2011-11-23T07:43:39-08:00 2011-06-30 Junkermier Clark Campanella Stevens PC 220 West Lamme Suite 3-A Bozeman MT 59715 990 2010-07-01 810384820 GREATER GALLATIN UNITED WAY INC GREA 4065872194 945 TECHNOLOGY BLVD 101F BOZEMAN MT 59718 CAROL TOWNSEND 2011-11-23 TERRY ALBORN 4065871277 2010 2016-02-24 21:20:13Z 1180860 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. 23 23 7 92 0 766524 860502 135712 39366 47077 4971 1576 810861 1044867 501391 629777 0 182449 217660 0 51163 97040 217977 780880 1065414 29981 -20547 953577 1068924 439530 511124 514047 557800 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 541271 322706 Education - Strive to keep kids on track to achieve their potential through support of initiatives and programs that: Improve school readiness; provide safe places and health/wellness/academic activities in out of school time and help to working families; enhance success in school through graduation; provide mentors and advocates to lift up the lives of children and youth; and provide support and tools for parents and community to be involved in all kids becoming work, college, or career ready. 334002 251557 Health - Strive to improve community health and improve healthy choices through support of initiatives and programs that: Pay for mammograms for women; ensure dental services for low-income children; improves outcomes for victims of sexual assault and domestic violence; prevents suicide; offers resource and referral information through Montana 211; and facilitate volunteerism. 65283 52000 Income - Strive to improve people's financial stability through support of initiatives and programs that: Provide basic needs of food and shelter to stabilize current status; provide support to prevent homelessness from occurring; and to conduct outreach efforts and offer tools for people to improve their financial literacy, build savings, improve their self-sufficiency. 940556 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 false false false false false false false false false false true 0 0 false 7 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 23 23 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 WENDY WIGERT 2.00 X 0 0 0 TOM STARNER 2.00 X 0 0 0 SYLVIA DRAIN 4.00 X X 0 0 0 STEPHANIE PRESSLY 4.00 X X 0 0 0 SCOTT HOLTON 2.00 X 0 0 0 ROXANNE KLINGENSMITH 2.00 X 0 0 0 RAY KNOX 2.00 X 0 0 0 RANDY MCCORKHILL 2.00 X 0 0 0 MIKE HEGEL 2.00 X 0 0 0 MEGAN BERG 2.00 X 0 0 0 MATT KELLEY 2.00 X 0 0 0 LAURA RHODES 2.00 X 0 0 0 KYLA STAFFORD 4.00 X X 0 0 0 KIRK MILLER 2.00 X 0 0 0 JOSEPH MILITELLO 2.00 X 0 0 0 JANE FOSTER 2.00 X 0 0 0 ERIN MACDONALD-PECK 2.00 X 0 0 0 DENISE PALMQUIST 2.00 X 0 0 0 DEBE YOUNGBERG 2.00 X 0 0 0 DANA AUGHNEY 4.00 X X 0 0 0 DAN GUSTAFSON 4.00 X X 0 0 0 CARRIE TAYLOR 2.00 X 0 0 0 CAROL TOWNSEND 48.00 X 65000 0 0 CANDY LUBANSKY 2.00 X 0 0 0 65000 0 false false false 0 121000 739502 860502 TUTORING FEES 16725 16725 KIDSLINK PARENT FEES 118987 118987 135712 31561 31561 0 0 0 151509 135993 15516 15516 15516 0 0 0 SERVICE FEES 536 536 OTHER INCOME 1040 1040 1576 1044867 152804 31561 629777 629777 0 0 0 65000 34697 27091 3212 0 111177 77884 16124 17169 2586 1810 517 259 22801 16081 3911 2809 16096 10457 3764 1875 0 0 5000 5000 0 0 5233 5233 127187 127187 21233 7584 493 13156 5354 1793 2732 829 10136 6809 1444 1883 0 22128 14983 3183 3962 2526 2083 163 280 0 1676 703 168 805 0 6146 3872 1045 1229 0 3315 885 2181 249 Postage and Shipping 1288 224 110 954 CURRICULUM 2573 2573 COLLABORATIVE TRAINING EXPENSE 1149 1149 BANK CHARGES 3033 5 536 2492 0 1065414 940556 73695 51163 193356 177186 399250 446900 116619 148691 0 0 0 0 0 1354 1354 18442 18442 0 242998 294793 0 0 0 0 953577 1068924 430315 482553 9215 28571 439530 511124 X 246253 154140 19896 155762 247898 247898 514047 557800 953577 1068924 X -20547 64300 X false true true X false false X 772903 880599 830105 771495 862078 4117180 0 0 772903 880599 830105 771495 862078 4117180 702970 3414210 37537 58582 35113 30053 31561 192846 0 0 4310026 0.79220 0.80790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242998 51795 294793 213611 29387 242998 265685 -52074 213611 