MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-22
IRS object ID: 202310819349301601
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-22T10:50:42-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 W RIVERSIDE AVENUE STE 1800	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810450150	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTANA COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	4064438313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 S LAST CHANCE GULCH 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY RUTHERFORD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4064438313	PhoneNum
Signature	2022-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	RUTHERFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMINA O CRESSWELL CPA	PreparerPersonNm
PTIN	P01217304	PTIN
Phone	5097472600	PhoneNum
Preparation	2023-03-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARY RUTHERFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 S LAST CHANCE GULCH 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,596,909	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MTCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	TO CREATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	235	TotalVolunteersCnt
Total Gross UBI	-$112,242	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,038,982	PYContributionsGrantsAmt
CY Contributions Grants	$14,831,337	CYContributionsGrantsAmt
PY Program Service Revenue	$1,945,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,203,255	CYProgramServiceRevenueAmt
PY Investment Income	$4,229,356	PYInvestmentIncomeAmt
CY Investment Income	$9,859,464	CYInvestmentIncomeAmt
PY Other Revenue	$49,753	PYOtherRevenueAmt
CY Other Revenue	-$57,137	CYOtherRevenueAmt
PY Total Revenue	$19,263,286	PYTotalRevenueAmt
CY Total Revenue	$26,836,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,642,908	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,119,088	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,329,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,609,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$523,470	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,658,706	PYOtherExpensesAmt
CY Other Expenses	$3,110,307	CYOtherExpensesAmt
PY Total Expenses	$10,630,887	PYTotalExpensesAmt
CY Total Expenses	$11,839,194	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,632,399	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,997,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$163,489,125	TotalAssetsBOYAmt
Total Assets EOY	$152,088,837	TotalAssetsEOYAmt
Total Liabilities BOY	$20,930,736	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,558,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$142,558,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$132,530,793	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,634,757	ExpenseAmt
Grant	$7,119,088	GrantAmt
Revenue	$2,270,471	RevenueAmt
Desc	THE MONTANA COMMUNITY FOUNDATION BUILDS PERMANENT PHILANTHROPY ACROSS THE STATE OF MONTANA BY ACTING AS A BRIDGE BETWEEN DONORS AND RECIPIENTS. THE FOUNDATION CULTIVATES, MANAGES, AND GIVES CHARITABLE GIFTS AND GRANTS PRIMARILY FOR THE BENEFIT OF MONTANA. CURRENT, PLANNED, AND LEGACY GIVING THROUGH MCF HAS A LASTING IMPACT AS THE MAJORITY OF GIFTS ARE PERMANENTLY ENDOWED FOR THE GOOD OF MONTANA FOREVER.	Desc
Total Program Service Expenses	$7,634,757	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KACIE TOLLEFSON	PersonNm
Phone	4064438313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 S LAST CHANCE GULCH SUITE 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLY BRUGGEMAN
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAMI SKINNER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ED ECK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MCGREE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JO ANN EDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY ANN PHIPPS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG HANSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN LATKA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TAWNYA RUPE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEONARD SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DUANE KUROKAWA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON RUTT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN MCLEAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA BREHM
PAST CHAIR (THROUGH 12/21)	2.00	Yes (X)		$0	$0	$0
SHANE DOYLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANGIE MAIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNY SMOKER JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHEILA RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DALE WOOLHISER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY RUTHERFORD
CEO/PRESIDENT	40.00		Yes (X)	$190,362	$0	$24,754
JESSICA STEWART-KUNTZ
VICE PRESIDENT	40.00		Yes (X)	$108,161	$0	$15,720
KACIE TOLLEFSON
CONTROLLER	40.00		Yes (X)	$96,059	$0	$15,077

