GREATER GALLATIN UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GALLATIN UNITED WAY INC (EIN 81-0384820)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-26
- IRS object ID
- 201223009349300877
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-26T12:49:04-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junkermier Clark Campanella Stevens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Lamme Suite 3-A | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810384820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GALLATIN UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4065872194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL TOWNSEND | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-10-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERRILEE GLOVER | Name |
| Phone | 4065871277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1305743 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greatergallatinunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 860502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 981858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 184979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42815 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1044867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1218730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 629777 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 591432 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 217660 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 288278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 217977 | OtherExpensePriorYear |
| Other Expenses Current Year | 290025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1065414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1169735 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20547 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48995 | RevenuesLessExpensesCY |
| Total Assets BOY | 1068924 | TotalAssetsBOY |
| Total Assets EOY | 1038363 | TotalAssetsEOY |
| Total Liabilities BOY | 511124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 463102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 557800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 575261 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1025792 | Expense |
| Grants | 591432 | Grants |
| Revenue | 194057 | Revenue |
| Description | The Organization supports work, activities, and programs that are essential to building a healthy community based on Education, Income, and Health goals established by the community. As YOUR United Way we may lead, listen, assess, prioritize, convene and collaborate to determine how solutions to human service problems can be identified and implemented. As YOUR United Way we mobilize the caring power of the community and invest funds in over 60 local programs and initiatives that are effective, accountable and demonstrate positive results for the people served. As YOUR United Way we operate with transparency and accountability and invest donations wisely and efficiently. A restricted grant covers nearly all of the Organization's overhead, which means that donor dollars go directly to supporting the work, activities, and programs that are addressing the goals established by the community. | Description |
| Total Program Service Expense | 1025792 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREATER GALLATIN UNITED WAY | NamePerson |
| Telephone Number | 4065872194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHUCK WINN | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| SHANNON RENEVIER | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| JOSEPH MILITELLO | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| JANE FOSTER | ||||||
| 2ND VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| CANDY LUBANSKY | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| ERIN MACDONALD-PECK | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| ROXANNE KLINGENSMITH | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| SCOTT HOLTON | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| PAT MCKERNAN | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| KYLA STAFFORD | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| RAY KNOX | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| WENDY WIGERT | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| STEPHANIE PRESSLY | ||||||
| 1ST VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| MAUREEN LANG | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| CARRIE TAYLOR | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| BRENDA BARRINGER | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| DAN GUSTAFSON | ||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X |
| DENISE PALMQUIST | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X |
| MATT KELLEY | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| TOM STARNER | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| MIKE HEGEL | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| DEBE YOUNGBERG | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| SYLVIA DRAIN | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| MEGAN BERG | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| DANA AUGHNEY | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| CAROL TOWNSEND | ||||||
