2024-04-17T07:32:23-07:00 2023-06-30 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2022-07-01 810350886 HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC HUMA 4065854896 32 S TRACY AVE BOZEMAN MT 59715 HEATHER GRENIER President & CEO 2024-04-17 true HEATHER GRENIER 999009999 true Angel Sharp CPA P00964705 4067285539 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HEATHER GRENIER 32 S TRACY AVE BOZEMAN MT 59715 34873551 false X WWW.THEHRDC.ORG X 1975 MT THE ORGANIZATION WAS ESTABLISHED IN 1975 SERVING SOUTHWESTERN MONTANA. WE ARE A PRIVATE, NOT-FOR-PROFIT COMMUNITY ACTION ORGANIZATION. WE EXIST TO INSTILL HOPE, DEVELOP RESOURCES, DESIGN SOLUTIONS AND CHANGE LIVES. WE ENVISION A PLACE WHERE OPPORTUNITY AND QUALITY OF LIFE ARE EQUALLY AFFORDED TO EVERYONE. WE WORK TO ACHIEVE THIS BY HELPING PEOPLE OF ALL AGES AND SITUATIONS CONFRONT AND OVERCOME OBSTACLES SO THAT THEY CAN IMPROVE THEIR LIVES. WE WORK TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY, OPERATING A FAMILY OF SERVICES ADDRESSING PRESSING HUMAN NEEDS: HUNGER, HOUSING AND HOMELESSNESS, CHILD AND YOUTH DEVELOPMENT, SENIOR EMPOWERMENT, COMMUNITY TRANSPORTATION, HOME HEATING, EFFICIENCY, AND SAFETY, AND COMMUNITY AND ECONOMIC DEVELOPMENT. THROUGH INNOVATIVE SOLUTIONS, STRATEGIC PARTNERSHIPS, GRASSROOTS ENGAGEMENT AND EFFECTIVE PROGRAMMING, WE FOSTER SUSTAINABLE RESULTS THROUGH PRACTICAL, COMPREHENSIVE APPROACHES TO SOCIAL AND ECONOMIC CHALLENGES. 14 14 287 2116 0 17808079 28194327 2492503 2284928 446619 238631 75973 714723 20823174 31432609 6867147 4031259 0 8598382 9628456 0 548026 5891540 7328282 21357069 20987997 -533895 10444612 39131676 62727547 1979734 11713957 37151942 51013590 X THE ORGANIZATION WAS ESTABLISHED IN 1975 SERVING SOUTHWESTERN MONTANA. WE ARE A PRIVATE, NOT-FOR-PROFIT COMMUNITY ACTION ORGANIZATION. WE EXIST TO INSTALL HOPE, DEVELOP RESOURCES, DESIGN SOLUTIONS AND CHANGE LIVES. WE ENVISION A PLACE WHERE OPPORTUNITY AND QUALITY OF LIFE ARE EQUALLY AFFORDED TO EVERYONE. WE WORK TO ACHIEVE THIS BY HELPING PEOPLE OF ALL AGES AND SITUATIONS CONFRONT AND OVERCOME OBSTACLES SO THAT THEY CAN IMPROVE THEIR LIVES. WE WORK TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY, OPERATING A FAMILY OF SERVICES ADDRESSING PRESSING HUMAN NEEDS: HUNGER, HOUSING AND HOMELESSNESS, CHILD AND YOUTH DEVELOPMENT, SENIOR EMPOWERMENT, COMMUNITY TRANSPORTATION, HOME HEATING, EFFICIENCY, AND SAFETY, AND COMMUNITY AND ECONOMIC DEVELOPMENT. THROUGH AND EFFECTIVE PROGRAMMING, WE FOSTER SUSTAINABLE RESULTS THROUGH PRACTICAL, COMPREHENSIVE APPROACHES TO SOCIAL AND ECONOMIC CHALLENGES. false false 5409865 3282793 30404 FOOD & NUTRITION:HRDC'S