2024-11-15T12:18:51-05:00 2023-12-31 851194366 Jacob W Styer CPA PLLC PO Box 1091 Sandpoint ID 83864 990 2023-01-01 461545855 Montana Watershed Coordination Council Inc MONT PO Box 1416 Helena MT 59624 Aaron Clausen Vice President 4064751420 2024-11-08 true true Jacob W Styer CPAPFS P01811549 8289898095 2024-11-15 2023 2024-10-15 13:58:12Z MWCC Zach Owen 203104 false X www.mtwatersheds.org X 2013 MT Unite and support Montanas community-based conservation networks to promote healthy and productive watersheds. 11 11 4 0 0 254740 193479 24716 8954 0 671 279456 203104 160000 251633 0 136889 135182 0 14757 49026 28542 345915 415357 -66459 -212253 174062 27072 443 65706 173619 -38634 X Unite and support Montanas community-based conservation networks to promote healthy and productive watersheds. false false 320370 258010 9331 See Schedule O 320370 true true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false false false false X X Amy Seaman 4064751420 332 Fuller Avenue Helena MT 59601 X Hannah Riedl Board Member 0.50 0.00 X 0 0 0 Robin Jones Board Member 0.50 0.00 X 0 0 0 Holly Hill Board Member 0.50 0.00 X 0 0 0 Tracy Wendt Board Member 0.50 0.00 X 0 0 0 Jordan Tollefson Board Member 0.50 0.00 X 0 0 0 Evan Smith Board Member 0.50 0.00 X 0 0 0 Stacy Barta Board Member 0.50 0.00 X 0 0 0 Jorri Dyer Board Member 0.50 0.00 X 0 0 0 Aaron Clausen Vice President Current Presi 0.50 0.00 X X 0 0 0 Zach Owen President 0.50 0.00 X X 0 0 0 Heather Stokes Secretary 0.50 0.00 X X 0 0 0 Wayne Gardella Treasurer 0.50 0.00 X X 0 0 0 0 0 0 0 false false false 27120 109342 57017 193479 Annual Meeting 611430 8954 8954 8954 Rent - reimbursement 531110 900 900 Prior per adjustment 900099 -229 -229 671 203104 9625 0 0 240111 240111 11522 11522 115667 53243 50718 11706 6800 3137 2970 693 12715 4647 7039 1029 371 371 4721 4721 3696 707 2538 451 1572 408 1164 5400 5400 497 377 120 923 923 3136 3136 Event expenses 6084 6084 Bank and processing fees 1097 134 591 372 Postage and printing 265 255 10 Misc expenses 200 120 80 580 535 45 415357 320370 80230 14757 20441 3151 153621 23921 174062 27072 59718 443 5988 443 65706 X 40455 -74242 133164 35608 173619 -38634 174062 27072 -212253 0 X X false false false X 182913 170766 455826 279456 199479 1288440 182913 170766 455826 279456 199479 1288440 120136 1168304 671 671 1289111 0.90630 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll liabilities 5988 5988 true Beaverhead Conservation District 420 Barrett St Dillon MT 59725 5000 Capacity Big Hole Watershed Committee PO Box 21 Divide MT 597270021 113737644 7500 Capacity Bitterroot Water Partnership 162 South 2nd Street Hamilton MT 59840 432000515 9750 Capacity Cost-share Blackfoot Challenge 405 Main St Ovando MT 59854 810488863 49833 Pass thru Clearwater Resource Council 3166 MT Hwy 83 Ste 202 Seeley Lake MT 59868 200526054 6819 Capacity Common Ground Project 527 Tom Miner Creek Rd Emigrant MT 59027 830813780 1250 Capacity Custer Gallatin Working Group PO Box 180 Joliet MT 59041 6000 Capacity Flathead Basin Commission 655 Timberwolf Parkway Kalispell MT 59901 232 Prof development Gallatin Conservation District 120 S Fifth St Manhattan MT 59741 4863 Project Gallatin River Task Force PO Box 160513 Big Sky MT 59716 743127146 4496 Prof development Cost-share Gallatin Valley Land Trust PO Box 7021 Bozeman MT 59771 810464513 365 Prof development Gallatin Watershed Council PO Box 751 Bozeman MT 59771 134293305 16132 Capacity Project Granite Conservation District PO Box 926 Philipsburg MT 59858 7500 Capacity Green Mountain Conservation Dist PO Box 1329 Trout Creek MT 59874 6000 Cost-share Jefferson River Watershed Council 753187694 4000 Project Kootenai Forest Stakeholders 6875 Capacity Lake County Conservation District 64352 US Hwy 93 Ronan MT 59864 8500 Capacity Lower Clark Fork Watershed Group PO Box 2344 Thompson Falls MT 59873 412136925 12400 Capacity Project Madison Conservation District PO Box 606 Ennis MT 59729 7200 Cost-share Mineral County PO Box 550 Superior MT 59872 3750 Capacity Missoula Chamber of Commerce 825 East Front St