MOUNTAIN RESOURCE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN RESOURCE CENTER INC (EIN 84-1178699)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213189349303726
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:15:45-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	841242777	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIDER TANNER & DIRKS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 JASMINE STREET 300	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802204576	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841178699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN RESOURCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	3038387552	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 425	AddressLine1
City	CONIFER	City
State	CO	State
ZIP Code	80433	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON BRENISER-SCHRAGE	Name
Title	CEO	Title
Phone	3038387552	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLAIRE SONNIER	Name
PTIN	P00577949	PTIN
Phone	3033930615	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON BRENISER-SCHRAGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 425	AddressLine1
City	CONIFER	City
State	CO	State
ZIP Code	80433	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1299882	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOUNTAINRESOURCECENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	272	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1054958	ContributionsGrantsPriorYear
Contributions Grants Current Year	1117296	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20502	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17231	ProgramServiceRevenueCY
Investment Income Prior Year	315	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85257	OtherRevenuePriorYear
Other Revenue Current Year	95277	OtherRevenueCurrentYear
Total Revenue Prior Year	1161032	TotalRevenuePriorYear
Total Revenue Current Year	1229810	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	103635	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	115119	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	439332	SalariesEtcPriorYear
Salaries Etc Current Year	424413	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10160	TotalFundrsngExpCurrentYear
Other Expense Prior Year	669674	OtherExpensePriorYear
Other Expenses Current Year	709342	OtherExpensesCurrentYear
Total Expenses Prior Year	1212641	TotalExpensesPriorYear
Total Expenses Current Year	1248874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19064	RevenuesLessExpensesCY
Total Assets BOY	1982100	TotalAssetsBOY
Total Assets EOY	1913971	TotalAssetsEOY
Total Liabilities BOY	513091	TotalLiabilitiesBOY
Total Liabilities EOY	464026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1469009	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1449945	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1122511	Expense
Revenue	17231	Revenue
Description	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.	Description
Total Program Service Expense	1122511	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	0	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	0	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	0	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	1	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	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN RESOURCE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3038387552	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 425	AddressLine1
City	CONIFER	City
State	CO	State
ZIP Code	80433	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FRED CHURCHLEY
PRESIDENT	4.00	X	X	0	0	0
ANDREW PETRICK
TREASURER	5.00	X	X	0	0	0
PAUL TILLOTSON
BOARD MEMBER	2.00	X		0	0	0
MIKE MUSICK
VICE PRESIDENT	2.00	X	X	0	0	0
KARLA NICHOLS
SECRETARY	2.00	X	X	0	0	0
ALLETTA BODE
BOARD MEMBER	2.00	X		0	0	0
SARAH KALMIN
BOARD MEMBER	2.00	X		0	0	0
GREG FERLAND
BOARD MEMBER	2.00	X		0	0	0
STAN JOHNSTON
BOARD MEMBER	2.00	X		0	0	0
DAN IMMING
BOARD MEMBER	2.00	X		0	0	0
SHARON BRENISER-SCHRAGE
EXECUTIVE DIRECTOR	40.00		X	68000	0	5443

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5443	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	381731	GovernmentGrants
All Other Contributions	735565	AllOtherContributions
Noncash Contributions	116724	NoncashContributions
Total Contributions	1117296	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624200	BusinessCode
Total Revenue Column	17231	TotalRevenueColumn
Related Or Exempt Function Income	17231	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25029	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25029	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25029	TotalRevenueColumn
Exclusion	$25,029	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25903	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3375	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22528	TotalRevenueColumn
Exclusion	$22,528	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	111162	GrossSalesOfInventory
Cost Of Goods Sold	66697	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	44465	TotalRevenueColumn
Exclusion	$44,465	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3255	TotalRevenueColumn
Related Or Exempt Function Income	3255	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3255	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1229810	TotalRevenueColumn
Related Or Exempt Function Income	20486	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$92,028	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	115119	Total
Program Services	115119	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73443	Total
Program Services	64630	ProgramServices
Management And General	7271	ManagementAndGeneral
Fundraising	1542	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	293852	Total
Program Services	258590	ProgramServices
Management And General	29091	ManagementAndGeneral
Fundraising	6171	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2193	Total
Program Services	1930	ProgramServices
Management And General	217	ManagementAndGeneral
Fundraising	46	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27180	Total
Program Services	23919	ProgramServices
Management And General	2690	ManagementAndGeneral
Fundraising	571	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27745	Total
Program Services	24415	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	583	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	77450	Total
Program Services	64542	ProgramServices
Management And General	12908	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	289217	Total
Program Services	282555	ProgramServices
Management And General	6662	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7193	Total
Program Services	6530	ProgramServices
Management And General	663	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23748	Total
Program Services	22569	ProgramServices
Management And General	1179	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60318	Total
Program Services	57380	ProgramServices
Management And General	2938	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14182	Total
Program Services	13653	ProgramServices
Management And General	529	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9402	Total
Program Services	9086	ProgramServices
Management And General	316	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28157	Total
Program Services	23370	ProgramServices
Management And General	4787	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66218	Total
Program Services	54961	ProgramServices
Management And General	10595	ManagementAndGeneral
Fundraising	662	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16405	Total
Program Services	13940	ProgramServices
Management And General	2465	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND CONSUMER COSTS	48027	39863	7684	480
REPAIRS AND MAINTENANCE	22618	10774	11844
EQUIPMENT EXPENSES	15401	12804	2597
TELEPHONE	10161	8683	1478

