MONTANA SHARES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA SHARES INC (EIN 81-0452293)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201221809349300447
- 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 | 2012-06-28T17:07:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810272932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1699 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 596241699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810452293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA SHARES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4064422218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 883 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY WRIGHT | Name |
| Title | PRESIDENT | Title |
| Phone | 4064422218 | Phone |
| Date Signed | 2012-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN D MCCARTHY CPA | Name |
| PTIN | P00368408 | PTIN |
| Phone | 4064425520 | Phone |
| Date Prepared | 2012-06-22 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | MARY WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 883 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 423988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MONTANASHARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TO WORK WITH AND ON BEHALF OF ITS MEMBER ORGANIZATIONS TO PROMOTE THE ORGANIZATIONS, PROVIDE.... TRAINING, TECHNICAL ASSISTANCE AND SUPPORT ON A YEAR-ROUND BASIS AND, THEREBY, HELP THEM EXPAND AND DIVERSIFY THEIR PROGRAMS THAT SERVE MONTANANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 429637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 412399 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 451714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 420173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 303005 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 272158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13011 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37885 | OtherExpensePriorYear |
| Other Expenses Current Year | 38292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 455480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 413025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7148 | RevenuesLessExpensesCY |
| Total Assets BOY | 186938 | TotalAssetsBOY |
| Total Assets EOY | 172658 | TotalAssetsEOY |
| Total Liabilities BOY | 133994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60092 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO WORK WITH AND ON BEHALF OF OUR MEMBER ORGANIZATIONS TO PROMOTE THE ORGANIZATIONS, PROVIDE TRAINING, TECHNICAL ASSISTANCE AND SUPPORT ON A YEAR-ROUND BASIS AND, THEREBY, HELP THEM EXPAND AND DIVERSIFY THEIR PROGRAMS THAT SERVE MONTANANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 272158 | Expense |
| Grants | 272158 | Grants |
| Revenue | 317900 | Revenue |
| Description | GRANTS TO NONPROFITS - MONTANA SHARES CONDUCTS AN ANNUAL PAYROLL CONTRIBUTION CAMPAIGN TO SUPPORT THE MEMBER ORGANIZATIONS OF OUR FEDERATION. EMPLOYEES AT THE WORK SITES HAVE THE OPTION OF DESIGNATING THEIR CONTRIBUTIONS TO ANY OF THE MEMBER GROUPS, ALL OF THE MEMBER GROUPS, TO MONTANA SHARES FOR OUR WORK WITH OUR MEMBERS OR TO THE FULL MEMBERS BY LEAVING IT UNDESIGNATED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54814 | Expense |
| Revenue | 29131 | Revenue |
| Description | TRAINING, TECHNICAL ASSISTANCE, SUPPORT FOR OUR MEMBERS ON A YEAR-ROUND BASIS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61062 | Expense |
