2024-09-18T13:49:05-07:00 2023-12-31 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2023-01-01 810435350 GALLATIN DEVELOPMENT CORPORATION DBA PROSPERA BUSINESS NETWORK GALL 4065873113 865 TECHNOLOGY BLVD SUITE A BOZEMAN MT 59718 PAUL REICHERT Executive Dir. 2024-09-18 true true MORGAN SCARR P00747394 4064041925 2023 2024-08-08 14:25:15Z PAUL REICHERT 865 TECHNOLOGY BLVD SUITE A BOZEMAN MT 59718 1496038 false X PROSPERAMT.ORG X 1986 MT TO ADVANCE AND INSPIRE DIVERSE ECONOMIES AND RESILIENT COMMUNITIES IN SOUTHWEST MONTANA. 15 15 15 47 0 797011 788220 458467 284697 132750 369871 62187 50167 1450415 1492955 52562 70056 0 755224 751373 0 19386 659074 486805 1466860 1308234 -16445 184721 9145103 11661293 8473747 10805216 671356 856077 X TO ADVANCE AND INSPIRE DIVERSE ECONOMIES AND RESILIENT COMMUNITIES IN SOUTHWEST MONTANA. false false 494290 70056 145707 OTHER ECONOMIC DEVELOPMENT:WE COORDINATE AND APPLY FOR VARIOUS GRANTS ON BEHALF OF BUSINESSES AND LOCAL GOVERNMENTS TO SUPPORT ECONOMIC DEVELOPMENT JOB CREATION AND PLANNING PROJECTS, RURAL BUSINESS DEVELOPMENT GRANTS, AND OTHER FEDERAL, STATE AND PRIVATE GRANTS AWARDED FOR DIVERSE COMMUNITY AND ECONOMIC DEVELOPMENT. 281694 62290 MONTANA WOMEN'S BUSINESS CENTER:THE MONTANA WOMEN'S BUSINESS CENTER PROVIDES BUSINESS COUNSELING, TRAINING,NETWORKING, AND MENTORING SERVICES TO NASCENT AND ESTABLISHED WOMEN ENTREPRENEURS, ANUMBER OF WHOM ARE SOCIALLY AND/OR ECONOMICALLY DISADVANAGED. THE PROGRAM ISPARTIALLY FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. SMALL BUSINESSADMINISTRATION. THE SERVICES ARE AVAILABLE TO EVERYONE. 163644 76700 MEMBERSHIP AND EVENTS:MEMBERSHIP SERVICES INCLUDE A HOST OF NETWORKING, TRAINING, AND RESEARCH FUNCTIONS THAT ARE DESIGNED TO ADVANCE OUR MISSION. WE HOLD MORE THAN 20 FUNCTIONS PER YEAR, PLUS CREATE OUR OWN PUBLICATIONS AND MATERIALS DISTRIBUTION, ATTEND PUBLIC SPEAKING EVENTS AND MEDIA. 113377 1053005 false true false false false false false false false true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false true 8 0 true 15 true false false false false false false false false X 15 15 false false false false true true false true true false false true true true true false false true false false X CAROLYN MURRAY 4065873113 865 TECHNOLOGY BLVD SUITE A BOZEMAN MT 59718 PAUL REICHERT Executive Dir 40.00 0.00 X 104869 0 17516 CAROLYN MURRAY Finance Dir 40.00 0.00 X 89597 0 12189 STEPHANIE GRAY Director 1.00 0.00 X 0 0 0 MARLEY MCKENNA Past President 1.50 0.00 X X 0 0 0 SKY COOK President 1.50 0.00 X X 0 0 0 ANNA JOHNSON Director 1.00 0.00 X 0 0 0 BRYAN ROBERTUS Director 1.00 0.00 X 0 0 0 CAREY LEEP Director 1.00 0.00 X 0 0 0 COLEE WINGO Director 1.00 0.00 X 0 0 0 JASON JOHNSON President Elect 1.50 0.00 X X 0 0 0 DANIEL JULIANO Director 1.00 0.00 X 0 0 0 SCOTT SEHNERT Director 1.00 0.00 X 0 0 0 JON AYRES Director 1.00 0.00 X 0 0 0 VALERIE EDWARDS Director 1.00 0.00 X 0 0 0 MATT SZCZEPANSKI Secretary 1.50 0.00 X X 0 0 0 AMY MCNULTY Treasurer 1.50 0.00 X X 0 0 0 EMMETT HASLER Director 1.00 0.00 X 0 0 0 194466 29705 1 false false false 0 173775 18650 428576 167219 788220 PROGRAM INCOME 541900 138990 138990 SERVICE FEES 525990 145707 145707 284697 369871 369871 0 0 0 0 18650 3083 -3083 0 0 MISCELLANEOUS 900099 53250 53250 53250 1492955 707818 X 70056 70056 0 0 0 194466 155445 34004 5017 0 426523 340937 74581 11005 16896 13506 2954 436 64053 51200 11200 1653 49435 39516 8644 1275 0 0 0 0 0 0 143433 116933 26500 0 21129 18927 2202 38170 32817 5353 0 90538 67432 23106 23373 22550 823 0 12601 12141 460 28446 28446 