HUMANTIES MONTANA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUMANTIES MONTANA (EIN 23-7357909)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-05-24
IRS object ID
202241449349301014
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-24T15:23:02-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16237AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237357909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES MONTANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4062436022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 BRANTLY HALL UNIV OF MONTANAAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDI TANGLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4062436022PhoneNum
Signature2022-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDIPersonFirstNm
Person LastTANGLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDREW RIEKER CPAABVPreparerPersonNm
PTINP01372762PTIN
Phone4065494148PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDI TANGLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 BRANTLY HALL UNIVERSITY OF MTAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59812ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,292,883GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESMONTANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionHUMANITIES MONTANA SERVES COMMUNITIES THROUGH STORIES AND CONVERSATION. WE OFFER EXPERIENCES THAT NURTURE IMAGINATION AND IDEAS BY SPEAKING TO MONTANANS' DIVERSE HISTORY, LITERATURE, AND PHILOSOPHY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,190,975PYContributionsGrantsAmt
CY Contributions Grants$1,290,403CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,728PYInvestmentIncomeAmt
CY Investment Income$2,480CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,192,703PYTotalRevenueAmt
CY Total Revenue$1,292,883CYTotalRevenueAmt
PY Grants And Similar Paid$535,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$683,382CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$433,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$471,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,649CYTotalFundraisingExpenseAmt
PY Other Expenses$182,282PYOtherExpensesAmt
CY Other Expenses$235,904CYOtherExpensesAmt
PY Total Expenses$1,151,969PYTotalExpensesAmt
CY Total Expenses$1,390,916CYTotalExpensesAmt
PY Revenues Less Expenses$40,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,033CYRevenuesLessExpensesAmt
Total Assets BOY$543,833TotalAssetsBOYAmt
Total Assets EOY$548,269TotalAssetsEOYAmt
Total Liabilities BOY$66,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,710NetAssetsOrFundBalancesEOYAmt
MissionHUMANITIES MONTANA SERVES COMMUNITIES THROUGH STORIES AND CONVERSATION. WE OFFER EXPERIENCES THAT NURTURE IMAGINATION AND IDEAS BY SPEAKING TO MONTANANS' DIVERSE HISTORY, LITERATURE, AND PHILOSOPHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$990,796ExpenseAmt
Grant$683,382GrantAmt
DescHUMANITIES MONTANA PROVIDES GRANTS TO SUPPORT HUMANITIES PROGRAMS, EXHIBITS, FILMS, AND RESEARCH FELLOWSHIPS. IN 2021 HUMANITIES MONTANA AWARDED SUSTAINING THE HUMANITIES THROUGH THE AMERICAN RESCUE PLAN (SHARP) GRANTS THROUGH THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) TO 52 CULTURAL ORGANIZATIONS THROUGHOUT THE STATE. HUMANITIES MONTANA ALSO OFFERS PROGRAMS SUCH AS MONTANA CONVERSATIONS, SPEAKERS IN SCHOOLS, THE DEMOCRACY PROJECT, AND GATHER ROUND HUMANITIES TOOLKITS.Desc
Total Program Service Expenses$990,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES MONTANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4062436022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 BRANTLY HALLAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59812ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS HOPKINS
CHAIR1.00Yes (X)Yes (X)$0$0$0
CARLA HOMSTAD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROLINE BITZ
BOARD1.00Yes (X)$0$0$0
GLORY BLUE EARTH-HIGHLEY
BOARD1.00Yes (X)$0$0$0
CAROL BRADLEY
BOARD1.00Yes (X)$0$0$0
APRIL CHARLO
BOARD1.00Yes (X)$0$0$0
JENNIFER CORNING
BOARD1.00Yes (X)$0$0$0
DAVID DIETRICH
BOARD1.00Yes (X)$0$0$0
JAMIE DOGGETT
BOARD1.00Yes (X)$0$0$0
JESSICA FLINT
BOARD1.00Yes (X)$0$0$0
JEANETTE FREGULIA
BOARD1.00Yes (X)$0$0$0
DEBBIE GARLAND
BOARD1.00Yes (X)$0$0$0
