2015-09-08T12:14:13-07:00 2015-06-30 Amatics CPA Group 220 West Lamme Suite 3-A Bozeman MT 59715 990 2014-07-01 810384820 GREATER GALLATIN UNITED WAY INC GREA 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 DANICA JAMISON President & CEO 2015-09-08 true MORGAN SCARR P00747394 4064041925 2014 2016-02-25 16:41:14Z DANICA JAMISON 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 1663616 false false X WWW.GREATERGALLATINUNITEDWAY.ORG X 1978 MT THE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES, WE FACILITATE GIVING, ADVOCATING AND VOLUNTEERING TO MEET LOCAL HUMAN SERVICE NEEDS AND LEAD AND CONVENE COMMUNITY MEMBERS TO FIND LONG-TERM SOLUTIONS. 17 17 12 680 0 1215877 1235517 323901 376401 25278 37337 14947 5457 1580003 1654712 683379 707404 0 315895 324978 0 72150 519251 638331 1518525 1670713 61478 -16001 1424188 1447436 597554 639831 826634 807605 THE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES, WE FACILITATE GIVING, ADVOCATING AND VOLUNTEERING TO MEET LOCAL HUMAN SERVICE NEEDS AND LEAD AND CONVENE COMMUNITY MEMBERS TO FIND LONG-TERM SOLUTIONS. false false 1510243 707404 376401 THE GREATER GALLATIN UNITED WAY SUPPORTS WORK, ACTIVITIES, AND PROGRAMS THAT ARE ESSENTIAL TO BUILDING A HEALTHY COMMUNITY BASED ON EDUCATION, INCOME AND HEALTH GOALS ESTABLISHED BY THE COMMUNITY. WE LEAD, LISTEN, ASSESS, PRIORITIZE, CONVENE AND COLLABORATE TO DETERMINE HOW SOLUTIONS TO HUMAN SERVICE PROBLEMS CAN BE IDENTIFIED AND IMPLEMENTED. THE ORGANIZATION CONVENES SIX SIGNIFICANT INITIATIVES IN ADDITION TO SEVERAL SMALLER PROJECTS: 1. COMMUNITY INVESTMENT - WE MOBILIZE THE CARING POWER OF THE COMMUNITY AND INVEST FUNDS IN OVER 60 LOCAL TAX-EXEMPT PROGRAMS AND INITIATIVES THAT ARE EFFECTIVE, ACCOUNTABLE AND DEMONSTRATE POSITIVE RESULTS FOR THE PEOPLE SERVED; 2. KIDSLINK AFTERSCHOOL - WITH SCHOOL AND OTHER PARTNERS, WE PROVIDE A SAFE, HEALTHY, ENRICHING ENVIRONMENT FOR MORE THAN 1,500 YOUTH ON A DAILY BASIS AT 28 SITES IN FOUR COUNTIES; 3. EARLY CHILDHOOD COMMUNITY COUNCIL - WE SUPPORT YOUTH AGES 0-8 AND THEIR FAMILIES BY BRINGING TOGETHER DIVERSE STAKEHOLDERS WORKING TOGETHER TO SUPPORT STRONG, HEALTHY FAMILIES; 4. GRADUATION MATTERS GALLATIN'S (GMG) - WE CONVEVE GMG WHOSE MISSION IS TO ENSURE ALL STUDENTS GRADUATE FROM HIGH SCHOOL - COLLEGE AND CAREER READY; 5. MONTANA AFTERSCHOOL ALLIANCE (MTAA) - WE SERVE AS THE FISCAL AGENT FOR MTAA - A STATEWIDE NETWORK OF STAKEHOLDERS WORKING TO INCREASE ACCESS, IMPROVE QUALITY AND INCREASE SUSTAINABILITY OF OUT-OF-SCHOOL-TIME PROGRAMS ACROSS THE STATE. 6. VOLUNTEERISM - WE PROVIDE A CENTRAL VOLUNTEER RESOURCE FOR CONNECTING NON-PROFITS AND VOLUNTEERS WITH OPPORTUNITIES TO SERVE. WE OPERATE WITH TRANSPARENCY AND ACCOUNTABILITY AND INVEST DONATIONS WISELY AND EFFICIENTLY. 1510243 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X MERRILEE GLOVER 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 DANA AUGHNEY Director 1.00 0.00 X 0 0 0 ROLAND BACHMANN Director 1.00 0.00 X 0 0 0 GALE BACON Director 1.00 0.00 X 0 0 0 JANE FOSTER Director 1.00 0.00 X 0 0 0 MIKE HEGEL Director 1.00 0.00 X 0 0 0 SCOTT HOLTON Treasurer 2.00 0.00 X X 0 0 0 MATT KELLEY 1st Vice Chair 2.00 0.00 X X 0 0 0 RICK LANDERS Director 1.00 0.00 X 0 0 0 PAT MCKERNAN Director 1.00 0.00 