2011-10-17T12:03:57-05:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 840925251 MOPS International MOPS 3037335353 2370 S Trenton Way Denver CO 802313822 Shelly Radic 3037335353 2011-10-17 1 Todd Ensign 3178852620 2010 2016-03-07 17:11:31Z Shelly Radic 2370 S Trenton Way Denver CO 802313822 4229609 0 X www.mops.org X 1981 CO MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. 13 13 69 211 352758 170060 663919 771385 3526212 3066465 2490 2950 435628 388809 4628249 4229609 0 0 0 0 2050699 1889437 0 2500 328329 2537695 2323942 4588394 4215879 39855 13730 3981364 4085849 2272377 2363132 1708987 1722717 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 1070711 2582897 The MOPS International Membership provides resources and benefits for mothers of preschoolers. They receive encouragement through a weekly MOM-E-mail, 6 issues of MOMSense magazine, the annual theme book 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. 209781 New Groups - ChartersMOPS International chartered 400 new MOPS groups and 200 additional groups from July 1, 2010 through June 30, 2011. 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 aged children. Beginning in April 2010 a Chartering Ministry can add as many MOPS groups as they would like for no additional fee. The goal is to reach more moms by adding groups. 83099 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 84% of groups eligible to renew did so in 2010/2011. This accounts for over 2,745 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2010. 1565045 501906 MOPS produces an annual convention for mothers involved in MOPS. 1565045 501906 2928636 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 69 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3037335353 2370 S Trenton Way Denver CO 802313822 Valerie Bell 1.00 X X 0 0 0 Jed Burnham 1.00 X X 0 0 0 Kim Allen 1.00 X 0 0 0 Rebekah Basinger 1.00 X X 0 0 0 Steve Bell 1.00 X 0 0 0 Danny Bellesi 1.00 X 0 0 0 Gail Bryan 1.00 X 0 0 0 Linda Chowdry 1.00 X 0 0 0 Doris Maurer Meyer 1.00 X 0 0 0 Gail Wozniak 1.00 X 0 0 0 Brian Stafford 1.00 X 0 0 0 Stuart Lark 1.00 X X 0 0 0 Mark Hopkins 1.00 X 0 0 0 Shelly Radic 40.00 X 75078 0 4985 75078 0 4985 0 0 0 0 0 7594 763791 14557 771385 Membership Fees 900099 2563127 2563127 Convention 900099 501906 501906 Other Program Revenue 900099 1432 1432 3066465 2950 2950 36051 18338 17713 Advertising Income 541800 352758 352758 352758 4229609 3084803 352758 20663 84985 48940 27770 8275 1537015 885122 502234 149659 4817 2774 1574 469 9126 5255 2982 889 253494 131844 84145 37505 28327 23454 3538 1335 18070 18070 2500 2500 584779 513262 62228 9289 45499 27828 17521 150 743997 674414 27142 42441 48854 40451 6101 2302 113427 79547 22816 11064 225421 162524 46504 16393 17415 6037 9522 1856 68570 43183 16746 8641 147085 92630 35921 18534 32872 27218 4105 1549 Design Fees 63514 57755 5009 750 Income Tax 58670 58670 Volunteer Expenses 22173 22153 20 New Group Sponsorships 10000 10000 95269 74245 6296 14728 4215879 2928636 958914 328329 267264 171438 903794 924106 28607 18120 14045 45421 2945 2945 246872 501462 3507379 1096790 2505325 2410589 12512 11768 3981364 4085849 188885 130923 1091442 1301477 954130 913272 37920 17460 2272377 2363132 X 1630330 1647702 53657 50015 25000 25000 1708987 1722717 3981364 4085849 13730 0 X X 0 1 1 X 0 X 1869908 1027867 871149 663919 771385 5204228 5148124 5072240 4680652 3703826 3084803 21689645 7018032 6100107 5551801 4367745 3856188 26893873 721130 251540 302340 65000 226000 1566010 0 721130 251540 302340 65000 226000 1566010 25327863 104789 89683 33211 47562 20663 295908 119248 277519 163187 131992 691946 104789 208931 310730 210749 152655 987854 153234 11437 3034 7455 175160 7276055 6320475 5865565 4585949 4008843 28056887 0.90270 0.90820 0.03520 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 223 223 25000 25000 394 394 25000 25000 832 832 25000 0.00000 1.00000 0.00000 0 0 74260 74260 2346689 247783 2098906 656389 531679 124710 430041 317328 112713 2410589 17460 17460 4229609 4215879 13730 0 13730 4229609 0 4229609 0 4229609 4215879 0 4215879 0 4215879 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, 2011, MOPS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Form 990, Part VI, Section A, line 2 Valerie Bell, board chair, and Steve Bell, board member, are married. 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. Responsiblity for Audit Form 990 Page 12, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit, the financial statements and selection of an independent accountant. This process has not changed since the prior year.