2012-05-11T16:03:28-05:00 2011-09-30 ANDERSON ZURMUEHLEN & CO PC 1601 LEWIS AVE STE 105 BILLINGS MT 59102 990 2010-10-01 810431595 MONTANA AMATEUR SPORTS INC MONT 4062547426 PO BOX 7136 BILLINGS MT 591037136 KAREN SANFORD GALL 4062547426 2012-04-04 1 DANIEL S MILLER CPA 4062455136 2010 2016-02-24 21:20:13Z KAREN SANFORD GALL PO BOX 7136 BILLINGS MT 59103 636456 0 X WWW.BIGSKYGAMES.ORG X 1988 MT MONTANA AMATEUR SPORTS, INC IS A NONPROFIT ORGANIZATION LOCATED IN BILLINGS MONTANA, ESTABLISHED FOR THE PURPOSE OF PROVIDING QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA , BIG SKY FIT KIDS, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN. 7 6 13 2300 0 0 168396 231369 260547 324774 22858 43527 0 14 451801 599684 0 0 0 0 187054 205625 0 0 0 235148 298981 422202 504606 29599 95078 721388 831484 2932 3178 718456 828306 X MONTANA AMATEUR SPORTS, INC IS A NONPROFIT ORGANIZATION LOCATED IN BILLINGS MONTANA, ESTABLISHED FOR THE PURPOSE OF PROVIDING QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA , BIG SKY FIT KIDS, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN. 0 0 340294 2000 244748 MONTANA AMATEUR SPORTS, INC. ORGANIZES AND MANAGES SEVERAL EVENTS THAT PROMOTE MONTANANS TO BE HEALTHY AND ACTIVE. THE BIG SKY STATE GAMES WHICH IS AN OLYMPIC STYLE SPORTING EVENT, 37 DIFFERENT SPORTS, IS HELD THE THIRD WEEKEND IN JULY AND HAS 10,000 PARTICIPANTS AND 2,000 VOLUNTEERS. . 61482 64641 THE HEART AND SOLE RACE HAD OVER 3,000 PARTICIPANTS AND 300 VOLUNTEERS. THE RACE INCLUDED A 2 MILE WALK, 5K, AND 10K RACE. 49804 15399 OTHER PROGRAMS INCLUDE SHAPE UP MONTANA, A TEAM WELLNESS PROGRAM WITH 6,000-8,000 PARTICIPANTS AND BIG SKY FIT KIDS, A FREE YOUTH FITNESS AND NUTRITION PROGRAM, WHICH HAS 12,000-15,000 PARTICIPANTS. 451580 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LIANA SUSOTT 4062547426 490 N 31ST SUITE 200 BILLINGS MT 59103 JUDY MARTZ 1.00 X 0 0 0 DAN WALKER 1.00 X X 0 0 0 PAIGE SPALDING 1.00 X X 0 0 0 JERRY HANSON 1.00 X 0 0 0 HARLAN KROGH 1.00 X X 0 0 0 MIKE FRANK 1.00 X X 0 0 0 KAREN SANFORD GALL 40.00 X 67094 0 0 67094 0 0 0 0 0 0 0 231369 18950 231369 ENTRY FEES 711210 293357 293357 GATE ADMISSIONS 711210 22863 22863 SOUVENIR SALES 711210 6645 6645 CONCESSIONS 711210 1039 1039 PROGRAM SALES 711210 814 814 56 56 324774 34819 34819 45480 36772 8708 8708 8708 OTHER INCOME 900099 14 14 14 599684 324788 0 43527 68486 54789 13697 103438 82750 20688 3928 3142 786 16397 13118 3279 13376 10701 2675 2270 2270 3013 3013 254 254 28117 28117 5534 553 4981 5051 4041 1010 373 373 2275 2275 4439 4439 SPORTS EXPENSE 97409 97409 HEART AND SOLE EXPENSE 61482 61482 ATHLETE EXPENSE 39075 39075 OPENING CEREMONIES 32967 32967 AUTOMOBILE 6963 6963 9759 9759 504606 451580 53026 0 171022 217520 305345 313233 54238 32518 23087 21720 221934 0 260044 0 18967 721388 831484 2932 3178 2932 3178 X 0 0 0 0 718456 828306 718456 828306 721388 831484 X 95078 14772 X 0 0 0 X 111381 109685 133570 168396 231369 754401 281680 286123 278230 260471 374774 1481278 393061 395808 411800 428867 606143 2235679 56300 38800 40705 59800 51300 246905 0 56300 38800 40705 59800 51300 246905 1988774 24343 17172 13502 16054 34819 105890 24343 17172 13502 16054 34819 105890 2950 76 14 3040 417404 412980 428252 444997 640976 2344609 0.84820 0.75440 0.04520 0.04430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22316 1740 20576 31922 30778 1144 21720 EQUITIES 165464 C CORPORATE BONDS 85850 C CASH 8730 C 260044 PAYROLL TAXES PAYABLE 3178 3178 MIKE FRANK MR. FRANK IS THE VICE PRESIDENT OF MONTANA AMATEUR SPORTS, INC. 13391 MR. FRANK WHO IS THE VICE PRESIDENT OF MONTANA AMATEUR SPORTS, INC IS ALSO THE CEO OF BLUE CROSS BLUE SHIELD. MONTANA AMATEUR SPORTS, INC PURCHASES ITS HEALTH INSURANCE FOR ITS EMPLOYEES THROUGH BLUE CROSS BLUE SHIELD. THE PREMIUMS PAID FOR THIS FISCAL YEAR WERE $13,788. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCIAL COMMITTEE REVIEWED AND APPROVED THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVED A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF IT S SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO EVERY YEAR. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO MONTANA AMATEUR SPORTS, INC.. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 A WAGE REPORT FROM THE MONTANA NONPROFIT ASSOCIATION WAS USED FOR COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,729. PRIOR PERIOD ADJUSTMENTS: 13,043.