MOUNTAIN STATES EMPLOYERS COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN STATES EMPLOYERS COUNCIL INC (EIN 84-0172643)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-06
- IRS object ID
- 201122499349300317
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-06T12:11:07-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840172643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mountain States Employers Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 3038395177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 539 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802010539 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julia A McLaughlin | Name |
| Title | CFO | Title |
| Phone | 3038395177 | Phone |
| Date Signed | 2011-09-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael G Severns | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1799 Pennsylvania St | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15581835 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.msec.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | The Council provides to its members advice, information and other services in the areas of employee relations, management, human resources, labor relations, surveys and employment law. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 16900 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11928207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11905791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -67372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 563877 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3172841 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3111249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15033676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15580917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11055889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11218708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3893685 | OtherExpensePriorYear |
| Other Expenses Current Year | 4027227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14949574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15245935 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 334982 | RevenuesLessExpensesCY |
| Total Assets BOY | 15776068 | TotalAssetsBOY |
| Total Assets EOY | 16356321 | TotalAssetsEOY |
| Total Liabilities BOY | 8058104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8062893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7717964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8293428 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COUNCIL PROVIDES TO ITS MEMBERS ADVICE, INFORMATION, REPRESENTATION, TRAINING AND EDUCATION IN THE AREAS OF EMPLOYEE RELATIONS, MANAGEMENT, HUMAN RESOURCES, LABOR RELATIONS, SURVEYS AND EMPLOYMENT LAW. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Over 2,900 member companies are serviced through management training courses for their employees offered on a continuing basis throughout the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Technical advice and support is provided to member companies and their management in the areas of labor relations and employment law. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE A MCLAUGHLIN CFO | NamePerson |
| Telephone Number | 3032235419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1799 PENNSYLVANIA STREET | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael G Severns | |||||||
| President & CEO | 40.0 | X | X | 413717 | 0 | 38342 | |
| Barbara A Thompson | |||||||
| Executive VP, Corp Secretary | 40.0 | X | X | 196578 | 0 | 18921 | |
| Mark Cordova | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Bruce S Wagner | |||||||
| DIRECTOR/CHAIR OF BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| Michael Van Gilder | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alison K Brown | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Christopher S Dewitt | |||||||
| DIRECTOR/VICE CHAIR term end | 1.0 | X | X | 0 | 0 | 0 | |
| Russel J Dispense | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Mark Driscoll | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Patrick A Grant | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| A Barry Hirschfeld | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Walter L Isenberg | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Walter A Koelbel | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Chester T Latcham | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Ronald E Montoya | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Keith R Swerdfeger | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Tim E Taylor | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Jack A TerHar | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Mary M White | |||||||
| DIRECTOR/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| Sheila Bugdanowitz | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| George Sparks | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Carol Sturman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James M Sullivan III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Tracy Huggins | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas A Gendron | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas C Fries | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Deborah Dale Brackney | |||||||
| VP | 40.0 | X | 168674 | 0 | 24842 | ||
| William L Smith Jr | |||||||
| VP | 40.0 | X | 167647 | 0 | 19170 | ||
| Julie A McLaughlin | |||||||
| CFO | 40.0 | X | 132038 | 0 | 16130 | ||
| Mark R Buttice | |||||||
| Director of IT | 40.0 | 119029 | 0 | 22440 | X | ||
| Mark J Flynn | |||||||
| Dir of Specialized Legal Srvcs | 40.0 | 112292 | 0 | 13372 | X | ||
| Patricia Goodwin | |||||||
| Director of Surveys | 40.0 | 109692 | 0 | 18201 | X | ||
| Timothy E Settle | |||||||
| Director of Emplymnt Law Srvcs | 40.0 | 111617 | 0 | 13596 | X | ||
| Kenneth M Pinnock | |||||||
| Director of AZ Regional Office | 40.0 | 126852 | 0 | 23177 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1658136 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 208191 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SEMINARS | 541900 | 2318376 | 2318376 |
| MEMBERSHIP DUES | 541900 | 9587415 | 9587415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11905791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564795 | TotalRevenueColumn |
| Exclusion | $564,795 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 226315 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 226315 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226315 | TotalRevenueColumn |
| Exclusion | $226,315 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 918 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -918 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -918 | TotalRevenueColumn |
| Exclusion | -$918 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMINISTRATIVE FEES - SUBSIDIARY | 561000 | 3121780 | 3121780 | |
| NET CHANGE IN EQUITY OF SUBSIDIARY | 900004 | -254497 | -254497 | |
| PARKING LOT | 900099 | 16900 | 16900 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 751 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2884934 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15580917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14773825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16900 | UnrelatedBusinessRevenue |
| Exclusion | $790,192 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196059 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6571866 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916077 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955192 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579514 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18173 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34900 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22650 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247030 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291013 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45136 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167139 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753156 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128739 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20502 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562969 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100510 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SEMINAR COSTS | 809111 |
| MISCELLANEOUS | 259838 |
| PRINTING & REPRODUCTION | 86809 |
| TAXES & LICENSES | 38964 |
| STAFF TRAINING | 49040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391548 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15245935 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815016 | BOY |
| EOY | 1564137 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294111 | BOY |
| EOY | 303761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182059 | BOY |
| EOY | 333683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19567206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9912904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9641875 | BOY |
| EOY | 9654302 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976593 | BOY |
| EOY | 2620789 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48835 | BOY |
| EOY | 29301 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817579 | BOY |
| EOY | 1850348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15776068 | BOY |
| EOY | 16356321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5154249 | BOY |
| EOY | 5049635 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903855 | BOY |
| EOY | 3013258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8058104 | BOY |
| EOY | 8062893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717964 | BOY |
| EOY | 8293428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717964 | BOY |
| EOY | 8293428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15776068 | BOY |
| EOY | 16356321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 334982 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 240482 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2533891 | OtherCostOrOtherBasis |
| Book Value | 2533891 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11767875 | OtherCostOrOtherBasis |
| Depreciation | 5343212 | Depreciation |
| Book Value | 6424663 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21044 | OtherCostOrOtherBasis |
| Depreciation | 3699 | Depreciation |
| Book Value | 17345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3837198 | OtherCostOrOtherBasis |
| Depreciation | 3438468 | Depreciation |
| Book Value | 398730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407198 | OtherCostOrOtherBasis |
| Depreciation | 1127525 | Depreciation |
| Book Value | 279673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9654302 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE TO/FROM SUBSIDIARY | 619319 |
| INVESTMENT IN SUBSIDIARY | 1231029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1850348 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 15580917 | TotalRevenue |
| Total Expenses | 15245935 | TotalExpenses |
| Excess Or Deficit For Year | 334982 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 191317 | NetUnrealizedGLOnInvestments |
| Other | $49,165 | OtherAmount |
| Total Adjustments | 240482 | TotalAdjustments |
| Excess Or Deficit Per FS | 575464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15772234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 191317 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 191317 | RevenueNotRptdF990 |
| Revenue Subtotal | 15580917 | RevenueSubtotal |
| Total Revenue Per Form990 | 15580917 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15245935 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15245935 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15245935 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | Part X | MSEC adopted the new accounting for uncertainty in income tax guidance on January 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no additional amounts have been recognized as of December 31, 2010 and 2009. If incurred, interest and penalties associated with tax positions are recorded in the period assessed. No interest or penalties have been assessed as of December 31, 2010 and 2009. Tax years that remain subject to examination include 2007 through 2010. |
| Adoption of SFAS No. 158 | Part XI, Line 8, Other | Adoption of SFAS NO. 158- Pension-related changes other than net periodic pension costs. $49,165 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael G Severns | |||||||||||||
| 300000 | 0 | 111260 | 0 | 2457 | 0 | 19600 | 0 | 18742 | 0 | 452059 | 0 | 0 | 0 |
| Barbara A Thompson | |||||||||||||
| 181442 | 0 | 11174 | 0 | 3962 | 0 | 14515 | 0 | 4406 | 0 | 215499 | 0 | 0 | 0 |
| Deborah Dale Brackney | |||||||||||||
| 155000 | 0 | 10675 | 0 | 2999 | 0 | 12400 | 0 | 12442 | 0 | 193516 | 0 | 0 | 0 |
| William L Smith Jr | |||||||||||||
| 155000 | 0 | 10675 | 0 | 1972 | 0 | 1550 | 0 | 17620 | 0 | 186817 | 0 | 0 | 0 |
| Kenneth M Pinnock | |||||||||||||
| 103312 | 0 | 23540 | 0 | 0 | 0 | 8500 | 0 | 14677 | 0 | 150029 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HEALTH CLUB DUES | Identifier |
| Return Reference | Part I, line 1(a) | ReturnReference |
| Explanation | The Organization paid $11,310 in health club dues on behalf of five of the officers. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | Part VI, line 12 | The conflict of interest policy is distributed annually to the Board of Directors. This policy is reviewed at the inception of each full board meeting as well as during new board member orientation. In addition to reviewing the policy, each board member is required to annually disclose and sign a form indicating anything they may consider a conflict of interest to management. |
| COMPENSATION POLICY | part VI, line 15 (A) & (B) | Annually, including 2010, independent members of the Executive Committee determine and approve compensation for the President & CEO (the top management official) following a review of compensation surveys with data on comparable positions. The President & CEO initially determines compensation for other officers, but prior to implementation, independent members of the Executive Committee review compensation surveys with data on comparable positions and approve the compensation for the other officers. Compensation surveys are not limited to nonprofit sources. Employment contracts are not utilized. Contemporaneous minutes of the deliberation and decisions are made and entered into the corporate records. |
| POLICY FOR GOVERNING BODY'S REVIEW OF FORM 990 | Part VI, line 11 | The Form 990 is presented to and reviewed with the audit committee by an outside CPA firm. The audit committee recommends approval to the Board of Directors. The Board receives a complete copy of the Form 990 prior to approval and filing. |
| MEMBERSHIP ORGANIZATION | Part VI, line 6 | Mountain States Employers Council, Inc. is a membership organization. |
| HOW GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | Part VI, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| DELEGATION OF AUTHORITY | PART VI, LINE 1A | The Executive Committee has and may exercise powers and authority of the Board of Directors in the management and direction of the business and affairs of the Council. The Executive Committee consists of ten members of the Board of Directors. |
| Other Changes in Net Assets | Part XI, Line 5 | Unrealized Gains: $191,317 Adoption of SFAS No. 158 Pension Plan:$ 49,165 TOTAL $240,482 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYERS COUNCIL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1799 PENNSYLVANIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846021302 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C-CORP | TypeOfEntity |
| Share Of Total Income | 245503 | ShareOfTotalIncome |
| Share Of EOY Assets | 2070990 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EMPLOYERS COUNCIL SERVICES INC | |
| M,N | 3121780 |
| EMPLOYERS COUNCIL SERVICES INC | |
| R | 500000 |
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