2024-02-13T09:49:06-06:00 2023-09-30 851042754 MONTANA ACCOUNTING GROUP 701 WEST MAIN STREET UNIT A2 BOZEMAN MT 59715 990 2022-10-01 464371734 MONTANA WILDERNESS SCHOOL MONT 4063884610 PO BOX 1183 BOZEMAN MT 59771 MARTHA SELLERS EXECUTIVE DIRECTOR 4063884610 2024-02-01 1 MARTHA SELLERS 999009999 0 KYLE BLESSINGER P01575360 4064510808 2024-02-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA SELLERS PO BOX 1183 BOZEMAN MT 59771 872640 0 X WWW.MONTANAWILDERNESSSCHOOL.ORG X 2014 MT THE MISSION OF THE MONTANA WILDERNESS SCHOOL IS TO PROVIDE EMPOWERING EXPEDITIONARY WILDERNESS COURSES TO YOUTH THAT FOSTER PERSONAL GROWTH AND CULTIVATE A CONSERVATION ETHIC THROUGH CONNECTING WITH REMOTE LANDSCAPES AND WILD PLACES. 9 9 33 10 0 0 503253 592153 302213 240470 1525 2486 -12683 1869 794308 836978 0 0 0 0 433392 625151 0 0 66003 261407 274657 694799 899808 99509 -62830 436882 373686 42319 41953 394563 331733 THE MISSION OF THE MONTANA WILDERNESS SCHOOL IS TO PROVIDE EMPOWERING EXPEDITIONARY WILDERNESS COURSES TO YOUTH THAT FOSTER PERSONAL GROWTH AND CULTIVATE A CONSERVATION ETHIC THROUGH CONNECTING WITH REMOTE LANDSCAPES AND WILD PLACES. 0 0 789392 245660 DEVELOP HIGH QUALITY EXPEDITIONARY OUTDOOR EDUCATION PROGRAMS, SERVE DIVERSE AND MOTIVATED YOUTH IN COMMUNITIES THROUGHOUT MONTANA, AID YOUTH IN DEVELOPING A CONNECTION TO THE NATURAL WORLD. 789392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MARTHA SELLERS 4063884610 PO BOX 1183 BOZEMAN MT 59771 MARTHA SELLERS EXECUTIVE DIRECTOR 40.00 X 0 0 0 JON CHRISTENSEN DIRECTOR 2.00 X 0 0 0 DEBORAH LOVE DIRECTOR 2.00 X 0 0 0 MICHAEL WOLFE DIRECTOR 2.00 X 0 0 0 JESSICA WIESE DIRECTOR 2.00 X 0 0 0 CHRIS BUNTING BOARD CHAIR 2.00 X X 0 0 0 ERICA RENSLOW BOARD TREASURER 2.00 X X 0 0 0 JEFF ESHBAUGH DIRECTOR 2.00 X 0 0 0 DASH RODMAN DIRECTOR 2.00 X 0 0 0 JUSTIN SHORT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 77043 1495 513615 40650 592153 STUDENT TUITION 611600 240470 240470 240470 2486 2486 32341 77043 35662 -3321 -3321 729 0 729 729 MISCELLANEOUS INCOME 900099 4461 4461 4461 836978 245660 0 -835 77054 57790 19264 471880 420933 1740 49207 29679 29144 254 281 46538 36677 2941 6920 325 325 23993 19193 2400 2400 15103 13603 1500 12758 9573 1925 1260 8426 6741 1118 567 25000 20000 2500 2500 3039 2995 44 7629 7629 37304 30731 5104 1469 AUTO EXPENSES 41800 37620 4180 PROGRAM MEALS 22862 22862 PROGRAM SUBCONTRACTING 21421 21421 PROGRAM PERMIT FEES 15542 15542 39455 36613 1487 1355 899808 789392 44413 66003 335394 101678 24330 227484 43000 10000 350 17338 67516 51330 23815 16186 9993 1000 436882 373686 42319 0 41953 42319 41953 X 267039 257215 127524 74518 394563 331733 436882 373686 -62830 0 X 1 X 0 0 0 X 341462 366437 500453 550220 594009 2352581 341462 366437 500453 550220 594009 2352581 653690 1698891 68 66 850 1473 2486 4943 986 1140 2752 6852 4461 16191 2373715 0.71570 0.63840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67516 51330 16186 16186 CREDIT CARD LIABILITIES 11460 ACCRUED WAGE LIABILITIES 30984 PAYROLL LIABILITIES -491 41953 GIVE BIG GALLATIN VALLEY 18893 18893 1739 FALL FUNDRAISING EVENT 60028 31098 28930 6383 11030 7000 5210 1 30463 27052 3411 3531 769 109384 77043 32341 6383 14561 7000 7718 35662 -3321 X AUCTION ITEMS 101 40650 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO SUBMISSION. THE CHAIRMAN THEN REVIEWS WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.