2024-05-13T15:41:47-05:00 2023-06-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2022-07-01 810405850 MONTANA SCHOOL FOR THE DEAF AND BLIND FOUNDATION MONT 4067716000 3911 CENTRAL AVE GREAT FALLS MT 59405 MARK WILLMARTH PRESIDENT 4067716000 2024-05-09 1 MARK WILLMARTH 999009999 0 KAYCEE LEWIS P01361310 4067614645 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WILLMARTH 3911 CENTRAL AVE GREAT FALLS MT 59405 844594 0 X HTTP://MSDB.MT.GOV/FOUNDATION.HTML X 1981 MT THE FOUNDATION PROVIDES FUNDS FOR PROGRAMS THAT HELP PREPARE MONTANA SCHOOL FOR THE DEAF AND BLIND STUDENTS FOR INDEPENDENT LIVES. 17 17 3 0 0 0 128593 385891 0 0 66754 89356 0 10898 195347 486145 0 0 0 0 19552 22322 0 0 42468 249535 315304 269087 337626 -73740 148519 2907566 3235074 6356 1788 2901210 3233286 THE FOUNDATION PROVIDES FUNDS FOR PROGRAMS THAT HELP PREPARE MONTANA SCHOOL FOR THE DEAF AND BLIND STUDENTS FOR INDEPENDENT LIVES. 0 0 246653 THE FOUNDATION'S PURPOSE IS TO BENEFIT CHILDREN AND YOUTHS WITH VISION OR HEARING LOSS WHO ARE STUDENTS OF, OR SERVED BY, THE MONTANA SCHOOL FOR THE DEAF AND BLIND. IN ORDER TO ACCOMPLISH THIS PURPOSE, THE FOUNDATION IS AUTHORIZED TO ACCUMULATE AND PROVIDE A FUND, OR FUNDS, TO BE INVESTED AND REINVESTED, AND TO USE THE INCOME AND PRINCIPAL THEREOF TO CREATE A PLEASANT, HOMELIKE SETTING FOR STUDENTS LIVING AWAY FROM HOME; PROVIDE PROGRAMS AND SUPPORT TO DEVELOP AND ENHANCE SOCIAL SKILLS; PROVIDE CAREER TRAINING AND PREPARATION,; ENCOURAGE SUPPORT AND TRAINING OF SCHOOL GRADUATES AT THE POST-SECONDARY LEVEL; ENCOURAGE FAMILY INVOLVEMENT IN STUDENT EDUCATIONAL AND SOCIAL DEVELOPMENT; AND PROVIDE OTHER PROGRAMS THAT ENABLE STUDENTS TO TAKE THEIR RIGHTFUL PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. 246653 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4067716000 3911 CENTRAL AVE GREAT FALLS MT 59405 X MARK WILLMARTH PRESIDENT 1.00 X X 0 0 0 TODD CARMICHAEL VICE PRESIDENT 1.00 X X 0 0 0 LAURA WALKER SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL FURTHMYRE DIRECTOR 1.00 X 0 0 0 CATHY COPELAND DIRECTOR 1.00 X 0 0 0 VENA DAGNALL DIRECTOR 1.00 X 0 0 0 BONNIE DENOMA DIRECTOR 1.00 X 0 0 0 KEVIN ECKHARDT DIRECTOR 1.00 X 0 0 0 DEE DEE FRANZEN DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 CONNIE KEOGH DIRECTOR 1.00 X 0 0 0 TAMMY LACEY DIRECTOR 1.00 X 0 0 0 DOUG LITTLE DIRECTOR 1.00 X 0 0 0 GARY MCMANUS DIRECTOR 1.00 X 0 0 0 SHYLA PATERA DIRECTOR 1.00 X 0 0 0 TRAVIS STEVENSON DIRECTOR 1.00 X 0 0 0 RICK THOMPSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 385891 3500 385891 81445 81445 365325 357414 7911 7911 7911 11933 1035 10898 10898 486145 0 0 100254 X 20843 20843 1479 1479 17617 17617 22374 22374 4253 4253 25573 25573 3954 3954 SPECIAL EQUIPMENT AND G 111360 111360 PROFESSIONAL DEVELOPMEN 33255 33255 DEVELOPMENT AND FUNDRAI 20094 20094 FAMILY LEARNING WEEKEND 13622 13622 63202 62843 359 337626 246653 48505 42468 63193 11297 169441 204506 1500 2673432 3019271 2907566 3235074 6356 1788 6356 1788 X 2402894 2575986 498316 657300 2901210 3233286 2907566 3235074 148519 185057 -1500 0 X 0 1 X 0 0 X 283547 168207 169636 128593 385891 1135874 283547 168207 169636 128593 385891 1135874 411311 724563 132247 65390 49295 63921 81445 392298 1528172 0.47410 0.68040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498316 2684 501000 496268 2048 498316 492819 3449 496268 482760 10059 492819 476637 6123 482760 1.00000 0 0 0 654620 185057 1035 186092 468528 17617 17617 486145 321044 1035 1035 320009 17617 17617 337626 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REDUCING FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REDUCING FUNDRAISING REVENUE PART V, LINE 4: INVESTMENT EARNINGS OF THE PERMANENT ENDOWMENTS ARE TO BE USED FOR GENERAL EXPENSES. THE ONLY EXCEPTION IS THE MERRITT ESTATE PERMANENT ENDOWMENT, IN WHICH 75% OF THE INVESTMENT EARNINGS ARE TO BE USED FOR GENERAL EXPENSES, AND THE REMAINING 25% OF THE INVESTMENT EARNINGS ARE TO BE REINVESTED IN CORPUS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES THEIR CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE REQUIRED TO SIGN OFF IF ANY POTENTIAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 NO HIGHLY COMPENSATED EMPLOYEES. THERE ARE ONLY TWO EMPLOYEES OF THE ORGANIZATION, NEITHER WHO ARE CONSIDERED HIGHLY COMPENSATED. THEIR SALARIES ARE BASED UPON SALARY COMPARISONS OF EQUIVALENT JOB POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 ALL WOULD BE DISCLOSED UPON REQUEST BY THE PUBLIC. FORM 990, PART IX, LINE 24E NORTHWEST ASSN OF BLIND ATHLETES: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. STUDENT TRIPS: PROGRAM SERVICE EXPENSES 9,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,095. HEARING EVALUATIONS: PROGRAM SERVICE EXPENSES 8,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,523. STAFF AWARDS: PROGRAM SERVICE EXPENSES 4,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. SUMMER CAMP: PROGRAM SERVICE EXPENSES 4,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,272. FAMILY RESOURCE DAY: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. ACADEMIC BOWL: PROGRAM SERVICE EXPENSES 3,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,827. COTTAGE SUPPORT: PROGRAM SERVICE EXPENSES 3,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,331. ACCREDITATION: PROGRAM SERVICE EXPENSES 3,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,019. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. HOLIDAYS: PROGRAM SERVICE EXPENSES 2,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,573. STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. STUDENT AWARDS: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. EXPRESSIONS OF SILENCE: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. YEARBOOK: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. FOUNDATION STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359.