2024-03-15T14:10:59-05:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-07-01 810469752 FORT COURAGE CHILD CARE INC FORT 4065435400 2120 31ST AVENUE MISSOULA MT 59804 ERIN KALANICK BOARD PRESIDENT 4065435400 2024-03-14 1 ERIN KALANICK 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN KALANICK 2120 31ST AVENUE MISSOULA MT 59804 720192 0 X WWW.FORTCOURAGECHILDCARE.ORG X 1991 MT TO PROVIDE QUALITY CHILDCARE AND EDUCATIONAL DEVELOPMENT. 7 7 32 7 0 0 107562 197265 460544 507153 91 774 4365 15000 572562 720192 0 0 0 0 383346 517373 0 0 0 216819 198441 600165 715814 -27603 4378 705177 869994 511747 692467 193430 177527 X TO PROVIDE QUALITY CHILDCARE AND EDUCATIONAL DEVELOPMENT. FORT COURAGE IS DEDICATED TO PROVIDING SERVICES THAT ARE IN THE BEST INTEREST OF THE CHILD. THE CENTER SUPPORTS AND NURTURES PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE AND CREATIVE GROWTH OF ALL CHILDREN IN A SAFE, CARING AND POSITIVE ENVIRONMENT. 0 0 662685 507153 PROVIDING DAILY (MONDAY THROUGH FRIDAY) DAYCARE AND PRESCHOOL SERVICES TO APPROXIMATELY 90 - 100 CHILDREN IN THE GREATER MISSOULA, MONTANA AREA. 662685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 1 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 4065435400 2120 31ST AVENUE MISSOULA MT 59804 NIKKI GUSCHAUSKY EXECUTIVE DIRECTOR 40.00 X 45042 0 0 SARA HAWKINS PRESIDENT 10.00 X X 0 0 0 ERIN KALANICK VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN WEIMER TREASURER 2.00 X X 0 0 0 AIMEE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ALISON FRANZ BOARD MEMBER 1.00 X 0 0 0 KEITH WORTHINGTON BOARD MEMBER 1.00 X 0 0 0 SADIE RUSSELL BOARD MEMBER 1.00 X 0 0 0 KIM NIELSON BOARD MEMBER(FORMER) 1.00 X 0 0 0 JIM MARTIN BOARD MEMBER(FORMER) 1.00 X 0 0 0 BETH HAYES BOARD MEMBER(FORMER) 1.00 X 0 0 0 45042 0 0 0 0 0 0 0 196515 750 250 197265 CHILDCARE/PRESCHOOL 611600 507153 507153 507153 774 774 MISCELLANEOUS REVENUE 900099 15000 15000 15000 720192 507153 0 15774 45042 45042 434905 434905 486 486 36940 36940 7778 7778 3202 3202 1264 1264 611 611 16202 16202 40 40 2888 2888 23912 11956 11956 28751 14376 14375 13224 1550 11674 MEALS 36941 36941 SUPPLIES 32989 32989 REPAIRS AND MAINTENANCE 26004 24288 1716 BANK FEES 3435 3435 1200 269 931 715814 662685 53129 0 31832 124572 143430 156205 5260 4933 1038461 454177 524655 584284 705177 869994 132 158 511615 692309 511747 692467 X 193430 177527 193430 177527 705177 869994 X 4378 -20281 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120579 120579 744912 375831 369081 14367 5583 8784 43420 43420 0 115183 29343 85840 584284 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 FORT COURAGE ACCEPTS ALL CHILDREN REGARDLESS OF RACE. SCHEDULE E, PART I, LINE 6 FORT COURAGE RECEIVES REIMBURSEMENT DIRECTLY FROM THE STATE OF MONTANA ON BEHALF OF CERTAIN FAMILIES WHO, BASED ON THEIR REPORTED INCOMES/INCOME THRESHOLDS, RECEIVE STATE ASSISTANCE TO PAY FOR THEIR TUITION. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE EMAILED A DRAFT COPY OF THE TAX RETURN IN ADVANCE OF FILING. BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO ADDRESS QUESTIONS AND SEEK CLARITY AT BOARD MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS WITH AN INTEREST IN ANY TRANSACTION OR CONTRACT PRESENTED TO THE BOARD OR ANY COMMITTEE ARE REQUIRED TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR CONFLICTED INTEREST. POTENTIAL CONFLICTS ARE DISCUSSED AT THE TIME A CONTRACT OR OTHER TRANSACTION IS BROUGHT BEFORE THE BOARD. FAILURE TO DISCLOSE SUCH AN INTEREST COULD RESULT IN THE MEMBER BEING REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR NEGOTIATES A WAGE WITH THE PROSPECTIVE EMPLOYEE AND THE COMPENSATION ARRANGEMENT (IF OUTSIDE THE AGREED UPON PARAMETERS) IS FORWARDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 THE ORGANIZATION DISCOVERED SEVERAL ERRORS FROM THE PRIOR YEAR THAT WERE CORRECTED DURING THE YEAR ENDED JUNE 30, 2023. THE TOTAL ADJUSTMENT WAS A DECREASE TO PREVIOUSLY REPORTED NET ASSETS OF $20,281 AT JUNE 30, 2023.