| Description | CAMPAIGNS - TECHNICAL ASSISTANCE, TRAINING AND COORDINATION OF ACTIVITIES IN COMMUNITIES AND AT WORKPLACES, INCLUDING ELECTRONIC PLEDGING CAMPAIGNS, THAT IN TURN SUPPORT THE WORK OF MONTANA SHARES AND OUR MEMBER GROUPS SERVING MONTANANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 388034 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA SHARES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064422218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HELENA AVE | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAN DONALDSON | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARY WRIGHT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEPHANIE MCDOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE COOPER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KARLA RITTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE DAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE MCIVOR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIM PRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORI SKRUKRUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY MULLIGAN-DAGUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN RUDE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOY MCGRATH | ||||||
| EXECUTIVE DIRECTOR | 36.00 | X | 14935 | 0 | 0 | |
| WILLIAM CRANE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 46494 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61429 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 29131 | MembershipDues |
| Fundraising Events | 38303 | FundraisingEvents |
| All Other Contributions | 344965 | AllOtherContributions |
| Total Contributions | 412399 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482 | TotalRevenueColumn |
| Exclusion | $482 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38303 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3815 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3815 | TotalRevenueColumn |
| Exclusion | -$3,815 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11107 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11107 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,333 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272158 | Total |
| Program Services | 272158 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61429 | Total |
| Program Services | 50532 | ProgramServices |
| Management And General | 5006 | ManagementAndGeneral |
| Fundraising | 5891 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30009 | Total |
| Program Services | 24685 | ProgramServices |
| Management And General | 2878 | ManagementAndGeneral |
| Fundraising | 2446 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802 | Total |
| Program Services | 1482 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9335 | Total |
| Program Services | 7679 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6614 | Total |
| Program Services | 5441 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 82 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858 | Total |
| Program Services | 706 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4972 | Total |
| Program Services | 4090 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7464 | Total |
| Program Services | 6140 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902 | Total |
| Program Services | 2387 | ProgramServices |
| Management And General | 278 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424 | Total |
| Program Services | 1171 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 7128 | 5863 | 581 | 684 |
| CAMPAIGN FEES | 2167 | 1782 | 177 | 208 |
| TELEPHONE | 1618 | 1331 | 132 | 155 |
| POSTAGE | 1557 | 1281 | 127 | 149 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488 | Total |
| Program Services | 1224 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413025 | Total |
| Program Services | 388034 | ProgramServices |
| Management And General | 11980 | ManagementAndGeneral |
| Fundraising | 13011 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136300 | BOY |
| EOY | 128363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50638 | BOY |
| EOY | 44295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186938 | BOY |
| EOY | 172658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30 | BOY |
| EOY | 351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133964 | BOY |
| EOY | 112215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133994 | BOY |
