2019-08-16T09:35:53-05:00 2018-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2018-01-01 200778121 Peak Military Care Network PEAK 7195777417 1257 Lake Plaza Dr No 220 Colorado Springs CO 80906 Kathleen Hatten President/CEO 7195777417 2019-08-13 1 Greg Papineau CPA P00294662 7195799090 2019-08-13 63.146.208.162 2019-08-13 11:58:25 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 17FDACB4555CC80AE226121F9DAC9619AE39EDD0 2018 2020-03-31 21:24:44Z Kathleen Hatten 1257 Lake Plaza Dr No 220 Colorado Springs CO 80906 535836 0 X www.pmcn.org X 2004 CO Peak Military Care Network (PMCN), is a coordinating entity that has built a network of 13 13 6 60 0 0 407520 506732 400 0 103 104 17925 14763 425948 521599 0 0 0 0 287721 310009 5220 0 11824 186739 197601 479680 507610 -53732 13989 473816 288991 271681 72866 202135 216125 X Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners. 0 0 440228 Peak Military Care Network (PMCN):PMCN's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way. 11999 Veteran's Trauma Court:The Veteran's Trauma Court (VTC) provides jail diversion services to military veterans with trauma spectrum disorders who have been charged with lower level felonies. With permission of the Fourth Judicial District Attorney's Office, eligible veterans are moved from traditional courtroom to the VTC, where they agree to actively engage in treatment and counseling and make regular court appearances. 452227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CO X The Organization 7195777417 1257 Lake Plaza Dr No 220 Colorado Springs CO 80906 LTG Ed Anderson Ret Director 1.00 X 0 0 0 Bear McConnell Vice Chairman 1.00 X X 0 0 0 Steve Kuhr Director 1.00 X 0 0 0 Luke Anderson Director 1.00 X 0 0 0 Jennifer Barks Director 1.00 X 0 0 0 Steve Dant Chair 2.00 X X 0 0 0 Tina Neuendorf Director 1.00 X 0 0 0 Keith Klaehn Director 1.00 X 0 0 0 Terrance McWilliams Director 1.00 X 0 0 0 Buddy Newton Treasurer 1.00 X X 0 0 0 Michael Pennica Director 1.00 X 0 0 0 Bill Ramey Secretary 1.00 X X 0 0 0 Dave Tohlen Director 1.00 X 0 0 0 Mark Richardson Director 1.00 X 0 0 0 Keith Watkins Director 1.00 X 0 0 0 Monte Watts Director 1.00 X 0 0 0 Kathleen Hatten President/CEO 40.00 X 81538 0 0 81538 0 0 0 0 0 0 0 53762 452970 506732 104 104 29000 53762 14237 14763 14763 521599 0 0 14867 81538 74200 4892 2446 196956 187171 7336 2449 9306 8741 403 162 22209 20861 963 385 11472 11472 28141 28141 10021 9049 797 175 10131 552 9372 207 11693 11178 515 7191 7191 8044 8044 6466 5200 1266 4006 4006 Purchased Services 80730 80730 Other expenses 11631 10194 1437 Grant Writing 6000 6000 Memberships and Dues 2075 975 1100 507610 452227 43559 11824 X 456078 262059 0 8175 0 7485 35217 33045 3438 2172 14300 9100 473816 288991 271681 22866 0 50000 271681 72866 X 112510 159875 89625 56250 202135 216125 473816 288991 13989 0 X X 0 1 X 1 0 X 304233 289515 470411 438770 535732 2038661 304233 289515 470411 438770 535732 2038661 1224332 814329 462 160 95 103 104 924 2039585 9580 0.39930 0.36220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28209 26037 2172 7008 7008 0 2172 X 569650 33814 33814 535836 -14237 -14237 521599 555660 33814 14237 48051 507609 0 507609 Part X, Line 2: The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2018 or 2017. Part XI, Line 4b - Other Adjustments: Fundraising Event Expense -14,237. Part XII, Line 2d - Other Adjustments: Fundraising Event Expense 14,237. HTB Breakfast 82762 53762 29000 14237 82762 53762 29000 14237 14237 14763 X X 0 0 0 0 0 0 0 0 0 Form 990, Part I, Line 1 collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way. Form 990, Part VI, Section A, line 8b The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is reviewed by the President and Accountant, then is emailed to the Board of Directors for their review before it is filed. Form 990, Part VI, Section B, line 12c Board Members are asked to complete conflict of interest forms annually. Reports kept on file. Form 990, Part VI, Section B, line 15a President salary is determined and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 These documents are available at the Organization office upon request. Form 990, Part XII, Line 2c: Organization has a Finance Committee which oversees the audit firm and audit process.