Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
INTEROPERABILITY MONTANA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2717 SKYWAY DRIVE NO E
 
Room/suite
City or town, state or country, and ZIP + 4
HELENA, MT59602
D Employer identification number

26-2531114
E Telephone number

G Gross receipts $ 8,334,420
F Name and address of principal officer:
CHIEF ALAN MICHAELS
2717 SKYWAY DRIVE SUITE E
HELENA,MT59601
I
Tax-exempt status: ( 4 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.INTEROP.MT.GOV
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2008
M State of legal domicile: MT
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: ESTABLISH POLICIES AND PROTOCOL FOR A STATEWIDE INTEROPERABLE COMMUNICATIONS SYSTEM.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 12
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 6
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,001,498 8,317,961
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 0 1,726
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 7,001,498 8,319,687
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 8,497,427
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 467,305 500,950
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 4,454,645 1,816,774
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,921,950 10,815,151
19 Revenue less expenses. Subtract line 18 from line 12...... 2,079,548 -2,495,464
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 4,679,760 820,277
21 Total liabilities (Part X, line 26)............ 2,140,899 776,880
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 2,538,861 43,397
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE EXEMPT PURPOSE OF IM IS TO COORDINATE AND ESTABLISH POLICIES AND PROTOCOL FOR A STATEWIDE INTEROPERABLE COMMUNICATIONS SYSTEM CAPABLE OF PROVIDING INTEROPERABLE WIRELESS VOICE AND DATA EXCHANGE FOR THE ENTIRE REALM OF PUBLIC SAFETY AND EMERGENCY MANAGEMENT IN MONTANA. THIS INCLUDES DOING ALL THINGS NECESSARY TO CREATE, EQUIP, OPERATE AND MAINTAIN A STATEWIDE INTEROPERABLE PUBLIC SAFETY COMMUNICATIONS SYSTEM.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,311,855 including grants of $   ) (Revenue $   )
INTEROPERABILITY MONTANA (IM) WORKS WITH LOCAL GOVERNMENTS, SOVEREIGN INDIAN NATIONS, STATE AND FEDERAL AGENCIES AND PRIVATE COMPANIES TO ASSESS VOICE AND DATA COMMUNICATION NEEDS, DEFINE AN APPROPRIATE RADIO AND DATA SYSTEM BASED ON USER-DEFINED REQUIREMENTS, NATIONAL STANDARDS AND CURRENT AVAILABLE TECHNOLOGY, AND IMPLEMENT THE SYSTEM IN A PHASED APPROACH, SHARING BASIC INFRASTRUCTURE AND COSTS AMONG FEDERAL, STATE, TRIBAL AND LOCAL GOVERNMENTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 10,311,855
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II....................... Click to see attachment
32
Yes
 
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
6
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
6
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
12
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
 
No
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
 
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
 
 
13
Does the organization have a written whistleblower policy? ...............
13
 
No
14
Does the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
ANDERSON ZURMUEHLEN & CO PC
828 GREAT NORTHERN BLVD
HELENA,MT59601
(406) 442-1040
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) CHIEF ALAN MICHAELS
CHAIR
 5.00 X   X       0 0 0
(2) SHERIFF LEO DUTTON
PROJECT DIRECTOR
 5.00 X           0 0 0
(3) SHERIFF FLOYD FISHER
PROJECT DIRECTOR
 5.00 X           0 0 0
(4) GEORGE GUPTON
PROJECT DIRECTOR
 5.00 X           0 0 0
(5) SHERIFF SCOTT HOWARD
PROJECT DIRECTOR
 5.00 X           0 0 0
(6) CHERI KILBY
PROJECT DIRECTOR
 5.00 X           0 0 0
(7) DAVE MCPHERSON
PROJECT DIRECTOR
 5.00 X           0 0 0
(8) KERRY O'CONNELL
PROJECT DIRECTOR
 5.00 X           0 0 0
(9) SHERIFF DON BROSTROM
PROJECT DIRECTOR
 5.00 X           0 0 0
(10) MT HIGHWAY PATROL-SGT LARRY IRWIN
STATE AGENCY
 5.00   X         0 0 0
(11) DEPT OF NATURAL RESOURCES-TED MEAD
STATE AGENCY
 5.00   X         0 0 0
(12) MT DOT-STEVE KELLER
STATE AGENCY
 5.00   X         0 0 0
(13) KEVIN BRUSKI
EXECUTIVE DIRECTOR
 50.00     X       101,394 0 14,037








Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 101,394 0 14,037
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ANDERSON ZURMUEHLEN & CO PC
828 GREAT NORTHERN BLVD
HELENA,MT596241040 		ACCOUNTING SERVICES 130,252
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet1
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 8,317,961
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 8,317,961
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet        
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   16,459
b Less: cost or other basis and sales expenses   14,733
c Gain or (loss)   1,726
d Net gain or (loss)..........MediumBullet 1,726     1,726
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 8,319,687 0 0 1,726
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 8,497,427 8,497,427
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 109,425   109,425  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 308,236 308,236    
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 13,362 7,891 5,471  
9 Other employee benefits ....... 25,220 15,384 9,836  
10 Payroll taxes ........... 44,707 32,994 11,713  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,140   8,140  
c Accounting ........... 140,603   140,603  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other ..........        
12 Advertising and promotion ....        
13 Office expenses ....... 4,997   4,997  
14 Information technology ...... 2,143   2,143  
15 Royalties ..        
16 Occupancy ........... 19,941   19,941  
17 Travel ............ 17,138   17,138  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 15,154   15,154  
23 Insurance .............. 5,361   5,361  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROJECT COSTS 1,420,457 1,420,457    
b TRAINING 49,359   49,359  
c CONSULTING 46,060   46,060  
d OUTSIDE SERVICE EXPENSE 37,235   37,235  
e CONTRIBUTED ASSETS 29,466 29,466    
f All other expenses 20,720   20,720  
25 Total functional expenses. Add lines 1 through 24f 10,815,151 10,311,855 503,296 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 38,309 1 736,529
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net ......... 1,996,420 3 81,168
4 Accounts receivable, net .........   4 2,580
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 50 9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation. ..... 10b   59,353 10c  
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 2,585,628 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 4,679,760 16 820,277
Liabilities 17 Accounts payable and accrued expenses . 1,903,511 17 776,880
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 237,388 25 0
26 Total liabilities. Add lines 17 through 25..... 2,140,899 26 776,880
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .....   27  
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ..... 0 30 0
31 Paid-in or capital surplus, or land, building or equipment fund ..... 0 31 0
32 Retained earnings, endowment, accumulated income, or other funds 2,538,861 32 43,397
33 Total net assets or fund balances ..... 2,538,861 33 43,397
34 Total liabilities and net assets/fund balances ..... 4,679,760 34 820,277
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
8,319,687
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
10,815,151
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-2,495,464
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
2,538,861
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
0
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
43,397
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
INTEROPERABILITY MONTANA
 
Employer identification number

26-2531114
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
INTEROPERABILITY MONTANA
  		Employer identification number

26-2531114
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
INTEROPERABILITY MONTANA
  		Employer identification number

26-2531114
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
INTEROPERABILITY MONTANA
  		Employer identification number

26-2531114
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
INTEROPERABILITY MONTANA
 
Employer identification number

26-2531114
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 0
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 8,319,687
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 10,815,151
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -2,495,464
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 0
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -2,495,464
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 8,319,687
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 8,319,687
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 8,319,687
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 10,815,151
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 10,815,151
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 10,815,151
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
INTEROPERABILITY MONTANA
 
