2011-11-15T11:45:08-06:00 2010-12-31 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2010-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 SHARON BRENISER-SCHRAGE 3038387552 2011-11-10 1 CLAIRE SONNIER 3033930615 2010 2016-03-07 17:11:31Z SHARON BRENISER-SCHRAGE PO BOX 425 CONIFER CO 80433 1227680 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. 11 11 30 294 0 0 853410 1054958 22753 20502 1170 315 77214 85257 954547 1161032 115368 103635 0 0 339550 439332 0 0 10537 574073 669674 1028991 1212641 -74444 -51609 2001441 1982100 480823 513091 1520618 1469009 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 1095045 103635 20502 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. 1095045 1 1 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 8 0 30 1 0 0 0 0 0 0 0 0 X 11 11 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 JIM HILL 5.00 X X 0 0 0 BRYAN HUTCHISON 2.00 X 0 0 0 PAUL TILLOTSON 2.00 X 0 0 0 CLAUDIA ZUNDEL 2.00 X 0 0 0 MIKE MUSICK 2.00 X X 0 0 0 SCOTT HANCEY 2.00 X 0 0 0 KARLA NICHOLS 2.00 X X 0 0 0 ALLETTA BODE 2.00 X 0 0 0 JOE DIX 2.00 X 0 0 0 MARGARET DANIEL 2.00 X 0 0 0 SHARON BRENISER-SCHRAGE 40.00 X 67808 0 4559 67808 0 4559 0 0 0 0 0 8205 440659 606094 108475 1054958 PROGRAM SERVICE FEES 624200 20502 20502 20502 315 315 20416 20416 20416 20416 22132 2916 19216 19216 106219 63732 42487 42487 MISCELLANEOUS 900099 3138 3138 3138 1161032 23640 0 82434 103635 103635 72367 63683 7164 1520 298731 262884 29574 6273 1795 1579 179 37 37248 32778 3687 783 29191 25688 2890 613 71590 59658 11932 280272 274059 6213 4889 4402 487 60729 57255 3474 13263 12710 487 66 29078 24135 4943 67172 55752 10748 672 15383 13017 2366 IN-KIND CONSUMER COSTS 44743 37137 7159 447 SUPPLIES 36642 35501 1141 REPAIRS AND MAINTENANCE 15123 11524 3599 TELEPHONE 10726 9164 1562 OTHER COSTS 5023 2355 2631 37 15041 8129 6823 89 1212641 1095045 107059 10537 5715 139565 63978 7928 281332 229347 5565 5565 6600 6440 1998533 405278 1638251 1593255 2001441 1982100 45374 61834 435449 451257 480823 513091 X 1257926 1312297 262692 156712 1520618 1469009 2001441 1982100 -51609 0 X X 0 1 1 X 0 X 584620 641467 673457 853410 1054958 3807912 584620 641467 673457 853410 1054958 3807912 676842 3131070 7051 5479 3035 22711 20731 59007 1708 3138 4846 3871765 732005 0.80870 0.77960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151648 151648 1770016 351948 1418068 76869 53330 23539 1593255 1161032 1212641 -51609 0 -51609 1161032 0 1161032 0 1161032 1212641 0 1212641 0 1212641 EMPTY BOWLS 11023 11023 1619 DEER CREEK CHALLENGE 3483 3483 2 7626 7626 1400 22132 22132 3019 3019 19113 1 RENT AND UTILITY ASSISTANCE, FOOD, CLOTHING 1590 103635 X 63732 THRIFT-SHOP VALUE X 96 9056 FMV AT DATE OF CONTRIBUT X OTHER GOODS 200 35687 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.