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$394,582	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,551	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMBRIDGE ASSOCIATES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 HIGH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT MANAGEMENT	ServicesDesc
Compensation	$431,155	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,831,337	AllOtherContributionsAmt
Noncash Contributions	$2,355,219	NoncashContributionsAmt
Total Contributions	$14,831,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	525990	BusinessCd
Total Revenue Column	$2,203,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,203,255	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,203,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,772,661	TotalRevenueColumnAmt
Exclusion	$1,772,661	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$239,389	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$288,620	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$49,231	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,231	TotalRevenueColumnAmt
Unrelated Business Revenue	-$37,120	UnrelatedBusinessRevenueAmt
Exclusion	-$12,111	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$162,558,173	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,471,370	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,086,803	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,086,803	TotalRevenueColumnAmt
Exclusion	$8,086,803	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$67,216	$67,216
PASSTHROUGH INCOME	900099	-$75,122		-$75,122

Field	Value	IRS element (for citing)
Other Revenue Total	-$7,906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,836,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,270,471	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$112,242	UnrelatedBusinessRevenueAmt
Exclusion	$9,847,353	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,556,021	TotalAmt
Program Services	$6,556,021	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$563,067	TotalAmt
Program Services	$563,067	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$456,760	TotalAmt
Program Services	$246,663	ProgramServicesAmt
Management And General	$122,919	ManagementAndGeneralAmt
Fundraising	$87,178	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$913,049	TotalAmt
Program Services	$111,581	ProgramServicesAmt
Management And General	$546,470	ManagementAndGeneralAmt
Fundraising	$254,998	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,363	TotalAmt
Program Services	$2,489	ProgramServicesAmt
Management And General	$30,986	ManagementAndGeneralAmt
Fundraising	$9,888	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,242	TotalAmt
Program Services	$14,535	ProgramServicesAmt
Management And General	$51,898	ManagementAndGeneralAmt
Fundraising	$31,809	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,385	TotalAmt
Program Services	$24,926	ProgramServicesAmt
Management And General	$50,305	ManagementAndGeneralAmt
Fundraising	$23,154	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,891,294	TotalAmt
Management And General	$1,891,294	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,490	TotalAmt
Management And General	$1,490	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,527	TotalAmt
Management And General	$79,527	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$607,420	TotalAmt
Management And General	$607,420	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,940	TotalAmt
Program Services	$26,500	ProgramServicesAmt
Management And General	$25,920	ManagementAndGeneralAmt
Fundraising	$2,520	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,888	TotalAmt
Program Services	$2,549	ProgramServicesAmt
Management And General	$7,539	ManagementAndGeneralAmt
Fundraising	$4,800	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,832	TotalAmt
Program Services	$5,957	ProgramServicesAmt
Management And General	$15,856	ManagementAndGeneralAmt
Fundraising	$3,019	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$140,235	TotalAmt
Program Services	$28,921	ProgramServicesAmt
Management And General	$75,078	ManagementAndGeneralAmt
Fundraising	$36,236	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,570	TotalAmt
Program Services	$17,828	ProgramServicesAmt
Management And General	$62,853	ManagementAndGeneralAmt
Fundraising	$19,889	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,050	TotalAmt
Program Services	$4,616	ProgramServicesAmt
Management And General	$7,977	ManagementAndGeneralAmt
Fundraising	$26,457	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,398	TotalAmt
Program Services	$6,062	ProgramServicesAmt
Management And General	$31,324	ManagementAndGeneralAmt
Fundraising	$8,012	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,250	TotalAmt
Management And General	$9,250	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND OTHER FEES	$44,899	$8,662	$35,604	$633
PRNTING AND PUBLICATION	$36,336	$8,885	$19,662	$7,789
MISCELLANEOUS	$20,178	$5,495	$7,595	$7,088

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,839,194	TotalAmt
Program Services	$7,634,757	ProgramServicesAmt
Management And General	$3,680,967	ManagementAndGeneralAmt
Fundraising	$523,470	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,265,633	BOYAmt
