2014-02-14T16:37:34-06:00 2013-06-30 810348775 JUNKERMIER CLARK CAMPANELLA STEVENS PC 714 STONERIDGE STE A-3 BOZEMAN MT 59718 990 2012-07-01 810471246 HABITAT FOR HUMANITY OF GALLATIN VALLEY HABI 4063888825 230 ARDEN DRIVE BELGRADE MT 59714 J DAVID MAGISTRELLI 4063888825 2014-02-14 1 TROY WATLING P00624928 4065871277 2012 2015-11-30 17:44:51Z 230 ARDEN DRIVE BELGRADE MT 59714 477573 0 X WWW.HABITATBOZEMAN.ORG X 1991 MT PROVIDE LOW-COST HOUSING. 8 8 9 290 0 0 122557 100771 313510 205124 88 96 65602 83453 501757 389444 0 0 343363 227428 78827 129286 0 0 69414 97642 98314 519832 455028 -18075 -65584 2024384 1941648 496793 458501 1527591 1483147 PROVIDE LOW-COST HOUSING. 0 0 325006 205124 PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 325006 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 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X J DAVID MAGISTRELLI 4063888825 230 ARDEN DRIVE BELGRADE MT 59714 NATHAN WILLIAMS 1.00 X X 0 0 0 JEREMY SHEA 1.00 X X 0 0 0 PHIL DAVIDSON 1.00 X X 0 0 0 VAN K BRYAN 1.00 X X 0 0 0 KRIS GUSTAFSON 1.00 X 0 0 0 MELISSA MEREDITH 1.00 X 0 0 0 PATTI HOSTETTER 1.00 X 0 0 0 MARSHA FERRARO 1.00 X 0 0 0 J DAVID MAGISTRELLI 40.00 X 62000 0 6396 62000 0 6396 0 0 0 0 0 100771 100771 MORTGAGE DISCOUNT AMOR 900099 103602 103602 TRANSFER TO HOMEOWNERS 531390 101522 101522 205124 96 96 171582 88129 83453 83453 389444 288577 0 96 227428 227428 62000 21700 15500 24800 42864 23062 7616 12186 11999 3188 1199 7612 12423 4970 1241 6212 20 20 9954 9954 2500 2500 1287 562 76 649 7263 2970 1484 2809 6957 3638 1500 1819 12986 6493 6493 3228 1614 1614 4418 4418 17213 13770 2583 860 14590 11672 2918 MISCELLANEOUS 7593 3037 2278 2278 DUES & SUBSCRIPTIONS 4515 2200 2315 SMALL TOOLS 2334 2334 VEHICLE 2212 1217 995 1244 57 100 1087 455028 325006 60608 69414 94337 20515 225672 225709 1708875 1465396 2306 1311 694390 152559 537593 541831 -544399 -313114 2024384 1941648 10052 2540 472709 441386 14032 14575 496793 458501 X 1475591 1431147 52000 52000 1527591 1483147 2024384 1941648 X -65584 22500 -810 -550 X 0 1 X 1 0 X 527134 445165 423063 436067 305895 2137324 118414 136803 149838 161744 171582 738381 645548 581968 572901 597811 477477 2875705 50000 50000 20000 50000 40000 210000 0 50000 50000 20000 50000 40000 210000 2665705 9388 825 1076 88 96 11473 9388 825 1076 88 96 11473 654936 582793 573977 597899 477573 2887178 0.92330 0.91850 0.00400 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61864 6 61870 61849 15 61864 61818 31 61849 61942 25 149 61818 61414 528 61942 0 0 196000 196000 427588 87278 340310 64946 59425 5521 5856 5856 0 541831 PAYROLL LIABILITIES 3919 COMPENSATED ABSENCES 10656 14575 411944 22500 22500 389444 0 389444 456388 810 550 1360 455028 0 455028 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON DONATED TRAILER FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND DIRECTORS REVIEW ACTIVITY THROUGHOUT THE YEAR TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE THAT ANY CONFLICT THAT ARISES IS ADDRESSED ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEPRECIATION FOR DONATED TRAILER -550.