2018-02-12T17:03:33-06:00 2017-10-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2016-11-01 237357909 HUMANITIES MONTANA HUMA 4062436022 311 BRANTLY HALL UNIV OF MONTANA MISSOULA MT 59812 KEN EGAN EXECUTIVE DIRECTOR 4062436022 2018-02-12 1 DREW RIEKER CPA P01372762 4065494148 208.123.198.253 2018-02-12 11:02:42 MS P F382F9AF9D0453D1AC05E7CAC8F5DDE19CB0DF3A 7B9447F87EB4E9885F5071A0CD7B49FB3BD58E91 2016 2021-01-29 14:40:06Z KEN EGAN 311 BRANTLY HALL UNIVERSITY OF MT MISSOULA MT 59812 737260 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. 18 18 5 100 0 0 746112 731955 0 0 1980 4249 1742 1056 749834 737260 148530 139291 0 0 265906 268856 0 0 61506 321812 317655 736248 725802 13586 11458 315579 282447 77360 26843 238219 255604 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 573919 139291 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. 573919 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 35 0 1 5 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 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 MANDY SMOKER BROADDUS BOARD 1.00 X 0 0 0 ANTOINE BROCKMAN BOARD 1.00 X 0 0 0 VICTORIA CECH BOARD 4.00 X 0 0 0 RITA COLLINS BOARD 1.00 X 0 0 0 CONNIE DAUGHERTY BOARD 1.00 X 0 0 0 PATTY DEAN BOARD 1.00 X 0 0 0 CHRIS HOPKINS BOARD 1.00 X 0 0 0 DAVID IRION BOARD 1.00 X 0 0 0 CARMEN MCSPADDEN BOARD 1.00 X 0 0 0 AARON PRUITT VICE CHAIR 1.00 X X 0 0 0 PENNY REDLI BOARD 1.00 X 0 0 0 TOBIN SHEARER CHAIR 2.50 X X 0 0 0 CAROLINE BITZ BOARD 1.00 X 0 0 0 APRIL CHARLO BOARD 1.00 X 0 0 0 SCOTT CRICHTON 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 LAURA MITCHELL ROSS BOARD 1.00 X 0 0 0 KENNETH V EGAN EXECUTIVE DIRECTOR 40.00 X 84460 0 20092 KIM MCMAHON DIRECTOR OF PROGRAMS AND G 40.00 X 59810 0 17605 144270 0 37697 0 0 0 0 0 610230 121725 731955 1566 1566 1056 1056 2683 0 2683 2683 2683 737260 0 0 5305 139291 139291 131724 94824 18233 18667 137132 98704 18990 19438 47457 22173 24884 400 11543 8666 1777 1100 19296 13812 2699 2785 7437 5503 893 1041 10149 7004 1049 2096 169593 160267 9326 1845 1429 192 224 DUES & SUBSCRIPTIONS 18797 15059 3738 PROFESSIONAL DEVELOPMEN 18611 12014 6597 BOARD EXPENSES 10557 9451 1106 MISCELLANEOUS 1333 781 4 548 1037 1037 725802 573919 90377 61506 92051 0 119181 104787 11094 84445 7464 3235 7864 5169 2695 2695 83094 87285 315579 282447 31781 26843 45579 0 77360 26843 X 115095 118289 67213 81404 55911 55911 238219 255604 315579 282447 11458 5927 0 X 0 1 X 1 0 X 688253 666838 688969 746112 731955 3522127 688253 666838 688969 746112 731955 3522127 28582 3493545 1859 2113 1031 3919 2622 11544 1785 1785 3535456 0.98810 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83124 9026 3798 1037 87315 81935 5935 3715 1031 83124 85828 940 3754 1079 81935 81230 8329 2281 1450 85828 64127 9666 7801 364 81230 0.64030 0.35970 1 0 5169 5169 0 2695 2695 2695 BENEFICIAL INTEREST IN MT COMMUNITY FOUNDATION ENDOWMENT 87285 F 87285 743187 5927 5927 737260 0 737260 725802 0 725802 0 725802 1 WYOMING PBS FOUNDATION 115 NORTH 5TH EAST RIVERTON WY 82501 830324253 3 5000 HUMANITIES HOME GROUND RADIO SPONSORED BY ARTEMIS COMMON GROUND PO BOX 748 HELENA MT 59601 942906085 3 5000 HUMANITIES THE WRITE QUESTION SPONSORED BY MONTANA PUBLIC RADIO UNIVERSTY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 3 6685 HUMANITIES THE MONTANA BOOK FESTIVAL PO BOX 8732 MISSOULA MT 59807 810391373 3 5000 HUMANITIES CROW SUMMER INSTITUTE SPONSORED BY THE LANGUAGE CONSERVANCY 2620 N WALNUT ST SUITE 810 BLOOMINGTON IN 47404 203840826 3 5100 HUMANITIES BIG SKY FILM INSTITUTE 113 W FRONT STREETSUITE 105 MISSOULA MT 59802 201937230 3 20000 HUMANITIES NEW NEIGHBORS PROJECT SPONSORED BY REGNA MEDIA 1030 VINE STREET MISSOULA MT 59802 133118525 10000 HUMANITIES 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 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.