Employer identification number
26-2531114
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) JEFFERSON COUNTY COMMISSIONERS110 S WASHINGTON
BOULDER,MT59632 		81-6001377 GOVERNMENT 286,625       REIMBURSEMENT FOR PURCHASE OF 1/5TH PORTION OF THE MONTE CRISTO MINING CLAIM WHERE THE FBI-LEASED XL HEIGHTS COMMUNICATIONS SITE RESIDES
(2) GALLATIN COUNTY COMMISSIONERS615 S 16TH ST SUITE 101
BOZEMAN,MT59715 		81-6001363 GOVERNMENT 1,447,893       GALLATIN COUNTY DISPATCH
(3) BEAVERHEAD COUNTY COMMISSIONERS2 SOUTH PACIFIC ST CL 7
DILLON,MT59725 		81-6001331 GOVERNMENT 825,778       INFRASTRUCTURE FOR ELLIS PEAK & INFRASTRUCTURE FOR KONA
(4) MADISON COUNTY COMMISSIONERS110 WALLACE STREET
VIRGINIA CITY,MT59755 		81-6001389 GOVERNMENT 505,838       INFRASTRUCTURE FOR SIERRA PEAK & INFRASTRUCTURE FOR VC PASS
(5) BROADWATER COUNTY COMMISSIONERS515 BROADWAY
TOWNSEND,MT59644 		81-6001337 GOVERNMENT 140,797       INFRASTRUCTURE FOR LIMESTONE HILLS, TOWER, SHELTER & TOWERSITE, SHELTER FOUNDATION, GENERATOR MATERIALS.
(6) CUSTER COUNTY COMMISSIONERS1010 MAIN STREET
MILES CITY,MT593013419 		81-6001347 GOVERNMENT 362,658       PURCHASE AND INSTALLATION OF REPEATERS FOR CUSTER COUNTY.
(7) DAWSON COUNTY COMMISIONERS207 WEST BELL STREET
GLENDIVE,MT593301694 		81-6001352 GOVERNMENT 1,406,093       PURCHASE AND INSTALLATION OF REPEATERS FOR DAWSON COUNTY.
(8) GARFIELD COUNTY COMMISSIONERSPO BOX 7
JORDAN,MT593370007 		81-6001366 GOVERNMENT 257,671       PURCHASE AND INSTALLATION OF REPEATERS FOR GARFIELD COUNTY.
(9) LEWIS & CLARK COUNTY COMMISSIONERS316 N PARK
HELENA,MT59623 		81-6001383 GOVERNMENT 30,000       PURCHASE AND INSTALLATION OF ENTERPRISE EMAIL SERVER.
(10) MONTANA HIGHWAY PATROLPO BOX 201419
HELENA,MT596201419 		81-0302402 GOVERNMENT 1,439,397       INFRASTRUCTURE ITEMS FOR WIRTH RANCH AND INFRASTRUCTURE FOR LOST CREEK PHASE II, FOUNDATION & SITE GROUNDING, TOWER PARTS AND FREIGHT GROUNDING.
(11) YELLOWSTONE COUNTY COMMISSIONERS207 N 27TH STREET
BILLINGS,MT59101 		81-6001449 GOVERNMENT 182,937       PURCHASE AND INSTALLATION OF INFRASTRUCTURE ITEMS FOR GREENO COMMUNICATIONS SITE IN YELLOWSTONE COUNTY.
(12) STATE OF MONTANA DEPARTMENT OF TRANSPORTATION2701 PROSPECT AVENUE
HELENA,MT596201001 		81-0302402 GOVERNMENT 164,201       PURCHASE AND INSTALLATION OF INFRASTRUCTURE ITEMS FOR COBURN COMMUNICATION SITE IN YELLOWSTONE COUNTY.
(13) PHILLIPS COUNTY COMMISSIONERSPO BOX 360
MALTA,MT59538 		81-6001405 GOVERNMENT 24,521       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
(14) RICHLAND COUNTY COMMISSIONER201 WEST MAIN STREET
SIDNEY,MT59270 		81-6001419 GOVERNMENT 1,237,049       PURCHASE AND INSTALLED TRUNKING ZONE CONTROLLER AND NEW TOWER AT FOX CREEK
(15) ROOSEVELT COUNTY COMMISSIONERS400 2ND AVE SOUTH
WOLF POINT,MT59201 		81-6001422 GOVERNMENT 31,680       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
(16) VALLEY COUNTY COMMISSIONERS501 COURT SQUARE
GLASGOW,MT59230 		81-6001443 GOVERNMENT 10,319       PURCHASE SPARE TRUNKING PARTS
(17) CITY OF COLUMBIA FALLS130 6TH STREET WEST ROOM A
COLUMBIA FALLS,MT59912 		81-6001247 GOVERNMENT 100,000       MATCH TO PURCHASE NEW PORTABLE AND MOBILE RADIOS
(18) GLACIER FIRE (GLACIER COUNTY)CUT BANK
CUT BANK,MT59527 		81-6001368 GOVERNMENT 14,862       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
(19) LIBBY FIRE DEPARTMENT GLACIER COUNTYLIBBY
LIBBY,MT59923 		81-6001387 GOVERNMENT 6,000       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
(20) SHERIDAN COUNTY FIRE100 W LAUREL AVE
PLENTYWOOD,MT59254 		81-6001429 GOVERNMENT 7,800       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
(21) BROWNING FIRE DEPARTMENTTRIBAL HEADQUARTERS
BROWNING,MT59644 		81-0212955 SOVEREIGN NATION 6,948       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
(22) BLACKFEED FIRE DEPARTMENTTRIBAL HEADQUARTERS
BROWNING,MT59644 		81-0212955 SOVEREIGN NATION 8,360       PURCHASE FLASH UPGRADES AND INSTALLATION OF SOFTWARE INTO PORTABLE AND MOBILE RADIOS
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE BOARD AND DISPURSED WHEN THE FUNDS ARE AVAILABLE.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE N
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Liquidation, Termination, Dissolution or Significant Disposition of Assets
bullet Complete if the organization answered "Yes" to Form 990, Part IV, lines 31 or 32 or Form 990-EZ, line 36.
bullet Attach certified copies of any articles of dissolution, resolutions or plans.
bullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
INTEROPERABILITY MONTANA
 
Employer identification number
26-2531114
Part I
Liquidation, Termination or Dissolution. Complete if the organization answered "Yes" to Form 990, Part IV, line 31, or Form 990-EZ, line
36. Use Part III if additional space is needed.
1(a)Description of asset(s)
distributed or transaction
expenses paid		 (b)Date of
distribution		 (c)Fair market value of
asset(s) distributed or
amount of transaction
expenses		 (d)Method of
determining FMV for
asset(s) distributed or
transaction expenses		 (e)EIN of recipient (f)Name and address of recipient (g)IRC section
of recipient(s) (if
tax-exempt) or type
of entity
























Yes
No
2
Did or will any officer, director, trustee, or key employee of the organization:
a
Become a director or trustee of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . . .
2a
 
No
b
Become an employee of, or independent contractor for, a successor or transferee organization? . . . . . . . . . . . . . . . .
2b
 
No
c
Become a direct or indirect owner of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . .
2c
 
No
d
Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? . . . . .
2d
 
No
e
If the organization answered "Yes" to any of the questions in this line, provide the name of the person involved and explain in Part III. bullet
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.
Cat. No. 50087Z
Schedule N (Form 990 or 990-EZ) 2010

Schedule N (Form 990 or 990-EZ) 2010
Page 2
Part I
Liquidation, Termination or Dissolution (continued)
Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B) should equal -0-.
Yes
No
3
Did the organization distribute its assets in accordance with its governing instrument(s)? If “No,” describe in Part III . . . . . . . . . . .
3
Yes
 
4a
Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? . . . . . .
4a
Yes
 
b
If “Yes,” did the organization provide such notice? . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
Yes
 
5
Did the organization discharge or pay all liabilities in accordance with state laws? . . . . . . . . . . . . . . . . . . .
5
 
No
6a
Did the organization have any tax-exempt bonds outstanding during the year? . . . . . . . . . . . . . . . . . . . .
6a
 
No
b
Did the organization discharge or defease tax-exempt bond liabilities in accordance with the Internal Revenue Code and state laws? . . . . . . . .
6b
 
No
c
If “Yes,” describe in Part III how the organization defeased or otherwise settled these liabilities. If “No,” explain in Part III.

