES, WHAT SPECIFIC SERVICES ARE PROVIDED, DOLLAR AMOUNTS OF ASSISTANCE THAT ARE AVAILABLE FOR THE FORMS OF ASSISTANCE, WHEN SERVICES MAY BE DENIED, ETC. FURTHER, CASH IS NEVER PAID DIRECTLY TO CLIENTS, ONLY TO VENDORS WHO PROVIDE THEM SERVICES: I.E. LANDLORDS, UTILITY PROVIDERS, MEDICAL PROVIDERS, THRIFT STORES, ETC. THESE VENDORS ARE CONTACTED IN ADVANCE OF PAYMENT FOR CONFIRMATION OF AMOUNT OWED/DUE AND THAT THEY WILL ACCEPT CROSSROADS' ASSISTANCE AS PAYMENT FOR THE CLIENT. X 7637 FMV X 591 243680 FMV 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 CROSSROADS MINISTRY OF ESTES PARK, INC. EXHIBITS CHRISTIAN LOVE BY PROVIDING BASIC HUMAN SERVICES TO NEEDY RESIDENTS IN THE ESTES VALLEY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS SUBSEQUENT TO FILING. BOARD MEMBERS REVIEW AND APPROVE THE ANNUAL FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE 990 TAX RETURN. THE 990 ITSELF IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST. 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. CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC 851 DRY GULCH ROAD ESTES PARK CO 80517 263123855 ENDOWMENT FOUNDATION CO 501(C)(3) PF NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC B 8450 CASH