| President & CEO | 40.00 | 63681 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63681 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 172658 | GovernmentGrants |
| All Other Contributions | 809200 | AllOtherContributions |
| Noncash Contributions | 100319 | NoncashContributions |
| Total Contributions | 981858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUTORING FEES | 4706 | 4706 |
| KIDSLINK PARENT FEES | 180273 | 180273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 184979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32421 | TotalRevenueColumn |
| Exclusion | $32,421 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 97407 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87013 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10394 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10394 | TotalRevenueColumn |
| Exclusion | $10,394 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 711 | 711 |
| OTHER INCOME | 8367 | 8367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194057 | RelatedOrExemptFunctionIncome |
| Exclusion | $42,815 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591432 | Total |
| Program Services | 591432 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66430 | Total |
| Program Services | 46234 | ProgramServices |
| Management And General | 15623 | ManagementAndGeneral |
| Fundraising | 4573 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163680 | Total |
| Program Services | 104570 | ProgramServices |
| Management And General | 22983 | ManagementAndGeneral |
| Fundraising | 36127 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2885 | Total |
| Program Services | 1671 | ProgramServices |
| Management And General | 792 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33479 | Total |
| Program Services | 23275 | ProgramServices |
| Management And General | 4738 | ManagementAndGeneral |
| Fundraising | 5466 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21804 | Total |
| Program Services | 14158 | ProgramServices |
| Management And General | 3642 | ManagementAndGeneral |
| Fundraising | 4004 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192959 | Total |
| Program Services | 187541 | ProgramServices |
| Management And General | 5418 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20623 | Total |
| Program Services | 8987 | ProgramServices |
| Management And General | 1762 | ManagementAndGeneral |
| Fundraising | 9874 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12451 | Total |
| Program Services | 7028 | ProgramServices |
| Management And General | 2173 | ManagementAndGeneral |
| Fundraising | 3250 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35404 | Total |
| Program Services | 23838 | ProgramServices |
| Management And General | 4635 | ManagementAndGeneral |
| Fundraising | 6931 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4650 | Total |
| Program Services | 2930 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 1683 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2927 | Total |
| Program Services | 3073 | ProgramServices |
| Management And General | -712 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5552 | Total |
| Program Services | 3609 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3858 | Total |
| Program Services | 2226 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
| Fundraising | 539 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 1826 | 454 | 297 | 1075 |
| CURRICULUM | 4775 | 4766 | 9 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169735 | Total |
| Program Services | 1025792 | ProgramServices |
| Management And General | 68314 | ManagementAndGeneral |
| Fundraising | 75629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177186 | BOY |
| EOY | 144510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446900 | BOY |
| EOY | 415210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148691 | BOY |
| EOY | 183129 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354 | BOY |
| EOY | 1354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294793 | BOY |
| EOY | 294160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068924 | BOY |
| EOY | 1038363 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482553 | BOY |
| EOY | 430288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28571 | BOY |
| EOY | 32814 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511124 | BOY |
| EOY | 463102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154140 | BOY |
| EOY | 168562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155762 | BOY |
| EOY | 158801 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247898 | BOY |
| EOY | 247898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557800 | BOY |
| EOY | 575261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068924 | BOY |
| EOY | 1038363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48995 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31534 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 880599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981858 | CurrentTaxYear |
| Total | 4310139 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 880599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981858 | CurrentTaxYear |
| Total | 4310139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 719448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3590691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32421 | CurrentTaxYear |
