2013-11-13T14:43:15-06:00 2012-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2012-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 LORYE MCLEOD 3038387552 2013-11-12 1 CLAIRE SONNIER P00577949 3033930615 2012 2016-02-25 16:41:14Z LORYE MCLEOD PO BOX 425 CONIFER CO 80433 1491657 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. 11 11 25 0 0 0 1117296 1311512 17231 13489 6 11 95277 89436 1229810 1414448 115119 185368 0 0 424413 423718 0 0 11860 709342 545317 1248874 1154403 -19064 260045 1913971 2169411 464026 459421 1449945 1709990 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 1051632 185368 14285 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. 1051632 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 8 0 25 1 0 0 0 0 0 0 0 0 X 11 11 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 4.00 X X 0 0 0 ANDREW PETRICK 5.00 X X 0 0 0 ALLETTA BODE 2.00 X 0 0 0 SARAH KALMIN 2.00 X 0 0 0 STAN JOHNSTON 2.00 X 0 0 0 DAN IMMING 2.00 X 0 0 0 CINDY DUFFY 4.00 X X 0 0 0 GREG FERLAND 2.00 X 0 0 0 KARLA NICHOLS 2.00 X 0 0 0 CLAIRE MOORE 2.00 X 0 0 0 JIM WALPOLE 2.00 X 0 0 0 ERIC JENSEN 2.00 X 0 0 0 LIZ KRUPA 2.00 X 0 0 0 SHARON BRENISER-SCHRAGE 40.00 X 68000 0 4845 68000 0 4845 0 0 0 0 0 40189 139241 1132082 152852 1311512 PROGRAM SERVICE FEES 624200 13489 13489 13489 11 11 23241 0 23241 23241 23241 18322 5172 13150 13150 124286 72037 52249 52249 MISCELLANEOUS 900099 796 796 796 1414448 14285 0 88651 X 185368 185368 72844 67017 4006 1821 288988 265869 15894 7225 2232 2053 123 56 26919 24766 1480 673 32735 30116 1801 818 79725 66693 13032 115692 108444 7248 5824 5399 425 19355 18036 1310 9 52005 48981 3024 13336 12030 1241 65 31462 26114 5348 68387 56761 10942 684 17737 15127 2610 IN-KIND GOODS 78979 72000 6569 410 EQUIPMENT EXPENSES 15807 13848 1959 REPAIRS AND MAINTENANCE 14491 10019 4472 DUES, FEES AND PUBLICAT 10082 8444 1638 22435 14547 7789 99 1154403 1051632 90911 11860 202441 425406 11665 16635 143047 234599 5565 7402 7801 7110 2018142 539883 1543452 1478259 1913971 2169411 27093 30468 436933 428953 464026 459421 X 1273679 1273385 176266 436605 1449945 1709990 1913971 2169411 260045 0 X X 0 1 X 1 0 X 673457 853410 1054958 1117296 1321926 5021047 673457 853410 1054958 1117296 1321926 5021047 1108798 3912249 3035 22711 20731 25035 23252 94764 1708 3138 3255 796 8897 5124708 769575 0.76340 0.81480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151648 151648 1726286 470347 1255939 140208 69536 70672 1478259 X 1414448 0 1414448 0 1414448 1154403 0 1154403 0 1154403 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. EMPTY BOWLS 14290 14290 2916 OTHER EVENTS 4032 4032 2256 2 18322 18322 5172 5172 13150 1 RENT AND UTILITY ASSISTANCE 485 185368 X 111797 THRIFT-SHOP VALUE X 201 17182 FMV AT DATE OF CONTRIBUT X OTHER GOODS 211 23873 FMV AT DATE OF CONTRIBUTION 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. OTHER FEES FORM 990, PART IX, LINE 11G TECHNICAL AND GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 108,444. MANAGEMENT AND GENERAL EXPENSES 7,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,692. 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.