1.00000 true false false 14717 14717 3725 3725 PAYROLL LIABILITIES 19707 ACCRUED COMPENSATED ABSENCES 8864 28571 1044867 1065414 -20547 64300 64300 43753 1161335 64300 55682 119982 1041353 3514 3514 1044867 1117582 55682 55682 1061900 3514 3514 1065414 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S DESIGNATIONS $3514 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DESIGNATIONS $3514 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON INVESTMENTS $64300 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS AND TO GROW EQUITY ASSETS. true WHITTIER SCHOOL 511 N 5TH AVENUE BOZEMAN MT 59715 816000413 76593 0 AFTER SCHOOL PROGRAM W YELLOWSTONE TASK FOR PO BOX 1626 W YELLOWSTONE MT 59758 810528979 15000 0 AFTER SCHOOL PROGRAM THRIVE PO BOX 4325 BOZEMAN MT 59772 363501185 80072 0 HELP RAISE HEALTHY FAMILIES THREE FORKS SCHOOL DIS 212 E NEAL S THREE FORKS MT 59752 816001317 10000 0 AFTER SCHOOL PROGRAM STEVENS YOUTH CENTER 104 2ND AVENUE SE WHITE SULPHUR MT 59645 810528970 8500 0 AFTER SCHOOL PROGRAM RIDGE VIEW SCHOOL 117 GREEN BELT DRIVE BELGRADE MT 59714 816000431 9000 0 AFTER SCHOOL PROGRAM OPHIR SCHOOL 45465 GALLATIN ROAD GALLATIN GATEWAY MT 59730 816000440 13000 0 AFTER SCHOOL PROGRAM MORNINGSTAR SCHOOL 830 HYALITE ROAD BOZEMAN MT 59715 816000413 10000 0 AFTER SCHOOL PROGRAM MONFORTON SCHOOL DIST 6001 MONFORTON SCHOOL RD BOZEMAN MT 59718 816000423 16500 0 AFTER SCHOOL PROGRAM MANHATTAN SCHOOL DIST 416 N BROADWAY MANHATTAN MT 59741 816000323 9500 0 AFTER SCHOOL PROGRAM IRVING SCHOOL 611 S 8TH BOZEMAN MT 59715 816000413 31500 0 AFTER SCHOOL PROGRAM HYALITE SCHOOL 3600 W BABCOCK BOZEMAN MT 59718 816000413 17634 0 AFTER SCHOOL PROGRAM HRDC-HOME TO STAY 32 SOUTH TRACY BOZEMAN MT 59715 810350886 17000 0 RENTAL ASSISTANCE HRDCYOUTH PROGRAMS 32 SOUTH TRACY BOZEMAN MT 59715 810350886 16620 0 YOUTH EMPLOYMENT HRDCHOMEMAKER PERSONAL CARE 32 SOUTH TRACY BOZEMAN MT 59715 810350886 9000 0 ASSIST W/ HEALTH AND HYG HRDCGALLATIN VALLEY FOOD BANK 602 BOND STREET BOZEMAN MT 59715 810350886 30342 0 ADDRESSING HUNGER HRDCGALAVAN 807 NORTH TRACY BOZEMAN MT 59715 810350886 25000 0 DISABLED/SR TRANSPORT HELP CENTER 421 EAST PEACH BOZEMAN MT 59715 810309373 40000 0 SUICIDE AND CRISIS COUNSELING HAWTHORNE SCHOOL 114 N ROUSE BOZEMAN MT 59715 816000413 16000 0 AFTER SCHOOL PROGRAM HAVEN PO BOX 752 BOZEMAN MT 59771 810389914 15496 0 RED INC AND MIN IMPACT OF DOM ABUSE GARDINER SCHOOL DIST 510 STONE STREET GARDINER MT 59030 816000693 7000 0 AFTER SCHOOL PROGRAM EMILY DICKINSON SCHOOL 2435 ANNIE STREET BOZEMAN MT 59718 816000413 29959 0 AFTER SCHOOL PROGRAM COMMUNITY MEDIATION CENTER 104 EAST MAIN SUITE 312 BOZEMAN MT 59715 810511666 18000 0 CONFLICT ISSUES/YOUTH JUSTICE COMMUNITY HEALTH PARTNERS 214 E MENDENHALL BOZEMAN MT 59715 841420492 20000 0 PROVISION OF DENTAL SERVICES BOZEMAN SENIOR CENTER 807 NORTH TRACY BOZEMAN MT 59715 237013531 10224 0 NUTRITION FOR SENIORS BELGRADE SENIOR CENTER 92 CAMERON ROAD BELGRADE MT 59714 810359839 21124 0 SR NUTRITION, HEATLH, REC AMSTERDAM SCHOOL DIST 6360 CAMP CREEK MANHATTAN MT 59741 816000441 8400 0 AFTER SCHOOL PROGRAM 12 15 Grantmaker's Description of How Grants are Used The organization provides funding support for initiatives and programs focused only on human services in the Greater Gallatin area of Montana. Funded partners who receive grants must meet eligibility criteria to ensure strong governance, oversight, and financial reporting practices. They meet in a group up to six times per year. Coalitions and task forces that either receive funds or oversee use of funds for initiatives meet regularly throughout the year. Community volunteers are included in the annual grant process to ensure full transparency in how funds are distributed, how the grant dollars are spent, and for what purpose. All grantees are evaluated for efficacy through ongoing communications and site visits. After school programs report on their activities and meet in group 3 times per year. Again, efficacy and use of funds are evaluated through financial reports, program reports, and site visits. 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.