EOY	$2,007,680	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$468,595	BOYAmt
EOY	$271,809	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,066	BOYAmt
EOY	$3,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,112	BOYAmt
EOY	$46,949	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,406,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$464,591	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,021,496	BOYAmt
EOY	$1,941,620	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$158,757,403	BOYAmt
EOY	$147,195,517	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$925,820	BOYAmt
EOY	$621,818	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,489,125	BOYAmt
EOY	$152,088,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,841	BOYAmt
EOY	$140,696	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,345,990	BOYAmt
EOY	$1,583,892	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,520,435	BOYAmt
EOY	$1,471,137	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,936,470	BOYAmt
EOY	$16,362,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,930,736	BOYAmt
EOY	$19,558,044	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,384,919	BOYAmt
EOY	$1,450,039	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,173,470	BOYAmt
EOY	$131,080,754	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,558,389	BOYAmt
EOY	$132,530,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$163,489,125	BOYAmt
EOY	$152,088,837	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,997,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,297,231	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,271,910	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,725,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,476,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,330,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,038,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,831,337	CurrentTaxYearAmt
Total	$57,402,187	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,725,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,476,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,330,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,038,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,831,337	CurrentTaxYearAmt
Total	$57,402,187	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,895,684	SubstantialContributorsTotAmt
Public Support Total170	$45,506,503	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,358,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,630,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,830,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,831,552	CurrentTaxYearAmt
Total	$7,884,005	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,216	CurrentTaxYearAmt
Total	$344,520	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,630,712	TotalSupportAmt
Gross Receipts Rltd Activities	$8,523,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69340	PublicSupportCY170Pct
Public Support PY170	0.69210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2017 AMOUNT: $ 55,743. 2018 AMOUNT: $ 109,477. 2019 AMOUNT: $ 59,390. 2020 AMOUNT: $ 52,694. 2021 AMOUNT: $ 67,216.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: FUNDING FOR COMMUNITY TRANSITION PLANNING EFFORTS. DATE: 12/31/19 AMOUNT: 10032788.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,839,194	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,839,194	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$741,960	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,490	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$514,979	CurrentYearMinus3Amt
Current Year Minus2	$571,659	CurrentYearMinus2Amt
Current Year Minus1	$681,544	CurrentYearMinus1Amt
Current Year	$741,960	CurrentYearAmt
Total	$2,510,142	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,765,213	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,450	CurrentYearMinus3Amt
Current Year Minus1	$5,000	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$20,450	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$128,745	CurrentYearMinus3Amt
Current Year Minus2	$142,915	CurrentYearMinus2Amt
Current Year Minus1	$170,386	CurrentYearMinus1Amt
Current Year	$185,490	CurrentYearAmt
Total	$627,536	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$941,304	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	162	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	76	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,449,976	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,711,364	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,652,482	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$700,617	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$37,989,333	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$22,951,428	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,362,212	BeginningYearBalanceAmt
Contributions	$20,155,817	ContributionsAmt
Investment Earnings Or Losses	-$14,700,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,038,245	GrantsOrScholarshipsAmt
Administrative Expenses	$238,437	AdministrativeExpensesAmt
