2012-07-31T11:08:57-05:00 2011-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2011-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK INC CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 VIRGIL GOOD 9705770610 2012-07-23 1 RYAN HAGAN P00293011 3037762160 2011 2016-02-24 21:20:13Z VIRGIL GOOD PO BOX 3616 ESTES PARK CO 80517 562303 0 X WWW.CROSSROADSMINISTRYOFEP.ORG X 1985 CO TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY 14 14 9 129 0 0 456692 510951 0 0 215 -345 59756 48031 516663 558637 332158 272870 0 0 146874 194354 0 0 23471 69061 69248 548093 536472 -31430 22165 476499 498647 11642 11625 464857 487022 TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN THE FORM OF CASH VOUCHERS AND NON-CASH ITEMS, FOOD, MEDICAL CARE, HOUSING, TRANSPORTATION, CLOTHING, HOUSEHOLD ITEMS, AND OTHER EMERGENCY ITEMS 0 0 432836 272870 4987 TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN THE FORM OF CASH VOUCHERS AND NON-CASH ITEMS, FOOD, MEDICAL CARE, HOUSING, TRANSPORTATION, CLOTHING, HOUSEHOLD ITEMS, AND OTHER EMERGENCY ITEMS 432836 1 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X X VIRGIL GOOD 9705770610 PO BOX 3616 ESTES PARK CO 80517 SARAH FINK 9.00 X X 0 0 0 JIM JOHNSON 6.00 X X 0 0 0 MARTHA GILMORE 5.00 X X 10036 0 0 BOB RISCH 4.00 X X 0 0 0 CHRIS JOHNSON 3.00 X 0 0 0 PEGGY BECK 6.00 X 0 0 0 MELISSA WESTOVER 7.00 X 0 0 0 JUDY BRANNON 8.00 X 0 0 0 RANDALL KEY 6.00 X 0 0 0 GENE WHANNEL 3.00 X 0 0 0 JON NELSON 5.00 X 0 0 0 JOHN ROEHL 2.00 X 0 0 0 SARA MAYPOLE 3.00 X 0 0 0 DONALD LANDWER 3.00 X 0 0 0 VIRGIL GOOD 40.00 X 56600 0 0 66636 0 0 0 0 0 0 0 20412 490539 185631 510951 3 3 8634 8634 8634 8634 348 -348 -348 -348 37383 3318 34065 34065 MISCELLANEOUS 624200 5332 5332 5332 558637 4987 0 42699 272870 272870 66636 22640 29846 14150 111786 89961 15243 6582 2119 1337 536 246 13813 8716 3495 1602 4976 4976 8581 8581 9141 7313 1828 619 495 124 12758 6379 5741 638 4192 3354 838 UTILITIES 7851 6281 1570 JANITORIAL & MAINTENANC 6003 4802 1201 EQUIPMENT RENTAL 4850 2425 2425 TELEPHONE 3623 2174 1449 6654 4089 2312 253 536472 432836 80165 23471 117847 101776 17371 0 18731 16083 16791 3102 2526 511194 152371 322096 358823 476499 498647 11642 11625 11642 11625 X 436788 471686 28069 15336 464857 487022 476499 498647 22165 0 X 1 0 0 X 0 X 412043 431263 507903 504543 548334 2404086 412043 431263 507903 504543 548334 2404086 51862 2352224 6013 3186 8330 8723 8637 34889 7893 6071 1158 11519 5332 31973 2470948 0.95200 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42562 215 42562 215 62562 50 20000 50 42562 92000 3707 -3707 29438 62562 65167 65167 365548 109963 255585 80479 42408 38071 358823 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AS OF DECEMBER 31, 2010, ALL OF THE ENDOWMENT FUNDS HAD BEEN GRANTED TO THE CROSSROADS ENDOWMENT FOUNDATION. SPRING SALE 4789 4789 451 BLACK TIE BANQUET 13181 13181 2361 6 19413 19413 506 37383 37383 3318 3318 34065 1 PROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY. 1100 83864 189006 FMV FOOD, GOODS, AND HOUSEHOLD ITEMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD'S CLIENT SERVICES COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CLIENT SERVICES GUIDELINES UNDER WHICH CROSSROADS MINISTRY OPERATES. THE GUIDELINES DEFINE: ELIGIBILITY FOR SERVICES, INCOME GUIDELINES, DOCUMENTATION REQUIREMENTS, FOOD AND NON-FOOD/CASH ASSISTANCE GUIDELINES, WHAT SPECIFIC SERVICES ARE PROVIDED, DOLLAR AMOUNTS OF ASSISTANCE THAT ARE AVAILABLE FOR THE FORMS OF ASSISTANCE, WHEN SERVICES MAY BE DENIED, ETC. FURTHER, CASH IS NEVER PAID DIRECTLY TO CLIENTS, ONLY TO VENDORS WHO PROVIDE THEM SERVICES: I.E. LANDLORDS, UTILITY PROVIDERS, MEDICAL PROVIDERS, THRIFT STORES, ETC. THESE VENDORS ARE CONTACTED IN ADVANCE OF PAYMENT FOR CONFIRMATION OF AMOUNT OWED/DUE AND THAT THEY WILL ACCEPT CROSSROADS' ASSISTANCE AS PAYMENT FOR THE CLIENT. X 8158 FMV X 600 177473 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS SUBSEQUENT TO FILING. BOARD MEMBERS REVIEW AND APPROVE THE ANNUAL FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE 990 TAX RETURN. THE 990 ITSELF IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST. 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. CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC 851 DRY GULCH ROAD ESTES PARK CO 80517 263123855 ENDOWMENT FOUNDATION CO 501(C)(3) PF NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0