LYNDA GRANDE
BOARD1.00Yes (X)$0$0$0
RAMEY GROWING THUNDER
BOARD1.00Yes (X)$0$0$0
SUSAN HUGHES
BOARD1.00Yes (X)$0$0$0
ASHBY KINCH
BOARD1.00Yes (X)$0$0$0
LATHIE POOLE
BOARD1.00Yes (X)$0$0$0
AARON PARRETT
BOARD1.00Yes (X)$0$0$0
LAURA MITCHELL ROSS
BOARD1.00Yes (X)$0$0$0
ERIC SANDERS
BOARD1.00Yes (X)$0$0$0
AARON PRUITT
BOARD (FORMER)1.00Yes (X)$0$0$0
ALDEN BIG MAN JR
BOARD (FORMER)1.00Yes (X)$0$0$0
CARMEN MCSPADDEN
BOARD (FORMER)1.00Yes (X)$0$0$0
DAVID IRION
BOARD (FORMER)1.00Yes (X)$0$0$0
MANDY SMOKER BROADDUS
BOARD (FORMER)1.00Yes (X)$0$0$0
RANDI TANGLEN
EXECUTIVE DIRECTOR40.00Yes (X)$88,592$0$20,913
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,592TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,225,962GovernmentGrantsAmt
All Other Contributions$64,441AllOtherContributionsAmt
Total Contributions$1,290,403TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,480TotalRevenueColumnAmt
Exclusion$2,480ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292,883TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$683,382TotalAmt
Program Services$683,382ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,207TotalAmt
Program Services$30,306ProgramServicesAmt
Management And General$35,664ManagementAndGeneralAmt
Fundraising$22,237FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,658TotalAmt
Program Services$110,858ProgramServicesAmt
Management And General$130,455ManagementAndGeneralAmt
Fundraising$81,345FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,566TotalAmt
Program Services$10,158ProgramServicesAmt
Management And General$11,954ManagementAndGeneralAmt
Fundraising$7,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,199TotalAmt
Program Services$10,719ProgramServicesAmt
Management And General$12,614ManagementAndGeneralAmt
Fundraising$7,866FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,213TotalAmt
Program Services$12,877ProgramServicesAmt
Management And General$15,536ManagementAndGeneralAmt
Fundraising$9,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,084TotalAmt
Program Services$14,260ProgramServicesAmt
Fundraising$824FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,663TotalAmt
Program Services$14,240ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt
Fundraising$4,981FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,144TotalAmt
Program Services$1,442ProgramServicesAmt
Management And General$4,228ManagementAndGeneralAmt
Fundraising$2,474FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,213TotalAmt
Program Services$3,413ProgramServicesAmt
Management And General$5,534ManagementAndGeneralAmt
Fundraising$2,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,625TotalAmt
Program Services$94,570ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$1,216FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,103TotalAmt
Management And General$4,103ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$293ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$19,039$25$18,975$39
WEBSITE EXPENSES$9,651$9,651
PROFESSIONAL DEVELOPMEN$6,789$3,933$2,365$491
MISCELLANEOUS$1,412$7$252$1,153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$313ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,390,916TotalAmt
Program Services$990,796ProgramServicesAmt
Management And General$257,471ManagementAndGeneralAmt
Fundraising$142,649FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,036BOYAmt
EOY$78,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,618BOYAmt
EOY$109,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,948BOYAmt
EOY$227,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,295BOYAmt
EOY$8,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,261BOYAmt
EOY$23,547EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$86,675BOYAmt
EOY$101,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$543,833BOYAmt
EOY$548,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,465BOYAmt
EOY$39,239EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$36,500BOYAmt
EOY$111,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,965BOYAmt
EOY$150,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,663BOYAmt
EOY$296,060EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,205BOYAmt
EOY$101,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,868BOYAmt