End Year Balance	$127,541,234	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,492,406	BeginningYearBalanceAmt
Contributions	$10,313,157	ContributionsAmt
Investment Earnings Or Losses	$30,925,436	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,169,571	GrantsOrScholarshipsAmt
Administrative Expenses	$199,216	AdministrativeExpensesAmt
End Year Balance	$128,362,212	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,126,179	BeginningYearBalanceAmt
Contributions	$6,580,545	ContributionsAmt
Investment Earnings Or Losses	$2,277,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,876,875	GrantsOrScholarshipsAmt
Administrative Expenses	$1,614,790	AdministrativeExpensesAmt
End Year Balance	$92,492,406	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,207,996	BeginningYearBalanceAmt
Contributions	$7,130,825	ContributionsAmt
Investment Earnings Or Losses	$4,158,129	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,910,957	GrantsOrScholarshipsAmt
Administrative Expenses	$1,459,814	AdministrativeExpensesAmt
End Year Balance	$88,126,179	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,899,423	BeginningYearBalanceAmt
Contributions	$9,057,295	ContributionsAmt
Investment Earnings Or Losses	$5,022,745	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,532,864	GrantsOrScholarshipsAmt
Administrative Expenses	$1,238,603	AdministrativeExpensesAmt
End Year Balance	$81,207,996	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,367,623	OtherCostOrOtherBasisAmt
Depreciation	$426,003	DepreciationAmt
Book Value	$1,941,620	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,588	OtherCostOrOtherBasisAmt
Depreciation	$38,588	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,941,620	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENTS	Desc
Book Value	$147,195,517	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$147,195,517	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER UNITRUSTS	$94,299
FUNDS HELD AS AGENCY ENDOWMENTS	$12,685,153
CHARITABLE AND DEFERRED GIFT ANNUITIES	$3,582,867

Field	Value	IRS element (for citing)
Total Liability	$16,362,319	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$952,387	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,297,231	NetUnrealizedGainsInvstAmt
Other Revenue	$363,742	OtherRevenueAmt
Revenue Not Reported	-$25,933,489	RevenueNotReportedAmt
Revenue Subtotal	$24,981,102	RevenueSubtotalAmt
Investment Expenses Not Incld	$543,388	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,312,429	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,855,817	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,836,919	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,075,209	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$288,620	OtherExpensesIncludedAmt
Expenses Not Reported	$288,620	ExpensesNotReportedAmt
Expenses Subtotal	$8,786,589	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$543,388	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,509,217	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,052,605	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,839,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS OF THE MONTANA COMMUNITY FOUNDATION SUPPORT CHARITABLE EFFORTS IN MONTANA, HELPING TO EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION COMPLIES WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2022 AND 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 288,620. PASSTHROUGH INCOME 75,122.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND ACTIVITY -729,509. COMMUNITY IMPACT FEE 1,716,888. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -41,129. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 345,523. OTHER EXPENSE ADJUSTMENTS 20,656.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 288,620.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MANAGEMENT FEES 1,891,294. AGENCY ENDOWMENT FUND ACTIVITY 574,004. ADJUSTMENT TO INTRAFUND 43,919.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$20,293,878	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,293,878	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,293,878	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	INVESTMENTS ARE ACCOUNTED FOR IN THE ORGANIZATION'S FINANCIAL STATEMENTS USING THE FAIR MARKET VALUE OF EACH FUND PER EACH FUND'S INVESTMENTS STATEMENT. THE AMOUNT IN COLUMN (F) IS THE COST BASIS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (208 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ABSAROKEE COMMUNITY FOUNDATION
PO BOX 72	ABSAROKEE	MT	590010072	731658638	501(C)3	$20,267	$0	2021 ANNUAL DISTRIBUTION
ACTION INC
25 W SILVER ST	BUTTE	MT	59701	810295613	501(C)3	$40,000	$0	HOUSING IS HEALTHCARE MOBILE OUTREACH UNIT
ALBERTA BAIR THEATER CORPORATION
PO BOX 1556	BILLINGS	MT	591031556	810406157	501(C)3	$43,044	$0	2021 ANNUAL DISTRIBUTION
ALLIANCE FOR THE WILD ROCKIES
PO BOX 505	HELENA	MT	59624	810455740	501(C)3	$8,962	$0	2021 ANNUAL DISTRIBUTION
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
225 N MICHIGAN AVE	CHICAGO	IL	60601	133039601	501(C)3	$6,024	$0	2021 ANNUAL DISTRIBUTION
AMERICAN COMPUTER MUSEUM LTD
PO BOX 7190	BOZEMAN	MT	59771	810460318	501(C)3	$10,000	$0	ACRM PERMANENT HOME
