NORTHERN ROCKIES EDUCATIONAL SERVICES INC

Address
2377 HIGHWAY 41 SOUTH
TWIN BRIDGES, MT 59754-0000
Contact
Website: http://www.nr-es.org
Phone: +1 (406) 684-5523
Nonprofit
NTEE: B02 - Management & Technical Assistance
EIN: 81-0543056

Mission

TO SUPPORT THE BUILDING OF A COMMUNITY BASED PARTNERSHIP OF UNIVERSITIES, SCHOOLS, LIBRARIES, LOCAL GOVERNMENT AND INDIVIDUALS TO ALLOW LEARNERS TO ACCESS IMPROVED EDUCATIONAL OPPORTUNITIES THROUGH TECHNOLOGY INTEGRATION.
 20172013201220112010
Basic features of the organization
Year of formation2000
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $16,450.00$21,630.00 
Sum of reportable (W2/1099) compensation $6,300.00$16,450.00$21,630.00 
Number of employees 044 
Number of people compensated >$100k 000 
Number of volunteers 000 
Number of highly compensated contractors 0   
Personnel
Cunningham, Elizabeth
Title VP/TREASURERVP/TREASURERVP/TREASURERVP/TREASURER
Name of key/compensated person ELIZABETH L CUNNINGHAMELIZABETH L CUNNINGHAMELIZABETH L CUNNINGHAMELIZABETH L CUNNINGHAM
Position of compensated person
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org 0.000.002.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Seidensticker, Fred
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person FRED B SEIDENSTICKERFRED B SEIDENSTICKERFRED B SEIDENSTICKERFRED B SEIDENSTICKER
Position of compensated person
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org 10.0010.0010.00 
Reportable compensation from org $6,300.00$16,450.00$21,630.00$19,180.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Ware, Joclynn
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person JOCLYNN E WAREJOCLYNN E WAREJOCLYNN E WAREJOCLYNN E WARE
Position of compensated person
Current officer TrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org 0.000.002.00 
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities TO SUPPORT THE BUILDING OF A COMMUNITY BASED PARTNERSHIP OF UNIVERSITIES, SCHOOLS, LIBRARIES, MUSEUMS, LOCAL GOVERNMENT AND INDIVIDUALS TO ALLOW LEARNERS TO ACCESS IMPROVED EDUCATIONAL OPPORTUNITIES THROUGH TECHNOLOGY.TO SUPPORT THE BUILDING OF A COMMUNITY BASED PARTNERSHIP OF UNIVERSITIES, SCHOOLS, LIBRARIES, MUSEUMS, LOCAL GOVERNMENT AND INDIVIDUALS TO ALLOW LEARNERS TO ACCESS IMPROVED EDUCATIONAL OPPORTUNITIES THROUGH TECHNOLOGY.TO SUPPORT THE BUILDING OF A COMMUNITY BASED PARTNERSHIP OF UNIVERSITIES, SCHOOLS, LIBRARIES, MUSEUMS, LOCAL GOVERNMENT AND INDIVIDUALS TO ALLOW LEARNERS TO ACCESS IMPROVED EDUCATIONAL OPPORTUNITIES THROUGH TECHNOLOGY. 
Primary exempt purpose    TO SUPPORT THE BUILDING OF A COMMUNITY BASED PARTNERSHIP OF UNIVERSITIES, SCHOOLS, LIBRARIES, MUSEUMS, LOCAL GOVERNMENT AND INDIVIDUALS TO ALLOW LEARNERS TO ACCESS IMPROVED EDUCATIONAL OPPORTUNITIES THROUGH TECHNOLOGY INTEGRATION.
Program service expenses, total $53,117.00$127,775.00$224,837.00$192,023.00
Programs, including revenue & expenses
MISCELLANEOUS PROJECTS WORKING WITH MONTANA SCHOOL DISTRICTS PROVIDING GRANT DEVELOPMENT AND ADMINISTRATION; CURRICULUM INSTRUCTION, ASSESSMENT DEVELOPMENT AND SUPPORT; TECHNOLOGY TRAINING; AND RESEARCH AND EVALUATION.
Program expenses $53,117.00$127,775.00$76,008.00 
Program revenue $51,079.00$128,274.00$104,197.00 