Missoula MT 59802 1250 Capacity Montana Forest Owners Association 2814 Brooks St Suite 345 Missoula MT 59801 810498557 1250 Capacity Park County Conservation District 5242 Hwy 89 S Bozeman MT 59715 810444222 11930 Capacity Pass thru Petroleum County Conservation Dist 813 N Broadway Ave Winnett MT 59087 4000 Project Ruby Valley Conservation District PO Box 295 Sheridan MT 59749 4300 Cost-share Stillwater Valley Watershed Council PO Box 112 Absarokee MT 59001 900641225 7500 Capacity Sun River Watershed Group PO Box 7312 Great Falls MT 59406 810527250 13687 Project Upper Yellowstone Watershed Group 5242 Hwy 89 S Livingston MT 59047 810444222 11471 Pass thru W Montana Conservation Commission 439 Prof development Winnet ACES PO Box 11 Winnett MT 59087 842797938 7500 Capacity Yaak Valley Forest Council PO Box 622 Troy MT 59935 810517993 14695 Prof development Project Cost-share 27 4 Capacity Grants 2 11522 Monitoring procedures (Part I, line 2) All grant recipients are required to file a report with requests for reimbursement and/or grant disbursement. Final reports are required at the end of the grant period for all grants. Expense documentation, including receipts, are requested if appropriate. If no report is furnished, the entity is ineligible for receiving a grant in future grant cycles. Form 990 governing body review Part VI line 11 Form 990 was prepared by a CPA, reviewed first by the Executive Director, and provided to the Board of Directors for review prior to submission. Conflict of interest policy compliance Part VI line 12c All board members and grant review committees must review the policy and sign an acknowledgment form which requires that any positions, business dealings, financial interests, or relationships that may present a conflict with MWCCs work be disclosed. Any conflicts of interest that are disclosed will be dealt with as necessary. Possible outcomes include recusal from discussions, abstetion from voting and/or temporary removal from the board. Governing documents etc available to public Part VI line 19 Articles of Incorporation, Bylaws, and Conflict of Interest Policy is available upon request. Abridged financial statements are included in our biannual State of the Watersheds report. Other or change in accounting method Part XII line 1 Prior tax returns were checked cash even though amodified accrual accounting method has always been used. No prior period adjustments needed. Part III response or note to any other line in Part III MWCC PROVIDES FUNDING, TRAINING, RESOURCES, AND CONNECTIONS THAT SUPPORT LAND AND WATER CONSERVATION INITIATIVES IN MONTANAS WATERSHEDS. MWCC COORDINATES WITHFEDERAL, STATE, AND PRIVATE PARTNERS TO SUPPORT CONSERVATION IMPACTS WITHIN A NETWORK OF ALMOST 60 WATERSHED CONSERVATION ORGANIZATIONS IN THE STATE. IN 2023, MWCC HOSTED AN IN-PERSON ANNUAL MEETING WITH 85 CONSERVATION LEADERS REPRESENTING 80 CONSERVATION GROUPS FROM ALL CORNERS OF MONTANA, MONTHLY PROFESSIONAL NETWORKING AND EDUCATION EVENTS FOR CONSERVATION LEADERS (CONNECTING WITH 135 PARTICIPANTS), AND A SOCIAL MEDIA OUTREACH CAMPAIGN FOR 26 GROUPS THROUGH ITS WATERSHED SUMMERS CAMPAIGN (MAKING 28,100 ONLINE CONNECTIONS). ADDITIONALLY, MWCC SUPPORTED ORGANIZATIONS PARTICIPATING IN THE BIG SKY WATERSHED CORPS PROGRAM THAT HOSTED 46 MEMBERS AND PROVIDED 78,200 SERVICE HOURS TO SUPPORT CONSERVATION IN MONTANA. MWCC SUB-GRANTED MORE THAN $157,000 THROUGH ITS WATERSHED FUND THROUGH 37 GRANTS TO LOCAL CONSERVATION ORGANIZATIONS. THESE GRANTS INCLUDED: CAPACITY GRANTS ($105,965.70), PROJECT GRANTS ($49,502.80), AND PROFESSIONAL DEVELOPMENT GRANTS ($1,931.58). CAPACITY GRANTS WERE SUBGRANTED VIA STATE AND PRIAVTE FUNDS TARGETING COLLABORATIVE FOREST PLANNING AND NONPOINT SOURCE POLLUTION. MWCC WAS THE FISCAL AGENT FOR TWO ORGANIZATIONS AND PASSED THROUGH AN ADDITIONAL $65,809.60. THE ORGANIZATION HIRED A NEW EXECUTIVE DIRECTOR IN AUGUST OF 2023 AND PROMOTED THE SUCCESSES OF MONTANAS CONSERVATION COMMUNITY BY CONVENING MEETINGS AROUND YELLOWSTONE RIVER FLOOD RECOVERY AND NATURAL RESOURCE GRANT OPPORTUNITIES.