2024-08-07T15:20:57-05:00 2023-12-31 933441436 J SMITH & COMPANY LLC 624 W HASTINGS RD STE 9 SPOKANE WA 99218 990 2023-01-01 830858813 MONTANA TECHNOLOGY ACCELERATION ASSOCIAT DBA EARLY STAGE MT MONT 4065316430 PO BOX 821 BOZEMAN MT 59771 JENNI GRAFF EXECUTIVE DIRECTOR 4065316430 2024-08-07 1 0 JARED A SMITH P02512995 5093153533 2024-08-07 X 2023 2024-08-08 14:25:15Z JENNI GRAFF PO BOX 821 BOZEMAN MT 59771 290244 0 X WWW.EARLYSTAGEMT.ORG X 2018 MT EARLY STAGE MT IS DEDICATED TO ACCELERATING THE GROWTH OF MONTANA'S TECH ECOSYSTEM 6 0 0 6 0 0 143892 290244 0 0 0 0 0 0 143892 290244 0 0 0 0 77850 82343 0 0 0 79411 218386 157261 300729 -13369 -10485 86090 75605 0 0 86090 75605 X EARLY STAGE MT IS DEDICATED TO ACCELERATING THE GROWTH OF MONTANA'S TECH ECOSYSTEM BY PROVIDING WORLD CLASS TRAINING AND TOP TIER MENTORSHIP TO EMERGING MONTANA-BASED TECH COMPANIES AND ENTREPRENEURS. 1 0 191957 THE SCALING MT SUMMIT WAS HELD IN 2023. THIS PROGRAM CONSISTED OF A TWO-DAY CONFERENCE WITH 14 ASSOCIATED MASTER-CLASSES, SIX KEYNOTE SPEAKERS, AND PRODUCED SEVERAL NETWORKING OPPORTUNITIES. 191957 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JENNI GRAFF 4065316430 PO BOX 821 BOZEMAN MT 59771 PATRICK LAPOINTE CHAIRMAN 1.00 X 0 0 0 DAN RAUSH DIRECTOR 1.00 X 0 0 0 JENNI GRAFF EXECUTIVE DIRECTOR 40.00 X 82343 0 0 ADAM GILBERTSON DIRECTOR 1.00 X 0 0 0 PHILIP BRITTAN DIRECTOR 1.00 X 0 0 0 GREG ROGERS DIRECTOR 1.00 X 0 0 0 82343 0 0 0 0 0 0 0 135000 155244 290244 290244 0 0 0 X 82343 82343 16787 16787 201599 191957 9642 300729 191957 108772 0 86090 75605 86090 75605 0 0 X 0 0 0 0 86090 75605 86090 75605 86090 75605 -10485 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART III, LINE 2 THE ONLY NEW PROGRAM SERVICE IN 2023 WAS THE SCALING MT SUMMIT. THIS PROGRAM CONSISTED OF A TWO-DAY CONFERENCE WITH 14 ASSOCIATED MASTER-CLASSES, SIX KEYNOTE SPEAKERS, AND PRODUCED SEVERAL NETWORKING OPPORTUNITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFTED RETURN IS SENT TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE. ONCE THE GOVERNING BODY HAS SIGNED OFF ON THE RETURN, THE RETURN IS FILED WILL ALL REQUIRED GOVERNING AUTHORITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADVERTISING: PROGRAM SERVICE EXPENSES 3,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,641. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. CATERING & FACILITIES RENTAL: PROGRAM SERVICE EXPENSES 33,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,743. CONTRACTORS: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,380. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. SUPPLIES: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. LICENSE FEES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. SPONSORSHIP EXPENSES - ENTRELLIANCE FOUNDATION: PROGRAM SERVICE EXPENSES 142,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,450.