2011-06-27T16:35:12-05:00 2010-12-31 GALUSHA HIGGINS AND GALUSHA PO BOX 1699 HELENA MT 596241699 990 2010-01-01 810452293 MONTANA SHARES INC MONT 4064422218 PO BOX 883 HELENA MT 59624 JAN DONALDSON 4064422218 2011-06-24 1 NATHAN D MCCARTHY CPA 4064425520 2011-06-24 2010 2016-02-24 21:20:13Z JAN DONALDSON PO BOX 8833 HELENA MT 59624 456069 0 X WWW.MONTANASHARES.ORG X 1988 MT 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. 12 12 5 0 0 0 402686 429637 0 0 2284 1357 13197 20720 418167 451714 272929 303005 0 0 99396 114590 0 0 21743 37601 37885 409926 455480 8241 -3766 177935 186938 121225 133994 56710 52944 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. 0 0 303005 303005 353712 GRANTS TO NONPROFITS - MONTANA SHARES CONDUCTS AN ANNUAL PAYROLL CONTRIBUTION CAMPAIGN TO SUPPORT THE MEMBER ORGANIZATIONS OF ITS 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. 56285 26137 TRAINING, TECHNICAL ASSISTANCE, SUPPORT FOR OUR MEMBERS ON A YEAR-ROUND BASIS 61747 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. 421037 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MONTANA SHARES INC 4064422218 825 HELENA AVE HELENA MT 59601 X JAN DONALDSON 1.00 X X 0 0 0 MARY WRIGHT 1.00 X X 0 0 0 STEPHANIE MCDOWELL 1.00 X X 0 0 0 DAVE COOPER 1.00 X X 0 0 0 KARLA RITTEN 1.00 X 0 0 0 BRUCE DAY 1.00 X 0 0 0 ROD KOPP 1.00 X 0 0 0 KATE MCIVOR 1.00 X 0 0 0 TIM PRAY 1.00 X 0 0 0 DORI SKRUKRUD 1.00 X 0 0 0 JOY MCGRATH 36.00 X 0 0 0 BETSY MULLIGAN-DAGUE 1.00 X 0 0 0 MAUREEN RUDE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26137 31718 371782 429637 1357 1357 4355 31718 4355 0 OTHER REVENUE 900099 20720 20720 20720 451714 20720 0 1357 303005 303005 35613 27568 2967 5078 66075 51149 5504 9422 2884 2233 240 411 10018 7755 834 1429 7898 6114 658 1126 3160 2446 263 451 4836 3744 403 689 7464 5778 622 1064 3083 2386 257 440 1421 1100 118 203 PRINTING 4253 3292 354 607 POSTAGE 2714 2101 226 387 TELEPHONE 1546 1197 129 220 DUES AND SUBSCRIPTIONS 1023 792 85 146 MISCELLANEOUS 250 194 20 36 237 183 20 34 455480 421037 12700 21743 143720 136300 34215 50638 7628 7628 0 0 177935 186938 30 30 121195 133964 121225 133994 X 20801 16244 35909 36700 56710 52944 177935 186938 -3766 X 0 1 1 X 0 X 124696 133032 156894 163034 145880 723536 124696 133032 156894 163034 145880 723536 723536 3943 5493 3845 2284 1357 16922 3433 6125 12701 13197 20720 56176 796634 187475 0.90820 0.92820 X 7628 7628 0 0 PAYABLE TO MEMBER ORGANIZATIONS 130757 COMPENSATED ABSENCES 3207 133964 451714 455480 -3766 0 -3766 221862 20750 -254957 -234207 456069 -4355 -4355 451714 225628 20750 4355 25105 200523 254957 254957 455480 PART XII, LINE 2D - OTHER ADJUSTMENTS: DESIGNATED CAMPAIGN DISTRIBUTIONS -254,957. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE -4,355. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 4,355. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CAMPAIGN DISTRIBUTIONS 254,957. RAFFLE 25301 20946 4355 4355 2 10772 -10772 25301 31718 -6417 4355 4355 -10772 1 MONTANA SHARES 825 HELENA AVE HELENA MT 59601 810452293 501(C) (3) GENERAL FUNDING & DESIGNATED FUNDING ALTERNATIVE ENERGY RESOURCES ORGANIZATION (AERO) 432 N LAST CHANCE GULCH HELENA MT 59601 810350698 501(C) (3) 7686 GENERAL FUNDING & DESIGNATED FUNDING AMERICAN LUNG ASSOCIATION -NO ROCKIES - ALA MOUNTAIN PACIFIC 825 HELENA AVE HELENA MT 59601 939386887 501(C) (3) 2752 GENERAL FUNDING & DESIGNATED FUNDING AWARE INC 205 E PARK ST ANACONDA MT 59711 810360391 501(C) (3) 5966 GENERAL FUNDING & DESIGNATED FUNDING BEFRIENDERS 807 N TRACY AVE BOZEMAN MT 59715 810503946 501(C) (3) 3825 GENERAL FUNDING & DESIGNATED FUNDING BRIDGER CLINIC INC 300 N WILLSON SUITE 2001 BOZEMAN MT 59715 810363189 501(C) (3) 3682 GENERAL FUNDING & DESIGNATED FUNDING CANCER FAMILY NETWORK OF MONTANA 313 W MENDENHALL BOZEMAN MT 59715 810464009 501(C) (3) 4983 GENERAL FUNDING & DESIGNATED FUNDING COOPERATIVE HEALTH CENTER 1930 9TH AVE HELENA MT 59601 810494674 501(C) (3) 4310 GENERAL FUNDING & DESIGNATED FUNDING ECOLOGY PROJECT INTERNATIONAL 315 S 4TH ST E MISSOULA MT 59802 912163952 501(C) (3) 677 GENERAL FUNDING & DESIGNATED FUNDING EXPLORATIONWORKS - COMMUNITY WORKS 995 CAROUSEL WAY HELENA MT 59601 818541491 501(C) (3) 2690 GENERAL FUNDING & DESIGNATED FUNDING GREAT FALLS COMMUNITY FOOD BANK INC 1620 12TH AVE NORTH GREAT FALLS MT 59401 363540471 501(C) (3) 7620 GENERAL FUNDING & DESIGNATED FUNDING HEADWATERS COOPERATIVE RECYCLING 25 S EWING SUITE 506 HELENA MT 59601 810526423 501(C) (3) 2780 GENERAL FUNDING & DESIGNATED FUNDING HEART OF THE VALLEY INC 1549 EAST CAMERON BRIDGE ROAD BOZEMAN MT 59718 237375919 501(C) (3) 13219 GENERAL FUNDING & DESIGNATED FUNDING HOLTER MUSEUM OF ART 12 E LAWRENCE HELENA MT 59601 810472958 501(C) (3) 3916 GENERAL FUNDING & DESIGNATED FUNDING JEANNETTE RANKIN PEACE CENTER 519 S HIGGINS MISSOULA MT 59801 363591327 501(C) (3) 4770 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) 12217 GENERAL FUNDING & DESIGNATED FUNDING LAST CHANCE COMMUNITY POW WOW 2021 11TH AVE 16 HELENA MT 59601 810524254 501(C) (3) 3627 GENERAL FUNDING & DESIGNATED FUNDING LEWIS & CLARK HUMANE SOCIETY 2112 E CUSTER AVE HELENA MT 59602 816014910 501(C) (3) 49208 GENERAL FUNDING & DESIGNATED FUNDING MAI WAH SOCIETY 17 W MERCURY BUTTE MT 59701 810472756 501(C) (3) 4648 GENERAL FUNDING & DESIGNATED FUNDING MISSOURI RIVER DANCE COMPANY 613 PARK DR SO GREAT FALLS MT 59405 371445335 501(C) (3) 317 GENERAL FUNDING & DESIGNATED FUNDING MONTANA 4-H FOUNDATION INC 111 TAYLOR HALL BOZEMAN MT 59717 237051460 501(C) (3) 5534 GENERAL FUNDING & DESIGNATED FUNDING MONTANA ASSOCIATION FOR THE BLIND 7 W 6TH E HELENA MT 59601 810289702 501(C) (3) 3268 GENERAL FUNDING & DESIGNATED FUNDING MONTANA CHILD CARE RESOURCE & REFERRAL NETWORK 903 NBENTON HELENA MT 59601 810509479 501(C) (3) 4055 GENERAL FUNDING & DESIGNATED FUNDING MONTANA FOOD BANK NETWORK INC 5625 EXPRESSWAY MISSOULA MT 59808 810421243 501(C) (3) 35909 GENERAL FUNDING & DESIGNATED FUNDING MONTANA HUMAN RIGHTS NETWORK 302 N LAST CHANCE GULCH HELENA MT 59601 810472423 501(C) (3) 5320 GENERAL FUNDING & DESIGNATED FUNDING MONTANA METH PROJECT 1501 S RUSSELL MISSOULA MT 59807 208367511 501(C) (3) 6847 GENERAL FUNDING & DESIGNATED FUNDING MONTANA WILDERNESS ASSOCIATION 30 S EWING HELENA MT 59601 510198932 501(C) (3) 10698 GENERAL FUNDING & DESIGNATED FUNDING MONTANA WILDLIFE FEDERATION 5530 N MONTANA AVE HELENA MT 59602 810303948 501(C) (3) 5287 GENERAL FUNDING & DESIGNATED FUNDING NARAL PRO-CHOICE MONTANA FOUNDATION 334 FULLER 3 HELENA MT 59601 365031006 501(C) (3) 9710 GENERAL FUNDING & DESIGNATED FUNDING RURAL EMPLOYMENT OPPORTUNITIES INC 318 N LAST CHANCE GULCH SUITE 2A HELENA MT 59601 810397037 501(C) (3) 3823 GENERAL FUNDING & DESIGNATED FUNDING STUDENT ASSISTANCE FOUNDATION OF MONTANA 2500 BROADWAY HELENA MT 59601 810527529 501(C) (3) 4358 GENERAL FUNDING & DESIGNATED FUNDING VIGILANTE THEATRE COMPANY - VIGILANTE PLAYERS 111 S GRAND AVE 222B BOZEMAN MT 59715 810406164 501(C) (3) 2356 GENERAL FUNDING & DESIGNATED FUNDING WILDLANDS CPR 126 E BROADWAY 25 MISSOULA MT 59802 810512261 501(C) (3) 2940 GENERAL FUNDING & DESIGNATED FUNDING AMERICAN RED CROSS 1300 28TH STREET S3 GREAT FALLS MT 59405 410235408 501(C) (3) 11723 GENERAL FUNDING & DESIGNATED FUNDING BIG BROTHERS BIG SISTERS OF MONTANA 30 WEST 6TH AVENUE HELENA MT 59601 810466073 501(C) (3) 4438 GENERAL FUNDING & DESIGNATED FUNDING HELENA AREA HABITAT FOR HUMANITY 1531 NATIONAL AVENUE HELENA MT 59624 810476317 501(C) (3) 8380 GENERAL FUNDING & DESIGNATED FUNDING MENTAL HEALTH AMERICA OF MONTANA 205 HAGGERTY LANE 170 BOZEMAN MT 59715 237051460 501(C) (3) 9653 GENERAL FUNDING & DESIGNATED FUNDING MONTANA AUDUBON 324 FULLER N-5 HELENA MT 59601 810412530 501(C) (3) 3153 GENERAL FUNDING & DESIGNATED FUNDING MONTANA PRESERVATION ALLIANCE 120 REEDERS ALLEY HELENA MT 59601 363559965 501(C) (3) 1188 GENERAL FUNDING & DESIGNATED FUNDING MONTANA SPAYNEUTER TASK FORCE PO BOX 294 BUTTE MT 59703 363957457 501(C) (3) 10583 GENERAL FUNDING & DESIGNATED FUNDING NEIGHBORWORKS MONTANA 509 1ST AVENUE NORTH GREAT FALLS MT 59401 810543240 501(C) (3) 4870 GENERAL FUNDING & DESIGNATED FUNDING 41 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 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.