| EOY | 112566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16244 | BOY |
| EOY | 26283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36700 | BOY |
| EOY | 33809 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52944 | BOY |
| EOY | 60092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186938 | BOY |
| EOY | 172658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7148 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 133032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136018 | CurrentTaxYear |
| Total | 734858 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136018 | CurrentTaxYear |
| Total | 734858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 734858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 13461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11107 | CurrentTaxYear |
| Total | 63850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 812169 | TotalSupport |
| Gross Receipts From Admissions Etc | 180204 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7628 | InvestmentCostOrOtherBasis |
| Depreciation | 7628 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO MEMBER ORGANIZATIONS | $98,430 |
| COMPENSATED ABSENCES | $3,170 |
| PAYABLE TO NON-MEMBER ORGANIZATIONS | $10,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112215 | TotalOfAmounts |
| Total Revenue | 420173 | TotalRevenue |
| Total Expenses | 413025 | TotalExpenses |
| Excess Or Deficit For Year | 7148 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 206498 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10613 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -228103 | OtherRevenues |
| Revenue Not Rptd F990 | -217490 | RevenueNotRptdF990 |
| Revenue Subtotal | 423988 | RevenueSubtotal |
| Other Revenues Not Included | -3815 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 420173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 199350 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10613 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 184922 | ExpensesSubtotal |
| Other Expenses Not Included | 228103 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 228103 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 413025 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DESIGNATED CAMPAIGN DISTRIBUTIONS -228,103. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE -3,815. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 3,815. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATED CAMPAIGN DISTRIBUTIONS 228,103. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 23564 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23564 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 213 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14739 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14739 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3602 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 38303 | GrossReceiptsTotal |
| Charitable Contributions Total | 38303 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 3815 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3815 | DirectExpenseSummaryEvents |
| Net Income Summary | -3815 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MONTANA SHARES | |||||||
| 825 HELENA AVE | HELENA | MT | 59601 | 810452293 | 501(C) (3) | 6799 | GENERAL FUNDING & DESIGNATED FUNDING |
| ALTERNATIVE ENERGY RESOURCES ORGANIZATION (AERO) | |||||||
| 432 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810350698 | 501(C) (3) | 6248 | GENERAL FUNDING & DESIGNATED FUNDING |
| AMERICAN LUNG ASSOCIATION -NO ROCKIES - ALA MOUNTAIN PACIFIC | |||||||
| 825 HELENA AVE | HELENA | MT | 59601 | 939386887 | 501(C) (3) | 2047 | GENERAL FUNDING & DESIGNATED FUNDING |
| AWARE INC | |||||||
| 205 E PARK ST | ANACONDA | MT | 59711 | 810360391 | 501(C) (3) | 4136 | GENERAL FUNDING & DESIGNATED FUNDING |
| BEFRIENDERS | |||||||
| 807 N TRACY AVE | BOZEMAN | MT | 59715 | 810503946 | 501(C) (3) | 3249 | GENERAL FUNDING & DESIGNATED FUNDING |
| BRIDGER CLINIC INC | |||||||
