2014-09-24T13:30:29-05:00 2014-06-30 810272932 GALUSHA HIGGINS & GALUSHA PC PO BOX 1699 HELENA MT 596241699 990 2013-07-01 810232126 MONTANA HIGH SCHOOL ASSOCIATION MONT 4064426010 1 SOUTH DAKOTA AVE HELENA MT 59601 MARK BECKMAN EXECUTIVE DIRECTOR 4064426010 2014-09-22 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2014-09-22 2013 2015-11-30 17:44:51Z MARK BECKMAN 1 SOUTH DAKOTA AVENUE HELENA MT 59601 1075530 0 X WWW.MHSA.ORG X 1942 MT TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS. 11 11 7 0 0 0 675276 692816 85236 91332 11022 10797 273596 280585 1045130 1075530 0 0 0 0 651353 662519 0 0 0 364459 346365 1015812 1008884 29318 66646 1268647 1369615 241340 275662 1027307 1093953 TO ASSURE THAT THE MEMBERSHIP IS PROVIDED WITH LEADERSHIP AND SUPPORT IN ADVANCING EQUITABLE MHSA INTERSCHOLASTIC ACTIVITIES FOR THE GROWTH AND EDUCATIONAL EXPERIENCE FOR STUDENTS. 0 0 199461 320307 ADMINISTRATION OF ALL MONTANA PUBLIC HIGH SCHOOL ACTIVITIES, INCLUDING ALL ALL LEVELS OF TOURNAMENT COMPETITION. 3070 3070 WORKSHOPS, MENTORING, AND EDUCATION MATERIALS PROVIDED TO HIGH SCHOOLS TO BUILD AWARENESS OF THE EFFECTS OF DRUG, ALCOHOL, TOBACCO USE AND EATING DISORDERS. 202531 1 0 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 7 0 7 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 MT X JANIE HOLMES 4064426010 1 SOUTH DAKOTA AVENUE HELENA MT 59601 MARK BECKMAN EXECUTIVE DIRECTOR 40.00 X 118281 0 0 JOANNE AUSTIN ASSOCIATE DIRECTOR 40.00 X 95419 0 0 SCOTT MCDONALD ASSISTANT DIRECTOR 40.00 X 71404 0 0 BRIAN MICHELOTTI ASSISTANT DIRECTOR 40.00 X 71519 0 0 MIKE CUTLER EXECUTIVE BOARD 1.00 X 0 0 0 LEE STIFFARM EXECUTIVE BOARD 1.00 X 0 0 0 LANCE VOEGELE EXECUTIVE BOARD 1.00 X 0 0 0 PAT LYNCH PRESIDENT 1.00 X X 0 0 0 MALIA KIPP-CAMEL EXECUTIVE BOARD 1.00 X 0 0 0 DUANE WALKER VICE PRESIDENT 1.00 X X 0 0 0 PETER FUSARO EXECUTIVE BOARD 1.00 X 0 0 0 356623 0 0 1 0 0 0 0 691602 1214 692816 PROG.SERV.REVENUE-RELA 611710 91332 91332 91332 4297 4297 6500 0 6500 6500 6500 280585 280585 280585 1075530 378417 0 4297 X 356623 356623 85511 85511 85000 85000 100559 100559 34826 34826 1116 1116 6900 6900 15293 15293 21976 21976 10026 10026 34265 34265 14539 14539 AWARDS 74137 74137 OTHER 73711 22850 50861 SUPPLIES 47595 47595 WORKSHOPS 24957 24957 21850 21850 1008884 202531 806353 0 59530 737049 1103480 541587 557926 466947 105637 90979 1268647 1369615 241340 275270 0 392 241340 275662 X 1027307 1093953 1027307 1093953 1268647 1369615 66646 0 X X 0 0 0 X 896266 920896 902912 931173 931213 4582460 55443 75941 43144 60755 71755 307038 35781 22283 22106 42180 61765 184115 987490 1019120 968162 1034108 1064733 5073613 0 0 0 5073613 22759 18907 16715 11022 4297 73700 22759 18907 16715 11022 4297 73700 1010249 1038027 984877 1045130 1069030 5147313 0.98570 0.98010 0.01430 0.01990 X 8474 8474 137906 126510 11396 411546 340437 71109 90979 CASH HELD FOR OTHERS 392 392 1072096 -3434 -3434 1075530 0 1075530 1005450 0 1005450 3434 3434 1008884 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EVERY SCHOOL THAT PAYS DUES IS A MEMBER AND ARE ALLOWED ONE VOTE ON ALL POLICY CHANGES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD RECEIVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 PRIOR TO MEETING FOR REVIEW. AT BOARD MEETING MEMBERS ARE ALLOWED TIME TO ASK QUESTIONS TO MANAGMEMENT AND THE TAX RETURN PREPARER. A MOTION IS THEN MADE TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S OFFICER AND STAFF SALARIES ARE APPROVED BY THE BOARD OF CONTROL. THE BOARD OF CONTROL MEMBERS ARE NOT PAID EXCEPT FOR REIMBURSEMENTS FOR TRAVEL EXPENSES RELATED TO ASSOCIATION BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,293. FORM 990 PART XI, LINE 1 THE ORGANIZATION REPORTS ON A MODIFIED CASH BASIS OF ACCOUNTING. CONSISTENT WITH THE PRIOR YEAR.