2024-03-27T16:58:28-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810352330 SPRING MEADOW RESOURCES INC SPRI 4064432376 PO BOX 905 HELENA MT 59624 MICK LEARY PRESIDENT 4064432376 2024-03-20 1 MICK LEARY XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICK LEARY PO BOX 905 HELENA MT 59624 5455454 0 X WWW.SPRINGMEADOWRESOURCES.ORG X 1974 MT PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES A HIGHER QUALITY OF LIFE. 8 8 187 8 0 0 455981 357039 5253789 5092353 182 5908 0 0 5709952 5455300 0 600 0 0 3842516 3814439 0 0 1980 1034088 1165634 4876604 4980673 833348 474627 6746492 7028143 1071929 1008213 5674563 6019930 X SPRING MEADOW RESOURCES IS A NONPROFIT AGENCY DEDICATED TO PROVIDING ONGOING SUPPORT SERVICE FOR PEOPLE WITH DISABILITIES. WE ARE COMMITTED TO ENHANCING THE QUALITY OF THEIR LIVES BY PROVIDING: - SAFE AND HEALTHY LIVING ENVIRONMENTS- EDUCATION - RECREATION AND LEISURE ACTIVITIES THAT PROMOTE SOCIAL AND EMOTIONAL HEALTH, AND - THE OPPORTUNITY FOR PEOPLE TO MAKE INFORMED CHOICES IN THEIR LIVES. 0 0 3740031 600 4430347 -PROVIDE COMMUNITY LIVING CONDITIONS, INDEPENDENT LIVING, TRAINING AND ASSISTANCE, ABUSE PREVENTION, ADULT DAY CARE SERVICES, HABILITATION AND HOMEMAKER SERVICES AND TRAINING. -WEEKLY INCLUSIONS INTO THE COMMUNITY -CARE PROVIDED 365 DAYS A YEAR 24 HOURS A DAY 558855 662006 GROUP HOME AND COMMUNITY RENTALS 4298886 1 1 0 0 0 0 0 0 0 1 1 0 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 0 1 0 0 0 0 0 0 0 0 1 1 0 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X REBECCA NORRIS 4064432376 PO BOX 905 HELENA MT 59624 MICK LEARY PRESIDENT 1.00 X X 0 0 0 DAVID KETTMAN VICE PRESIDENT 1.00 X X 0 0 0 KAY GRAY TREASURER 1.00 X X 0 0 0 MIKE CAPLAIS DIRECTOR 1.00 X 0 0 0 RACHEL CATTREL DIRECTOR 1.00 X 0 0 0 DALE HAUS DIRECTOR 1.00 X 0 0 0 MIKE KAKUK DIRECTOR 1.00 X 0 0 0 CANDICE SPENCER DIRECTOR 1.00 X 0 0 0 JEAN MORGAN EXECUTIVE DIRECTOR 40.00 X 82793 0 18038 REBECCA NORRIS CFO 40.00 X 63675 0 5067 146468 0 23105 0 0 0 0 0 304318 52721 33698 357039 CONTRACTS, CLIENT INCO 623990 5092353 5092353 5092353 1062 1062 5000 154 4846 4846 4846 5455300 5092353 0 5908 600 600 169573 169573 2973187 2610458 362729 84406 68365 16041 167915 142989 24926 419358 371132 48226 24263 24263 78489 78489 62926 52155 10771 115108 115108 114911 114911 28750 27536 1214 23265 23265 109809 109809 50125 30168 19957 REPAIRS & MAINTENACE 187853 187853 FOOD 158209 158209 VEHICLE EXPENSES 84111 84111 SUPPLIES 45942 45942 81873 77786 2107 1980 4980673 4298886 679807 1980 2563664 100518 354232 355856 626158 825458 24966 19620 36185 5737 5075326 2671742 2510708 2403584 630579 3317370 6746492 7028143 469708 437354 596687 565325 5534 5534 1071929 1008213 X 5658813 6004180 15750 15750 5674563 6019930 6746492 7028143 474627 89020 -218280 0 X 0 0 0 X 2554 26314 814893 455981 357039 1656781 4827551 5025183 4956171 5253789 5092353 25155047 24395 12181 17 0 0 36593 4854500 5063678 5771081 5709770 5449392 26848421 50000 50000 0 50000 50000 26798421 3050 4555 309 182 1062 9158 3050 4555 309 182 1062 9158 4857550 5068233 5771390 5709952 5450454 26857579 0.99780 0.99960 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17255 1013 18268 17253 2 17255 15800 1453 17253 15800 15800 15800 15800 0.13784 0.86216 0 0 461804 461804 3934852 2092264 1842588 11049 11049 0 190445 181417 9028 477176 387012 90164 2403584 RENTAL DEPOSITS 5534 5534 PART V, LINE 4: INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. X 4 33698 COST 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL OFFICER RECEIVES THE FIRST DRAFT OF THE FORM 990 AND REVIEWS FOR ACCURACY. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR A REVIEW, WHICH INCLUDES COMPARING NUMBERS TO THE FINANCIAL STATEMENTS. AFTER ALL REVIEWS ARE FINALIZED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD ACCEPTANCE OF THE FORM 990 AND THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD OF DIRECTORS FOLLOW ORGANIZATION POLICY FOR ENFORCING THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES REVIEW ON AN ANNUAL BASIS AND MONITORING OF EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD TAKES MANY FACTORS INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST.