MOUNTAIN STUDIES INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN STUDIES INSTITUTE INC (EIN 73-1644103)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201143159349303359
- 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 | 2011-11-11T13:40:51-06:00 | 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 | DENNIS J SIMPSON CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2135 N SEVENTH ST | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81501 | 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 | 731644103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STUDIES INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 9703875161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 426 | AddressLine1 |
| City | SILVERTON | City |
| State | CO | State |
| ZIP Code | 81433 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA CHILDERS | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 9703875161 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS J SIMPSON CPA | Name |
| Phone | 9706402714 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCIE D BIDWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FORT LEWIS COLLEGE REED LIBRARY | AddressLine1 |
| Address Line2 | 130A | AddressLine2 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 575069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOUNTAINSTUDIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE UNDERSTANDING AND SUSTAINABLE USE OF THE SAN JUAN MOUNTAINS THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 3985 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 295181 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109435 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 460639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 574966 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 282817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 539286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 295750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35680 | RevenuesLessExpensesCY |
| Total Assets BOY | 169162 | TotalAssetsBOY |
| Total Assets EOY | 267775 | TotalAssetsEOY |
| Total Liabilities BOY | 147601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE UNDERSTANDING AND SUSTAINABLE USE OF THE SAN JUAN MOUNTAINS THROUGH RESEARCH AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 289014 | Expense |
| Revenue | 297749 | Revenue |
| Description | RESEARCH:WE CONNECT SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO GO BEYOND SCIENTIFIC INQUIRY TO THE MEANINGFUL APPLICATION OF KNOWLEDGE THAT MAKES A DIFFERENCE FOR THE QUALITY OF THE ENVIRONMENT. TOWARDS THAT END IN 2010, WE COMPLETED AND FACILITATED RESEARCH EXPLORING SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO: ENHANCE AND PROTECT AIR AND WATER QUALITY, UNDERSTAND WATER AND SNOW RELATIONSHIPS, UNDERSTAND CLIMATE VARIABILITY AND CHANGE, TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES. MSI PROVIDED SUPPORT FOR RESEARCHERS AND COLLEGE COURSES FOR STUDENTS FROM ACROSS THE UNITED STATES AND ENGLAND; MSI WORKED WITH OVER 35 PARTNERS AS AGENCIES, LOCAL GOVERNMENTS, AND COMMUNITY GROUPS. MSI AND OUR PARTNERS PUBLISHED FOUR FINAL RESEARCH REPORTS COVERING: ECOLOGICAL EFFECTS OF MERCURY DEPOSITION IN MESA VERDE NATIONAL PARK, LEVELS OF MERCURY IN PRECIPITATION AND LAKES, SOURCES OF ATMOSPHERIC MERCURY, AND GEOCHEMICAL ANALYSIS OF GROUNDWATER-SURFACE WATER. IN 2010, MSI SUPPORTED 33 SCIENTISTS IN MOUNTAIN RESEARCH FOR THE SAN JUAN REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106299 | Expense |
| Revenue | 109512 | Revenue |
| Description | EDUCATION AND OUTREACH:MSI SPONSORED SEMINARS AND FIELD TRIPS BY RESEARCHERS AND PRACTITIONERS ON A VARIETY OF TOPICS RANGING FROM CLIMATE CHANGE TO WATER QUALITY. THESE TALKS AND TRIPS ARE DESIGNED TO BE ASSESSABLE TO CITIZENS AND COMMUNITITIES SHARING CUTTING EDGE INFORMATION FOR NON-TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE. MSI HOSTED 9 WORKSHOPS AND CONFERENCES, PROVIDED SUPPORT FOR 10 COLLEGE COURSES, AND TRAINED 2 VOLUNTEERS IN SERVICE TO AMERICA (VISTA) VOLUNTEERS AND 10 COLLEGE LEVEL INTERNS. CONFERENCES AND WORKSHOPS COVERED A VARIETY OF TOPICS FROM CLIMATE CHANGE TO WATER QUALITY MONITORING TO FEN WETLAND RESTORATION. MSI DELIVERED THE 1316 COPIES OF AN ILLUSTRATED JOURNEY OF WATER THROUGH THE REGION AS MY WATER COMES FROM THE SAN JUAN MOUNTAINS STORYBOOK AND 24 TEACHING KITS TO STUDENTS AND TEACHERS IN 16 SCHOOLS ACROSS 6 COLORADO COUNTIES. MSI HAS A GROWING MEMBERSHIP, REACHING 90 MEMBERS AND OVER 150 VOLUNTEERS ON COMMUNITY-BASED RESTORATION, TRAILS, AND RESEARCH PROJECTS. MSI DISSEMINATES INFORMATION ON IMPORTANT TOPICS OF ENVIRONMENTAL CONCERN TO OVER 2000 PEOPLE THROUGH OUR E-NEWS, WEBSITE PUBLICATIONS, AND INFORMATIONAL BROCHURES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37430 | Expense |
| Revenue | 34285 | Revenue |
| Description | FACILITIES:THE USE OF THE FACILITIES ENABLED RESEARCHERS, STUDENTS, AND THE PUBLIC TO ENJOY HIGH QUALITY, SCIENCE EDUCATION PROGRAMS AND PROVIDED SUPPORT TO OVER 33 RESEARCHERS IN THE REGION. MSI PROVIDED AFFORDABLE LODGING FOR EDUCATION, RESEARCH AND NON-PROFIT USERS FOR OVER 1500 USER NIGHTS. THROUGH THE OFFERING OF AFFORDABLE LABORATORY, HOUSING AND MEETING FACILITIES, THESE GROUPS PROVIDE A DIVERSIFICATION TO THE REGIONAL ECONOMY THROUGH A DIFFERENT FORM OF TOURISM. GUESTS AT THE FACILITIES INCLUDED GRADUATE STUDENTS, UNIVERSITY PROFESSORS, GEOLOGY FIELD CAMPS, PROFESSIONAL RETREATS, AND NATURAL RESOURCES FIELD TRIPS. MSI FACILITIES HELP SUPPORT 80% OR MORE OF ALL OF OUR RESEARCH AND EDUCATION PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19036 | Expense |
| Grants | 0 | Grants |
| Revenue | 20000 | Revenue |
| Description | VARIOUS SMALL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19036 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 451779 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA CHILDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702477071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 RIM DRIVE CHEMISTRY 238 | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT H DELVES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LYNN PADGET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM DODGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB BLAIR | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOAN MAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALI SABETI | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WALLY WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARCIE D BIDWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 33366 | 0 | 0 | |