0 41513 2331 39182 8892 7111 1781 MISCELLANEOUS 41673 39323 2350 MEETING EXPENSES 34043 31772 2271 BAD DEBT 1914 1914 Postage and Shipping 779 356 423 301 292 9 1308234 1053005 235843 19386 404121 300204 5608936 3055190 147388 140237 16350 17774 0 0 2252476 7567648 0 25565 5927 234435 118190 157758 116245 0 0 0 0 532509 458068 9145103 11661293 83944 62004 75355 4085 3671157 4009324 4643291 6729803 8473747 10805216 X 636089 856077 35267 671356 856077 9145103 11661293 184721 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190423 78806 111617 44012 39384 4628 116245 ACCRUED INTEREST PAYABLE 12356 LEASE LIABILITY 473647 SSBCI FUNDS PAYABLE 6243800 6729803 1455565 6790 -44180 -37390 1492955 1492955 1262146 6790 -52878 -46088 1308234 1308234 false 18650 18650 3083 18650 18650 3083 3083 -3083 true BIG SKY EDA 201 N Broadway Billings MT 59101 9400 0 CASH ECONOMIC DEVELOPMENT MONTANA PHOTONICS INDUSTRY 37 Brick Trail Lewistown MT 59457 36150 0 CASH ECONOMIC DEVELOPMENT OPTIMALABS INC 770 Osterman Drive Unit B Bozeman MT 59718 18853 0 CASH ECONOMIC DEVELOPMENT 0 3 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE REVIEWED QUARTERLY FOR CATEGORY 2 GRANTS AND SEMIANNUALLY FOR CATEGORY 1 GRANTS. AT EACH REVIEW, A PROGRAM NARRATIVE, EXPENDITURES,AND INVOICES ARE REQUIRED TO BE SUBMITTED. THESE ARE REVIEWED FOR REASONABLENESS AND TO DETERMINE THAT EXPENSES ARE USED FOR INTENDED PURPOSES. PROGRAM NARRATIVES INCLUDE ALL PROJECT ACCOMPLISHMENTS FOR THE REPORTING PERIOD, WITH A COMPARISON BETWEEN ACTUAL ACCOMPLISHMENTS AND THOSE ESTABLISHED IN THE NEGOTIATED PROJECT GOALS; THE GOALS NOT ACHIEVED AND THE REASON(S) FOR THAT SHORTFALL; AND HOW THE PROJECT PERFORMANCE WILL BE BROUGHT BACK INTO ALIGNMENT WITH THOSE GOALS. A BRIEF SUMMARY OF ACTUAL FINANCIAL EXPENDITURES VERSUS THE APPROVED BUDGET AND MILESTONES, INCLUDING AN EXPLANATION OF ANY COST OVERRUNS, IS ALSO INCLUDED. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER ECONOMIC DEVELOPMENT:WE COORDINATE AND APPLY FOR VARIOUS GRANTS ON BEHALF OF BUSINESSES AND LOCAL GOVERNMENTS TO SUPPORT ECONOMIC DEVELOPMENT JOB CREATION AND PLANNING PROJECTS, RURAL BUSINESS DEVELOPMENT GRANTS, AND OTHER FEDERAL, STATE AND PRIVATE GRANTS AWARDED FOR DIVERSE COMMUNITY AND ECONOMIC DEVELOPMENT. Form 990, Part VI, Section A, Line 6 BUSINESSES AND ORGANIZATIONS BECOME A MEMBER OF THE ORGANIZATION TO PROVIDE FINANCIAL SUPPORT FOR PROSPERA'S ECONOMIC DEVELOPMENT MISSION, PROGRAMS, AND SERVICES. IN RETURN, PROSPERA MEMBERS ENJOY PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PROFESSIONAL NETWORKING OPPORTUNITIES, AS WELL AS RECOGNITION AND PROMOTION OF THEIR BUSINESS OR ORGANIZATION. Form 990, Part VI, Section B, Line 11b DEPENDING ON THE TIMING OF THE FORM 990 PREPARATION, EITHER THE FULL BOARD REVIEWS AND APPROVES THE FORM 990 OR THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FINALIZED. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND SIGN IT EACH YEAR. Form 990, Part VI, Section B, Line 15a THERE IS NOT A COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS AND PROPOSES A SALARY FOR THE EXECUTIVE DIRECTOR TO THE BOARD. THE BOARD APPROVES THIS RECOMMENDATION. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. GALLATIN VALLEY FOUNDATION 865 TECHNOLOGY BLVD SUITE A BOZEMAN MT 59718 203116452 SUPPORT ECONOMIC DEVELOPMENT FUNCTIONS MT 501(c)(3) 509(a)(2) GALLATIN DEVELOPMENT CORPORATION false false false true false false false false false false false false false false false false false false false false GALLATIN VALLEY FOUNDATION c 65000 CASH