2019-02-20T11:12:57-06:00 2018-10-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2017-11-01 237357909 HUMANITIES MONTANA HUMA 4062436022 311 BRANTLY HALL UNIV OF MONTANA MISSOULA MT 59812 KEN EGAN EXECUTIVE DIRECTOR 4062436022 2019-02-20 1 DREW RIEKER CPA P01372762 4065494148 208.123.198.253 2019-02-20 07:21:03 MS P C11E571CFF2FD380E5379BEBEF2D4274DB55C4D0 78BDC91AA936A7E140D1CEFDE6C197BD664E13FF 2017 2019-02-21 02:37:17Z KEN EGAN 311 BRANTLY HALL UNIVERSITY OF MT MISSOULA MT 59812 844088 0 X WWW.HUMANITIESMONTANA.ORG X 1972 MT HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. 17 17 5 18 0 0 731955 841555 0 0 4249 2533 1056 0 737260 844088 139291 154040 0 0 268856 278132 0 0 73699 317655 364276 725802 796448 11458 47640 282447 349712 26843 42433 255604 307279 X HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. 0 0 596636 154040 IN ADDITION TO PROVIDING GRANTS TO SUPPORT HUMANITIES PROGRAMS, EXHIBITS, FILMS, AND RESEARCH FELLOWSHIPS, HUMANITIES MONTANA OFFERS PROGRAMS SUCH AS MONTANA CONVERSATIONS, SPEAKERS IN SCHOOLS, HOMETOWN HUMANITIES, THE GOVERNER'S HUMANITIES AWARDS, AND LETTERS ABOUT LITERATURE. 596636 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 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 1 43 0 1 5 1 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X HUMANITIES MONTANA 4062436022 311 BRANTLY HALL MISSOULA MT 59812 TOBIN SHEARER CHAIR 4.00 X X 0 0 0 AARON PRUITT VICE CHAIR 1.00 X X 0 0 0 CAROLINE BITZ BOARD 1.00 X 0 0 0 MANDY SMOKER BROADDUS BOARD 1.00 X 0 0 0 ANTOINE BROCKMAN BOARD 1.00 X 0 0 0 VICTORIA CECH BOARD 1.00 X 0 0 0 APRIL CHARLO BOARD 1.00 X 0 0 0 RITA COLLINS BOARD 1.00 X 0 0 0 SCOTT CRICHTON BOARD 1.00 X 0 0 0 CONNIE DAUGHERTY BOARD 1.00 X 0 0 0 DEBBIE GARLAND BOARD 1.00 X 0 0 0 LORENTS GROSFIELD BOARD 1.00 X 0 0 0 CHRIS HOPKINS BOARD 1.00 X 0 0 0 DAVID A IRION BOARD 1.00 X 0 0 0 CARMEN MCSPADDEN BOARD 1.00 X 0 0 0 PENNY REDLI BOARD 1.00 X 0 0 0 LAURA MITCHELL ROSS BOARD 1.00 X 0 0 0 PATTY DEAN BOARD 1.00 X 0 0 0 KEN EGAN EXECUTIVE DIRECTOR 40.00 X 84969 0 21145 KIM MCMAHON DIRECTOR OF PROGRAMS AND GRANTS 40.00 X 62423 0 18869 147392 0 40014 0 0 0 0 0 705117 136438 841555 2533 2533 844088 0 0 2533 154040 154040 150194 98658 37499 14037 90361 59356 22560 8445 19434 12766 4852 1816 18143 11917 4530 1696 79220 22755 28465 28000 6799 3221 3578 20826 13433 3481 3912 9509 6186 2092 1231 13244 8563 2631 2050 186909 178946 7963 1437 977 316 144 PROFESSIONAL DEVELOPMEN 16711 14215 2196 300 DUES & SUBSCRIPTIONS 16004 13004 3000 BOARD EXPENSES 11542 11542 ENDOWMENT EXPENSE 1095 1095 980 61 909 10 796448 596636 126113 73699 67209 104787 117143 84445 64562 3235 10580 7864 5169 2695 2695 87285 87523 282447 349712 26843 42433 26843 42433 X 118289 209756 81404 41612 55911 55911 255604 307279 282447 349712 47640 4035 0 X X 0 1 X 1 0 X 666838 688969 746112 731955 841555 3675429 666838 688969 746112 731955 841555 3675429 46211 3629218 2113 1031 3919 2622 2533 12218 1785 1785 3689432 0.98370 0.98810 X 87315 5115 3812 1095 87523 83124 9026 3798 1037 