| 300 N WILLSON SUITE 2001 | BOZEMAN | MT | 59715 | 810363189 | 501(C) (3) | 3749 | GENERAL FUNDING & DESIGNATED FUNDING |
| CANCER FAMILY NETWORK OF MONTANA | |||||||
| 313 W MENDENHALL | BOZEMAN | MT | 59715 | 810464009 | 501(C) (3) | 3837 | GENERAL FUNDING & DESIGNATED FUNDING |
| COOPERATIVE HEALTH CENTER | |||||||
| 1930 9TH AVE | HELENA | MT | 59601 | 810494674 | 501(C) (3) | 3741 | GENERAL FUNDING & DESIGNATED FUNDING |
| ECOLOGY PROJECT INTERNATIONAL | |||||||
| 315 S 4TH ST E | MISSOULA | MT | 59802 | 912163952 | 501(C) (3) | 670 | GENERAL FUNDING & DESIGNATED FUNDING |
| EXPLORATIONWORKS - COMMUNITY WORKS | |||||||
| 995 CAROUSEL WAY | HELENA | MT | 59601 | 818541491 | 501(C) (3) | 3655 | GENERAL FUNDING & DESIGNATED FUNDING |
| GREAT FALLS COMMUNITY FOOD BANK INC | |||||||
| 1620 12TH AVE NORTH | GREAT FALLS | MT | 59401 | 363540471 | 501(C) (3) | 6517 | GENERAL FUNDING & DESIGNATED FUNDING |
| HEADWATERS COOPERATIVE RECYCLING | |||||||
| 25 S EWING SUITE 506 | HELENA | MT | 59601 | 810526423 | 501(C) (3) | 2578 | GENERAL FUNDING & DESIGNATED FUNDING |
| HEART OF THE VALLEY INC | |||||||
| 1549 EAST CAMERON BRIDGE ROAD | BOZEMAN | MT | 59718 | 237375919 | 501(C) (3) | 12568 | GENERAL FUNDING & DESIGNATED FUNDING |
| HOLTER MUSEUM OF ART | |||||||
| 12 E LAWRENCE | HELENA | MT | 59601 | 810472958 | 501(C) (3) | 1723 | GENERAL FUNDING & DESIGNATED FUNDING |
| JEANNETTE RANKIN PEACE CENTER | |||||||
| 519 S HIGGINS | MISSOULA | MT | 59801 | 363591327 | 501(C) (3) | 3972 | GENERAL FUNDING & DESIGNATED FUNDING |
| KOMEN MONTANA - MT AFFILIATE OF SUSAN G KOMEN FOR THE CURE | |||||||
| 825 HELENA AVE | HELENA | MT | 59601 | 752845067 | 501(C) (3) | 11654 | GENERAL FUNDING & DESIGNATED FUNDING |
| LAST CHANCE COMMUNITY POW WOW | |||||||
| 2021 11TH AVE 16 | HELENA | MT | 59601 | 810524254 | 501(C) (3) | 2852 | GENERAL FUNDING & DESIGNATED FUNDING |
| LEWIS & CLARK HUMANE SOCIETY | |||||||
| 2112 E CUSTER AVE | HELENA | MT | 59602 | 816014910 | 501(C) (3) | 50437 | GENERAL FUNDING & DESIGNATED FUNDING |
| MAI WAH SOCIETY | |||||||
| 17 W MERCURY | BUTTE | MT | 59701 | 810472756 | 501(C) (3) | 3914 | GENERAL FUNDING & DESIGNATED FUNDING |
| (no name) | |||||||
| GENERAL FUNDING & DESIGNATED FUNDING | |||||||
| MONTANA 4-H FOUNDATION INC | |||||||
| 111 TAYLOR HALL | BOZEMAN | MT | 59717 | 237051460 | 501(C) (3) | 5700 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA ASSOCIATION FOR THE BLIND | |||||||
| 7 W 6TH E | HELENA | MT | 59601 | 810289702 | 501(C) (3) | 3507 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA CHILD CARE RESOURCE & REFERRAL NETWORK | |||||||
| 903 NBENTON | HELENA | MT | 59601 | 810509479 | 501(C) (3) | 2926 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA FOOD BANK NETWORK INC | |||||||
| 5625 EXPRESSWAY | MISSOULA | MT | 59808 | 810421243 | 501(C) (3) | 25008 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA HUMAN RIGHTS NETWORK | |||||||
| 302 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810472423 | 501(C) (3) | 6559 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA METH PROJECT | |||||||
| 1501 S RUSSELL | MISSOULA | MT | 59807 | 208367511 | 501(C) (3) | 4355 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 30 S EWING | HELENA | MT | 59601 | 510198932 | 501(C) (3) | 10018 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA WILDLIFE FEDERATION | |||||||
| 5530 N MONTANA AVE | HELENA | MT | 59602 | 810303948 | 501(C) (3) | 4257 | GENERAL FUNDING & DESIGNATED FUNDING |
| NARAL PRO-CHOICE MONTANA FOUNDATION | |||||||
| 334 FULLER 3 | HELENA | MT | 59601 | 365031006 | 501(C) (3) | 8045 | GENERAL FUNDING & DESIGNATED FUNDING |
| RURAL EMPLOYMENT OPPORTUNITIES INC | |||||||
| 318 N LAST CHANCE GULCH SUITE 2A | HELENA | MT | 59601 | 810397037 | 501(C) (3) | 3675 | GENERAL FUNDING & DESIGNATED FUNDING |
| STUDENT ASSISTANCE FOUNDATION OF MONTANA | |||||||
| 2500 BROADWAY | HELENA | MT | 59601 | 810527529 | 501(C) (3) | 3664 | GENERAL FUNDING & DESIGNATED FUNDING |