| DEBRA CHILDS | ||||||
| CHIEF FINANCIAL OFFICER | 20.00 | X | 26313 | 0 | 0 | |
| KOREN R NYDICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 47219 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106898 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4771 | MembershipDues |
| All Other Contributions | 104664 | AllOtherContributions |
| Total Contributions | 109435 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOREST SERVICE | 900099 | 265585 | 265585 |
| BLM | 900099 | 43525 | 43525 |
| CO HISTORICAL SOCIETY | 900099 | 40498 | 40498 |
| FORT LEWIS COLLEGE | 900099 | 18295 | 18295 |
| EPA | 900099 | 14305 | 14305 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 460639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4088 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3985 | TotalRevenueColumn |
| Unrelated Business Revenue | 3985 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 608 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461546 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3985 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110041 | Total |
| Program Services | 63530 | ProgramServices |
| Management And General | 46511 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120195 | Total |
| Program Services | 120195 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7119 | Total |
| Program Services | 6149 | ProgramServices |
| Management And General | 970 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19114 | Total |
| Program Services | 15455 | ProgramServices |
| Management And General | 3659 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667 | Total |
| Program Services | 1667 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12548 | Total |
| Management And General | 12548 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5682 | Total |
| Program Services | 5682 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127 | Total |
| Management And General | 3127 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175 | Total |
| Program Services | 2012 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399 | Total |
| Program Services | 1399 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3083 | Total |
| Program Services | 2996 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 179497 | 176995 | 2502 |
| MEALS AND LODGING | 21145 | 21145 | |
| RENT EXPENSE | 15386 | 12386 | 3000 |
| AUTO EXPENSE | 9312 | 9312 | |
| UTILITIES | 7696 | 4696 | 3000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20100 | Total |
| Program Services | 8160 | ProgramServices |
| Management And General | 11300 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539286 | Total |
| Program Services | 451779 | ProgramServices |
| Management And General | 86867 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23699 | BOY |
| EOY | 70736 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372 | BOY |
| EOY | 112446 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76178 | BOY |
| EOY | 24043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470 | BOY |
| EOY | 5059 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54443 | BOY |
| EOY | 54543 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169162 | BOY |
| EOY | 267775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095 | BOY |
| EOY | 2254 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65173 | BOY |
| EOY | 203734 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78333 | BOY |
| EOY | 4546 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147601 | BOY |
| EOY | 210534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20561 | BOY |
| EOY | 56241 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21561 | BOY |
| EOY | 57241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169162 | BOY |
| EOY | 267775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35680 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570682 | CurrentTaxYear |
| Total | 1600230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570682 | CurrentTaxYear |
| Total | 1600230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20871 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1579359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299 | CurrentTaxYear |
| Total | 65477 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 672 | CurrentTaxYear |
| Total | 1814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1667521 | TotalSupport |
| Gross Receipts From Admissions Etc | 191489 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12747 | OtherCostOrOtherBasis |
| Depreciation | 7688 | Depreciation |
| Book Value | 5059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5059 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD BY SAN JUAN COUNTY | Description |
| Book Value | 54543 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 54543 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $4,546 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4546 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| Explanation | SEVERAL ENTITIES PROVIDE FUNDS TO PERFORM A SPECIFIC PROJECT OR TASK. THESE FUNDS ARE ACCOUNTED FOR AS ESCROW ACCOUNTS WHEN RECEIVED. AS MONEY IS SPENT FOR THE PROJECT OR TASK THAT WAS FUNDED BY THE OUTSIDE ENTITY, THE ESCROWED FUNDS ARE APPLIED AGAINST THE EXPENDITURES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND THE TREASURER OF THE BOARD PERFORMED A REVIEW OF FORM 990 WITH THE STAFF (FINANCE DIRECTOR AND EXECUTIVE DIRECTOR). UPON SATISFACTORY COMPLETION, THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD. THE BOARD WAS GIVEN 14 DAYS TO COMMENT PRIOR TO THE FINAL SUBMITTAL. | |
| MSI FINANCIAL STATEMENTS ARE AVAILABLE ON-LINE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. A CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2011 AND WILL BE AVAILABLE ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |