2012-10-26T12:49:04-07:00 2012-06-30 Junkermier Clark Campanella Stevens PC 220 West Lamme Suite 3-A Bozeman MT 59715 990 2011-07-01 810384820 GREATER GALLATIN UNITED WAY INC GREA 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 CAROL TOWNSEND 2012-10-26 true MERRILEE GLOVER 4065871277 2011 2016-02-24 21:20:13Z 1305743 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. 25 25 11 165 0 860502 981858 135712 184979 47077 42815 1576 9078 1044867 1218730 629777 591432 0 217660 288278 0 75629 217977 290025 1065414 1169735 -20547 48995 1068924 1038363 511124 463102 557800 575261 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 1025792 591432 194057 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. 1025792 true true false false false false false false false true false 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 true false false false false false false false false false true 0 0 false 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true true false false X GREATER GALLATIN UNITED WAY 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 CHUCK WINN 4.00 X 0 0 0 SHANNON RENEVIER 4.00 X 0 0 0 JOSEPH MILITELLO 4.00 X 0 0 0 JANE FOSTER 4.00 X X 0 0 0 CANDY LUBANSKY 4.00 X 0 0 0 ERIN MACDONALD-PECK 4.00 X 0 0 0 ROXANNE KLINGENSMITH 4.00 X 0 0 0 SCOTT HOLTON 4.00 X 0 0 0 PAT MCKERNAN 4.00 X 0 0 0 KYLA STAFFORD 4.00 X X 0 0 0 RAY KNOX 4.00 X 0 0 0 WENDY WIGERT 4.00 X 0 0 0 STEPHANIE PRESSLY 4.00 X X 0 0 0 MAUREEN LANG 4.00 X 0 0 0 CARRIE TAYLOR 4.00 X 0 0 0 BRENDA BARRINGER 4.00 X 0 0 0 DAN GUSTAFSON 4.00 X X 0 0 0 DENISE PALMQUIST 4.00 X X 0 0 0 MATT KELLEY 4.00 X 0 0 0 TOM STARNER 4.00 X 0 0 0 MIKE HEGEL 4.00 X 0 0 0 DEBE YOUNGBERG 4.00 X 0 0 0 SYLVIA DRAIN 4.00 X 0 0 0 MEGAN BERG 4.00 X 0 0 0 DANA AUGHNEY 4.00 X 0 0 0 CAROL TOWNSEND 40.00 X 63681 0 0 63681 0 false false false 0 172658 809200 100319 981858 TUTORING FEES 4706 4706 KIDSLINK PARENT FEES 180273 180273 184979 32421 32421 0 0 0 97407 87013 10394 10394 10394 0 0 0 SERVICE FEES 711 711 OTHER INCOME 8367 8367 9078 1218730 194057 42815 591432 591432 0 0 0 66430 46234 15623 4573 0 163680 104570 22983 36127 2885 1671 792 422 33479 23275 4738 5466 21804 14158 3642 4004 0 0 5000 5000 0 0 0 192959 187541 5418 20623 8987 1762 9874 12451 7028 2173 3250 0 0 35404 23838 4635 6931 4650 2930 37 1683 0 2927 3073 -712 566 0 5552 3609 833 1110 0 3858 2226 1093 539 Postage and Shipping 1826 454 297 1075 CURRICULUM 4775 4766 9 0 1169735 1025792 68314 75629 177186 144510 446900 415210 148691 183129 0 0 0 0 0 1354 1354 18442 18442 0 294793 294160 0 0 0 0 1068924 1038363 482553 430288 28571 32814 511124 463102 X 154140 168562 155762 158801 247898 247898 557800 575261 1068924 1038363 X 48995 -31534 X false true true X false false X 880599 830105 771495 846082 981858 4310139 0 0 880599 830105 771495 846082 981858 4310139 719448 3590691 58582 35113 30053 31561 32421 187730 0 0 4497869 0.79830 0.79220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294793 -633 294160 242998 51795 294793 213611 29387 242998 0.84300 0.15700 true false false 14717 14717 3725 3725 PAYROLL LIABILITIES 21298 ACCRUED COMPENSATED ABSENCES 11516 32814 1218730 1169735 48995 -15538 -15996 -31534 17461 1240267 -15538 58396 -21321 21537 1218730 1218730 1222806 58396 58396 1164410 5325 5325 1169735 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. true 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 18 0 Grantmaker's Description of How Grants are Used 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. X 1 100319 FMV false false false 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.