EOY$397,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,833BOYAmt
EOY$548,269EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$98,033ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,875NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$731,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,190,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,403CurrentTaxYearAmt
Total$5,045,855TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$731,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,190,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,403CurrentTaxYearAmt
Total$5,045,855TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,848SubstantialContributorsTotAmt
Public Support Total170$4,947,007PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728CurrentTaxYearMinus1YearAmt
Current Tax Year$2,480CurrentTaxYearAmt
Total$11,743TotalAmt
FieldValueIRS element (for citing)
Total Support$5,057,598TotalSupportAmt
Public Support CY1700.97810PublicSupportCY170Pct
Public Support PY1700.95960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$1,161PoliticalExpendituresAmt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$1,161RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,161TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEACH YEAR HUMANITIES MONTANA STAFF AND BOARD MEMBERS TRAVEL TO WASHINGTON, D.C., FOR "HUMANITIES ON THE HILL." THE FEDERATION OF STATE HUMANITIES COUNCILS BRINGS REPRESENTATIVES FROM THE STATE HUMANITIES COUNCILS TOGETHER IN D.C. TO MAKE LEGISLATORS AWARE OF THE PUBLIC GOOD OF THE HUMANITIES IN LOCAL COMMUNITIES AND PROMOTE THE CONTINUED FUNDING OF THE HUMANITIES. IN 2021 "HUMANITIES ON THE HILL" WAS A VIRTUAL EVENT AND DID NOT REQUIRE TRAVEL.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,675BeginningYearBalanceAmt
Investment Earnings Or Losses$19,949InvestmentEarningsOrLossesAmt
Other Expenditures$3,792OtherExpendituresAmt
Administrative Expenses$1,182AdministrativeExpensesAmt
End Year Balance$101,650EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,412BeginningYearBalanceAmt
Investment Earnings Or Losses$7,107InvestmentEarningsOrLossesAmt
Other Expenditures$3,812OtherExpendituresAmt
Administrative Expenses$1,032AdministrativeExpensesAmt
End Year Balance$86,675EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,523BeginningYearBalanceAmt
Investment Earnings Or Losses$1,718InvestmentEarningsOrLossesAmt
Other Expenditures$3,794OtherExpendituresAmt
Administrative Expenses$1,035AdministrativeExpensesAmt
End Year Balance$84,412EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,315BeginningYearBalanceAmt
Investment Earnings Or Losses$5,115InvestmentEarningsOrLossesAmt
Other Expenditures$3,812OtherExpendituresAmt
Administrative Expenses$1,095AdministrativeExpensesAmt
End Year Balance$87,523EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,124BeginningYearBalanceAmt
Investment Earnings Or Losses$9,026InvestmentEarningsOrLossesAmt
Other Expenditures$3,798OtherExpendituresAmt
Administrative Expenses$1,037AdministrativeExpensesAmt
End Year Balance$87,315EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45020BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54980PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,169OtherCostOrOtherBasisAmt
Depreciation$5,169DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,600OtherCostOrOtherBasisAmt
Depreciation$7,053DepreciationAmt
Book Value$23,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,547TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN MT COMMUNITY FOUNDATION ENDOWMENTDesc
Book Value$101,650BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$101,650TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,311,758TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,875NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,875RevenueNotReportedAmt
Revenue Subtotal$1,292,883RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,292,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,390,916TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,390,916ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,390,916TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A VOICE - ART VISION & OUTREACH IN COMMUNITY EDUCATION
PO BOX 832PABLOMT598550832204646085501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