Part II
Sale, Exchange, Disposition or Other Transfer of More Than 25% of the Organization's Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 32, or Form 990-EZ, line 36. Use Part III if additional space is needed.
1(a)Description of asset(s)
distributed or transaction
expenses paid		 (b)Date of
distribution		 (c)Fair market value of
asset(s) distributed or
amount of transaction
expenses		 (d)Method of
determining FMV for
asset(s) distributed or
transaction expenses		 (e)EIN of recipient (f)Name and address of recipient (g)IRC section
of recipient(s) (if
tax-exempt) or type
of entity
MOTOROLA VHF P25 NB REPEATERS 06-30-2011 30,090 NEW PURCHASE PRICE 81-6001354 ANACONDA DEER LODGE COUNTY
 
800 SOUTH MAIN
ANACONDA,MT59711 		COUNTY GOVERNMENT
COMMUNICATIONS SITE INFRASTRUCTURE AT ELLIS, KONA, MAURE, SAWTELL, DILLON EOC AND ANTELOPE PEAK (TOWERS, SHELTERS, GENERATORS) 06-30-2011 1,574,939 NEW PURCHASE PRICE 81-6001331 BEAVERHEAD COUNTY
 
2 SOUTH PACIFIC STREET CL 7
DILLON,MT59725 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT ELLIS, KONA, MAUER, SAWTELL, DILLON EOC, DUCK CREEK AND ANTELOPE PEAK COMMUNICATIONS SITES 06-08-2011 905,051 NEW PURCHASE PRICE 81-6001331 BEAVERHEAD COUNTY
 
3 SOUTH PACIFIC STREET CL 7
DILLON,MT59726 		COUNTY GOVERNMENT
OFFICE EQUIPMENT (DELL LAPTOP COMPUTER AND ACCESSORIES) 06-30-2011 1,559 NEW PURCHASE PRICE 81-6001331 BEAVERHEAD COUNTY
 
4 SOUTH PACIFIC STREET CL 7
DILLON,MT59727 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 06-24-2010 7,700 NEW PURCHASE PRICE 81-0212955 BLACKFEET FIRE
 
TRIBAL HEADQUARTERS
BROWNING,MT59417 		SOVEREIGN NATION
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 06-30-2011 1,930 NEW PURCHASE PRICE 81-0212955 BLACKFEET HART BUTTE FD
 
TRIBAL HEADQUARTERS
BROWNING,MT59417 		SOVEREIGN NATION
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 06-30-2011 1,930 NEW PURCHASE PRICE 81-0212955 BLACKFEET TRIBAL HEALTH
 
TRIBAL HEADQUARTERS
BROWNING,MT59417 		SOVEREIGN NATION
OFFICE EQUIPMENT (OAK DESK, CHAIR, 5 SHELF METAL RACK 06-30-2011 1,816 NEW PURCHASE PRICE 81-0212955 BLACKFEET TRIBE
 
TRIBAL HEADQUARTERS
BROWNING,MT59417 		SOVEREIGN NATION
MOTOROLA DISPATCH EQUIPMENT 06-30-2011 6,212 NEW PURCHASE PRICE 81-6001335 BLAINE COUNTY
 
420 OHIO
CHINOOK,MT59523 		COUNTY GOVERNMENT
OFFICE EQUIPMENT (DESK, LAPTOP COMPUTER AND ACCESSORIES) 06-30-2011 2,349 NEW PURCHASE PRICE 81-6001335 BLAINE COUNTY
 
421 OHIO
CHINOOK,MT59524 		COUNTY GOVERNMENT
COMMUNICATIONS SITE INFRASTRUCTURE AT LIMESTONE (TOWERS, SHELTERS, GENERATORS) 06-30-2011 346,622 NEW PURCHASE PRICE 81-6001337 BROADWATER COUNTY
 
515 BROADWAY STREET
TOWNSEND,MT59644 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 06-24-2010 6,948 NEW PURCHASE PRICE 81-0212955 BROWNING FIRE DEPARTMENT
 
TRIBAL HEADQUARTERS
BROWNING,MT59417 		SOVEREIGN NATION
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-27-2011 1,000 NEW PURCHASE PRICE 81-6001387 BULL LAKE FIRE
 
PO BOX 1032
TROY,MT59935 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT RED MTN COMMUNICATIONS SITE 06-08-2011 132,745 NEW PURCHASE PRICE 81-0368698 BUTTE-SILVER BOW
 
155 WEST GRANITE
BUTTE,MT59701 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATERS 06-30-2011 30,090 NEW PURCHASE PRICE 81-6001339 CARBON COUNTY
 
17 WEST 11TH
RED LODGE,MT59068 		COUNTY GOVERNMENT
MOTOROLA VHF P25 BASE STATION 06-30-2011 4,363 NEW PURCHASE PRICE 90-0087459 CHARLO-MOIESE RURAL VOL FIRE DEPT
 
57201 MT HIGHWAY 212
CHARLO,MT59824 		COUNTY GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT HATHAWAY( TOWER, SHELTER, GENERATOR) 06-28-2011 134,403 NEW PURCHASE PRICE 81-6001347 CUSTER COUNTY
 
1010 MAIN STREET
MILES CITY,MT59301 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATERS 06-28-2011 52,518 NEW PURCHASE PRICE 81-6001347 CUSTER COUNTY
 
1011 MAIN STREET
MILES CITY,MT59302 		COUNTY GOVERNMENT
MOTOROLA TRUNKING EQUIPMENT, GOVERNMENT HILL SITE 06-30-2011 375,000 NEW PURCHASE PRICE 81-6001347 CUSTER COUNTY
 
1012 MAIN STREET
MILES CITY,MT59303 		COUNTY GOVERNMENT
MOTOROLA TRUNKING EQUIPMENT, MAKOSHIKA AND FALLON SITES 06-30-2011 269,322 NEW PURCHASE PRICE 81-6001352 DAWSON COUNTY
 
207 WEST BELL STREET
GLENDIVE,MT59330 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATER 06-28-2011 13,261 NEW PURCHASE PRICE 81-6001352 DAWSON COUNTY
 
208 WEST BELL STREET
GLENDIVE,MT59331 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-27-2011 4,000 NEW PURCHASE PRICE 81-6001387 EUREKA FIRE DEPARTMENT
 
PO BOX 623
EUREKA,MT59917 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATER & BASE STATION 06-30-2011 19,408 NEW PURCHASE PRICE 81-6001356 FALLON COUNTY
 
10 WEST FALLON
BAKER,MT59313 		COUNTY GOVERNMENT
LOCAL COMBINER 05-05-2010 27,111 NEW PURCHASE PRICE 81-6001358 FERGUS COUNTY
 
712 WEST MAIN STREET
LEWISTOWN,MT59457 		COUNTY GOVERNMENT
OFFICE EQUIPMENT (5 SHELF OAK BOOK CASE, 5 SHELF METAL RACK) 06-30-2011 385 NEW PURCHASE PRICE 81-6001358 FERGUS COUNTY
 
713 WEST MAIN STREET
LEWISTOWN,MT59458 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-27-2011 5,000 NEW PURCHASE PRICE 81-6001387 FISHER FIRE DEPARTMENT
 
PO BOX 623
LIBBY,MT59923 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT BLACKTAIL & BIG MTN COMMUNICATIONS SITES 06-30-2011 63,780 NEW PURCHASE PRICE 81-6001361 FLATHEAD COUNTY
 
800 SOUTH MAIN STREET
KALISPELL,MT59901 		COUNTY GOVERNMENT
MOTOROLA SPARE TRUNKING PARTS 07-08-2010 14,750 NEW PURCHASE PRICE 81-6001361 FLATHEAD COUNTY
 
801 SOUTH MAIN STREET
KALISPELL,MT59902 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT NIXON, HIGH FLAT, GALLATIN EOC, 911 CENTER, KENYON WT AND TIMBERLINE COMMUNICATIONS SITES 06-30-2011 330,663 NEW PURCHASE PRICE 81-6001363 GALLATIN COUNTY
 
311 WEST MAIN RM 306
BOZEMAN,MT59715 		COUNTY GOVERNMENT
MOTOROLA DISPATCH CONSOLES 04-23-2009 300,000 NEW PURCHASE PRICE 81-6001363 GALLATIN COUNTY
 
312 WEST MAIN RM 306
BOZEMAN,MT59716 		COUNTY GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT WILLIAMS COULEE (SHELTER, TOWER AND GENERATOR) 09-27-2010 243,283 NEW PURCHASE PRICE 81-6001366 GARFIELD COUNTY
 
352 LEAVITT AVENUE
JORDAN,MT59337 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATERS 06-28-2011 65,881 NEW PURCHASE PRICE 81-6001366 GARFIELD COUNTY
 
353 LEAVITT AVENUE
JORDAN,MT59338 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-12-2011 11,875 NEW PURCHASE PRICE 81-6001368 GLACIER FIRE
 
CUT BANK
CUT BANK,MT59527 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATER 06-30-2011 15,045 NEW PURCHASE PRICE 81-6001372 GRANITE COUNTY
 
220 NORTH SANOME
PHILIPSBURG,MT59858 		COUNTY GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT XL HEIGHTS AND BULL MTN (TOWERS, SHELTERS, GENERATORS) 06-30-2011 217,360 NEW PURCHASE PRICE 81-6001377 JEFFERSON COUNTY
 
201 CENTENNIAL
BOULDER,MT59632 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT RED MTN COMMUNICATIONS SITE 06-08-2011 72,964 NEW PURCHASE PRICE 81-6001377 JEFFERSON COUNTY
 
202 CENTENNIAL
BOULDER,MT59633 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATER 06-30-2011 15,045 NEW PURCHASE PRICE 81-6001379 JUDITH BASIN COUNTY
 
31 1ST AVENUE
STANFORD,MT59479 		COUNTY GOVERNMENT
MOTOROLA TRUNKING EQUIPMENT, HIGHWOOD BALDY SITE 06-30-2011 134,616 NEW PURCHASE PRICE 81-6001379 JUDITH BASIN COUNTY
 