FOOD AND NUTRITION INITIATIVES WORK TO ALLEVIATE FOOD INSECURITY ACROSS THE GALLATIN VALLEY AND THE SURROUNDING AREAS. THROUGH OUR GALLATIN VALLEY, HEADWATERS AREA, AND BIG SKY COMMUNITY FOOD BANKS, FOOD ASSISTANCE IS PROVIDED IN THE FORM OF EMERGENCY FOOD BOXES, PROVIDING A FIVE TO SEVEN DAY SUPPLY OF FOOD. OUR KIDSPACK PROGRAM PROVIDES HEALTHY SNACK PACKS FOR THE WEEKEND DURING THE SCHOOL YEAR FOR CHILDREN ELIGIBLE FOR THE FREE/REDUCED LUNCH PROGRAM. OUR SUMMER LUNCH PROGRAM PROVIDES FREE NUTRITIONALLY BALANCED LUNCHES DURING THE SUMMER MONTHS. OUR SENIOR GROCERY PROGRAM PROVIDES MONTHLY SUPPLEMENTAL FOODS TO AREA SENIORS. HRDC ADDED OUR FORK & SPOON RESTAURANT TO ITS NUTRITION INITIATIVE IN 2012, OFFERING DINNER ON A PAY WHAT YOU CAN MODEL 5 DAYS PER WEEK. NUTRITION IS VITAL FOR OUR AREA'S VULNERABLE SENIOR AND CHILD POPULATIONS, AND OUR SERVICES TOUCH 1 IN 10 PERSONS THROUGHOUT THE GALLATIN VALLEY.NUTRITION SERVICES COMPRISED 25.14% OF ORGANIZATIONAL ACTIVITIES AND EXPENDITURES AND ARE MADE POSSIBLE BY FUNDING FROM: FOOD DONATIONS, PRIVATE DONATIONS, FUNDRAISING ACTIVITIES, CONTRACT INCOME, PRIVATE GRANTS, AND OTHER SOURCES. 4285859 295321 942204 HOUSING:HRDCS HOUSING INITIATIVES WORK ACROSS ALL LEVELS OF HOUSING SECURITY, FROM HOMELESSNESS TO HOMEOWNERSHIP. HRDCS HOUSING PROGRAMS WORK TO ENSURE THAT EVERY MEMBER OF OUR COMMUNITY CAN AFFORD TO HAVE AND PRESERVE PLACE TO CALL HOME, WHETHER IT IS IN THE FORM OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, AFFORDABLE RENTALS, RENTAL SUBSIDIES, DOWN PAYMENT ASSISTANCE, OR HOME REPAIRS. HRDC INCORPORATES ITS COMMUNITY DEVELOPMENT AND STRATEGIC PLANNING INITIATIVES INTO A HOUSING STRATEGY TO MEET BOTH THE NEEDS OF THE COMMUNITY AND OUR CUSTOMERS. HRDCS HOUSING INITIATIVE ENCOMPASSES THE WARMING CENTER (SEASONAL SHELTER), TRANSITIONAL HOUSING PROGRAMMING, AFFORDABLE HOUSING UNITS, AND A HOMEOWNERSHIP CENTER OFFERING SERVICES FROM HOMEBUYER EDUCATION TO FORECLOSURE PREVENTION.HRDC'S HOUSING INITIATIVE COMPRISES 21.71% OF ALL ORGANIZATIONAL EXPENDITURES AND OPERATIONS. HRDC'S HOUSING PROGRAMS PROVIDE: 120 BEDS OF EMERGENCY SHELTER, 60 UNITS OF YOUTH AND TRANSITIONAL HOUSING, 425 RENTAL ASSISTANCE VOUCHERS, 400 UNITS OF AFFORDABLE HOUSING, HOMELESS PREVENTION AND HOUSING PLACEMENT ASSISTANCE, HOMEBUYER EDUCATION, AND DOWN PAYMENT ASSISTANCE. THIS IS MADE POSSIBLE BY FUNDING FROM: PRIVATE DONATIONS, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, HOME, NEIGHBORWORKS OF MONTANA, MONTANA DEPARTMENT OF COMMERCE, PRIVATE GRANTS, CITY OF BOZEMAN, MANAGEMENT FEES, RENTS, PROGRAM REVENUE AND OTHER SOURCES. 