Program description MISCELLANEOUS PROJECTS WORKING WITH MONTANA SCHOOL DISTRICTS PROVIDING GRANT DEVELOPMENT AND ADMINISTRATION; CURRICULUM INSTRUCTION, ASSESSMENT DEVELOPMENT AND SUPPORT; TECHNOLOGY TRAINING; AND RESEARCH AND EVALUATION.MISCELLANEOUS PROJECTS WORKING WITH MONTANA SCHOOL DISTRICTS PROVIDING GRANT DEVELOPMENT AND ADMINISTRATION; CURRICULUM INSTRUCTION, ASSESSMENT DEVELOPMENT AND SUPPORT; TECHNOLOGY TRAINING; AND RESEARCH AND EVALUATION.MISCELLANEOUS PROJECTS WORKING WITH MONTANA SCHOOL DISTRICTS PROVIDING GRANT DEVELOPMENT AND ADMINISTRATION; CURRICULUM INSTRUCTION, ASSESSMENT DEVELOPMENT AND SUPPORT; TECHNOLOGY TRAINING; AND RESEARCH AND EVALUATION. 
TAKING TECHNOLOGY TO THE CLASSROOM PHASE II - A DEPARTMENT OF EDUCATION GRANT PROVIDING MONTANA TEACHERS THE OPPORTUNITY TO PARTICIPATE IN TECHNOLOGY IN EDUCATION COURSEWORK AND DEVELOP AND IMPLEMENT AN EFFECTIVE ASSESSMENT TOOL TO MEASURE TEACHERS' 21ST CENTURY SKILLS AND PRACTICAL USE OF INSTRUCTIONAL TECHNOLOGY.
Program expenses   $148,829.00 
Program revenue   $208,300.00 
Program description   TAKING TECHNOLOGY TO THE CLASSROOM PHASE II - A DEPARTMENT OF EDUCATION GRANT PROVIDING MONTANA TEACHERS THE OPPORTUNITY TO PARTICIPATE IN TECHNOLOGY IN EDUCATION COURSEWORK AND DEVELOP AND IMPLEMENT AN EFFECTIVE ASSESSMENT TOOL TO MEASURE TEACHERS' 21ST CENTURY SKILLS AND PRACTICAL USE OF INSTRUCTIONAL TECHNOLOGY. 
Financial data
Revenue
Total revenue$0.00$51,079.00$128,274.00$312,497.00$177,990.00
Revenue from contributions (total) $0.00 $0.00$0.00
Investment income, current yr $1.00$4.00$20.00$2.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00 
Total unrelated business revenue  $0.00$0.00 
Other revenue, current yr $0.00$0.00$0.00 
Net unrelated business taxable revenue $0.00$0.00$0.00 
Program service revenue (total) $51,078.00$128,270.00$312,477.00$177,988.00
Other types of revenue
Investment income $1.00$4.00$20.00 
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $60,689.00$148,487.00$290,903.00 
Total functional expenses: program service  $53,117.00$127,775.00$224,837.00 
Total functional expenses: management and general $7,572.00$20,712.00$66,066.00 
Total functional expenses: fundraising $0.00$0.00$0.00 
Fees for services
Legal fees (total)  $3,527.00$3,166.00 
Fundraising service fees (total) $0.00$0.00$0.00 
Investment management fees (total) $126.00$216.00  
Assets and liabilities
Total assets$0.00$462.00$10,109.00$30,517.00$22,850.00
Total assets, beginning of year $10,109.00$30,517.00$8,828.00$22,850.00
Total liabilities $0.00$37.00$232.00$137.00
Total liabilities, beginning of year $37.00$232.00$137.00$124.00
Net assets $462.00$10,072.00$30,285.00$8,691.00
Net assets, beginning of year $10,072.00$30,285.00$8,691.00 
Cash: non-interest bearing $262.00$9,105.00$10,075.00 
Cash: non-interest bearing, beginning of year $9,105.00$10,075.00$2,502.00 
Other financial variables
Revenue less expenses -$9,610.00-$20,213.00$21,594.00 
Savings & temp cash investment $200.00$1,004.00$20,006.00 
Accounts payable & accrued expenses  $37.00$232.00 
Total net assets or fund balances $462.00$10,072.00$30,285.00 
Depreciation, depletion, amortization  $436.00$1,197.00 
Governance and accountability
Number of voting members 333 
Number of independent voting members 333 
Cash accounting  TrueTrueTrue
Accrual accounting True   
Tax year start date 2013-01-012012-01-012011-01-012010-01-01
Tax year end date2017-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990EZ
IRS schema version 2013v3.02012v2.12011v1.22010v3.2
Filing identifier 201440379349300939201301269349300235201231329349300958201101339349202225
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