32 1ST AVENUE
STANFORD,MT59480 		COUNTY GOVERNMENT
ENTERPRISE SERVER 02-12-2010 13,664 NEW PURCHASE PRICE 81-6001383 LEWIS AND CLARK COUNTY SO
 
221 BRECKENRIDGE STREET
HELENA,MT59601 		COUNTY GOVERNMENT
OFFICE EQUIPMENT DESK, CHAIR, PROJECTOR, COAT RACK, SUNRISE T1 TESTERS, CISCO WIRELESS BRIDGE, CAMERA, PAPER SHEDDER, DELL LAPTOP COMPUTER- ACCESSORIES AND MISC OFFICE SUPPLIES) 06-30-2011 12,830 NEW PURCHASE PRICE 81-6001383 LEWIS AND CLARK COUNTY SO
 
222 BRECKENRIDGE STREET
HELENA,MT59602 		COUNTY GOVERNMENT
VEHICLE, 2009 FORD EXPLORER 4X4 06-29-2011 14,000 BLUE BOOK 81-6001383 LEWIS AND CLARK COUNTY SO
 
223 BRECKENRIDGE STREET
HELENA,MT59603 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-12-2011 6,000 NEW PURCHASE PRICE 81-6001387 LIBBY FIRE DEPARTMENT
 
GLACIER COUNTY
LIBBY,MT59923 		COUNTY GOVERNMENT
OFFICE EQUIPMENT ( 2- CHAIRS) 06-30-2011 1,012 NEW PURCHASE PRICE 81-6001389 MADISON COUNTY
 
110 WEST WALLACE
VIRGINIA CITY,MT59755 		COUNTY GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT SIERRA AND VC PASS (TOWER, SHELTER, GENERATOR) 06-30-2011 623,839 NEW PURCHASE PRICE 81-6001389 MADISON COUNTY
 
111 WEST WALLACE
VIRGINIA CITY,MT59756 		COUNTY GOVERNMENT
OFFICE EQUIPMENT (DESK, CHAIR, 5 SHELF BOOKCASE) 06-30-2011 2,655 NEW PURCHASE PRICE 81-0296918 MONTANA ASSOCIATION OF COUNTIES
 
2715 SKYWAY DRIVE
HELENA,MT59602 		COUNTY GOVERNMENT
OFFICE EQUIPMENT (DELL LAPTOP COMPUTER- ACCESSORIES, DELL POWEREDGE SERVERS, APC UPS'S AND MISC OFFICE SUPPLIES) 06-30-2011 25,579 NEW PURCHASE PRICE 81-0302402 MONTANA DEPT OF ADMINISTRATION PUBLIC SAFETY SERVICES BUREAU
 
MITCHELL BUILDING
HELENA,MT59620 		STATE GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT COBURN (TOWER, SHELTER, GENERATOR) 06-30-2011 270,740 NEW PURCHASE PRICE 81-0302402 MONTANA DEPT OF TRANSPORTATION
 
2701 PROSPECT AVENUE
HELENA,MT59620 		STATE GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT HELENA ARMORY, MAC PASS, LOST CREEK, XL HEIGHTS, BULL MTN, NIXON, HIGH FLAT, TIMBERLINE, GREY CLIFF, FORT HARRISON, SHANE RIDGE COMMUNICATIONS SITES AND SPARE PARTS 06-30-2011 1,103,411 NEW PURCHASE PRICE 81-0202402 MONTANA HIGHWAY PATROL
 
2550 PROSPECT AVENUE
HELENA,MT59620 		STATE GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT WIRTH RANCH, LOST CREEK, SHANE RIDGE AND BELLE PRAIRIE ( TOWERS, SHELTERS, GENERATORS) 06-30-2011 272,820 NEW PURCHASE PRICE 81-0202402 MONTANA HIGHWAY PATROL
 
2551 PROSPECT AVENUE
HELENA,MT59621 		STATE GOVERNMENT
MOTOROLA VHF P25 NB REPEATERS 06-28-2011 38,969 NEW PURCHASE PRICE 81-6001410 POWDER RIVER COUNTY
 
COURTHOUSE SQUARE
BROADUS,MT59317 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATER & KENWOOD NB REPEATER 06-30-2011 30,337 NEW PURCHASE PRICE 81-6001414 PRAIRIE COUNTY
 
217 WEST PARK
TERRY,MT59349 		COUNTY GOVERNMENT
MOTOROLA VHF P25 NB REPEATER 06-30-2011 15,045 NEW PURCHASE PRICE 81-6001417 RAVALLI COUNTY
 
215 SOUTH FOURTH STE A
HAMILTON,MT59840 		COUNTY GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT FOX CREEK (TOWER) 02-15-2011 102,800 NEW PURCHASE PRICE 81-6001419 RICHLAND COUNTY
 
201 WEST MAIN STREET
SIDNEY,MT59270 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT ANTELOPE BUTTE, FOX CREEK, RICHLAND COUNTY L&J COMMUNICATIONS SITES 06-30-2011 1,391,755 NEW PURCHASE PRICE 81-6001419 RICHLAND COUNTY
 
202 WEST MAIN STREET
SIDNEY,MT59271 		COUNTY GOVERNMENT
MOTOROLA ZONE CONTROLLER EQUIPMENT AT RICHLAND COUNTY L&J COMMUNICATIONS SITE 06-28-2011 3,044,234 NEW PURCHASE PRICE 81-6001419 RICHLAND COUNTY
 
