2026-09-08T20:14:31-05:00 2025-12-31 271312560 TRADER ORTON & SPANGLER PLLC 3263 SO HWY 89 SUITE 100 BOUNTIFUL UT 84010 990 2025-01-01 462190063 MOUNTAIN WEST MOTHERS MILK BANK MOUN 8773679091 2995 S WEST TEMPLE SUITE C SOUTH SALT LAKE UT 84115 JEN LEININGER TREASURER 8773679091 2026-09-08 1 ROB SPANGLER CPA P01522674 8012982190 2026-08-20 2025 JEN LEININGER 2995 S WEST TEMPLE SUITE C SOUTH SALT LAKE UT 84115 1342789 0 X WWW.GIVEYOURMILK.ORG X 2013 UT SEE SCHEDULE O 16 16 18 0 0 0 59969 79992 1122721 1260518 726 2279 0 0 1183416 1342789 0 0 0 0 562672 635265 0 0 0 508515 557205 1071187 1192470 112229 150319 717977 841910 244370 217982 473607 623928 X SEE SCHEDULE O 0 0 954217 0 1260518 WE ARE HELPING IMPROVE BABIES' LIVES. WE HELP MOTHERS DONATE THEIR VALUABLE BREAST MILK, AND HELP BABIES IN NEED RECEIVE VALUABLE BREAST MILK. 954217 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 18 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMANDA OTTLEY 8773679091 2995 S WEST TEMPLE SUITE C SOUTH SALT LAKE UT 84115 ELIZABETH KIRTS VOTING BOARD MEMBER 1.00 X 0 0 0 KEN RICHARDSON VOTING BOARD MEMBER 1.00 X 0 0 0 SUSAN ISBELL BOARD CHAIR 8.00 X X 0 0 0 JEN LEININGER TREASURER 8.00 X X 0 0 0 CHRISTINA COONRADT COMMUNITY REP 1.00 X X 0 0 0 NANCY BRAZELTON SECRETARY 1.00 X X 0 0 0 AMANDA OTTLEY EXECUTIVE DIRECTOR 30.00 X 74434 0 0 LAURA SPENCE VOTING BOARD MEMBER 1.00 X 0 0 0 ERIN ZINKHAN MEDICAL DIRECTOR 2.00 X X 0 0 0 STEPHEN COLBY VOTING BOARD MEMBER 1.00 X 0 0 0 CYNDI GILBERT VOTING BOARD MEMBER 1.00 X 0 0 0 SUE MARK LUNDE VOTING BOARD MEMBER 1.00 X 0 0 0 KRIS BOYER VOTING BOARD MEMBER 1.00 X 0 0 0 KIM MEYER VOTING BOARD MEMBER 1.00 X 0 0 0 CHRISTEY THUET VOTING BOARD MEMBER 1.00 X 0 0 0 JASON KRAUSE VOTING BOARD MEMBER 1.00 X 0 0 0 74434 0 0 0 0 0 0 0 79992 67954 79992 MILK BANK INCOME 624100 1260518 1260518 1260518 2279 2279 1342789 1260518 0 2279 X 74434 74434 471820 420708 51112 45715 35208 10507 43296 33345 9951 32888 25914 6974 150496 118583 31913 19678 17241 2437 26140 24451 1689 80174 46311 33863 5943 2983 2960 33052 29992 3060 22296 16983 5313 SUPPLIES AND MATERIALS 111651 111651 0 SHIPPING 46428 46370 58 REPAIRS AND MAINTENANCE 24169 21905 2264 OTHER EXPENSES 4290 2572 1718 1192470 954217 238253 0 323353 437342 0 150 72224 108134 5786 26951 250853 124780 118704 126073 197910 143260 717977 841910 60276 76768 184094 141214 244370 217982 X 473607 623928 473607 623928 717977 841910 150319 0 X 0 1 X 1 0 X 188482 182805 50594 59969 79992 561842 847300 878951 965765 1122721 1260518 5075255 1035782 1061756 1016359 1182690 1340510 5637097 22000 11300 4876 38176 0 22000 11300 4876 38176 5598921 5 272 1704 626 2279 4886 5 272 1704 626 2279 4886 100 0 100 1035787 1062028 1018063 1183416 1342789 5642083 0.99230 0.99250 0.00090 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151903 94193 57710 98950 30587 68363 0 126073 RIGHT OF USE ASSET 143260 143260 OPERATING LEASE LIABILITIES 141214 141214 1342790 0 1342790 0 1342790 1192469 0 1192469 0 1192469 X 0 0 0 1 0 1 0 0 0 PART I, LINE 6 MS. AMANDA OTTLEY, EXECUTIVE DIRECTION, RECEIVED $3,750 OF INCENTIVE COMPENSATION BASED ON NET EARNINGS OF THE ORGANIZATION. X TESTING OF MICRO TESTING OF FEEDING BOTTLES 0 31612 X COURIER SERVICES 0 20915 X BLOOD DRAWS 0 15330 0 0 0 PART III, LINE 1 WE ARE THE PEOPLE OF MOUNTAIN WEST MOTHERS MILK BANK. WE ARE HELPING IMPROVE BABIES' LIVES. WE FULFILL OUR MISSION BY HELPING MOTHERS DONATE THEIR VALUABLE BREAST MILK, AND HELPING BABIES IN NEED RECEIVE VALUABLE BREAST MILK. WE ARE PHYSICIANS AND MIDWIVES. WE ARE LACTATION CONSULTANTS (IBCLCS), DIETITIANS, AND NURSES. WE ARE BUSINESS WOMEN AND MEN. WE ARE MOMS, DADS, GRANDPARENTS, AND FRIENDS OF THOSE IN NEED. WE ARE ALL VOLUNTEERS. AS A NONPROFIT, WE DONATE OUR TIME TO SERVE OUR FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND MAKES THE DECISION ON WHEN IT IS ACCURATE AND READY TO BE FILED. A COPY OF THE 990 IS PROVIDED TO EVERY VOTING BOAD MEMMBER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 - PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS BROUGHT UP AT EVERY ANNUAL MEETING AND AT OTHER MEETINGS DURING THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A. COMPENSATION PROCESS FOR TOP OFFICIALS. ALL PAID POSITIONS OF KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B. COMPENSATION PROCESS FOR OFFICERS. ALL OTHER EMPLOYEES' COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARDS OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DONATED SERVICES - MICROTESTING: PROGRAM SERVICE EXPENSES 24,908. MANAGEMENT AND GENERAL EXPENSES 6,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,611. DONATED SERVICES - BLOOD DRAWS: PROGRAM SERVICE EXPENSES 12,079. MANAGEMENT AND GENERAL EXPENSES 3,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,330. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 31,401. MANAGEMENT AND GENERAL EXPENSES 8,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,852. LABORATORY FEES: PROGRAM SERVICE EXPENSES 17,101. MANAGEMENT AND GENERAL EXPENSES 4,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,703. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,094. MANAGEMENT AND GENERAL EXPENSES 8,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000.