2024-04-05T18:24:44-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810359276 BIG SANDY ACTIVITIES BIGS 4063782598 PO BOX 369 BIG SANDY MT 59520 HEATHER PLENINGER EXECUTIVE DIRECTOR 4063782598 2024-04-04 1 HEATHER PLENINGER XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIK SIETSEMA PO BOX 369 BIG SANDY MT 59520 1863371 0 X N/A X 1976 MT THE MISSION OF BIG SANDY ACTIVITIES IS SUPPORTING & EMPOWERING PEOPLE WITH DISABILITIES. 6 6 48 6 0 0 5000 7924 1819980 1844512 1487 1751 0 9184 1826467 1863371 0 0 0 0 1253514 1304480 0 0 0 328312 282435 1581826 1586915 244641 276456 2463209 2780952 138390 144193 2324819 2636759 THE MISSION OF BIG SANDY ACTIVITIES, INC. IS SUPPORTING AND EMPOWERING PEOPLE WITH DISABILITIES. 0 0 1509295 0 1853696 BIG SANDY ACTIVITIES PROVIDES TRAINING, HABILITATION, GROUP HOMES, TRANSPORTATION, RESPITE, AND SUPPORTED LIVING FOR THE DEVELOPMENTALLY DISABLED. 1509295 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 4 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HEATHER PLENINGER 4063782598 PO BOX 369 BIG SANDY MT 59520 ERIK SIETSEMA PRESIDENT 0.50 X X 0 0 0 BRIAN MARKEY VICE PRESIDENT 0.50 X X 0 0 0 MICHELLE ROBERTSON SECRETARY 0.50 X X 0 0 0 ASHLEE OPHUS TREASURER 0.50 X X 0 0 0 TYCE BAHNMILLER DIRECTOR 0.50 X 0 0 0 SAMANTHA WEAVER DIRECTOR 0.50 X 0 0 0 HEATHER PLENINGER EXECUTIVE DIRECTOR 40.00 X 54122 0 5681 MARGARET CLINE TOP FINANCIAL MANAGER 40.00 X 55467 0 4026 109589 0 9707 0 0 0 0 0 7924 7924 FEES FOR SERVICE 623990 1844512 1844512 1844512 1251 1251 500 0 500 500 500 OTHER INCOME 623990 9184 9184 9184 1863371 1853696 0 1751 119297 111226 8071 1030065 981312 48753 29894 27123 2771 11762 2152 9610 113462 105787 7675 285 285 1661 1661 26431 26416 15 44483 44483 11272 11272 1399 1399 63660 63660 13378 13378 FOOD 57582 57582 REPAIRS & MAINTENANCE 32243 32243 OTHER SUPPLIES 15699 15699 SPECIAL CLIENT FUND 6040 6040 8302 7577 725 1586915 1509295 77620 0 399445 444215 1107511 1362476 124759 139678 2326009 1491426 831494 834583 2463209 2780952 109605 113888 27972 30305 813 0 138390 144193 X 2312797 2613698 12022 23061 2324819 2636759 2463209 2780952 276456 35484 0 X X 0 1 X 1 0 X 9415 17360 375641 5000 7924 415340 9415 17360 375641 5000 7924 415340 415340 3591 4912 1390 937 1251 12081 21118 12169 19835 9184 62306 489727 8228716 0.84810 0.83160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 21,118. 2019 AMOUNT: $ 12,169. 2020 AMOUNT: $ 19,835. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 9,184. 0 1 X 37000 37000 2016845 1227044 789801 272164 264382 7782 834583 X 1863371 0 1863371 0 1863371 1586915 0 1586915 0 1586915 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR CHECKING ACCOUNTS OF RESIDENTS IN THE GROUP HOME AND SUPPORTED LIVING PROGRAM. CASH INFLOWS INCLUDE ASSISTANCE SUCH AS SOCIAL SECURITY AND MEDICAID. CASH OUTFLOWS INCLUDE RENT AND LIVING EXPENSES, MEDICAL BILLS NOT COVERED BY MEDICARE OR MEDICAID, AND SPENDING MONEY FOR THE RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS GENERALLY SUBJECT TO EXAMINATION OF THEIR FEDERAL INCOME TAX FILING IN THE UNITED STATES FOR THE THREE PREVIOUS TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. IN THE EVENT THAT THE ORGANIZATION IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 AS A COMMUNITY OF 600 PEOPLE, DIRECT OR INDIRECT BUSINESS RELATIONSHIPS AND/OR TRANSACTIONS ARE FREQUENT. ALL SUCH RELATIONSHIPS AND/OR TRANSACTIONS ARE DISCUSSED IN DETAIL AMONGST THE BOARD. CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND REVIEWED BY THE BOARD ANNUALLY. ADDITIONAL DETAILS ARE AVAILABLE FOR ANYBODY WHO REQUESTS ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL OFFICER, THE FINANCIAL COMMITTEES, AND THEN FINALLY TO THE BOARD AS A WHOLE. SUBSEQUENT TO FILING, THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY, DISCLOSING ALL RELATED PARTIES AND CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD UNDERGOES EVALUATION OF THE EXECUTIVE DIRECTOR PAY SCALE. THE EXECUTIVE DIRECTOR GATHERED INFORMATION FROM LIKE ORGANIZATIONS AROUND THE AREA AND PRESENTED THE INFORMATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.