87315 81935 5935 3715 1031 83124 85828 940 3754 1079 81935 81230 8329 2281 1450 85828 0.63880 0.36120 1 0 5169 5169 0 2695 2695 2695 BENEFICIAL INTEREST IN MT COMMUNITY FOUNDATION ENDOWMENT 87523 F 87523 848123 4035 4035 844088 0 844088 796448 0 796448 0 796448 1 FREE VERSE WRITING PROJECT 526 E PINE STREET MISSOULA MT 59802 810505084 3 8000 HUMANITIES MERLIN CCC PO BOX 2034 HELENA MT 59624 471479303 3 5000 HUMANITIES LITTLE BIGHORN COLLEGE PO BOX 1492 RIVERTON UT 84065 870525497 3 5169 HUMANITIES THE MONTANA BOOK FESTIVAL PO BOX 8732 MISSOULA MT 59807 810391373 3 5000 HUMANITIES PERMA RED LLCFROM THE HEART PRODUCTIONS 1455 MANDALAY BEACH ROAD OXNARD CA 93035 954445418 3 16000 HUMANITIES THE FUTURO MEDIA GROUP 361 WEST 125TH ST 6TH FLOOR NEW YORK NY 10027 272077349 3 7940 HUMANITIES BIG SKY FILM INSTITUTE 113 W FRONT STREET MISSOULA MT 59802 201937230 3 8000 HUMANITIES MSU CENTER FOR WESTERN LANDS & PEOPLE COLLEGE OF LETTERS AND SCIENCE - MONTANA STATE UNIVERSITY PO BOX 170 BOZEMAN MT 59717 816010045 3 5000 HUMANITIES MONTANA HISTORICAL SOCIETY 225 N ROBERTS HELENA MT 59620 810302402 3 6000 HUMANITIES FORT PECK COMMUNITY COLLEGE PO BOX 398 POPLAR MT 59255 810374399 3 5000 MISCELLANEOUS GRANT FUNDING FORT BELKNAP MID WINTER FAIR 656 AGENCY MAIN STREET HARLEM MT 59526 810216424 5000 MISCELLANEOUS GRANT FUNDING THE WRITE QUESTION SPONSORED BY MONTANA PUBLIC RADIO UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 3 6685 HUMANITIES 11 1 PART I, LINE 2: THE 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. FORM 990, PART VI, SECTION A, LINE 4 THE ORANIZATION UPDATED ITS BYLAWS REGARDING DIRECTOR TERMS TO ALLOW A DIRECTOR TO SERVE AN ADDITIONAL TERM IN ONE OF THE TWO FOLLOWING SITUATIONS: -CHAIR'S FINAL TERM. IF THE CHAIR'S FINAL TERM AS A DIRECTOR EXPIRES BEFORE HIS OR HER TERM AS CHAIR EXPIRES, THE CHAIR'S TERM AS DIRECTOR SHALL BE EXTENDED UNTIL THE EXPIRATION OF THE TERM AS CHAIR. -EXTRAORDINARY CIRCUMSTANCES. IF THE BOARD DETERMINES EXTRAORDINARY CIRCUMSTANCES EXIST THAT REQUIRE AN INDIVIDUAL'S SERVICES FOR A TERM EXTENDING BEYOND THE LIMITS SET FORTH, THEN, BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE BOARD, AT WHICH IS PRESENT A QUORUM OF THE BOARD, THE BOARD MAY ELECT SUCH INDIVIDUAL FOR AN ADDITIONAL TERM OF ONE TO THREE YEARS AS DETERMINED BY THE BOARD. THE MINUTES OF THE MEETING APPROVING SUCH ACTION MUST SET FORTH THE SPECIFIC CIRCUMSTANCES REQUIRING THE ACTION AND THE TERM TO BE SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EMPLOYEES 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 EMPLOYEE TO ELIMINATE OR MINIMIZE THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 3A AND 3B THE ORGANIZATION IS NOT REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT. HOWEVER, THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) REQUIRES THE ORGANIZATION TO UNDERGO A PROGRAM SPECIFIC AUDIT FOR FUNDS RECEIVED UNDER CFDA 45.129, GENERAL SUPPORT GRANTS TO STATE HUMANITIES COUNCILS. THE ORGANIZATION HAS UNDERGONE THE PROGRAM SPECIFIC AUDIT IN THE CURRENT YEAR.