| VIGILANTE THEATRE COMPANY - VIGILANTE PLAYERS | |||||||
| 111 S GRAND AVE 222B | BOZEMAN | MT | 59715 | 810406164 | 501(C) (3) | 1900 | GENERAL FUNDING & DESIGNATED FUNDING |
| WILDLANDS CPR | |||||||
| 126 E BROADWAY 25 | MISSOULA | MT | 59802 | 810512261 | 501(C) (3) | 1642 | GENERAL FUNDING & DESIGNATED FUNDING |
| AMERICAN RED CROSS | |||||||
| 1300 28TH STREET S3 | GREAT FALLS | MT | 59405 | 410235408 | 501(C) (3) | 11153 | GENERAL FUNDING & DESIGNATED FUNDING |
| BIG BROTHERS BIG SISTERS OF MONTANA | |||||||
| 30 WEST 6TH AVENUE | HELENA | MT | 59601 | 810466073 | 501(C) (3) | 5638 | GENERAL FUNDING & DESIGNATED FUNDING |
| HELENA AREA HABITAT FOR HUMANITY | |||||||
| 1531 NATIONAL AVENUE | HELENA | MT | 59624 | 810476317 | 501(C) (3) | 8446 | GENERAL FUNDING & DESIGNATED FUNDING |
| MENTAL HEALTH AMERICA OF MONTANA | |||||||
| 205 HAGGERTY LANE 170 | BOZEMAN | MT | 59715 | 237051460 | 501(C) (3) | 5344 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA AUDUBON | |||||||
| 324 FULLER N-5 | HELENA | MT | 59601 | 810412530 | 501(C) (3) | 3235 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA PRESERVATION ALLIANCE | |||||||
| 120 REEDERS ALLEY | HELENA | MT | 59601 | 363559965 | 501(C) (3) | 1074 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA SPAYNEUTER TASK FORCE | |||||||
| PO BOX 294 | BUTTE | MT | 59703 | 363957457 | 501(C) (3) | 9006 | GENERAL FUNDING & DESIGNATED FUNDING |
| NEIGHBORWORKS MONTANA | |||||||
| 509 1ST AVENUE NORTH | GREAT FALLS | MT | 59401 | 810543240 | 501(C) (3) | 4883 | GENERAL FUNDING & DESIGNATED FUNDING |
| MONTANA YOUTH LEADERSHIP FORUM | |||||||
| 1617 EUCLID SUITE 1 | HELENA | MT | 59601 | 810459042 | 501(C) (3) | 1017 | GENERAL FUNDING & DESIGNATED FUNDING |
| NORTHERN PLAINS | |||||||
| 220 SOUTH 27TH STREET SUITE A | BILLINGS | MT | 59101 | 810367205 | 501(C) (3) | 2740 | GENERAL FUNDING & DESIGNATED FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MONTANA SHARES MEMBERS MUST SUBMIT INFORMATION THROUGH OUR ANNUAL MEMBER REVIEW PROCESS. THE REVIEW PROCESS ESTABLISHES INFORMATION THAT PROVES THEIR LEGAL STATUS, FINANCIAL SITUATION AND PROGRAM FOCUS. MEMBERS MUST SUBMIT THIS INFORMATION AND BE IN COMPLIANCE WITH MONTANA SHARES CRITERIA PRIOR TO FUNDS BEING DISBURSED. PRIOR TO DISTRIBUTING FUNDS TO NON-MEMBERS, MONTANA SHARES VERIFIES THEIR 501C3 STATUS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S CONSISTS OF FULL MEMBERS THAT ARE ELECTED BY THE FULL MEMBERS; ASSOCIATE MEMBERS, ELECTED BY THE GOVERNING BODY, AND AT-LARGE MEMBERS ELECTED BY ALL FULL, ASSOCIATE AND CURRENT AT-LARGE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FULL, ASSOCIATE AND AT-LARGE MEMBERS ELECT THE GOVERNING BODY FROM A SLATE OF CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE, ALSO ELECTED BY THE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 AND AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY SUBMITTED TO ALL COUNCIL MEMBERS AND MEMBERS OF THE FINANCE/AUDIT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. THE COUNCIL VERIFIES APPROVAL AT A SEPARATE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND DISCLSOURE STATEMENTS ARE PROVIDED TO ALL STAFF UPON HIRING AND TO COUNCIL MEMBERS ANNUALLY IN THE FALL. THE SIGNED STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR ANY CONFLICTS. ANY INDIVIDUAL WHO HAS A CONFLICT DURING THE COURSE OF THE YEAR, MUST DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AND RECUSE HIM/HERSELF FROM VOTING ON THE MATTER AT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ACCORDANCE WITH POLICY THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION FOR PAST YEAR AND PROPOSED FOR BUDGET FOR THE EXECUTIVE DIRECTOR. THIS AND OTHER POSITIONS WERE COMPARED WITH THE WAGE AND BENEFITS SURVEY OF THE MONTANA NONPROFIT ASSOCIATION FOR ADEQUACY AND COMPARABILITY BEFORE WAGES AND BENEFITS WERE FINALIZED. THIS OCCURS AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE FOR REVIEW ON OUR WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |