2014-05-09T13:19:24-07:00 2013-06-30 990 2012-07-01 810362989 The University of Montana Foundation UNIV 4062432593 600 Connell Avenue Missoula MT 59812 Jamie Stanton 2014-05-09 2012 2015-11-30 17:44:51Z 55184613 false false X www.supportum.org X 1950 MT The mission of the University of Montana Foundation is to ensure The University of Montana's excellence, access, and affordability through a public/private funding partnership. 38 38 110 45 0 -42371 14362709 12706478 425000 425000 3434821 4068653 1531813 2277866 19754343 19477997 7409667 9005276 0 3440231 3584165 0 2259237 3401705 3579503 14251603 16168944 5502740 3309053 171532954 187142799 24026611 25500081 147506343 161642718 The mission of the University of Montana Foundation is to ensure The University of Montana's excellence, access, and affordability through a public/private funding partnership. false false 6208703 4073477 To provide academic and institutional support for The University of Montana's programs, and projects. 3283676 3279706 To provide scholarship and awards to The University of Montana students. 1688026 1652093 To provide support for The University of Montana's capital projects. 11180405 true true false true false true false false true true true true false false true false true false false false false false false false true true false true false true false false false false false false false false false false false true true false false false true false false false false true 158 0 true 110 true false false true CJ false false true true true true false 1 false false false false false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false WV WI WA UT SC PA OR OH NY NJ NH MN MI MD MA KY IL FL CO CA AZ AK X X Jamie Stanton 4062432593 600 Connell Avenue Missoula MT 59812 Leon Washut 0.00 0.00 X 0 0 0 Paul Thomas 0.00 0.00 X 0 0 0 Mickey Sogard 0.00 0.00 X 0 0 0 Bob Seim 0.00 0.00 X 0 0 0 Mick Seidl 0.00 0.00 X 0 0 0 Dale Schwanke 0.00 0.00 X 0 0 0 Jack Russell 0.00 0.00 X 0 0 0 Randy Reger 0.00 0.00 X 0 0 0 Kent Price 0.00 0.00 X 0 0 0 Suzanne Peterson 0.00 0.00 X 0 0 0 Mike O'Neill 0.00 0.00 X 0 0 0 Mary Olson 0.00 0.00 X 0 0 0 Tim O'Leary 0.00 0.00 X 0 0 0 James Mountain 0.00 0.00 X 0 0 0 Tim McHugh 0.00 0.00 X 0 0 0 Steven Maurer 0.00 0.00 X 0 0 0 Mark Matsko 0.00 0.00 X 0 0 0 James Mariska 0.00 0.00 X 0 0 0 Harley Lewis 0.00 0.00 X 0 0 0 George Lambros 0.00 0.00 X 0 0 0 Doug Klein 0.00 0.00 X 0 0 0 Jim Jones 0.00 0.00 X 0 0 0 Paul Haack 0.00 0.00 X 0 0 0 Andrea Goudge 0.00 0.00 X 0 0 0 Corey Eden 0.00 0.00 X 0 0 0 Lauren Descamps 0.00 0.00 X 0 0 0 Richard Dailey 0.00 0.00 X 0 0 0 Bruce Crocker 0.00 0.00 X 0 0 0 Craig Crawford 0.00 0.00 X 0 0 0 Mike Covey 0.00 0.00 X 0 0 0 Jim Cote 0.00 0.00 X 0 0 0 Mark Cole 0.00 0.00 X 0 0 0 Mack Clapp 0.00 0.00 X 0 0 0 Sharilyn Campbell 0.00 0.00 X 0 0 0 Mark Burnham 0.00 0.00 X 0 0 0 Sheila Buchanan 0.00 0.00 X 0 0 0 Bill Beecher 0.00 0.00 X 0 0 0 Ed Bartlett 0.00 0.00 X 0 0 0 Marlys Barrett 0.00 0.00 X 0 0 0 Gary Chumrau 0.00 0.00 X 0 0 0 Karen Kracher 0.00 0.00 X 0 0 0 Joe Whittinghill 0.00 0.00 X 0 0 0 Mike McDonough 0.00 0.00 X 0 0 0 Ellen Calnan 50.00 0.00 X 54982 0 14332 Laura Brehm 50.00 0.00 X 209426 0 32012 Keith Kuhn 50.00 0.00 X 138651 0 22887 Richard Thomas 50.00 0.00 X 139420 0 23201 Beth Hammock 50.00 0.00 X 118958 0 18613 661437 111045 4 false true false 0 194201 113329 12398948 1077936 12706478 Contract Agreement UM 900099 425000 425000 425000 3079608 3079608 0 0 0 36587280 35598235 989045 989045 989045 136903 113329 97985 38918 37625 10396 27229 8579 0 Misc Revenue 1749252 1749252 Admin Fee Revenue 462467 462467 2211719 19477997 6288951 425000 9005276 9005276 0 0 0 283681 177845 105836 0 2518105 1244834 1273271 237967 126110 111857 321332 185634 135698 223080 111579 111501 0 17707 1256 13560 2891 40300 40300 0 0 50930 50930 444868 261342 28882 154644 57003 33106 23897 1169050 975795 122740 70515 141282 10284 120163 10835 0 156132 15118 140940 74 358888 252193 19988 86707 0 35545 18151 4434 12960 162 106 56 0 84246 84246 19925 2598 17327 Recruitment 125951 3299 121554 1098 Other Expense 168023 138401 16473 13149 Furniture and Equipment 274019 269593 4426 Entertainment 276223 182471 28000 65752 159249 11522 69231 78496 16168944 11180405 2729302 2259237 500 500 10311479 10921871 6261433 5228234 0 0 0 231316 231950 0 49638 59011 5252118 1561757 3850105 3690361 109590563 119986363 39498757 45242293 0 0 1739163 1782216 171532954 187142799 679468 668191 125850 20509718 21992974 2837425 2713066 24026611 25500081 X 5143513 6096695 45568965 54394981 96793865 101151042 147506343 161642718 171532954 187142799 X 3309053 10983480 -156158 X false true X true false X 15358283 8732386 8977163 14147731 12593149 59808712 0 0 15358283 8732386 8977163 14147731 12593149 59808712 2557823 57250889 3638218 2929683 3014940 2886208 3079608 15548657 0 1776403 1195262 1488396 1656056 1223221 7339338 82696707 0.69230 0.64680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13521 13521 16155423 16168944 958447 239612 false 862580 958447 1821027 2731541 5255 13521 18776 215645 239612 455257 682886 9 134008 154400 481540 true true false true X 133007945 4905590 16322772 -1747566 -2530829 -2419674 147538237 136304529 5660476 -2827128 -1662491 -2037354 -2430087 133007945 114176510 2376573 25790168 -1769844 -1944267 -2324611 136304529 101088433 2918659 15084414 -1017678 -1807798 -2089521 114176510 127835396 6531889 -25551805 -4155857 -1826454 -1744737 101088433 0.05000 0.88000 0.07000 true false false 1097609 1097609 3852000 1271160 2580840 302509 290597 11912 3690361 45242293 Liabilities to External Beneficiaries 2713066 2713066 30569855 10983477 10983477 19586378 -108381 -108381 19477997 16433480 264536 264536 16168944 16168944 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Payment to Beneficiaries $156155 Fundraising and Gaming Direct Expenses $108381 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The University of Montana Foundation holds assets on behalf of the University of Montana, the University of Montana Alumni Association, and the Grizzly Scholarship Association. X X X X X X false WY WI WA VA VT UT TX TN SD SC RI PA OR OK OH ND NC NY NM NJ NH NH NV NE MT MO MS MN MI MA MD ME LA KY KS IA IN IL ID HI GA FL DE CT CO CA AR AZ AK AL Auction - Cowboy Ball 86066 16318 69748 26135 22676 Auction/Golf Tournament 77260 29310 47950 8500 7358 8023 4 86906 67701 19205 200 3283 21810 250232 113329 136903 200 11783 33493 52509 97985 38918 false false 37625 7000 1500 1896 false 37625 7000 1500 1896 10396 27229 false Gaming activities are performed under gaming licenses held by the Restaurants/Bars where the gaming activity is occuring. false false false 1.00000 Jamie Stanton 600 Connell Missoula MT 59812 false false true The University of Montana 32 Campus Drive Missoula MT 59812 816001713 9035748 0 University Support 0 1 X X X false false false false false false false false false false Richard Thomas 139420 23201 162621 Laura Brehm 207426 2000 32012 241438 Keith Kuhn 138651 22887 161538 X 1338 356906 FMV X 38036 FMV X 1062 FMV X 70 630539 FMV X 1 2500 FMV X See Part II 13 36980 FMV X Equipment 4 6901 FMV X Alcohol 27 4215 FMV X Auction Items 18 797 FMV 7 false true false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Payments to beneficiaries = -$156158 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Foundation's governing documents, policies and financial statements are made available to the public upon request. Additionally audited financial statements, and annual reports are available on the Foundation's website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the Foundation's President/CEO is reviewed on an annual basis by the Executive Committee of the Board of Trustees. Compensation for Key Employees, and the Secretary are reviewed on an annual basis by the CEO, and compared to peer institutions through independent salary surveys. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year Trustees are required to sign a conflict of interest statement. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the Audit Finance Committee of the Board, and is available for review by the entire board prior to filing. Client Note 1 - Schedule M - 990Sch M, Part 1, Other Non-Cash ContributionsDue to a programing error, under gifts and grants, Property Types; Other this will be the breakdown for Notes: 14 Gifts - $36,980.00 - FMVFlowers 1 Gifts $ 495.00 FMV Carpet 1 Gifts $ 296.00 FMVHorse Sales 2 Gifts $ 6,999.00 FMVSign Holders 2 Gift $ 1,950.00 FMVTelescope 1 Gifts $ 1.00 FMVBike 2 Gifts $ 1,276.00 FMVPhotos 1 Gifts $ 1,500.00 FMVSilver&China 1 Gifts $ 11.493.00 FMVGPS Mapping 1 Gifts $ 3,670.00 FMVFur Flooring 1 Gifts $ 9,000.00 FMVGolf Clubs 1 Gifts $ 300.00 FMV The University of Montana 32 Campus Drive Missoula MT 59812 816001713 Higher Education MT 115(1) NA false false true false false false false false false false false true true false false false true true false false The University of Montana q 26944 The University of Montana p 95925 The University of Montana l 425000 The University of Montana k 140940 The University of Montana b 9035748