GREATER RAVALLI COUNTY FOUNDATION

Address
PO BOX 1146
HAMILTON, MT 598401146
Contact
Phone: +1 (406) 363-4661
Nonprofit
NTEE: B128 - Education
EIN: 68-0514886

Mission

GRASS ROOTS EDUCATIONAL,
 20162015201420122011
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$14,716.00    
Number of employees0    
Number of volunteers20    
Personnel
Barrett, Craig
TitleCo-Directors    
Name of key/compensated personCRAIG BARBARA BARRETT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Canning, Mike
TitleDirector/Exec. Committee    
Name of key/compensated personMIKE CANNING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Cote, James
TitleCo-Chairperson    
Name of key/compensated personJAMES A COTE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Ehlen, Paul
TitleCo-Directors/Exec. Committee    
Name of key/compensated personPAUL KATY EHLEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Fernandez, Kirk
TitleDirector    
Name of key/compensated personKIRK FERNANDEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Gabelhausen, Deb
TitleExecutive Dir.    
Name of key/compensated personDEB GABELHAUSEN    
Position of compensated person
Average hours per week working for org10.00    
McNerney, James
TitleDirector    
Name of key/compensated personJAMES MCNERNEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Ricklefs, Gavin
TitleDirector/Exec. Committee    
Name of key/compensated personGAVIN RICKLEFS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Schueler, James
TitleCo-Chairperson    
Name of key/compensated personJAMES R SCHUELER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Schwab, Charles
TitleDirector    
Name of key/compensated personCHARLES R SCHWAB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Spiker, Wes
TitleDirector/Exec. Committee    
Name of key/compensated personWES SPIKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Talbot, Karen
TitleDirector/Exec. Committee    
Name of key/compensated personKAREN TALBOT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Talia, John
TitleSec/Treasurer    
Name of key/compensated personJOHN P TALIA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Valentine, Donald
TitleDirector    
Name of key/compensated personDONALD VALENTINE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Wisnicki, Howard
TitleDirector    
Name of key/compensated personHOWARD WISNICKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGRASS ROOTS EDUCATIONAL, COLLEGE SCHOLARSHIPS AND SUSTENANCE FINANCIAL SUPPORT FOR RAVALLI COUNTY, MONTANA K-12 STUDENTS    
Program service expenses, total$297,934.00    
Programs, including revenue & expenses
AWARDED COLLEGE SCHOLARSHIPS TO BITTERROOT VALLEY STUDENTS. AWARDED GRANT TO BITTERROOT COLLEGE TO FUND TUITION ASSISTANCE FOR BITTERROOT VALLEY STUDENTS SEE SCHEDULE I
Program expenses$202,781.00    
Grants and allocations made$197,983.00    
Program descriptionAWARDED COLLEGE SCHOLARSHIPS TO BITTERROOT VALLEY STUDENTS. AWARDED GRANT TO BITTERROOT COLLEGE TO FUND TUITION ASSISTANCE FOR BITTERROOT VALLEY STUDENTS SEE SCHEDULE I    
FUNDED RAVALLI COUNTY SCHOOL DISTRICTS WITH NEEDED BASIC EDUCATION SUPPLIES AND STUDENT SUSTENANCE FUNDING DUE TO SCHOOL DISTRICTS LACK OF PUBLIC FUNDING.
Program expenses$50,700.00    
Grants and allocations made$50,700.00    
Program descriptionFUNDED RAVALLI COUNTY SCHOOL DISTRICTS WITH NEEDED BASIC EDUCATION SUPPLIES AND STUDENT SUSTENANCE FUNDING DUE TO SCHOOL DISTRICTS LACK OF PUBLIC FUNDING.    
SUSTENANCE SUPPORT FOR BITTERROOT VALLEY FAMILIES WITH SCHOOL AGED CHILDREN PAID DIRECTLY BY ORGANIZATION AND THROUGH BITTERROOT VALLEY CHARITIES
Program expenses$35,359.00    
Grants and allocations made$13,000.00    
Program descriptionSUSTENANCE SUPPORT FOR BITTERROOT VALLEY FAMILIES WITH SCHOOL AGED CHILDREN PAID DIRECTLY BY ORGANIZATION AND THROUGH BITTERROOT VALLEY CHARITIES    
Financial data
Revenue
Total revenue$499,248.00    
Revenue from contributions (total)$351,352.00$220,004.00$223,032.00$269,365.00$592,425.00
Revenue from noncash contributions$8,086.00    
Investment income, current yr$154,622.00    
Total revenue from grants, etc., current yr$351,352.00    
Total unrelated business revenue$0.00    
Other revenue, current yr-$6,726.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,010,902.00    
Sources of contributions
Revenue from fundraising events$72,450.00    
Revenue from all other contributions$278,902.00    
Other types of revenue
Income from dividends, interest, and similar investments$73,967.00    
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$6,726.00    
Expense categories (totals)
Total functional expenses: sum of all$342,715.00    
Total functional expenses: program service $297,934.00    
Total functional expenses: management and general$26,144.00    
Total functional expenses: fundraising$18,637.00    
Fees for services
Fundraising service fees (total)$0.00    
General management fees (total)$14,716.00    
Investment management fees (total)$18,961.00    
Assets and liabilities
Total assets$2,942,900.00$2,709,635.00$2,775,181.00$2,369,408.00$2,137,575.00
Total assets, beginning of year$2,709,635.00    
Total liabilities$168,000.00$152,000.00$117,524.00$114,000.00$90,000.00
Total liabilities, beginning of year$152,000.00    
Pledges & accounts receivable, net$23,098.00    
Unrestricted net assets, end of yr$1,066,280.00    
Permanently restricted net assets, end of yr$1,708,620.00    
Net assets$2,774,900.00    
Net assets, beginning of year$2,557,635.00    
Other liabilities$168,000.00    
Investments: publicly traded securities$2,275,947.00    
Cash: non-interest bearing$1,819.00    
Cash: non-interest bearing, beginning of year$4,178.00    
Other financial variables
Revenue less expenses$156,533.00    
Advertising (total)$13,215.00    
Savings & temp cash investment$604,990.00    
Total net assets or fund balances$2,774,900.00    
Depreciation, depletion, amortization$240.00    
Governance and accountability
Number of voting members16    
Number of independent voting members14    
Relationships among key personnelTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Org has controlled entityTrue    
Org transacted with controlled entityTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-29    
IRS schema version2016v3.0    
Filing identifier201703039349300215    
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