AMERICAN INDIAN INSTITUTE
502 W MENDENHALL ST	BOZEMAN	MT	597153451	810339551	501(C)3	$52,595	$0	2021 ANNUAL DISTRIBUTION
AMERICAN NATIONAL RED CROSS AND ITS CONSTITUENT CHAPTERS
1300 28TH ST S	GREAT FALLS	MT	59405	530196605	501(C)3	$11,573	$0	2021 ANNUAL DISTRIBUTION
AMERICAN PRAIRIE FOUNDATION
PO BOX 908	BOZEMAN	MT	597710908	810541893	501(C)3	$60,000	$0	NATIONAL DISCOVERY CENTER
ANIMEALS
1700 RANKIN ST	MISSOULA	MT	598081630	204694132	501(C)3	$5,500	$0	GENERAL SUPPORT
APOSTLES LUTHERAN CHURCH
3140 BROADWATER AVE	BILLINGS	MT	591024404	816035157	501(C)3	$31,007	$0	2021 ANNUAL DISTRIBUTION
ARCHIE BRAY FOUNDATION
2915 COUNTRY CLUB AVE	HELENA	MT	596029240	810284022	501(C)3	$8,066	$0	2021 ANNUAL DISTRIBUTION
BEACON COMMUNITY FOUNDATION INC
PO BOX 726	SCOBEY	MT	592630726	810498333	501(C)3	$11,812	$0	2021 ANNUAL DISTRIBUTION
BEAR PAW DEVELOPMENT CORPORATION
PO BOX 170	HAVRE	MT	595010170	810302683	501(C)3	$10,000	$0	COVID-19 FUND FOR RURAL RESILIENCE
BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA INC
PO BOX 180	JOLIET	MT	590410180	363705448	501(C)3	$13,399	$0	COVID-19 FUND FOR RURAL RESILIENCE
BENEFIS HEALTH SYSTEM FOUNDATION INC
PO BOX 7008	GREAT FALLS	MT	594067008	810480587	501(C)3	$13,053	$0	SLETTEN CANCER INSTITUTE
BENTON AVENUE CEMETERY FOUNDATION INC
PO BOX 4212	HELENA	MT	59604	800036382	501(C)3	$7,084	$0	ANNUAL CEMETERY MAINTENANCE
BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD
PO BOX 1230	BIGFORK	MT	599111230	810424706	501(C)3	$32,669	$0	2021 ANNUAL DISTRIBUTION
BILLINGS CATHOLIC SCHOOLS FOUNDATION
PO BOX 31158	BILLINGS	MT	591011158	383819006	501(C)3	$49,728	$0	SUPPORT FOR STEM, SCHOLARSHIPS AND MAYFAIR PROJECT
BILLINGS COMMUNITY FOUNDATION
PO BOX 1255	BILLINGS	MT	591031255	204286919	501(C)3	$25,899	$0	2021 ANNUAL DISTRIBUTION
BILLINGS DISTRICT COUNCIL -SOCIETY OF ST VINCENT DE PAUL
3005 1ST AVENUE S	BILLINGS	MT	59101	910879988	501(C)3	$106,736	$0	COMMERCIAL REFRIGERATOR
BILLINGS GOLDEN K KIWANIS FOUNDATION
PO BOX 20203	BILLINGS	MT	591040203	841405699	501(C)3	$5,082	$0	2021 ANNUAL DISTRIBUTION
BILLINGS PUBLIC LIBRARY FOUNDATION INC
510 NORTH BROADWAY	BILLINGS	MT	59101	810451892	501(C)3	$5,226	$0	2021 ANNUAL DISTRIBUTION
BILLINGS STUDIO THEATRE INC
1500 RIMROCK RD	BILLINGS	MT	591020742	810293924	501(C)3	$5,633	$0	2021 ANNUAL DISTRIBUTION
BILLINGS SYMPHONY SOCIETY
2820 2ND AVE N	BILLINGS	MT	59101	237083873	501(C)3	$6,510	$0	GENERAL SUPPORT
BLACKFEET RESERVATION DEVELOPMENT FUND INC
PO BOX 3029	BROWNING	MT	594173029	363784925	501(C)3	$25,950	$0	2021 ANNUAL DISTRIBUTION
BLACKFEET TRIBE
PO BOX 850	BROWNING	MT	594170850	810212955	501(C)3	$7,703	$0	2021 ANNUAL DISTRIBUTION
BLUE MOUNTAIN CLINIC INC
610 N CALIFORNIA ST	MISSOULA	MT	598023950	810365291	501(C)3	$6,517	$0	2021 ANNUAL DISTRIBUTION
BOY SCOUTS OF AMERICA
820 17TH AVE S	GREAT FALLS	MT	594055939	810343177	501(C)3	$7,428	$0	2021 ANNUAL DISTRIBUTION
BOYS & GIRLS CLUB OF FLATHEAD RESERVATION & LAKE CO
PO BOX 334	RONAN	MT	598640334	810515029	501(C)3	$5,129	$0	2021 ANNUAL DISTRIBUTION
BOYS AND GIRLS CLUB OF CASCADE COUNTY
600 1ST AVE SW	GREAT FALLS	MT	59404	810475269	501(C)3	$31,542	$0	2021 ANNUAL DISTRIBUTION
BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION
PO BOX 309	LAME DEER	MT	590430309	363945776	501(C)3	$33,293	$0	2021 ANNUAL DISTRIBUTION
BOZEMAN PUBLIC LIBRARY FOUNDATION INC
104 EAST MAIN STE 307	BOZEMAN	MT	59715	810405940	501(C)3	$16,453	$0	2021 ANNUAL DISTRIBUTION
BOZEMAN PUBLIC SCHOOLS FOUNDATION
PO BOX 1803	BOZEMAN	MT	597711803	201645473	501(C)3	$5,982	$0	2021 ANNUAL DISTRIBUTION
BOZEMAN SYMPHONY SOCIETY
402 E MAIN ST STE 202	BOZEMAN	MT	59715	816019534	501(C)3	$24,467	$0	2021 ANNUAL DISTRIBUTION
BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE)
325 NORTH PARK AVE	HELENA	MT	59601	810357843	501(C)3	$10,137	$0	2021 ANNUAL DISTRIBUTION
BUTTE EMERGENCY FOOD BANK
1019 E 2ND ST	BUTTE	MT	597012984	810469563	501(C)3	$19,958	$0	2021 ANNUAL DISTRIBUTION
BUTTE-SILVER BOW COMMUNITY FOUNDATION
PO BOX IS 430	BUTTE	MT	59703	273492133	501(C)3	$6,855	$0	2021 ANNUAL DISTRIBUTION
CARTER COUNTY GEOLOGICAL SOCIETY
PO BOX 445	EKALAKA	MT	593240445	816012684	501(C)3	$10,553	$0	2021 ANNUAL DISTRIBUTION
CATHOLIC MEDICAL MISSION BOARD INC
100 WALL STREET 9TH FLOOR	NEW YORK	NY	10005	135602319	501(C)3	$6,000	$0	GENERAL SUPPORT
CENTER FOR MENTAL HEALTH
PO BOX 3089	GREAT FALLS	MT	59403	810347441	501(C)3	$5,342	$0	2021 ANNUAL DISTRIBUTION
CENTRAL MONTANA FOUNDATION
PO BOX 334	LEWISTOWN	MT	594570334	810425314	501(C)3	$13,750	$0	DENTON FIRE RECOVERY
CHASE HAWKS MEMORIAL FOUNDATION
PO BOX 31333	BILLINGS	MT	591071333	810499653	501(C)3	$7,500	$0	OPERATIONAL SUPPORT
CHESTER JOPLIN INVERNESS PUBLIC SCHOOLS
PO BOX 550	CHESTER	MT	595220550	816000582	501(C)3	$6,000	$0	MISSOULA CHILDREN'S THEATRE AND FUTURE FARMERS OF AMERICA PROGRAMS
CHESTER UNITED METHODIST CHURCH
510 W MONROE AVE	CHESTER	MT	59522	810406574	501(C)3	$5,730	$0	COVID-19 RELIEF
CHIPPEWA CREE TRIBE
96 CLINIC RD NORTH	BOX ELDER	MT	59521	810242827	501(C)3	$34,309	$0	COVID-19 RELIEF
CITY OF WOLF POINT
201 4TH AVENUE SOUTH	WOLF POINT	MT	59201	816001330	501(C)3	$6,490	$0	PLAYGROUND AT BORGE PARK
COLGATE UNIVERSITY TREASURERS OFFICE
