2024-10-28T04:11:56-05:00 2023-12-31 480567703 PINION LLC 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990 2023-01-01 810536902 HELENA AREA COMMUNITY FOUNDATION HELE 4064414955 PO BOX 92 HELENA MT 596240092 EMILY FRAZIER EXECUTIVE DIRECTOR 4064592658 2024-10-02 1 0 MANDY SMITH P01722770 4064421040 2024-10-02 2023 2024-10-15 13:58:12Z EMILY FRAZIER PO BOX 92 HELENA MT 596240092 325833 0 X WWW.HELENAAREACOMMUNITYFOUNDATION.ORG X 2001 MT FINANCIAL ASSISTANCE TO NONPROFITS BENEFITING LEWIS & CLARK COUNTY RESIDENTS. FUNDRAISING COSTS TO BUILD ENDOWMENT FOR GRANTS, WHICH IS THE EXEMPT PURPOSE. 13 13 3 20 0 0 583629 246300 445 170 44038 45462 -33227 -20706 594885 271226 493655 85811 0 0 67740 113793 0 0 28899 46443 65433 607838 265037 -12953 6189 512478 525648 35719 9692 476759 515956 TO PROVIDE FINANCIAL ASSISTANCE TO NONPROFITS BENEFITING LEWIS & CLARK COUNTY RESIDENTS. FUNDRAISING COSTS TO BUILD ENDOWMENT FOR GRANTS, WHICH IS THE EXEMPT PURPOSE. 0 0 199721 85811 170 THE GRANTS AS LISTED IN THIS RETURN ARE FUNDED WITH EARNINGS FROM AN ENDOWMENT FUND HELD AS AN ASSET OF MONTANA COMMUNITY FOUNDATION, AN AGENCY ENDOWMENT FUND HELD FOR HACF AT MCF, BOARD DESIGNATED FUNDS AND FUNDS RECEIVED FOR RE-GRANTING. 199721 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EMILY FRAZIER 4064414955 33 S LAST CHANCE GULCH STE 2A HELENA MT 59601 BRIAN NELSON DIRECTOR 1.00 X 0 0 0 JOYCE DAY DIRECTOR 1.00 X 0 0 0 ELLIE WEBSTER DIRECTOR 1.00 X 0 0 0 JAN BROWN DIRECTOR 1.00 X 0 0 0 KIM LLOYD PRESIDENT 3.00 X X 0 0 0 JOHN MOORE DIRECTOR 1.00 X 0 0 0 RAYLEE HONEYCUTT VICE PRESIDENT 3.00 X X 0 0 0 MARK BARRY TREASURER 3.00 X X 0 0 0 JACKIE JONES DIRECTOR 1.00 X 0 0 0 DARANNE DUNNING SECRETARY 3.00 X X 0 0 0 SARA BERG DIRECTOR 1.00 X 0 0 0 STEPHANIE BULL DIRECTOR 1.00 X 0 0 0 JEANNIE ETCHART PAST PRESIDENT 1.00 X 0 0 0 EMILY FRAZIER EXECUTIVE DIRECTOR 40.00 X 62283 0 1666 62283 0 1666 0 0 0 0 0 28819 142497 74984 246300 MISCELLANEOUS REVENUE 561000 170 170 170 42989 42989 2473 0 2473 2473 2473 33901 28819 54607 -20706 -20706 271226 170 0 24756 75349 75349 10462 10462 63949 51159 12790 38853 30431 8422 2174 2174 8817 8817 11173 3778 7395 4329 4329 1460 162 567 731 10276 3493 3522 3261 1534 655 879 12769 1029 11740 3647 2354 1293 250 250 2073 2073 DUES/SUBSCRIPTIONS 11038 2936 8102 PRINTING/COPYING 5282 2919 2363 FUNDRAISING SUPPLIES 1332 1332 BANK/OTHER FEES 270 270 265037 199721 36417 28899 82677 71220 14128 27792 4950 3950 0 1000 64080 69250 351593 356386 512478 525648 35719 9692 35719 9692 X 476759 515956 476759 515956 512478 525648 6189 33006 0 X 0 0 0 X 71650 134573 212075 583629 246300 1248227 71650 134573 212075 583629 246300 1248227 1248227 3771 4246 28890 30662 42989 110558 1358785 48526 0.91860 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335087 39232 20433 353886 371974 33000 -65326 4561 335087 335715 55416 14627 4530 371974 312522 40969 13944 3832 335715 282200 47537 13394 3821 312522 0 0 4950 3950 1000 1000 ENDOWMENT DISTRIBUTION RECEIVABLE 2500 AGENCY ENDOWMENT 353886 356386 HELENA HOLIDAY CRUISE 20449 4000 16449 13299 GREATER HELENA GIVES 42271 24819 17452 2697 38611 62720 28819 33901 2697 51910 54607 -20706 0 EXPLORATIONWORKS 995 CAROUSEL WAY HELENA MT 59601 810541491 7560 0 TO HELP NONPROFITS RECOVER FINANCIALLY FROM THE COVID PANDEMIC 1 LODGING ASSISTANCE FOR INDIVIDUALS DISPLACED BY IRON FRONT BUILDING FIRE 6 10462 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND THEN THE FULL BOARD WILL RATIFY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION. THE POLICY IS DISCUSSED IN DETAIL, ESPECIALLY DURING PERIODS OF GRANT FUNDING, WHEN MOST CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTS ANNUAL EVALUATIONS OF ITS EXECUTIVE DIRECTOR, REVIEWS RELATED SALARY AND BENEFITS DATA FOR THE LOCAL NONPROFIT SECTOR, AND DETERMINES PAY AND BENEFIT CHANGES BETWEEN OCTOBER AND DECEMBER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ON THEIR WEBSITE ANNUALLY OR MAKES AVAILABLE UPON REQUEST.