2026-04-07T13:50:50-07:00 2025-06-30 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2024-07-01 810529738 ACCELERATE MONTANA ACCE 4062436982 1121 EAST BROADWAY MISSOULA MT 59802 SCOTT WHITTENBURG President 2026-04-07 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2024 2025-03-06 01:10:19Z X SCOTT WHITTENBURG 1121 EAST BROADWAY MISSOULA MT 59802 6570038 false X www.montanaenterprisecenter.com X 2001 MT TO PROVIDE FACILITIES FOR NEW TECHNOLOGY BASED START-UP BUSINESSES TO OBTAIN INNOVATIVE RESEARCH AND CREATE JOBS TO REVITALIZE THE REGION AND STATE. ACCELERATE MONTANA STRIVES TO BOLSTER LOCAL START-UPS AND TO ENCOURAGE THE COMMERCIALIZATION OF UNIVERSITY RESEARCH. 6 3 38 16 0 1590436 2861044 3462049 3049606 269 85635 471542 564474 5524296 6560759 26934 48013 0 2159444 2554123 0 33590 2974720 3497520 5161098 6099656 363198 461103 7771402 7895875 2025045 1844694 5746357 6051181 TO PROVIDE FACILITIES AND PROGRAMS FOR NEW TECHNOLOGY BASED START-UP BUSINESSES, BOLSTERING INNOVATIVE RESEARCH AND CREATING JOBS TO REVITALIZE THE REGION AND STATE. ACCELERATE MONTANA STRIVES TO SUPPPORT START-UPS AND WORKFORCE WHILE ENCOURAGING THE COMMERCIALIZATION OF UNIVERSITY RESEARCH. false false 5329953 48014 3049606 TO PROVIDE FACILITIES FOR NEW TECHNOLOGY BASED START-UP BUSINESSES; TO OBTAIN INNOVATIVE RESEARCH FOR NEW TECHNOLOGY BASED START-UP BUSINESSES; TO CREATE QUALITY JOBS AND TO REVITALIZE AND DIVERSIFY REGIONAL AND STATE ECONOMICS AND TO PROMOTE TECHNOLOGY TRANSFER PROGRAMS. 5329953 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false true false false false false false false true false false false true 60 0 true 38 true false false false false false true true false 0 false false false false false false false X 6 3 false false false false false false false true true false false true true true true true true true true false X KATIE DALESSIO 4063705759 1121 EAST BROADWAY MISSOULA MT 59802 SCOTT WHITTENBURG BOARD CHAIR 2.00 40.00 X X 22993 229381 0 PAUL LASITER Director 1.00 40.00 X 0 242620 0 BRIGITTA MIRANDA-FREER DIR. OPERATIONS 8.00 40.00 X X 53481 102758 3209 PAUL GLADEN DIR. PROGRAMS 12.00 32.00 X 44831 110637 2690 JENNIFER HARMS DIR. FINANCE/OP 40.00 0.00 X 124699 0 17167 JAY EVANS Secretary 1.00 20.00 X X 0 99381 0 CHRISTINA HENDERSON VICE CHAIR 1.00 0.00 X X 0 0 0 JOE EASTON Director 1.00 0.00 X 0 0 0 DAVID BOOTH Director 1.00 0.00 X 0 0 0 246004 784777 23066 1 false true false VANREKEN STRATEGIES LLC 2078 N OAKLAND ST ARLINGTON VA 22207 COORDINATING GRANTS 232000 GENER8TOR MANAGEMENT LLC 821 E WASHINGTON AVE STE 200-G MADISON WI 53703 TRAINING PROGRAMS 165824 2 711354 2149690 8382 2861044 ACCELERATE MONT. PROGRAM 541900 3049606 3049606 3049606 85635 85635 0 0 512592 512592 512592 512592 0 57292 9279 48013 0 0 MISC INCOME 900099 3869 3869 3869 6560759 3651702 X 48013 48013 0 0 0 245445 149663 85234 10548 0 1781141 1581192 185947 14002 0 348817 285780 59580 3457 178720 150500 26580 1640 0 46199 36259 9940 62783 62783 0 0 0 2427630 2199056 228574 98361 67198 31163 137658 56039 77676 3943 0 0 209658 209658 202657 178914 23743 0 0 19185 19185 0 230177 230177 19363 11687 7676 PROGRAM AND EVENTS 43849 43849 0 6099656 5329953 736113 33590 1478480 2208773 103236 340290 235401 118964 619479 