3612543 452290 TRANSPORTATION:HRDC'S PUBLIC TRANSPORTATION INITIATIVE, STREAMLINE, PROVIDES FARE FREE PUBLIC TRANSIT SERVING THE COMMUNITIES OF BELGRADE, BOZEMAN, AND LIVINGSTON. SYSTEMS RUN 7 DAYS PER WEEK WITH 4 ROUTES AND OFFER LINKAGES WITH SKYLINE (TO BIG SKY), COMMUTER ROUTES TO BELGRADE AND LIVINGSTON, AND LATENIGHT SERVICE TO THE GREATER BOZEMAN AREA. STREAMLINE IS PROVIDING CLOSE TO 300,000 RIDES ANNUALLY. HRDC'S PARATRANSIT INITIATIVE, GALAVAN, SERVES OUR SENIOR AND DISABLED RESIDENTS WITH A DEMAND-RESPONSE TRANSPORTATION SYSTEM TO MEDICAL AND OTHER APPOINTMENTS, PROVIDING VITAL CONNECTIONS FOR MORE THAN 350 AREA RESIDENTS.TRANSPORTATION COMPRISES 16.79% OF THE ORGANIZATION'S ACTIVITIES AND EXPENDITURES AND IS MADE POSSIBLE BY FUNDING FROM: MONTANA DEPARTMENT OF TRANSPORTATION, ASSOCIATED STUDENTS OF MONTANA STATE UNIVERSITY, CONTRACT INCOME, CITY OF BOZEMAN, MONTANA STATE UNIVERSITY, TITLE III FUNDS, GALLATIN COUNTY, AND OTHER FUNDING SOURCES INCLUDING THE CITY OF BELGRADE AND PRIVATE DONATIONS. 4994123 453145 860030 18302390 true true false true false false false false false true true false false true true true false true false false false false false false true false false true true false false false false false false false false true true false false false true true true true false false true 104 0 true 287 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X MARK WOODARD 4065874486 32 S TRACY AVE BOZEMAN MT 59715 SARA SAVAGE ASSOCIATE DIRECTOR 41.00 0.00 106802 0 33704 HEATHER GRENIER President/CEO 47.00 0.00 X 127058 0 9927 TRACY MENUEZ ASSOCIATE DIRECTOR 43.00 0.00 115048 0 8386 WHITT HAMPTON FISCAL MANAGER 41.00 0.00 X 91536 0 25319 MARK WOODARD CFO 40.00 0.00 X 31471 0 212 JESSICA WILLMARTH BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT MALLOY Chairman 1.00 0.00 X X 0 0 0 LINDA YOUNG VICE CHAIR 1.00 0.00 X X 0 0 0 BILL BERG BOARD MEMBER 1.00 0.00 X 0 0 0 MITCH BRADLEY BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE GRUBBS BOARD MEMBER 1.00 0.00 X 0 0 0 PETE MACFADYEN BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT MACFARLANE BOARD MEMBER 0.00 0.00 X 0 0 0 KRIS MOOS BOARD MEMBER 1.00 0.00 X 0 0 0 PENELOPE PIERCE BOARD MEMBER 1.00 0.00 X 0 0 0 PETER SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 AMY STIX BOARD MEMBER 1.00 0.00 X 0 0 0 GENE TOWNSEND BOARD MEMBER 1.00 0.00 X 0 0 0 BILLIE WARFORD BOARD MEMBER 1.00 0.00 X 0 0 0 471915 77548 3 false false false KARST STAGE 511 N WALLACE BOZEMAN MT 59715 TRANSPORTATION 771678 TENACIOUS CAMPAIGNS LLC PO BOX 8261 MISSOULA MT 59807 YES TO STREAMLINE CAMPAIG 647420 HABITATE FOR HUMANITY OF GALLATIN VALLEY INC 230 ARDEN DRIVE BELGRADE MT 59714 HFV CONTRACTOR 