ALPINE ARTISANS INC
PO BOX 841SEELEY LAKEMT59868810490239501(C)(3)$11,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
ARTS MISSOULA - MISSOULA CULTURAL COUNCIL
PO BOX 7662MISSOULAMT59807810391373501(C)(3)$35,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
BIG SANDY CULTURAL FUND
533 3RD AVENUEBIG SANDYMT59520472533855501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
BIG SKY FILM INSTITUTE
216 W MAIN STMISSOULAMT59802201937230501(C)(3)$17,500GENERAL OPERATING SUPPORT/SHARP REGRANTS
BILLINGS PUBLIC LIBRARY
510 N BROADWAYBILLINGSMT59101816001237CITY OF BILLINGS, MT$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
BOYS & GIRLS CLUB OF LODGE GRASS
123 TAFT AVENUELODGE GRASSMT59050832513497501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
BOZEMAN ART MUSEUM
2612 W MAIN ST STE BBOZEMANMT59718800784826501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
BUTTE AMERICA FOUNDATION
PO BOX 394BUTTEMT59703463324082501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
CARBON COUNTY HISTORICAL SOCIETY & MUSEUM
PO BOX 0881RED LODGEMT59068810386302501(C)(3)$14,231GENERAL OPERATING SUPPORT/SHARP REGRANTS
CARTER COUNTY GEOLOGICAL SOCIETY
PO BOX 445EKALAKAMT59324816012684501(C)(3)$19,620GENERAL OPERATING SUPPORT/SHARP REGRANTS
CASCADE COUNTY HISTORICAL SOCIETY
422 2 STREET SOUTHGREAT FALLAMT59404810362958501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
CENTER POLE
3391 GARRYOWEN ROADGARRYOWENMT59031208780215501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
CROW LANGUAGE CONSORTIUM
2620 N WALNUT STREET STE 400BLOOMINGTONIN47404463872219501(C)(3)$38,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
EXPRESS TO SPEAK INC
PO BOX 2742MISSOULAMT598062742474284411501(C)(3)$8,250GENERAL OPERATING SUPPORT/SHARP REGRANTS
FREE VERSE - MISSOULA WRITING COLLABORATIVE
PO BOX 8746MISSOULAMT598079237810505084501(C)(3)$13,775GENERAL OPERATING SUPPORT/SHARP REGRANTS
FRIENDS OF THE BUTTE ARCHIVES
17 W QUARTZ STREETBUTTEMT59701810524089501(C)(3)$7,500GENERAL OPERATING SUPPORT/SHARP REGRANTS
FRIENDS OF THE YELLOWSTONE GATEWAY MUSEUM
PO BOX 815LIVINGSTONMT59047810525873501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
FRIENDS OF TWO RIVERS INC
PO BOX 376MILLTOWNMT59851331030665501(C)(3)$6,500GENERAL OPERATING SUPPORT/SHARP REGRANTS
GLACIER COUNTY HISTORICAL SOCIETY
PO BOX 576CUTBANKMT59427810390555501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
HUNTLEY PROJECT MUSEUM
770 RAIL ROAD HIGHWAYHUNTLEYMT59037237409998501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
IMAGINEIF LIBRARY FOUNDATION
44 2ND AVE WEST SUITE 104KALISPELLMT59901810460195501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
INTERNATIONAL TRADITIONAL GAMES SOCIETY
PO BOX 535GREAT FALLSMT59403810521240501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
LEARNING WITH MEANING INC
301 E MAIN STREETMISSOULAMT59802472846496501(C)(3)$20,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
LEWIS & CLARK FOUNDATION
401 GIANT SPRINGS ROADGREAT FALLSMT59405810471734501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
LEWISTOWN ART CENTER
323 MAIN STREETLEWISTOWNMT59457810330277501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MERLIN MEDIATION COUNSELING & CONSULT INC
PO BOX 2034HELENAMT59624471479303501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MINT FILM MT
119 N 29TH STREETBILLINGSMT59101830998010501(C)(3)$6,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MISSOULA ART MUSEUM
335 NORTH PATTEE STREETMISSOULAMT59802810496898501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MISSOULA WRITING COLLABORATIVE
PO BOX 9237MISSOULAMT598079237810505084501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MITCHIF HERITAGE KEEPERS
3215 RIMROCK ROADBILLINGSMT59102320546526501(C)(3)$14,500GENERAL OPERATING SUPPORT/SHARP REGRANTS
MONDAK HERITAGE CENTER
120 3RD AVE SESIDNEYMT59270237191806501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MONTANA HISTORY FOUNDATION
1750 N WASHINGTON STREETHELENAMT59601810435459501(C)(3)$5,600GENERAL OPERATING SUPPORT/SHARP REGRANTS
MONTANA PLAYWRIGHTS NETWORK
PMB 2052 1 JACKSON CREEK ROADCLANCYMT59634815020636501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
MONTANA STATE PARKS FOUNDATION