| Total | 187730 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4497869 | TotalSupport |
| Public Support Pertcentage170 | 0.79830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 294793 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -633 | InvestmentEarningsOrLosses |
| End Of Year Balance | 294160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 242998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51795 | InvestmentEarningsOrLosses |
| End Of Year Balance | 294793 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213611 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29387 | InvestmentEarningsOrLosses |
| End Of Year Balance | 242998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.84300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14717 | OtherCostOrOtherBasis |
| Depreciation | 14717 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3725 | OtherCostOrOtherBasis |
| Depreciation | 3725 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $21,298 |
| ACCRUED COMPENSATED ABSENCES | $11,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32814 | TotalOfAmounts |
| Total Revenue | 1218730 | TotalRevenue |
| Total Expenses | 1169735 | TotalExpenses |
| Excess Or Deficit For Year | 48995 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15538 | NetUnrealizedGLOnInvestments |
| Other | -$15,996 | OtherAmount |
| Total Adjustments | -31534 | TotalAdjustments |
| Excess Or Deficit Per FS | 17461 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1240267 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -15538 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 58396 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -21321 | OtherRevenues |
| Revenue Not Rptd F990 | 21537 | RevenueNotRptdF990 |
| Revenue Subtotal | 1218730 | RevenueSubtotal |
| Total Revenue Per Form990 | 1218730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1222806 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 58396 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 58396 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1164410 | ExpensesSubtotal |
| Other Expenses Not Included | 5325 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5325 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1169735 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DESIGNATIONS $5325 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | UNCOLLECTIBLE PLEDGES $ -15996 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Organization expects its endowment funds to provide a reasonable level of income through the growth of equity assets to support the mission of the organization authorized by the Board of Directors. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WHITTIER SCHOOL | |||||||
| 511 N 5TH AVENUE | BOZEMAN | MT | 59715 | 816000413 | 47707 | 0 | AFTER SCHOOL PROGRAM |
| W YELLOWSTONE TASK FOR | |||||||
| PO BOX 1626 | W YELLOWSTONE | MT | 59758 | 810528979 | 10000 | 0 | AFTER SCHOOL PROGRAM |
| THRIVE | |||||||
| PO BOX 4325 | BOZEMAN | MT | 59772 | 363501185 | 75000 | 0 | HELP RAISE HEALTHY FAMILIES |
| STEVENS YOUTH CENTER | |||||||
| 104 2ND AVENUE SE | WHITE SULPHUR | MT | 59645 | 810528970 | 6000 | 0 | AFTER SCHOOL PROGRAM |
| RIDGE VIEW SCHOOL | |||||||
| 117 GREEN BELT DRIVE | BELGRADE | MT | 59714 | 816000431 | 9000 | 0 | AFTER SCHOOL PROGRAM |
| IRVING SCHOOL | |||||||
| 611 S 8TH | BOZEMAN | MT | 59715 | 816000413 | 15293 | 0 | AFTER SCHOOL PROGRAM |
| HRDC | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 88000 | 0 | COMMUNITY PROGRAMS |
| HELP CENTERSEXUAL ASSAULT | |||||||
| 421 EAST PEACH | BOZEMAN | MT | 59715 | 810309373 | 39000 | 0 | TRAUMA RECOVERY THERAPY |
| HAWTHORNE SCHOOL | |||||||
| 114 N ROUSE | BOZEMAN | MT | 59715 | 816000413 | 11000 | 0 | AFTER SCHOOL PROGRAM |
| HAVEN | |||||||
| PO BOX 752 | BOZEMAN | MT | 59771 | 810389914 | 15000 | 0 | RED INC AND MIN IMPACT OF DOM ABUSE |
| EMILY DICKINSON SCHOOL | |||||||
| 2435 ANNIE STREET | BOZEMAN | MT | 59718 | 816000413 | 10260 | 0 | AFTER SCHOOL PROGRAM |
| COMMUNITY MEDIATION CENTER | |||||||
| 104 EAST MAIN SUITE 312 | BOZEMAN | MT | 59715 | 810511666 | 17000 | 0 | CONFLICT ISSUES/YOUTH JUSTICE |
| COMMUNITY HEALTH PARTNERS | |||||||
| 214 E MENDENHALL | BOZEMAN | MT | 59715 | 841420492 | 18500 | 0 | PROVISION OF DENTAL SERVICES |
| BOZEMAN SENIOR CENTER | |||||||
| 807 NORTH TRACY | BOZEMAN | MT | 59715 | 237013531 | 9000 | 0 | NUTRITION FOR SENIORS |
| BOZEMAN PUBLIC SCHOOLS | |||||||
| PO BOX 620 | BOZEMAN | MT | 59771 | 816000413 | 115000 | 0 | AFTER SCHOOL PROGRAM |
| BELGRADE SENIOR CENTER | |||||||
| 92 CAMERON ROAD | BELGRADE | MT | 59714 | 810359839 | 20000 | 0 | SR NUTRITION, HEATLH, REC |
| BELGRADE INTERMEDIATE | |||||||
| 421 SPOONER RD | BELGRADE | MT | 59714 | 816000431 | 7000 | 0 | AFTER SCHOOL PROGRAM |
| AMSTERDAM SCHOOL DIST | |||||||
| 6360 CAMP CREEK | MANHATTAN | MT | 59741 | 816000441 | 16600 | 0 | AFTER SCHOOL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Organization provides funding support for initiatives 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100319 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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 12c | 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 11 | Form 990, Part VI, Line 11: 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. |
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