188083 STAHLY ENGINEERING 3530 CENTENIAL DRIVE HELENA MT 59601 ENGINEERING CONTRACTOR 104222 RANGER PLUMBING INC PO BOX 1101 LIVINGSTON MT 59047 PLUMBING CONTRACTOR 102299 5 150000 42776 10986426 17015125 3252056 28194327 COMMUNITY DEVELOPMENT 624110 478021 478021 ECONOMIC DEVELOPMENT 561499 318930 318930 ENERGY 624200 63079 63079 HOUSING 531110 942204 942204 TRANSPORTATION 485000 452290 452290 30404 30404 2284928 259858 259858 0 0 0 3013571 3034798 -21227 -21227 -21227 91904 42776 86181 5723 13295 11047 2248 2248 487098 308916 178182 178182 GAIN FROM SUBSIDIARIES 900099 528570 528570 528570 31432609 2970453 262106 10297 10297 4020962 4020962 0 0 347202 347202 0 7289101 6204239 831295 253567 266158 229478 28521 8159 1087316 892505 164672 30139 638679 520405 100689 17585 0 1437 1437 61610 61610 0 0 0 1247687 1081089 129061 37537 191423 54003 21979 115441 532456 145674 354973 31809 0 0 924160 942598 -32800 14362 339752 323830 4978 10944 0 0 260482 236871 23611 0 1249566 1227620 18382 3564 424450 410024 12869 1557 OTHER 753183 739911 11576 1696 FOOD 538780 538780 Repairs & Maintenance 376746 360161 16585 SUPPLIES 217984 185965 27078 4941 208566 176541 15300 16725 20987997 18302390 2137581 548026 107911 1063048 5777341 6423182 3908267 5505323 1868485 1850571 0 0 5432044 15950176 815158 548200 231330 244397 29713697 10692575 19645931 19021122 1345209 6486579 0 0 0 5634949 39131676 62727547 1790691 1966245 53142 15669 135901 9145071 586972 1979734 11713957 X 28222515 35395330 8929427 15618260 37151942 51013590 39131676 62727547 X 10444612 66665 4519409 -1169038 X X false true X true true true X 17740976 19288468 21340000 17808079 28194327 104371850 0 0 17740976 19288468 21340000 17808079 28194327 104371850 0 104371850 114797 59791 56763 63836 259858 555045 0 0 104926895 37400086 0.99470 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 167098 167098 18135292 18302390 1000000 250000 false 1000000 1000000 1000000 3000000 4500000 2365 167098 169463 250000 250000 250000 750000 1125000 167098 167098 219128 5000 224128 209128 10000 219128 169354 39774 209128 160145 9209 169354 59773 100372 160145 1.00000 false false false 3508261 3508261 12729156 4525077 8204079 3346071 765651 2580420 600552 506952 93600 9529657 4894895 4634762 19021122 INVESTMENT IN PARTNERSHIP 5047979 Right-of-use asset 586970 5634949 LEASE LIABILITY 586970 Rounding 2 586972 X 31512471 66665 -37020 -47011 -17366 31529837 -97228 -97228 31432609 21169256 37020 144239 181259 20987997 20987997 Part V, Line 4: Intended uses of the endowment fund. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT. Part X : FIN48 Footnote HRDC is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, the increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in these financial statements because the HRDC believes it had no income unrelated to its tax-exemptpurpose in 2023 or 2022. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $97228 ELIMINATIONS $47011 X X X X X X true MT HUFFING FOR STUFFING RUN 113240 40661 72579 8434 64 870 57550 BOAR 21440 2115 19325 945 850 17468 134680 42776 91904 9379 64 1720 75018 86181 5723 true MEAGHER COUNTY HEALTH DEPT PO BOX 309 WHITE SULPHUR S MT 59645 816001393 10297 0 PUBLIC HEALTH SERVICE 0 1 HOUSING ASSISTANCE 270 295321 RENTAL ASSISTANCE ENERGY ASSISTANCE 928 262111 FMV WEATHERIZATION EMERGENCY FOOD 48595 3282793 FMV FOOD SUPPLIES FAMILY SERVICES 262 8616 FMV SUPPORTIVE SERVICES EMPLOYMENT SERVICES 12 172121 FMV SUPPORTIVE SERVICES Additional Supplemental Information PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSTHE ORGANIZATION RECEIVING THE SUB GRANT MUST GIVE DETAILED REPORTS ONTHE USE OF FUNDING ON A QUARTERLY OR ANNUAL BASIS. JEFFREY K RUPP BOARD MEMBER CFF LOAN TO HRDC - YOUTH false HEATHER GRENIER BOARD MEMBER CFF LOAN TO HRDC - YOUTH false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JEFFREY K RUPP(D) DESCRIPTION OF TRANSACTION: LOAN TO HRDC - YOUTH(A) NAME OF PERSON: HEATHER GRENIER(D) DESCRIPTION OF TRANSACTION: LOAN TO HRDC - YOUTHSCHEDULE L, PART V - ADDITIONAL INFORMATIONMR. RUPP AND MS. GRENIER ARE BOARD MEMBERS OF COMMUNITY FIRST FUND OFMONTANA WHICH IS A RELATED PARTY TO HRDC. MR. RUPP WAS PREVIOUSLY ANOFFICER IN HRDC AND MS. GRENIER IS CURRENTLY AN OFFICER IN HRDC.COMMUNITY FIRST FUND OF MONTANA LOANED HRDC $92,500 IN AUGUST 2015, TOBE USED BY HRDC FOR THE YOUTH TRANSITIONAL HOME. HRDC IS REPAYING THE3.5% LOAN IN MONTHLY PAYMENTS. X 373 3252056 PRICE PER LBS false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ENERGY:HRDCS ENERGY INITIATIVE COMBINES EMERGENCY ASSISTANCE, HEAT BILL SUPPLEMENTS, AND HOME ENERGY SAVINGS MEASURES TO OFFSET HEATING COSTS FOR LIMITED INCOME HOUSEHOLDS. HRDC ADDED FIREWOOD ASSISTANCE TO ITS AVAILABLE SERVICES IN 2021. HEATING COSTS FOR OLDER HOMES, MOBILE HOMES, AND ENERGY-INEFFICIENT APARTMENT RENTALS CAN CAUSE A HOUSEHOLD TO FACE SIGNIFICANT ENERGY COST INCREASES DURING THE WINTER MONTHS IN MONTANA. EMERGENCY ASSISTANCE CAN BE IN THE FORM OF SERVICE SHUT-OFF PREVENTION AND HOT WATER HEATER OR FURNACE REPLACEMENT, HEAT BILL SUPPLEMENTS ARE PROVIDED TO ASSIST HOUSEHOLDS THROUGH THE WINTER MONTHS, FINANCIAL ASSISTANCE IS PAID DIRECTLY TO THE HEAT VENDOR. ENERGY SAVING MEASURES ARE CONDUCTED FOR HOMES OF ELIGIBLE HOUSEHOLDS AND CREATE MORE EFFICIENT HOMES