77874 0 0 0 0 12202 27508 8522871 3400405 5322604 5122466 0 0 0 0 0 7771402 7895875 381276 627244 1107012 749472 502295 433363 34462 34615 2025045 1844694 X 5686816 6003610 59541 47571 5746357 6051181 7771402 7895875 X 461103 -156279 X false true X true true true X 180478 449281 505522 1590436 2861044 5586761 1054629 2215716 4146561 3933591 3614080 14964577 0 0 0 1235107 2664997 4652083 5524027 6475124 20551338 0 655829 614143 555664 1543278 1011831 4380745 655829 614143 555664 1543278 1011831 4380745 16170593 2 5 22 269 85635 85933 0 2 5 22 269 85635 85933 0 0 1235109 2665002 4652105 5524296 6560759 20637271 0.78360 0.74000 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562296 562296 7766279 3318023 4448256 53230 29012 24218 141066 53370 87696 5122466 Tenant Security Deposits 34615 34615 X 5866054 5866054 694705 694705 6560759 5561230 5561230 538426 538426 6099656 Part X : FIN48 Footnote ACCELERATE MONTANA IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES ACCELERATE MONTANA TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE DONATIONS TO THE DONOR. ACCELERATE MONTANA'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES, UNLESS INCOME IS DERIVED FROM CERTAIN ACTIVITES NOT DIRECTLY RELATED TO ACCELERATE MONTANA'S TAX-EXEMPT PURPOSE. MANAGEMENT BELIEVES THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2025 AND HAS NOT RECORDED ANY PROVISION FOR INCOME TAX ACCORDINGLY. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FISCAL SPONSORSHIP REVENUE $737343 LESS IN-KIND SERVICES $-33359 LESS FUNDRAISING EXPENSES $-9279 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FISCAL SPONSORSHIP EXPENSES $581057 LESS IN-KIND SERVICES $-33359 LESS FUNDRAISING EXPENSES $-9279 ROUNDING $7 false 57292 57292 9279 57292 57292 9279 9279 48013 true UNIVERSITY OF MONTANA FOUND PO BOX 7159 MISSOULA MT 59808 810362989 48013 0 CHILDREN'S SCIENCE CENTER 1 0 X X false false false false false false false false false BRIGITTA MIRANDA-FREER DIR. OPERATIONS 53481 102758 3209 56690 102758 PAUL GLADEN DIR. PROGRAMS 44831 110637 2690 47521 110637 PAUL LASITER Director 242620 242620 SCOTT WHITTENBURG BOARD CHAIR 22993 229381 22993 229381 JOHN FREER SPOUSE OF MEMBER 21000 COURSE DEVELOPMENT false Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND DIRECTOR OF PROGRAMS WHO APPROVES AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS AS THEY ARISE. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS EXCLUDED FROM FURTHER DISCUSSION OF THE MATTER GIVING RISE TO THE CONFLICT. Form 990, Part VI, Section B, Line 15a THE PRESIDENT RECEIVES A STIPEND APPROVED BY THE BOARD.THE PRESIDENT APPROVES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND DIRECTOR OF PROGRAMS.COMPARABILITY DATA ACROSS THE ORGANIZATION AND FROM EXTERNAL SOURCES IS USED TO SET PAY RATES FOR ALL EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 FISCAL SPONSORSHIP ACTIVITY NOT INCLUDED IN AUDITED F/S = -$156279 THE UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 PUBLIC UNIVERSITY MT 501(c)(3) SCH A PART I LINE 2 N/A false false false false false false false false false false false false false false false false true true false false THE UNIVERSITY OF MONTANA p 305412 CASH THE UNIVERSITY OF MONTANA q 219116 CASH