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20845	Total
Program Services	13198	ProgramServices
Management And General	7542	ManagementAndGeneral
Fundraising	105	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1248874	Total
Program Services	1122511	ProgramServices
Management And General	116203	ManagementAndGeneral
Fundraising	10160	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139565	BOY
EOY	202441	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7928	BOY
EOY	11665	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	229347	BOY
EOY	143047	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5565	BOY
EOY	5565	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6440	BOY
EOY	7801	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2014948	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	471496	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1593255	BOY
EOY	1543452	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1982100	BOY
EOY	1913971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61834	BOY
EOY	27093	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	451257	BOY
EOY	436933	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	513091	BOY
EOY	464026	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1312297	BOY
EOY	1273679	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156712	BOY
EOY	176266	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1469009	BOY
EOY	1449945	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1982100	BOY
EOY	1913971	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19064	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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	0	FederalGrantAuditRequired

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	641467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	673457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1054958	CurrentTaxYearMinus1Year
Current Tax Year	1117296	CurrentTaxYear
Total	4340588	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	641467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	673457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	853410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1054958	CurrentTaxYearMinus1Year
Current Tax Year	1117296	CurrentTaxYear
Total	4340588	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	734383	AmountsSubstContributorsTotal
Public Support Total170	3606205	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20731	CurrentTaxYearMinus1Year
Current Tax Year	25035	CurrentTaxYear
Total	76991	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3138	CurrentTaxYearMinus1Year
Current Tax Year	3255	CurrentTaxYear
Total	8101	Total

Field	Value	IRS element (for citing)
Total Support	4425680	TotalSupport
Gross Receipts From Admissions Etc	745913	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80870	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151648	OtherCostOrOtherBasis
Book Value	151648	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1770016	OtherCostOrOtherBasis
Depreciation	411148	Depreciation
Book Value	1358868	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93284	OtherCostOrOtherBasis
Depreciation	60348	Depreciation
Book Value	32936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1543452	TotalOfBookValueLandBuildings
Total Revenue	1229810	TotalRevenue
Total Expenses	1248874	TotalExpenses
Excess Or Deficit For Year	-19064	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-19064	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1229810	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1229810	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1229810	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1248874	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1248874	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1248874	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EMPTY BOWLS	NameOfEvent1
Gross Receipts Event1	15272	GrossReceiptsEvent1
Gross Revenue Event1	15272	GrossRevenueEvent1
Other Direct Expenses Event1	2453	OtherDirectExpensesEvent1
Name Of Event2	DEER CREEK CHALLENGE	NameOfEvent2
Gross Receipts Event2	4193	GrossReceiptsEvent2
Gross Revenue Event2	4193	GrossRevenueEvent2
Other Direct Expenses Event2	150	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	6438	GrossReceiptsOtherEvents
Gross Revenue Other Events	6438	GrossRevenueOtherEvents
Other Direct Expenses Other Events	772	OtherDirectExpensesOtherEvents
Gross Receipts Total	25903	GrossReceiptsTotal
Gross Revenue Total Events	25903	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3375	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3375	DirectExpenseSummaryEvents
Net Income Summary	22528	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RENT AND UTILITY ASSISTANCE, FOOD, CLOTHING	TypeOfGrant
Number Of Recipients	295	NumberOfRecipients
Amount Of Cash Grant	115119	AmountOfCashGrant

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	66697	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT-SHOP VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	BLUE BOOK VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	174	NumberOfContributions
Noncash Contribs Rptd F990	26394	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DATE OF CONTRIBUT	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	OTHER GOODS	Description
Number Of Contributions	205	NumberOfContributions
Noncash Contribs Rptd F990	21633	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DATE OF CONTRIBUTION	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 (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.
	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.