BY INSTALLING EFFECTIVE INSULATION AND WEATHER-STRIPPING, AND TESTING AND TUNING COMBUSTION APPLIANCES FOR SAFETY AND EFFICIENCY. WE STRIVE TO EDUCATE HOMEOWNERS OR RENTERS ON ENERGY CONSERVATION, HOME HEALTH, AND SAFETY. BENEFITS ARE PROVIDED BASED ON THE PROJECTED SAVINGS TO INVESTMENT RATIO FOR THE ENERGY RETROFIT, WHICH MUST PAY FOR ITSELF WITHIN THE LIFETIME OF THE ENERGY SAVING MEASURE, THIS HELPS FAMILIES TO REDUCE THEIR OVERALL HEATING COSTS IN PERPETUITY.ENERGY SERVICES COMPRISED 4.13% OF ORGANIZATIONAL EXPENDITURES AND OPERATIONS AND IS MADE POSSIBLE BY FUNDING FROM: THE DEPARTMENT OF ENERGY, THE STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES (LOW INCOME ENERGY ASSISTANCE PROGRAM), NORTHWESTERN ENERGY, ENERGY SHARE OF MONTANA, AND PRIVATE DONATIONS. OTHER PROGRAM SERVICES 5: TRANSPORTATION:HRDC'S PUBLIC TRANSPORTATION INITIATIVE, STREAMLINE, PROVIDES FARE FREE PUBLIC TRANSIT SERVING THE COMMUNITIES OF BELGRADE, BOZEMAN, AND LIVINGSTON. SYSTEMS RUN 7 DAYS PER WEEK WITH 4 ROUTES AND OFFER LINKAGES WITH SKYLINE (TO BIG SKY), COMMUTER ROUTES TO BELGRADE AND LIVINGSTON, AND LATENIGHT SERVICE TO THE GREATER BOZEMAN AREA. STREAMLINE IS PROVIDING CLOSE TO 300,000 RIDES ANNUALLY. HRDC'S PARATRANSIT INITIATIVE, GALAVAN, SERVES OUR SENIOR AND DISABLED RESIDENTS WITH A DEMAND-RESPONSE TRANSPORTATION SYSTEM TO MEDICAL AND OTHER APPOINTMENTS, PROVIDING VITAL CONNECTIONS FOR MORE THAN 350 AREA RESIDENTS.TRANSPORTATION COMPRISES 16.79% OF THE ORGANIZATION'S ACTIVITIES AND EXPENDITURES AND IS MADE POSSIBLE BY FUNDING FROM: MONTANA DEPARTMENT OF TRANSPORTATION, ASSOCIATED STUDENTS OF MONTANA STATE UNIVERSITY, CONTRACT INCOME, CITY OF BOZEMAN, MONTANA STATE UNIVERSITY, TITLE III FUNDS, GALLATIN COUNTY, AND OTHER FUNDING SOURCES INCLUDING THE CITY OF BELGRADE AND PRIVATE DONATIONS. OTHER PROGRAM SERVICES 6: SENIOR PROGRAMS:HRDC'S SENIOR PROGRAMS ADDRESS QUALITY OF LIFE AND INDEPENDENCE IN THE HOME FOR MANY OF OUR AREA SENIORS. WITH DOOR-TO-DOOR TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS, MEANINGFUL VOLUNTEER OPPORTUNITIES, SUPPLEMENTAL FOODS, ASSISTANCE IN NAVIGATING FEDERAL HEALTHCARE PROGRAMS, IN-HOME HEALTH, BEHAVIORAL HEALTH, PERSONAL CARE, AND CASE MANAGEMENT SERVICES, WE WORK TO PROVIDE EACH AND EVERY SENIOR WITH WRAP AROUND SERVICES THAT ENABLE THEM TO REMAIN SELF-SUFFICIENT IN THEIR OWN HOMES AND BE ENGAGED WITH THE COMMUNITY THEY CALL HOME.SENIOR PROGRAMS COMPRISED 2.38% OF TOTAL ORGANIZATIONAL ACTIVITIES AND IS MADE POSSIBLE BY FUNDING FROM: TITLE III, GALLATIN/PARK COUNTY, PRIVATE DONATIONS, PRIVATE GRANTS, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, AND SENIOR MEDICARE