2013-03-13T17:51:24-05:00 2012-06-30 860846032 KOHN COLODNY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2011-07-01 880114925 BRISTLECONE FAMILY RESOURCES BRIS 7759541400 1725 SOUTH MCCARRAN BLVD RENO NV 89502 TAMMRA PEARCE 7759541400 2013-03-13 1 CONNIE CHRISTIANSEN P00398106 7758287300 2013-03-13 2011 2016-02-25 16:41:14Z TAMMRA PEARCE 1725 SOUTH MCCARRAN BLVD RENO NV 89502 3077497 0 X WWW.BRISTLECONERENO.COM X 2002 NV TO PROVIDE ALCOHOL AND DRUG REHABILITATION THROUGH TREATMENT, EDUCATION, INTERVENTION AND COUNSELING. 8 8 84 0 0 0 2405639 2845012 234195 201894 95 399 11267 21657 2651196 3068962 0 0 0 0 1845184 1972009 0 0 76004 733154 539598 2578338 2511607 72858 557355 524424 2349483 352378 1620082 172046 729401 X BRISTLECONE FAMILY RESOURCES' MISSION IS TO IMPROVE PEOPLE'S LIVES BY HELPING THEM OVERCOME ADDICTION. THE ORGANIZATION DOES THIS BY ADDRESSING THE UNIQUE NEEDS OF EACH INDIVIDUAL AND PROVIDING CUSTOMIZED TREATMENT SERVICES. THE ORGANIZATION'S PROGRAM ARE ACCESSIBLE AND AFFORDABLE TO MEET THE COMMUNITY'S NEEDS. 0 0 1938177 201894 THE ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH,SMOKING CESSATION,DUI SCHOOL, AND FAMILY WELLNESS. 1938177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 84 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7759541400 1725 SOUTH MCCARRAN BLVD RENO RENO NV 89502 RICK ABEND 2.00 X X 0 0 0 MELISSA DAVIES 1.00 X X 0 0 0 CHAD CONNOLLY 1.00 X 0 0 0 DEREK VOGEL 1.00 X 0 0 0 BRIDGET ROBB PECK 1.00 X 0 0 0 KIMBERLY DRAKE 2.00 X X 0 0 0 KEVIN STROUPE 2.00 X X 0 0 0 LAURA MAKITA MCDONALD 1.00 X 0 0 0 BARBIE MARCOE 1.00 X 0 0 0 TAMMRA PEARCE 40.00 X 72788 0 0 72788 0 0 0 0 0 0 0 2227686 617326 82532 2845012 CLIENT FEES, NET 624100 201894 201894 201894 399 399 25556 8535 17021 17021 MISCELLANEOUS 900099 4636 4636 4636 3068962 201894 0 22056 72789 56775 13830 2184 1556189 1213828 295676 46685 130636 101896 24821 3919 212395 165668 40355 6372 34501 14793 12871 6837 15963 6845 5955 3163 3903 752 2677 474 72719 51034 18128 3557 109621 90859 15949 2813 1689 1689 16132 16132 6007 5406 601 43284 19478 23806 DIRECT PROGRAM EXPENSES 129528 129528 OTHER EXPENSES 67128 47031 20097 EDUCATION AND TRAINING 31106 29551 1555 TAXES AND LICENSES 8017 4733 3284 2511607 1938177 497426 76004 127706 614195 291797 210975 13437 13865 1995941 486743 86464 1509198 5020 1250 524424 2349483 179901 142579 172477 169200 1308303 352378 1620082 X 172046 729401 172046 729401 524424 2349483 557355 0 X 0 0 0 X 1898537 1885857 2000835 2405639 2845012 11035880 1898537 1885857 2000835 2405639 2845012 11035880 11035880 459 197 95 399 1150 27155 24390 28197 11267 21657 112666 11149696 3622260 0.98980 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2511607 2511607 275580 68895 0 0 300684 302694 278917 275580 1157875 1736813 75171 75674 69729 68895 289469 434204 1428740 1428740 262657 184429 78228 304544 302314 2230 1509198 3068962 2511607 557355 557355 3157535 80038 8535 88573 3068962 0 3068962 2600180 80038 8535 88573 2511607 0 2511607 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,535. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,535. ITALIAN FEAST 25556 25556 8535 0 25556 25556 8535 8535 17021 X 2 59180 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE COMPLETED TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW AND APPROVAL ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS UPON HIRING OR APPOINTMENT. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED UPON THEIR BUSINESS EXPERIENCE AND INFORMAL COMPARISON OF LOCAL AREA NONPROFITS AND BUSINESSES 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.