13 OAK DR	HAMILTON	NY	133461398	150532078	501(C)3	$6,000	$0	COLGATE FUND
COLUMBUS COMMUNITY FOUNDATION
PO BOX 462	COLUMBUS	MT	590190462	474302357	501(C)3	$13,382	$0	2021 ANNUAL DISTRIBUTION
COMMUNITY FOUNDATION FOR A BETTER BIGFORK
PO BOX 486	BIGFORK	MT	59911	237067099	501(C)3	$18,373	$0	2021 ANNUAL DISTRIBUTION
COMMUNITY GIVING ASSISTANCE TOWARDS EMPLOYMENT
313 W VALENTINE ST	GLENDIVE	MT	59330	810517655	501(C)3	$10,995	$0	COVID-19 RELIEF
COMMUNITY LEADERSHIP & DEVELOPMENT INC
PO BOX 3381	BILLINGS	MT	591033381	810397424	501(C)3	$6,909	$0	2021 ANNUAL DISTRIBUTION
CONFEDERATED SALISH & KOOTENAI TRIBES
PO BOX 278	PABLO	MT	59855	810230409	501(C)3	$34,309	$0	COVID-19 RELIEF
DAHL MEMORIAL HEALTHCARE ASSOCIATION
PO BOX 46	EKALAKA	MT	593240046	810264548	501(C)3	$969,883	$0	2021 ANNUAL DISTRIBUTION
EASTERN PLAINS ECONOMIC DEVELOPMENT CORPORATION
PO BOX 321	BAKER	MT	59313	208067492	501(C)3	$16,473	$0	2021 ANNUAL DISTRIBUTION
EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
415 N 30TH ST	BILLINGS	MT	59101	810452904	501(C)3	$12,229	$0	2021 ANNUAL DISTRIBUTION
EMERSON CENTER FOR ARTS AND CULTURE
111 S GRAND AVE	BOZEMAN	MT	59715	810478307	501(C)3	$5,046	$0	2021 ANNUAL DISTRIBUTION
FAMILY PROMISE OF GALLATIN VALLEY INC
429 E STORY ST	BOZEMAN	MT	59715	113739588	501(C)3	$35,000	$0	FAMILY CHILDCARE CENTER
FAMILY PROMISE OF YELLOWSTONE VALLEY
10 S 26TH ST	BILLINGS	MT	59101	200323622	501(C)3	$47,500	$0	STATIC SITE PROGRAM
FIRST UNITED METHODIST CHURCH OF GREAT FALLS
610 2ND AVE NORTH	GREAT FALLS	MT	594012524	810235852	501(C)3	$10,000	$0	REMODEL AND GENERAL SUPPORT
FIVE VALLEYS LAND TRUST INC
120 HICKORY ST STE B	MISSOULA	MT	59801	237182055	501(C)3	$15,379	$0	2021 ANNUAL DISTRIBUTION
FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC
777 GRANDVIEW DR	KALISPELL	MT	599012622	810365752	501(C)3	$14,716	$0	2021 ANNUAL DISTRIBUTION
FLATHEAD WARMING CENTER INC
PO BOX 7142	KALISPELL	MT	59904	833555313	501(C)3	$10,000	$0	ROOF REPAIR
FORT BELKNAP COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
PO BOX 1177	HARLEM	MT	59526	471275202	501(C)3	$34,309	$0	COVID-19 RELIEF
FORT PECK ASSINIBOINE & SIOUX TRIBES
PO BOX 1027	POPLAR	MT	59255	810292623	501(C)3	$35,309	$0	COVID-19 FUND FOR RURAL RESILIENCE
FORT PECK FINE ARTS COUNCIL
PO BOX 973	GLASGOW	MT	592300973	810306649	501(C)3	$11,668	$0	2021 ANNUAL DISTRIBUTION
FOUNDATION FOR ANIMALS
PO BOX 389	HELENA	MT	596240389	550911292	501(C)3	$7,313	$0	2021 ANNUAL DISTRIBUTION
FREDONIA COLLEGE FOUNDATION
272 CENTRAL AVE	FREDONIA	NY	140631104	166054528	501(C)3	$11,000	$0	SCHAFFER FAMILY SCHOLARSHIP
FRIENDS OF PUBLIC RADIO INC
1500 UNIVERSITY DR	BILLINGS	MT	591010245	810402593	501(C)3	$9,569	$0	2021 ANNUAL DISTRIBUTION
FRIENDS OF THE PIONEER MUSEUM INC
PO BOX 975	GLASGOW	MT	592300975	810479627	501(C)3	$21,158	$0	2021 ANNUAL DISTRIBUTION
FRIENDSHIP CENTER OF HELENA INC
1430 N SANDERS ST	HELENA	MT	596013012	237131678	501(C)3	$5,073	$0	2021 ANNUAL DISTRIBUTION
FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC
3123 8TH AVE S	BILLINGS	MT	591013939	810300497	501(C)3	$5,592	$0	2021 ANNUAL DISTRIBUTION
GALLATIN COUNTY FINANCEREVENUE OFFICE
311 WEST MAIN ST RM 202-B	BOZEMAN	MT	59715	816001363	501(C)3	$16,559	$0	2021 ANNUAL DISTRIBUTION
GALLATIN VALLEY LAND TRUST
PO BOX 7021	BOZEMAN	MT	597717021	810464513	501(C)3	$5,977	$0	2021 ANNUAL DISTRIBUTION
GLACIER SYMPHONY ORCHESTRA AND CHORALE INC
PO BOX 2491	KALISPELL	MT	599032491	810413320	501(C)3	$12,319	$0	2021 ANNUAL DISTRIBUTION
GLASGOW EVANGELICAL CHURCH
152 ABERDEEN ST	GLASGOW	MT	592302104	810359599	501(C)3	$8,565	$0	2021 ANNUAL DISTRIBUTION
GLASGOW SCOTTIES BOOSTER
PO BOX 735	GLASGOW	MT	59230	203402373	501(C)3	$11,837	$0	2021 ANNUAL DISTRIBUTION
GOD'S LOVE INC
533 N LAST CHANCE GULCH	HELENA	MT	596013346	810400234	501(C)3	$15,833	$0	2021 ANNUAL DISTRIBUTION
GOD'S LOVE WE DELIVER INC
166 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	133366846	501(C)3	$10,000	$0	GENERAL SUPPORT
GREAT FALLS PUBLIC SCHOOLS FOUNDATION
PO BOX 2429	GREAT FALLS	MT	594032429	272577990	501(C)3	$10,000	$0	BISON SPORTS
GREAT FALLS RESCUE MISSION
PO BOX 129	GREAT FALLS	MT	59403	816014374	501(C)3	$7,403	$0	2021 ANNUAL DISTRIBUTION
GREAT FALLS SYMPHONY ASSOCIATION INC
PO BOX 1078	GREAT FALLS	MT	594031078	816014907	501(C)3	$57,505	$0	2021 ANNUAL DISTRIBUTION
GREAT NORTHERN DEVELOPMENT CORPORATION
233 CASCADE ST	WOLF POINT	MT	592011409	810494064	501(C)3	$13,000	$0	COVID-19 FUND FOR RURAL RESILIENCE
GREATER GALLATIN UNITED WAY INC
945 TECHNOLOGY BLVD STE 101F	BOZEMAN	MT	597186859	810384820	501(C)3	$17,785	$0	2021 ANNUAL DISTRIBUTION
GREATER POLSON COMMUNITY FOUNDATION
PO BOX 314	POLSON	MT	598600314	262883184	501(C)3	$61,951	$0	2021 ANNUAL DISTRIBUTION
HEADWATERS RC&D
65 E BROADWAY	BUTTE	MT	59701	237380551	501(C)3	$26,184	$0	COVID-19 RELIEF
HELENA AREA COMMUNITY FOUNDATION
PO BOX 92	HELENA	MT	596240092	810536902	501(C)3	$54,964	$0	2021 ANNUAL DISTRIBUTION
HELENA AREA HABITAT FOR HUMANITY
PO BOX 459	HELENA	MT	596240459	810476317	501(C)3	$10,957	$0	GENERAL SUPPORT
HELENA EDUCATION FOUNDATION
PO BOX 792	HELENA	MT	596240792	810544494	501(C)3	$23,188	$0	2021 ANNUAL DISTRIBUTION
HELENA SYMPHONY SOCIETY
