2011-11-14T12:57:56-06:00 2010-12-31 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2010-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK INC CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 VIRGIL GOOD 9705770610 2011-11-11 1 RYAN HAGAN 3037762160 2010 2016-03-07 17:11:31Z VIRGIL GOOD PO BOX 3616 ESTES PARK CO 80517 524785 0 X N/A X 1985 CO TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY 15 15 4 40 0 0 468865 456692 0 0 50 215 48476 59756 517391 516663 314073 332158 0 0 131505 146874 0 0 25768 66577 69061 512155 548093 5236 -31430 506959 476499 10672 11642 496287 464857 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 448664 52651 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 448664 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 3 0 4 0 0 0 0 0 0 1 1 0 0 X 15 15 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 PEGGY BECK 6.00 X 0 0 0 VIRGINIA DENTON 3.00 X 0 0 0 CHRIS JOHNSON 3.00 X 0 0 0 MELISSA WESTOVER 7.00 X 0 0 0 JUDY BRANNON 8.00 X 0 0 0 CHERYL GRIGSBY 6.00 X 0 0 0 JON NELSON 5.00 X 0 0 0 JOHN ROEHL 2.00 X 0 0 0 DONALD LANDWER 3.00 X 0 0 0 SARA MAYPOLE 3.00 X 0 0 0 GENE WHANNEL 3.00 X 0 0 0 MARTHA GILMORE 5.00 X 0 0 0 JIM JOHNSON 6.00 X 0 0 0 BOB RISCH 4.00 X 0 0 0 SARAH FINK 9.00 X 0 0 0 VIRGIL GOOD 40.00 X X 54600 0 0 54600 0 0 0 0 0 0 0 24608 432084 211910 456692 215 215 8508 8508 8508 8508 47851 8122 39729 39729 MISCELLANEOUS 624200 11519 11519 11519 516663 11734 0 48237 52651 52651 279507 279507 54600 24570 16380 13650 74344 56646 11199 6499 8607 5422 1842 1343 9323 5874 1995 1454 13864 13864 7460 352 7108 4163 4163 4502 2251 1576 675 919 735 184 11614 5807 4065 1742 3752 3002 750 UTILITIES 7184 5747 1437 JANITORIAL & MAINTENANC 5906 5906 TELEPHONE 3568 2141 1427 POSTAGE 2569 1285 1284 AUTO EXPENSE 1663 1663 1897 1011 481 405 548093 448664 73661 25768 138795 117847 17216 17371 16029 16083 2962 3102 462033 139937 331957 322096 506959 476499 3290 5255 7382 6387 10672 11642 X 468643 436788 27644 28069 496287 464857 506959 476499 -31430 0 X 1 0 0 X 0 X 352918 412043 431263 507903 504543 2208670 352918 412043 431263 507903 504543 2208670 54590 2154080 1423 6013 3186 8330 8723 27675 7507 7893 6071 1158 11519 34148 2270493 0.94870 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42562 215 42562 215 62562 50 20000 50 42562 92000 3707 -3707 29438 62562 0.00000 0.00000 0.00000 0 0 65167 65167 352130 99674 252456 44736 40263 4473 322096 ACCRUED WAGES AND PAYROLL TAXES 6387 6387 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE HELD BY THE ORGANIZATION AND ARE GRANTED TO THE CROSSROADS ENDOWMENT FOUNDATION, A RELATED PARTY. AS OF DECEMBER 31, 2010, ALL OF THE ENDOWMENT FUNDS HAD BEEN GRANTED TO THE CROSSROADS ENDOWMENT FOUNDATION. X X X X X SPRING SALE 5844 5844 533 BLACK TIE BANQUET 19315 19315 6552 4 22692 22692 1037 47851 47851 8122 8122 39729 1 CROSSROADS ENDOWMENT FOUNDATION INC 851 DRY GULCH ROAD ESTES PARK CO 80517 263123855 501(C)(3) 52651 ESTABLISH SEPARATE ENTITY WHICH WILL EXIST TO SUPPORT CROSSROADS MINISTRY. 1 PROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY. 500 64535 214972 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 20953 FMV X 5000 190957 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CROSSROADS ENDOWMENT FOUNDATION INC B 52651 CASH GRANT