2025-06-26T11:44:24-07:00 2023-08-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-09-01 363630200 EVERGREEN KIDS CORNER INC EVER 4063633784 201 SOUTH 8TH ST HAMILTON MT 59840 ARIELLA FABRA EXECUTIVE DIRECTOR 4063631688 2025-06-26 1 1 JEREMY CORK P01544850 2082874777 2025-06-26 2022 2025-03-06 01:10:19Z X ARIELLA FABRA 201 SOUTH 8TH ST HAMILTON MT 59840 210214 0 X beln.org X 1989 MT EDUCATING PRESCHOOL AGED CHILDREN 6 5 4 0 0 0 7553 89520 45722 114719 0 0 0 4957 53275 209196 0 21376 0 0 32300 120911 4612 0 0 14770 35005 51682 177292 1593 31904 42883 68965 54994 48897 -12111 20068 EDUCATING PRESCHOOL AGED CHILDREN 0 0 57398 21376 114719 TAUGHT CHILDREN IN THE PRESCHOOL CURRICULUM WHEREIN THE CHILDREN GROW IN CONFIDENCE THROUGH CREATIVE PLAN IN INDIVIDUAL AND GROUP ACTIVITIES THROUGH MUSIC, ART AND LITERATURE. 0 0 0 57398 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X SAM DOWNING 4063633784 201 SOUTH 8TH ST HAMILTON MT 59840 ARIELLA FABRA EXECUTIVE DIRECTOR 40 X X 16894 0 0 JENNIFER LUCCO PRESIDENT 3 X X 0 0 0 REBECCA MANN VICE PRESEDENT 3 X X 0 0 0 HANNAH GIMPEL TREASURER 5 X X 0 0 0 VALERIE AERNI SECRETARY 3 X X 0 0 0 AURORA SOMMERS BOARD MEMBER 10 X 0 0 0 16894 0 0 0 0 0 0 0 0 0 0 0 0 89520 0 89520 TUITION 611000 114719 114719 0 0 0 0 0 0 114719 0 0 0 0 5975 0 1018 4957 0 4957 0 209196 114719 0 4957 21376 21376 16894 4897 11997 79630 22786 56844 7214 7214 17173 17173 4886 4886 549 543 6 354 354 20733 7768 12965 28 28 3462 3462 600 600 3851 3851 SUBSCRIPTIONS 542 0 542 0 177292 57398 119894 0 13643 39924 40 441 96476 67876 29200 28600 42883 68965 54994 48897 54994 48897 X -12111 20068 0 0 -12111 20068 42883 68965 X 31904 0 0 0 0 275 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13000 13000 0 80607 65007 15600 0 0 0 0 0 2869 2869 0 0 0 0 0 28600 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 OUR ORGANIZATION'S NON-DISCRIMINATORY POLICY IS PUBLICLY POSTED IN OUR BYLAWS, AS WELL AS, IN ALL REGISTRATION PAPERWORK AND HANDBOOKS THAT ARE ADMINISTERED TO PROGRAM PARTICIPANTS. 1 BITTERROOT ECOLOGICAL AWARENESS RESOURCE (BEAR) 1105 W MAIN ST HAMILTON MT 59840 810520576 501c3 21376 CONTRACTING SUMMER CAMPS FOR OLDER CHILDREN. 1 0 Schedule I, Part I, Line 2 WE UTILIZE QUICKBOOKS TO TRACK MONIES AND HAVE DETAILED SPREADSHEETS TO TRACK EACH LINE ITEM TO DESIGNATED GRANT MONIES. Form 990, Header, Line B THIS AMENDED FORM 990 IS BEING FILED TO CORRECT AND REPLACE THE ORIGINALLY FILED FORM 990-EZ. UPON FURTHER REVIEW, IT WAS DETERMINED THAT THE ORGANIZATION'S GROSS RECEIPTS EXCEEDED $200,000 FOR THE TAX YEAR, WHICH REQUIRES FILING THE FULL FORM 990 IN ACCORDANCE WITH IRS FILING THRESHOLDS. THIS AMENDED RETURN PROVIDES THE COMPLETE AND ACCURATE INFORMATION REQUIRED UNDER THE FULL FORM 990. OUR ORGANIZATION NAME WAS CHANGED TO BITTERROOT EARLY LEARNING NETWORK IN 2024. Form 990, Part VI, Section B, Line 11b 990 FORMS ARE REVIEWED BY OUR TREASURER AND THE GENERAL BOARD DURING BOARD MEETINGS. Form 990, Part VI, Section B, Line 12c WE ANNUALLY HAVE THE BOARD MEMBERS SIGN AND REVIEW THE CONFLICT POLICY AND REVIEW THINGS AS THEY COME UP IN MONTHLY BOARD MEETINGS. Form 990, Part VI, Section B, Line 15 WE HAVE A PAY MATRIX PER POSITION THAT OUTLINES WHAT COMPENSATION LOOKS LIKE AND THAT MATRIX IS CALCULATED BASED ON MONTANA STANDARDS. Form 990, Part VI, Section C, Line 19 990 FORMS ARE AVAILABLE ON OUR WEBSITE AND GUIDESTAR.ORG. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS - 275