PATROL. OTHER PROGRAM SERVICES 7: EARLY CHILDHOOD CARE AND EDUCATION:HRDC'S EARLY CHILDHOOD CARE AND EDUCATION INITIATIVE FOCUSES ON AND PROVIDES FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND THE STRENGTHENING OF FAMILIES THROUGH EDUCATION, HEALTH, NUTRITION, MENTAL HEALTH, AND DISABILITY SERVICES, OFFERING FREE PRESCHOOL FOR CHILDREN AGES 3-5. THIS IS PROVIDED IN PRESCHOOL CLASSROOMS ACROSS LIVINGSTON, BOZEMAN, AND BELGRADE, AS WELL AS THROUGH PARTNERSHIP PROGRAMMING IN AREA SCHOOL DISTRICTS WITH SERVICES REACHING MORE THAN 160 FAMILIES ANNUALLY.THE EARLY CHILDHOOD CARE AND EDUCATION INITIATIVE COMPRISED 9.77% OF AGENCY ACTIVITIES AND IS MADE POSSIBLE BY FUNDING FROM HEALTH AND HUMAN SERVICES (HEAD START), DEPARTMENT OF AGRICULTURE (CHILD AND ADULT CARE FOOD PROGRAM), IN-KIND DONATIONS AND OTHER FUNDING SOURCES. OTHER PROGRAM SERVICES 8: ECONOMIC DEVELOPMENT PROGRAMMING:HRDC'S ECONOMIC DEVELOPMENT PROGRAMMING PAIRS WORKFORCE DEVELOPMENT AND FINANCIAL LITERACY TO PROVIDE A STRATEGIC APPROACH TO ECONOMIC STABILITY SERVING OUR AT-RISK YOUTH POPULATIONS AND EVERYONE TRYING TO NAVIGATE THE HIGH COST OF LIVING IN OUR AREA. ADDITIONALLY, OUR FREE TAX PREPARATION PROGRAM AIMS AT MAXIMIZING REFUNDS TO HELP OUR FAMILIES INVEST IN THEIR FUTURE.ECONOMIC DEVELOPMENT PROGRAMMING COMPRISES 3.08% OF OUR ORGANIZATION'S ACTIVITIES AND IS MADE POSSIBLE BY FUNDING FROM: WORKFORCE INVESTMENT ACT, PRIVATE DONATIONS, MONTANA FOSTER CARE FUNDS, CONTRACTS, CITY OF BOZEMAN, PRIVATE GRANTS AND OTHER FUNDING SOURCES. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OFDIRECTORS FOR REVIEW AND COMMENT. THE AUDIT COMMITTEE AND EXECUTIVE STAFFREVIEW THE FORM 990 IN DEPTH PRIOR TO FINALIZING THE FORM 990 RETURN. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS IN WRITINGANNUALLY AT THE HRDC BOARD MEETING. SHOULD AN EVENT OCCUR IN WHICH A BOARDMEMBER BECOMES AWARE OF A CONFLICT, THE MEMBER IS REQUIRED TO DISCLOSE ITIMMEDIATELY AND REMOVE THEMSELF FROM THE DISCUSSION ON THE MATTER CREATINGTHE CONFLICT. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE CHIEF EXECUTIVEOFFICER. WAGE RECOMMENDATIONS ARE CONSIDERED ANNUALLY AS PART OF COST OFLIVING AND MARKET COMPARISON ANALYSIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 AREAVAILABLE ON THE ORGANIZATION'S WEBSITE. POLICIES AND CONFLICTS OFINTEREST POLICIES ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 INVESTMENT IN PARTNERSHIP INTEREST = -$1000000 Form 990, Part XI, Line 9 TRANSFERS IN = $559330 Form 990, Part XI, Line 9 TRANSFERS OUT = -$728368 Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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