X 0 0 0 JOE MILITELLO Chair 2.00 0.00 X X 0 0 0 DENISE PALMQUIST Secretary 2.00 0.00 X X 0 0 0 SHANNON O'HARE Director 1.00 0.00 X 0 0 0 KEVIN PITZER Director 1.00 0.00 X 0 0 0 STEVE SCHMIDT Director 1.00 0.00 X 0 0 0 CARRIE TAYLOR Director 1.00 0.00 X 0 0 0 ROB WATSON 2nd Vice Chair 2.00 0.00 X X 0 0 0 CHUCK WINN Director 1.00 0.00 X 0 0 0 DANICA JAMISON President & CEO 44.00 0.00 X 56756 0 3506 56756 3506 0 false false false 0 419227 816290 1235517 GLOBAL LANGUAGE FEES 624410 26466 26466 KIDSLINK PARENT FEES 624410 349935 349935 376401 36014 36014 0 0 0 10227 8904 1323 1323 1323 5457 5457 5457 0 0 0 1654712 376401 42794 X 707404 707404 0 0 0 70006 38102 26144 5760 0 194971 144403 19554 31014 0 37247 27586 3736 5925 22754 16852 2282 3620 0 0 0 0 0 6364 6364 354307 354307 25514 9926 2010 13578 31954 25247 5966 741 0 0 56845 48081 2443 6321 16271 15027 292 952 0 6794 2559 4147 88 0 5459 3833 1030 596 0 3742 2726 538 478 CONTRACT SERVICES 66452 57202 7750 1500 PROFESSIONAL DEVELOPMENT 44084 42146 881 1057 BANK CHARGES 11533 6915 4618 CURRICULUM 7140 6904 236 1872 1023 565 284 1670713 1510243 88320 72150 387987 388304 21123 13336 0 236982 229177 0 0 0 0 1354 2704 18442 18442 0 776742 813915 0 0 0 0 1424188 1447436 50535 128724 445826 458486 4049 97144 52621 597554 639831 X 221947 138621 321538 385835 283149 283149 826634 807605 1424188 1447436 X -16001 -18352 15324 X false true X true false X 846082 981858 993234 1220323 1236003 5277500 0 0 846082 981858 993234 1220323 1236003 5277500 601042 4676458 31561 32421 15855 25954 36014 141805 0 0 5419305 0.86290 0.86060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433602 7387 440989 374795 58807 433602 294160 80635 374795 294793 -633 294160 242998 51795 294793 0.64000 0.36000 true false false 14717 14717 3725 3725 ACCRUED COMPENSATED ABSENCES 7540 ACCRUED SEPARATION AGREEMENT 29167 PAYROLL LIABILITIES 15914 52621 1700171 -18352 48487 15324 45459 1654712 1654712 1719200 48487 48487 1670713 1670713 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS WILL SUPPORT THE MISSION OF THE ORGANIZATION. TO DO SO, THE BOARD OF DIRECTORS AUTHORIZES INVESTMENT POLICIES PROMOTING GROWTH OF EQUITY ASSETS TO EVENTUALLY ACHIEVE A LEVEL OF ANNUAL INCOME. THE BOARD OF DIRECTORS WILL DETERMINE WHEN INCOME IS DRAWN. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 MONTANA COMMUNITY FOUNDATION PROCEEDS $15324 true AMSTERDAM SCHOOL DIST 6360 CAMP CREEK MANHATTAN MT 59741 816000441 501(C)(3) 10000 0 AFTER SCHOOL PROGRAM ARROWHEAD ELEMENTARY SCHOOL PO BOX 37 PRAY MT 59065 611479025 501(C)(3) 5500 0 AFTER SCHOOL PROGRAM BELGRADE SCHOOL DISTRICT 410 TRIPLE CROWN RD BELGRADE MT 59714 816000431 501(C)(3) 83960 0 AFTER SCHOOL PROGRAM BELGRADE SENIOR CENTER 92 CAMERON ROAD BELGRADE MT 59714 810359839 501(C)(3) 20000 0 SENIOR NUTRITION, HEALTH, REC BOZEMAN SCHOOL DISTRICT #7 404 W MAIN ST BOZEMAN MT 59715 816000413 501(C)(3) 139627 0 AFTER SCHOOL PROGRAM BOZEMAN SENIOR CENTER 807 N TRACY BOZEMAN MT 59772 237013531 501(C)(3) 10750 0 SENIOR NUTRITION, HEALTH, REC COMMUNITY HEALTH PARTNERS 214 E MENDENHALL BOZEMAN MT 59715 841420492 501(C)(3) 13875 0 COMMUNITY HEALTH AWARENESS COMMUNITY MEDIATION CENTER 104 EAST MAIN SUITE 312 BOZEMAN MT 59715 810511666 501(C)(3) 18380 0 CONFLICT