2 N LAST CHANCE GULCH STE 100	HELENA	MT	596014143	810352076	501(C)3	$11,099	$0	2021 ANNUAL DISTRIBUTION
HELENA YOUTH SOCCER ASSOCIATION INC
PO BOX 6972	HELENA	MT	596046972	810472455	501(C)3	$5,528	$0	2021 ANNUAL DISTRIBUTION
HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND
PO BOX 127	HINSDALE	MT	592410127	816001060	501(C)3	$5,515	$0	2021 ANNUAL DISTRIBUTION
HOCKADAY MUSEUM OF ART
302 2ND AVE E	KALISPELL	MT	599014942	810303038	501(C)3	$5,336	$0	2021 ANNUAL DISTRIBUTION
HOLTER MUSEUM OF ART
12 E LAWRENCE ST	HELENA	MT	596014019	810472958	501(C)3	$35,480	$0	2021 ANNUAL DISTRIBUTION
HUMANE SOCIETY OF WESTERN MONTANA
PO BOX 1059	MISSOULA	MT	598061059	810290933	501(C)3	$14,462	$0	2021 ANNUAL DISTRIBUTION
HUMANITIES MONTANA
311 BRANTLY	MISSOULA	MT	598120001	237357909	501(C)3	$5,243	$0	2021 ANNUAL DISTRIBUTION
INDIAN LAW RESOURCE CENTER
602 N EWING ST	HELENA	MT	596013603	521121079	501(C)3	$9,294	$0	2021 ANNUAL DISTRIBUTION
INTERMOUNTAIN
500 S LAMBORN ST	HELENA	MT	596015417	810231775	501(C)3	$33,749	$0	2021 ANNUAL DISTRIBUTION
INTERMOUNTAIN PLANNED PARENTHOOD INC
1116 GRAND AVE STE 201	BILLINGS	MT	591024282	810307201	501(C)3	$7,124	$0	2021 ANNUAL DISTRIBUTION
INTERNATIONAL CHORAL FESTIVAL INC
PO BOX 8203	MISSOULA	MT	598078203	810459276	501(C)3	$8,506	$0	2021 ANNUAL DISTRIBUTION
INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA
PO BOX 1320	LOLO	MT	59847	371145157	501(C)3	$7,975	$0	2021 ANNUAL DISTRIBUTION
JEFFERSON VALLEY COMMUNITY FOUNDATION
PO BOX 144	WHITEHALL	MT	597590144	463196448	501(C)3	$12,326	$0	2021 ANNUAL DISTRIBUTION
KOOTENAI RIVER DEVELOPMENT COUNCIL
60 PORT BLVD T4	LIBBY	MT	599230621	810460564	501(C)3	$6,500	$0	COVID-19 FUND FOR RURAL RESILIENCE
LAUREL MONTANA COMMUNITY FOUNDATION INC
PO BOX 1138	LAUREL	MT	590441138	473756434	501(C)3	$10,509	$0	2021 ANNUAL DISTRIBUTION
LEADERSHIP MONTANA INC
PO BOX 5155	BOZEMAN	MT	59717	208571151	501(C)3	$30,896	$0	2021 ANNUAL DISTRIBUTION
LEWIS & CLARK FOUNDATION
4201 GIANT SPRINGS RD	GREAT FALLS	MT	59405	810471734	501(C)3	$9,398	$0	SUMMER SEASONAL STAFF INTERN
LIBERTY PLACE INC
PO BOX 446	WHITEHALL	MT	597590446	810507821	501(C)3	$10,675	$0	WHITEHALL PUBLIC TRANSPORTATION
LIBERTY VILLAGE ARTS CENTER AND GALLERY
PO BOX 269	CHESTER	MT	595220269	810364834	501(C)3	$6,000	$0	TRAVELLING EXHIBITS AND PIANO
LIL' BUDS DAY CARE INC
PO BOX 659	FORSYTH	MT	59327	824424647	501(C)3	$6,546	$0	COVID-19 FUND FOR RURAL RESILIENCE
LITTLE RANGERS LEARNING CENTER
PO BOX 1794	WEST YELLOWSTONE	MT	59758	814256779	501(C)3	$15,000	$0	GENERAL SUPPORT
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS
511 CENTRAL AVE W	GREAT FALLS	MT	59404	800974700	501(C)3	$34,309	$0	COVID-19 FUND FOR RURAL RESILIENCE
MILES COMMUNITY COLLEGE FOUNDATION
2715 DICKINSON ST	MILES CITY	MT	593014774	816016740	501(C)3	$58,406	$0	NURSING CLINIC EQUIPMENT
MINERAL COUNTY COMMUNITY FOUNDATION
PO BOX 93	SUPERIOR	MT	598720093	810501990	501(C)3	$15,987	$0	2021 ANNUAL DISTRIBUTION
MIRACLE OF AMERICA STORY INC
36094 MEMORY LN	POLSON	MT	598608446	810437386	501(C)3	$8,217	$0	2021 ANNUAL DISTRIBUTION
MISSOULA ART MUSEUM
335 N PATTEE ST	MISSOULA	MT	598024520	810496898	501(C)3	$7,953	$0	GENERAL SUPPORT
MISSOULA CIVIC SYMPHONY ASSOCIATION
PO BOX 8301	MISSOULA	MT	598078301	810290730	501(C)3	$15,505	$0	GENERAL SUPPORT
MISSOULA COMMUNITY FOUNDATION
PO BOX 8806	MISSOULA	MT	598068806	810539830	501(C)3	$32,124	$0	2021 ANNUAL DISTRIBUTION
MONTANA AUDUBON
PO BOX 595	HELENA	MT	596240595	810412530	501(C)3	$13,482	$0	2021 ANNUAL DISTRIBUTION
MONTANA CONGRESS OF PARENT TEACHERS STUDENTS (PTA CARD)
729 PARKHILL DR	BILLINGS	MT	59102	810415831	501(C)3	$7,000	$0	HIGHLAND PLAYGROUND FUND
MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES
PO BOX 4210	HELENA	MT	596044210	810302402	501(C)3	$82,695	$0	NO KID HUNGRY
MONTANA ENVIRONMENTAL INFORMATION CENTER INC
PO BOX 1184	HELENA	MT	596241184	237337100	501(C)3	$15,146	$0	GENERAL SUPPORT
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAY	MISSOULA	MT	598089071	810421243	501(C)3	$9,700	$0	GENERAL SUPPORT
MONTANA LAND RELIANCE
PO BOX 355	HELENA	MT	596240355	810369262	501(C)3	$13,132	$0	2021 ANNUAL DISTRIBUTION
MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC
7653 CANYON FERRY RD	HELENA	MT	596028517	161694479	501(C)3	$5,719	$0	2021 ANNUAL DISTRIBUTION
MONTANA NATURAL HISTORY CENTER
120 HICKORY ST STE A	MISSOULA	MT	59801	810472379	501(C)3	$7,420	$0	2021 ANNUAL DISTRIBUTION
MONTANA PROFESSIONAL TEACHING FOUNDATION
1232 E 6TH AVE	HELENA	MT	596013927	810511792	501(C)3	$54,226	$0	2021 ANNUAL DISTRIBUTION
MONTANA STATE UNIVERSITY BILLINGS FOUNDATION
1500 UNIVERSITY DR	BILLINGS	MT	591010245	810301477	501(C)3	$10,299	$0	2021 ANNUAL DISTRIBUTION
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 172750	BOZEMAN	MT	597172750	816001649	501(C)3	$20,172	$0	2021 ANNUAL DISTRIBUTION
MONTANA WILDERNESS ASSOCIATION INC
80 S WARREN ST	HELENA	MT	596015700	510198932	501(C)3	$20,165	$0	2021 ANNUAL DISTRIBUTION
MONTANA WILDERNESS SCHOOL
PO BOX 1183	BOZEMAN	MT	59771	464371734	501(C)3	$10,000	$0	NATIVE YOUTH PARTICIPATION
MSU EXTENSION - ROSEBUD AND TREASURE COUNTIES
PO BOX 65	FORSYTH	MT	59327	816001424	501(C)3	$10,175	$0	YOUTH PROGRAMS AND FAIRGROUNDS IMPROVEMENT PROJECTS
