2012-11-13T15:15:45-06:00 2011-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2011-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 SHARON BRENISER-SCHRAGE 3038387552 2012-11-09 1 CLAIRE SONNIER P00577949 3033930615 2011 2016-02-24 21:20:13Z SHARON BRENISER-SCHRAGE PO BOX 425 CONIFER CO 80433 1299882 0 X WWW.MOUNTAINRESOURCECENTER.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. 10 10 31 272 0 0 1054958 1117296 20502 17231 315 6 85257 95277 1161032 1229810 103635 115119 0 0 439332 424413 0 0 10160 669674 709342 1212641 1248874 -51609 -19064 1982100 1913971 513091 464026 1469009 1449945 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 1122511 17231 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. 1122511 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 0 1 11 0 31 0 0 0 0 0 0 0 0 0 X 10 10 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 PAUL TILLOTSON 2.00 X 0 0 0 MIKE MUSICK 2.00 X X 0 0 0 KARLA NICHOLS 2.00 X X 0 0 0 ALLETTA BODE 2.00 X 0 0 0 SARAH KALMIN 2.00 X 0 0 0 GREG FERLAND 2.00 X 0 0 0 STAN JOHNSTON 2.00 X 0 0 0 DAN IMMING 2.00 X 0 0 0 SHARON BRENISER-SCHRAGE 40.00 X 68000 0 5443 68000 0 5443 0 0 0 0 0 381731 735565 116724 1117296 PROGRAM SERVICE FEES 624200 17231 17231 17231 6 6 25029 0 25029 25029 25029 25903 3375 22528 22528 111162 66697 44465 44465 MISCELLANEOUS 900099 3255 3255 3255 1229810 20486 0 92028 115119 115119 73443 64630 7271 1542 293852 258590 29091 6171 2193 1930 217 46 27180 23919 2690 571 27745 24415 2747 583 77450 64542 12908 289217 282555 6662 7193 6530 663 23748 22569 1179 60318 57380 2938 14182 13653 529 9402 9086 316 28157 23370 4787 66218 54961 10595 662 16405 13940 2465 IN-KIND CONSUMER COSTS 48027 39863 7684 480 REPAIRS AND MAINTENANCE 22618 10774 11844 EQUIPMENT EXPENSES 15401 12804 2597 TELEPHONE 10161 8683 1478 20845 13198 7542 105 1248874 1122511 116203 10160 139565 202441 7928 11665 229347 143047 5565 5565 6440 7801 2014948 471496 1593255 1543452 1982100 1913971 61834 27093 451257 436933 513091 464026 X 1312297 1273679 156712 176266 1469009 1449945 1982100 1913971 -19064 0 X X 0 1 1 X 0 X 641467 673457 853410 1054958 1117296 4340588 641467 673457 853410 1054958 1117296 4340588 734383 3606205 5479 3035 22711 20731 25035 76991 1708 3138 3255 8101 4425680 745913 0.81480 0.80870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151648 151648 1770016 411148 1358868 93284 60348 32936 1543452 1229810 1248874 -19064 -19064 1229810 0 1229810 0 1229810 1248874 0 1248874 0 1248874 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. EMPTY BOWLS 15272 15272 2453 DEER CREEK CHALLENGE 4193 4193 150 2 6438 6438 772 25903 25903 3375 3375 22528 1 RENT AND UTILITY ASSISTANCE, FOOD, CLOTHING 295 115119 X 66697 THRIFT-SHOP VALUE X 1 2000 BLUE BOOK VALUE X 174 26394 FMV AT DATE OF CONTRIBUT X OTHER GOODS 205 21633 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. 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.