203 WEST MAIN STREET
SIDNEY,MT59272 		COUNTY GOVERNMENT
MOTOROLA TRUNKING EQUIPMENT, FOX CREEK SITE 06-30-2011 134,616 NEW PURCHASE PRICE 81-6001419 RICHLAND COUNTY
 
204 WEST MAIN STREET
SIDNEY,MT59273 		COUNTY GOVERNMENT
MOTOROLA VHF REPEATERS 06-28-2011 65,219 NEW PURCHASE PRICE 81-6001419 RICHLAND COUNTY
 
205 WEST MAIN STREET
SIDNEY,MT59274 		COUNTY GOVERNMENT
VEHICLE, 2009 FORD EXPLORER 4X4 06-29-2011 14,000 BLUE BOOK 81-6001419 RICHLAND COUNTY
 
206 WEST MAIN STREET
SIDNEY,MT59275 		COUNTY GOVERNMENT
DELL LAPTOP COMPUTER AND ACCESSORIES 06-30-2011 2,235 NEW PURCHASE PRICE 81-6001422 ROOSEVELT COUNTY
 
400 2ND AVENUE SOUTH
WOLF POINT,MT59201 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-13-2011 5,222 NEW PURCHASE PRICE 81-6001429 SHERIDAN COUNTY EMS
 
100 W LAUREL AVE
PLENTYWOOD,MT59254 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-13-2011 6,600 NEW PURCHASE PRICE 81-6001429 SHERIDAN COUNTY EMS
 
101 W LAUREL AVE
PLENTYWOOD,MT59255 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT THE GREY CLIFF COMMUNICATIONS SITE 06-30-2011 288,604 NEW PURCHASE PRICE 81-6001434 SWEET GRASS COUNTY
 
200 WEST 1ST AVENUE
BIG TIMBER,MT59011 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-27-2011 4,000 NEW PURCHASE PRICE 36-3482712 TFS FIRE DEPT
 
PO BOX 121
FORTINE,MT59518 		501(C)(3)
MOTOROLA SPARE TRUNKING PARTS 07-01-2010 14,750 NEW PURCHASE PRICE 81-6001443 VALLEY COUNTY
 
501 COURT SQUARE BOX 10
GLASGOW,MT59230 		COUNTY GOVERNMENT
MOTOROLA FLASH UPGRADES TO SUBSCRIBER UNITS 05-27-2011 3,000 NEW PURCHASE PRICE 75-3198819 WEST KOOTENAI FIRE
 
750 DEER PATH LANE
REXFORD,MT59930 		COUNTY GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT GREENO(TOWER SHELTER, GENERATOR) 06-30-2011 299,233 NEW PURCHASE PRICE 81-6001449 YELLOWSTONE COUNTY
 
217 NORTH 27TH
BILLINGS,MT59101 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT AT GREENO, NE BILLINGS AND COBURN COMMUNICATIONS SITES 06-30-2011 294,198 NEW PURCHASE PRICE 81-6001449 YELLOWSTONE COUNTY
 
218 NORTH 27TH
BILLINGS,MT59102 		COUNTY GOVERNMENT
GOVERNMENT HILL SITE INFRASTRUCTURE 06-30-2011 36,979 NEW PURCHASE PRICE 81-6001347 CUSTER COUNTY
 
1010 MAIN STREET
MILES CITY,MT59301 		COUNTY GOVERNMENT
AVIAT MICROWAVE EQUIPMENT - MAC PASS ARMORY FT HARRISON 06-30-2011 52,250 NEW PURCHASE PRICE 81-0202402 MONTANA HIGHWAY PATROL
 
2550 PROSPECT AVENUE
HELENA,MT59620 		STATE GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT WIRTH RANCH (GENERATOR, PROPANE TANK) 06-30-2011 10,000 NEW PURCHASE PRICE 81-0202402 MONTANA HIGHWAY PATROL
 
2550 PROSPECT AVENUE
HELENA,MT59620 		STATE GOVERNMENT
COMMUNICATION SITE INFRASTRUCTURE AT LOST CREEK, & SHANE RIDGE (TOWERS, SHELTERS, GENERATORS) 06-30-2011 360,965 NEW PURCHASE PRICE 81-0202402 MONTANA HIGHWAY PATROL
 
2550 PROSPECT AVENUE
HELENA,MT59620 		STATE GOVERNMENT
OFFICE EQUIPMENT (TEST EQUIPMET, SUNRISE T1 TESTER AND HVAC PROGRAMMER) 06-30-2011 16,550 NEW PURCHASE PRICE 81-0202402 MONTANA HIGHWAY PATROL
 
2550 PROSPECT AVENUE
HELENA,MT59620 		STATE GOVERNMENT
OFFICE EQUIPMENT (OAK DESK; COAT RACK) 06-30-2011 965 NEW PURCHASE PRICE 81-6001434 SWEET GRASS COUNTY
 
200 WEST 1ST STREET
BIG TIMBER,MT59011 		COUNTY GOVERNMENT
PJ EQUIPMENT TRAILER 06-29-2011 4,790 BLUE BOOK 81-6001419 RICHLAND COUNTY
 
