2012-05-11T16:30:30-05:00 2011-06-30 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2010-07-01 841560732 MISSION POSSIBLE MISS 7196359100 PO BOX 9100 COLORADO SPRINGS CO 80932 PALMER JOHNSON 7196359100 2012-05-11 1 JILL J GOODWIN 7195909777 2010 2016-02-24 21:20:13Z PALMER JOHNSON PO BOX 9100 COLORADO SPRINGS CO 80932 830819 0 X WWW.MISSIONPOSSIBLE.CC X 2000 CO TO HELP REDUCE THE POPULATION OF JUVENILES IN JAIL THROUGH CASE MANAGEMENT OF CHILDREN AND THEIR FAMILIES. 6 6 28 0 0 0 0 0 786295 805372 188 147 9153 25300 795636 830819 0 0 0 0 648963 674293 0 0 0 144261 134179 793224 808472 2412 22347 103054 117326 73598 65523 29456 51803 THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION. 0 0 764558 830672 PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN 764558 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARLA LONDO 7196359100 2220 E BIJOU STE 160 COLORADO SPRINGS CO 80909 TINA CORNISH 1.00 X X 0 0 0 TRACY DOWNEY 1.00 X X 0 0 0 DARLA JURRENS 1.00 X 0 0 0 KATY MYERS 1.00 X 0 0 0 KATHRYN DAHLBERG 1.00 X 0 0 0 PALMER JOHNSON 40.00 X X 66169 0 1879 CARLA LONDO 10.00 X 12461 0 0 78630 0 1879 0 0 0 0 0 FEES FROM GOVERNMENT A 624100 805372 805372 805372 147 147 OTHER 900099 25300 25300 25300 830819 830672 0 147 70898 67353 3545 553575 525897 27678 3028 2876 152 644 612 32 46148 43841 2307 4480 4256 224 6801 6801 45688 41175 4513 33776 30398 3378 855 855 1582 1582 211 211 731 731 8430 7587 843 VEHICLE & MILEAGE EXPEN 26474 26474 EQUIPMENT RENTAL 3002 3002 MAINTENANCE AGREEMENT 1307 1307 BANK CHARGES 300 300 DUES & SUBSCRIPTIONS 282 282 260 260 808472 764558 43914 0 53264 19365 132 39978 90977 8756 6791 6487 6294 924 193 103054 117326 73598 65523 73598 65523 X 29456 51803 29456 51803 103054 117326 22347 0 X X 0 1 1 X 0 X 494694 683630 755248 786295 805372 3525239 494694 683630 755248 786295 805372 3525239 3525239 188 147 335 15317 8883 36125 9153 25300 94778 3620352 0.97370 0.97420 X 6487 6294 193 193 830819 808472 22347 0 22347 830819 0 830819 0 830819 808472 0 808472 0 808472 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S INCOME TAX RETURNS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2007 - 2010. THE CORPORATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE ALSO FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 WAS SENT TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO APPROVAL AND SUBMISSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.