2012-12-20T14:09:51-06:00 2012-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-07-01 840925251 MOPS International MOPS 3037335353 2370 S Trenton Way Denver CO 802313822 Sherry Surratt 3037335353 2012-12-20 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Sherry Surratt 2370 S Trenton Way Denver CO 802313822 4606166 0 X www.mops.org X 1981 CO MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 12 12 57 242 220196 55013 771385 854177 3066465 3428227 2950 6254 388809 241629 4229609 4530287 0 0 0 0 1889437 1964510 2500 0 341305 2323942 2509365 4215879 4473875 13730 56412 4085849 4019821 2363132 2240692 1722717 1779129 X MOPS focuses exclusively on the distinct needs of mothers with preschoolers. MOPS is dedicated to empowering and inspiring women in their journey to be the best mothers possible. Our primary tool for doing so is through regular meetings where moms in the community gather together to build friendships, encourage one another, and discover practical proven parenting strategies. Each MOPS program helps mothers find friendship and acceptance, provides opportunities for women to develop and practice leadership skills in the group, and promotes spiritual growth. 0 0 1119162 2261915 MOPS International Membership provides resources and benefits for mothers of preschoolers. They receive encouragement through a weekly Mom-E-Mail, 4 issues of MOMSense magazine, and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. We hope that the growth of the membership program will continue to further God's kingdom. 176306 175473 New Groups - ChartersMOPS International chartered 442 new MOPS groups and 163 additional groups from July 1, 2011 through June 30, 2012. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development, and spiritual maturity for any mom of preschool age children. Since April 2010 a Chartering Ministry has been able to add as many MOPS groups as they would like for no additional fee. The goal is to reach more moms by adding groups. 228223 416219 Charter RenewalsRenewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement, and leadership development that our moms need. We estimate that 85% of groups eligible to renew did so in 2011/2012. This accounts for 2,581 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2011. 1662766 630707 MOPS produces an annual convention for mothers involved in MOPS. 1662766 630707 3186457 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 57 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Chris Ulshoffer 3037335353 2370 S Trenton Way Denver CO 802313822 Rebekah Basinger 1.00 X X 0 0 0 Jed Burnham 1.00 X X 0 0 0 Stuart Lark 1.00 X X 0 0 0 Mark Hopkins 1.00 X 0 0 0 Linda Chowdry 1.00 X 0 0 0 Gail Bryan 1.00 X 0 0 0 Doris Maurer Meyer 1.00 X 0 0 0 Gail Wozniak 1.00 X 0 0 0 Derozette Banks 1.00 X 0 0 0 Keith Meyer 1.00 X 0 0 0 Tracey Solomon 1.00 X 0 0 0 Naomi Michie 1.00 X 0 0 0 Brian Stafford 1.00 X 0 0 0 Shelly Radic 40.00 X 100037 0 1005 100037 0 1005 1 0 0 0 0 8513 47625 798039 10950 854177 Membership Fees 900099 2716058 2716058 Convention 900099 687108 687108 Other Program Revenue 900099 25061 25061 3428227 6254 6254 56087 56087 6200 0 6200 6200 6200 35025 47625 75879 -40854 -40854 Advertising Income 541800 220196 220196 220196 4530287 3484314 220196 -28400 142416 50957 71208 20251 1528665 920813 455124 152728 6414 3730 2020 664 12503 7271 3938 1294 274512 146996 87658 39858 5974 4856 680 438 18650 18650 633823 578318 38920 16585 55835 31733 23827 275 792064 729816 34560 27688 51315 41708 5844 3763 119018 85932 21250 11836 301854 247458 33455 20941 14152 7786 4328 2038 65627 41330 16027 8270 139774 88026 34135 17613 10023 8739 780 504 Miscellaneous Expenses 142607 103996 23307 15304 Income Tax 63118 63118 Design Fees 62707 54263 7189 1255 Volunteer Expenses 32824 32729 95 4473875 3186457 946113 341305 171438 178501 924106 894077 18120 17354 45421 24872 2945 0 501462 562493 3556218 1224718 2410589 2331500 11768 11024 4085849 4019821 130923 158016 1301477 1213187 913272 869489 17460 2363132 2240692 X 1647702 1736775 50015 17354 25000 25000 1722717 1779129 4085849 4019821 56412 0 X X 0 1 1 X 0 X 1027867 871149 663919 771385 889202 4223522 5072240 4680652 3703826 3084803 3484314 20025835 6100107 5551801 4367745 3856188 4373516 24249357 463074 399922 380882 345431 430064 2019373 0 463074 399922 380882 345431 430064 2019373 22229984 89683 33211 47562 20663 12454 203573 119248 277519 163187 131992 55013 746959 208931 310730 210749 152655 67467 950532 11437 3034 7455 21926 6320475 5865565 4585949 4008843 4440983 25221815 0.88140 0.90270 0.03770 0.03520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 152 152 25000 25000 223 223 25000 25000 394 394 25000 25000 832 832 25000 1.00000 0 0 74260 74260 2349457 306633 2042824 674749 552497 122252 457752 365588 92164 2331500 4530287 4473875 56412 56412 4606166 0 4606166 -75879 -75879 4530287 4549754 75879 75879 4473875 0 4473875 Description of Intended Use of Endowment Funds: Part V, Line 4: Support Treasures of the Heart ministry and events. Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2012, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XII, Line 4b - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b -75,879. Part XIII, Line 2d - Other Adjustments: Special FR Event Direct Expenses on 990 Part VIII, Line 8b 75,879. Indiana Concert 43135 24885 18250 5000 1195 37867 Colorado Concert 39515 22740 16775 5000 1999 24818 82650 47625 35025 10000 3194 62685 75879 -40854 Form 990, Part VI, Section B, line 11 Form 990 was prepared by an independent CPA firm, reviewed by the controller and appropriate upper management, and then emailed to the board for review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of MOPS. Form 990, Part VI, Section B, line 15 The Compensation/Salary committee uses comparability data from ECFA, CLA, Mountain States Employer Council, as well as individual non-profits and for-profit businesses in the same revenue range as MOPS to determine the compensation of the officers. The suggested compensation amounts were presented to the Finance Comitttee, who then presented the compensation amounts to the board for approval. The board approved these amounts. The process and decisions are documented in the minutes of the committees and boards involved. Form 990, Part VI, Section C, line 19 These documents are available upon request.