400 W BROADWAY STREET SUITE 101-424MISSOULAMT59802473829371501(C)(3)$7,000GENERAL OPERATING SUPPORT/SHARP REGRANTS101-424
MONTANA STATE UNIVERSITY
OFFICE OF SPONOSRED PROGRAMS PO BOXBOZEMANMT597172470816010045MT UNIVERSITY SYSTEM$8,300GENERAL OPERATING SUPPORT/SHARP REGRANTS175470
NORTHWEST MONTANA HISTORICAL SOCIETY INC
124 2ND AVENUE EASTKALISPELLMT59901810439232501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
PARADISE ELEMENTARY SCHOOL PRESERVATION COMMITTEE
PO BOX 162PARADISEMT59856471975683501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
PERMA RED LLC
2605 VALLEY VIEW DRIVEMISSOULAMT59806832292973$14,250GENERAL OPERATING SUPPORT/SHARP REGRANTS
RANGE RIDERS
435 LP ANDERSON ROADMILES CITYMT59301810255838501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
RAVALLI COUNTY MUSEUM
306 BEDFORDHAMILTONMT59840810370013501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
ROCKY MOUNTAIN MUSEUM OF MILITARY HISTORY
PO BOX 7263MISSOULAMT598077263363661294501(C)(3)$9,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
SCHOOLHOUSE HISTORY & ART CENTER
PO BOX 430COLSTRIPMT59323363575420501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
STILLWATER COUNTY LIBRARY
PO BOX 266COLUMBUSMT59019816001432STILLWATER CNTY, MT$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
STILLWATER HISTORICAL SOCIETY
PO BOX 162COLUMBUSMT59019810417011501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
THE EXTREME HISTORY PROJECT
PO BOX 5019BOZEMANMT597175019451647303501(C)(3)$17,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
TRAVELERS REST PRESERVATION AND HERITAGE ASSOCIATION
PO BOX 995LOLOMT59847810541891501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
UNIVERSITY OF MONTANA-OSP
32 CAMPUS DRIVE 4104MISSOULAMT598124104816001713501(C)(3)$5,887GENERAL OPERATING SUPPORT/SHARP REGRANTS
WILD ROSE CENTER
HC 42 BOX 515BUSBYMT59016822678706501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
CHIEF DULL KNIFE COLLEGE WOODENLEGS LIBRARY
1 COLLEGE DRIVELAME DEERMT59043810351900501(C)(3)$18,300GENERAL OPERATING SUPPORT/SHARP REGRANTS
WORLD AFFAIRS COUNCIL OF MONTANA
PO BOX 16595MISSOULAMT59808810533460501(C)(3)$14,500GENERAL OPERATING SUPPORT/SHARP REGRANTS
YELLOWSTONE ART MUSEUM
401 NORTH 27TH STREETBILLINGSMT59101816014902501(C)(3)$10,000GENERAL OPERATING SUPPORT/SHARP REGRANTS
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MONITORING OF SUBRECIPIENTS IS PERFORMED THROUGH THE REGRANT PROCESS WHEN THE FINAL REPORT IS DUE FROM THE REGRANTEE. FOR THE FINAL REPORT, THE REGRANTEE MUST DETAIL THE RESULTS OF THE PROJECT AND INCLUDE A PROJECT EXPENSE REPORT SHOWING HOW EACH DOLLAR WAS SPENT, THE IN-KIND MATCH FROM THE GRANTEE, AND ANY FUNDS THE GRANTEE EXPENDED THAT WERE IN EXCESS OF THE GRANT AMOUNT. UPON APPLICATION ALL REGRANT APPLICANTS ARE REQUIRED TO AGREE TO CERTIFICATIONS UPON SUBMISSION OF REGRANT APPLICATIONS. THE CERTIFICATION TAKES THE FORM OF A LETTER FROM THE APPLICANT AGREEING TO THE CERTIFICATIONS AND TERMS OF THE GRANT. CERTIFICATIONS CONTAIN NOTIFICATIONS OF THE REQUIREMENTS TO FOLLOW THE APPLICABLE COST CIRCULARS AT THE OUTSET OF THE GRANT, WHICH IS SUFFICIENT FOR THE SUBRECIPIENT TO COMPLY WITH THE FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE RESPECTIVE GRANT. THE ORGANIZATION MAINTAINS EMAILS AND OTHER CORRESPONDENCE DISCUSSING PROJECT STATUS, QUESTIONS OF THE SUBRECIPIENT, AND OTHER ISSUES THAT MAY HAVE COME UP DURING PROJECT, FINAL CLOSE OUT REPORTS AND BUDGETS OF THE PROGRAM, WHICH IS THE LAST STEP TO CLOSE A REGRANT. ADDITIONALLY THE ORGANIZATION MAINTAINS DETAILED CHECKLISTS CONTAINED IN EACH GRANT FILE THAT HAS PROGRESS STEPS FOR EACH GRANT FROM INITIAL APPLICATION TO THE FINAL REPORTING AND CLOSE-OUT OF THE GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE CONTRACT ACCOUNTANT AND EXECUTIVE DIRECTOR PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES AND TRUSTEES MUST DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ON A DISCLOSURE FORM. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO REVIEW CONFLICTS OF INTEREST AND WORK WITH EMPLOYEES TO ELIMINATE OR MINIMIZE THE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN THE ORGANIZATION'S INDUSTRY, ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.

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