201 WEST MAIN STREET
SIDNEY,MT59270 		COUNTY GOVERNMENT


Yes
No
2
Did or will any officer, director, trustee, or key employee of the organization:
a
Become a director or trustee of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . . .
2a
 
No
b
Become an employee of, or independent contractor for, a successor or transferee organization? . . . . . . . . . . . . . . . .
2b
 
No
c
Become a direct or indirect owner of a successor or transferee organization? . . . . . . . . . . . . . . . . . . . . .
2c
 
No
d
Receive, or become entitled to, compensation or other similar payments as a result of the organization’s significant disposition of assets? . . . . . . .
2d
 
No
e
If the organization answered "Yes" to any of the questions in this line, provide the name of the person involved and explain in Part III.
Schedule N(Form 990 or 990-EZ) 2010

Schedule N (Form 990 or 990-EZ) 2010
Page 3
Part III
Supplemental Information. Complete to provide the information required by Parts I and II,
and any additional information.
Identifier Return Reference Explanation
    INTEROPERABILITY MONTANA OFFICIALLY DISSOLVED AS OF JUNE 30, 2011. INTEROPERABILITY MONTANA HAS FINALIZED THEIR ARTICLES OF DISSOLUTION AND IS IN THE WRAP UP PHASE OF THE DISSOLUTION. INTEROPERABILITY MONTANA HAS RETURNED ALL GRANT FUNDS TO THE AWARDING AGENCIES AS DETAILED IN SCHEDULE N. THE STATE OF MONTANA GOVERNOR'S OFFICE WILL BE OVERSEEING THE FUNDS ALLOCATED TO THE STATE OF MONTANA FOR THE INTEROPERABILITY PROJECT AND WILL FULFILL AND HONOR ALL OPEN CONTRACTS HELD BY INTEROPERABILITY MONTANA AS OF JUNE 30, 2011. AS OF THE JUNE 30, 2011, ALL ASSETS ACQUIRED WITH GRANT FUNDS HAVE BEEN TRANSFERRED PER THE BYLAWS OF THE ORGANIZATION. ALL PROJECTS HAVE BEEN TRANSFERRED VIA OFFICIAL TRANSFER DOCUMENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, 9 STATE AGENCIES AND 16 COUNTIES PROVIDED FINANCIAL SUPPORT TO INTEROPERABILITY MONTANA. ANY FUNDS REMAINING IN THE ACCOUNT AT FINAL DISSOLUTION WILL BE EQUALLY DISTRIBUTED BACK TO THOSE COUNTIES AND AGENCIES THAT PROVIDED SUPPORT.A FINAL FORM 990 WILL BE FILED TO REPORT THE FINAL ACTIVITY OF DISSOLVING THE ORGANIZATION AND IS EXPECTED TO BE COMPLETED BY OCTOBER 31, 2011.
Schedule N (Form 990 or 990-EZ) 2010


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
INTEROPERABILITY MONTANA
 
Employer identification number

26-2531114
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 4   INTEROPERABILITY MONTANA OFFICIALLY DISSOLVED AS OF JUNE 30, 2011. INTEROPERABILITY MONTANA HAS FINALIZED THEIR ARTICLES OF DISSOLUTION AND IS IN THE WRAP UP PHASE OF THE DISSOLUTION. INTEROPERABILITY MONTANA HAS RETURNED ALL GRANT FUNDS TO THE AWARDING AGENCIES AS DETAILED IN SCHEDULE N. THE STATE OF MONTANA GOVERNOR'S OFFICE WILL BE OVERSEEING THE FUNDS ALLOCATED TO THE STATE OF MONTANA FOR THE INTEROPERABILITY PROJECT AND WILL FULFILL AND HONOR ALL OPEN CONTRACTS HELD BY INTEROPERABILITY MONTANA AS OF JUNE 30, 2011. AS OF THE JUNE 30, 2011, ALL ASSETS ACQUIRED WITH GRANT FUNDS HAVE BEEN TRANSFERRED PER THE BYLAWS OF THE ORGANIZATION. ALL PROJECTS HAVE BEEN TRANSFERRED VIA OFFICIAL TRANSFER DOCUMENTS. A FINAL FORM 990 WILL BE FILED TO REPORT THE FINAL ACTIVITY OF DISSOLVING THE ORGANIZATION AND IS EXPECTED TO BE COMPLETED BY OCTOBER 31, 2011.
FORM 990, PART VI, SECTION A, LINE 6   MEMBERS CONSIST OF THE COUNTIES AND TRIBAL NATIONS WHO HAVE SIGNED CONSORTIA INTERLOCAL AGREEMENTS.
FORM 990, PART VI, SECTION A, LINE 7A   THE CONSORTIA OF INTEROPERABILITY MONTANA CONSIST OF EIGHT CONSORTIA, ONE MOBILE DATA TERMINAL CONSORTIUM, AND THREE STATE AGENCIES, EACH WITH ONE VOTING MEMBERSHIP ON INTEROPERABILITY MONTANA PROJECT DIRECTORS GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11   A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
  FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
  FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2C THE PROCESS FOR THE OVERSIGHT RESPONSIBILITY OF THE AUDIT IS CONSISTENT WITH PRIOR YEARS.
FINANCIAL STATEMENT REPORTING PART XII, LINE 2 B THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING A FIN 48 STATEMENT OF UNCERTAIN TAX POSITIONS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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