ISSUES/YOUTH JUSTICE GARDINER PUBLIC SCHOOLS 510 STONE STREET GARDINER MT 59030 813000693 501(C)(3) 10000 0 AFTER SCHOOL PROGRAM HAVEN PO BOX 752 BOZEMAN MT 59771 810389914 501(C)(3) 17500 0 RED INC AND MIN IMPACT OF DOM ABUSE HELP CENTER 421 EAST PEACH BOZEMAN MT 59715 810309373 501(C)(3) 49380 0 SUICIDE AND CRISIS COUNSELING HRDC - HOME TO STAY 32 SOUTH TRACY BOZEMAN MT 59715 810350886 501(C)(3) 21500 0 RENTAL ASSISTANCE HRDC GALAVAN 807 N TRACY BOZEMAN MT 59715 810350886 501(C)(3) 12500 0 DISABLED/SENIOR TRANSPORTATION HRDC GALLATIN VAL FOOD BANK 602 BOND STREET BOZEMAN MT 59715 810350886 501(C)(3) 30370 0 ADDRESSING HUNGER HRDC HOMEMAKER PERSONAL CARE 32 SOUTH TRACY BOZEMAN MT 59715 810350886 501(C)(3) 8685 0 ASSIST WITH HEALTH AND HYGIENE LIVINGSTON LINKS 315 N 8TH STREET LIVINGSTON MT 59704 816000691 501(C)(3) 12000 0 SUMMER SCHOOL PROGRAM MONFORTON SCHOOL DISTRICT 6001 MONFORTON SCHOOL RD BOZEMAN MT 59718 816000423 501(C)(3) 16500 0 AFTER SCHOOL PROGRAM OPHIR SCHOOL 45465 GALLATIN ROAD GALLATIN GATEWA MT 59730 816000440 501(C)(3) 15000 0 AFTER SCHOOL PROGRAM STEVENS YOUTH CENTER 104 2ND AVENUE SE WHITE SULPHUR MT 59645 810528970 501(C)(3) 9000 0 AFTER SCHOOL PROGRAM THREE FORKS AFTER SCHOOL PROG 212 E NEAL ST THREE FORKS MT 59752 816001317 501(C)(3) 13500 0 AFTER SCHOOL PROGRAM THREE FORKS YOUTH REC 212 E NEAL ST THREE FORKS MT 59752 816001317 501(C)(3) 7000 0 RECREATION ACTIVITIES THRIVE PO BOX 4325 BOZEMAN MT 59772 363501185 501(C)(3) 75815 0 HELP RAISE HEALTH FAMILIES WEST YELLOWSTONE AFTER SCHOOL PO BOX 1626 W YELLOWSTONE MT 59758 810528979 501(C)(3) 15000 0 AFTER SCHOOL PROGRAM YMCA 512 S 23RD AVE BOZEMAN MT 59718 810542574 501(C)(3) 8000 0 Y-ACHIEVERS SUMMER PROGRAM 24 0 Additional Supplemental Information THE ORGANIZATION PROVIDES FUNDING SUPPORT FOR INITIATIVE AND PROGRAMS PROVIDING HUMAN SERVICES IN THE GREATER GALLATIN REGION OF MONTANA. COMMUNITY VOLUNTEERS ARE INCLUDED IN THE GRANT PROCESSES TO ENSURE FULL TRANSPARENCY. FUNDED PARTNERS WHO RECEIVE GRANTS MUST MEET ELIGIBILITY CRITERIA THAT INCLUDE DEMONSTRATING STRONG GOVERNANCE AND BOARD OVERSIGHT; STRONG FINANCIAL REPORTING PRACTICES; AND SERVICES IDENTIFIED AS HIGH NEED IN THE COMMUNITY AND INDICATING POSITIVE RESULTS FOR THE TARGET POPULATION. COALITIONS, TASK FORCES, OR INITIATIVES THAT RECEIVE FUNDS OR ACT AS FISCAL AGENTS FOR FUNDS MEET REGULARLY THROUGHOUT THE YEAR WITH ORGANIZATION REPRESENTATIVES. EFFICACY AND USE OF FUNDS ARE MONITORED THROUGH FINANCIAL REPORTS, PROGRAM REPORTS, AND SITE VISITS. Form 990, Part VI, Line 11b: Form 990 Review Process FINANCE AND AUDIT COMMITTEE THOROUGHLY REVIEW AND MAKE A RECOMMENDATION FOR THE BOARD TO APPROVE PRIOR TO FILING. ADDITIONALLY, THE FULL BOARD REVIEWS THE 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CODE OF ETHICS POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND STAFF ANNUALLY. FURTHER MONITORED DURING THE YEAR THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMPENSATION POLICY IS INCLUDED IN THE ANNUAL ACCOUNTING AND FINANCIAL POLICIES WHICH IS REVISITED BY THE BOARD EACH YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND HARD COPIES ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CURRENT YEAR MONTANA COMMUNITY FOUNDATION PROCEEDS = $15324