MSU OFFICE OF SPONSORED PROGRAMS
PO BOX 172470	BOZEMAN	MT	59715	816010045	501(C)3	$21,211	$0	REIMAGINING RURAL NEWCOMER'S SURVEY
MUSEUM OF THE ROCKIES
600 W KAGY BLVD	BOZEMAN	MT	597172730	816016828	501(C)3	$9,825	$0	2021 ANNUAL DISTRIBUTION
MUSEUM INC
PO BOX 628	LIBBY	MT	599230628	510141565	501(C)3	$12,700	$0	ROOF REPLACEMENT
MUSSELSHELL VALLEY COMMUNITY FOUNDATION
PO BOX 713	ROUNDUP	MT	590720713	810512493	501(C)3	$23,671	$0	2021 ANNUAL DISTRIBUTION
NACDC FINANCIAL SERVICES INC
101 PATA ST	BROWNING	MT	59417	273156259	501(C)3	$48,059	$0	COVID-19 FUND FOR RURAL RESILIENCE
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NW CHAPTER
192 NICKERSON ST STE 100	SEATTLE	WA	98109	910742424	501(C)3	$6,000	$0	RESEARCH AND TREATMENT OF PROGRESSIVE MS
NORTH CENTRAL MONTANA ECONOMIC DEVELOPMENT DISTRICT INC
521 1ST AVE NW 406	GREAT FALLS	MT	59404	830381169	501(C)3	$13,000	$0	COVID-19 RELIEF
NOVA CENTER FOR THE PERFORMING ARTS INC
PO BOX 114	BILLINGS	MT	591030011	810514788	501(C)3	$6,748	$0	2021 ANNUAL DISTRIBUTION
NYE COMMUNITY FOUNDATION
PO BOX 528	NYE	MT	590610528	810531083	501(C)3	$7,977	$0	2021 ANNUAL DISTRIBUTION
ORIGINAL MONTANA CLUB
PO BOX 637	HELENA	MT	59624	810169370	501(C)3	$5,547	$0	RESTORING ARMCHAIRS
OUR REDEEMER'S LUTHERAN CHURCH
3580 N BENTON AVE	HELENA	MT	596027413	816014310	501(C)3	$7,326	$0	GENERAL SUPPORT
OVANDO SCHOOL DISTRICT
PO BOX 176	OVANDO	MT	598540176	816000809	501(C)3	$15,971	$0	2021 ANNUAL DISTRIBUTION
PEOPLES PARTNER FOR COMMUNITY DEVELOPMENT
PO BOX 955	LAME DEER	MT	59043	412102823	501(C)3	$99,309	$0	COVID-19 RELIEF, ADMINISTRATIVE ASSISTANT POSITION, CREDIT UNION PROGRAM, PURCHASE OF MEAT PROCESSING FREEZER
PHILIPSBURG AREA EDUCATIONAL FOUNDATION
PO BOX 900	PHILIPSBURG	MT	598580400	810529195	501(C)3	$7,059	$0	2021 ANNUAL DISTRIBUTION
PHILLIPS COUNTY COMMUNITY FOUNDATION
PO BOX 275	MALTA	MT	595380275	273611210	501(C)3	$12,416	$0	COVID-19 FUND FOR RURAL RESILIENCE
PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION
PO BOX 1061	CROW AGENCY	MT	59022	822045927	501(C)3	$34,309	$0	COVID-19 FUND FOR RURAL RESILIENCE
PLYMOUTH CONGREGATIONAL CHURCH
400 S OAKES ST	HELENA	MT	596014605	810298891	501(C)3	$5,496	$0	2021 ANNUAL DISTRIBUTION
POVERELLO CENTER INC
PO BOX 7644	MISSOULA	MT	59802	237439391	501(C)3	$10,050	$0	GENERAL SUPPORT
PRICKLY PEAR LAND TRUST
PO BOX 892	HELENA	MT	596240892	810506868	501(C)3	$15,617	$0	2021 ANNUAL DISTRIBUTION
RANDOM ACTS OF SILLINESS
PO BOX 6790	BOZEMAN	MT	59771	873798684	501(C)3	$10,000	$0	VISUAL ARTISTS AND GENERAL SUPPORT
RANGE RIDERS INC
435 L P ANDERSON ROAD	MILES CITY	MT	59301	810255838	501(C)3	$6,215	$0	ROOF FOR PIONEER HALL
RAVALLI COUNTY ECONOMIC DEVELOPMENT AUTHORITY
274 OLD CORVALLIS ROAD SUITE A	HAMILTON	MT	59840	810515595	501(C)3	$6,500	$0	COVID-19 RELIEF
RED LODGE AREA COMMUNITY FOUNDATION
PO BOX 1871	RED LODGE	MT	590681871	200192255	501(C)3	$25,422	$0	2021 ANNUAL DISTRIBUTION
RIVERSTONE HEALTH FOUNDATION
123 SOUTH 27TH STREET	BILLINGS	MT	59101	352332179	501(C)3	$6,981	$0	2021 ANNUAL DISTRIBUTION
ROBERTS COMMUNITY FOUNDATION
PO BOX 284	ROBERTS	MT	590700284	841425182	501(C)3	$9,597	$0	2021 ANNUAL DISTRIBUTION
ROCKY MOUNTAIN COLLEGE
1511 POLY DR	BILLINGS	MT	591021739	810235407	501(C)3	$23,142	$0	YELLOWSTONE RIVER RESEARCH CENTER
RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC
1144 N 30TH ST	BILLINGS	MT	591010124	810400667	501(C)3	$5,806	$0	2021 ANNUAL DISTRIBUTION
ROSEBUD COUNTY
PO BOX 47	FORSYTH	MT	593270047	816001424	501(C)3	$8,000	$0	ROCK SPRINGS COMMUNITY HALL, BIKES 4 BOOKS, RE-IMAGINING RURAL
ROUNDUP MEMORIAL HOSPITAL ASSOCIATION
PO BOX 40	ROUNDUP	MT	590720040	810245848	501(C)3	$16,212	$0	2021 ANNUAL DISTRIBUTION
SAE INTERNATIONAL FOUNDATION
400 COMMONWEALTH DR	WARRENDALE	PA	15096	251494402	501(C)3	$60,000	$0	ROCKY MOUNTAIN INITIATIVE, FAMILY PROMISE LEARNING CENTER
SALVATION ARMY - MILES CITY OFFICE
PO BOX 1202	MILES CITY	MT	593011202	941156347	501(C)3	$9,000	$0	HOLIDAY COAT DRIVE
SANDERS COUNTY COMMUNITY DEVELOPMENT CORPORATION
2504 TRADEWINDS WAY STE C1	THOMPSON FALLS	MT	59873	810455723	501(C)3	$6,500	$0	COVID-19 RELIEF
SCHOOL ADMINISTRATORS OF MONTANA
900 N MONTANA AVE STE A4	HELENA	MT	596013845	810371541	501(C)3	$5,946	$0	2021 ANNUAL DISTRIBUTION
SCHOOL COMMUNITY DEVELOPMENT COUNCIL
PO BOX 629	BROADUS	MT	59317	810514945	501(C)3	$59,903	$0	2021 ANNUAL DISTRIBUTION
SEELEY LAKE COMMUNITY FOUNDATION
PO BOX 25	SEELEY LAKE	MT	598680025	311711576	501(C)3	$33,928	$0	2021 ANNUAL DISTRIBUTION
SHODAIR CHILDREN'S HOSPITAL
2755 COLONIAL DR	HELENA	MT	59604	810231789	501(C)3	$12,500	$0	UNRESTRICTED CAPITAL CAMPAIGN
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS RD STE 201	CALABASAS	CA	91302	954116679	501(C)3	$5,750	$0	SOFT LANDING MISSOULA
SOUTHEASTERN MONTANA DEVELOPMENT CORPORATION
PO BOX 1935	COLSTRIP	MT	593231935	810485103	501(C)3	$30,794	$0	NAKED COVER CIF GRANT
ST PETERS HEALTH FOUNDATION
2475 E BROADWAY ST	HELENA	MT	59601	810392270	501(C)3	$12,254	$0	2021 ANNUAL DISTRIBUTION
STAFFORD ANIMAL SHELTER
3 BUSINESS PARK ROAD	LIVINGSTON	MT	59047	363432468	501(C)3	$5,127	$0	FLOOD RECOVERY, MEDICAL EQUIPMENT
STANFORD OPEN
1007 N SEVEN MILE RD	STANFORD	MT	59479	842586731	501(C)3	$285,860	$0	JUDITH BASIN FAIRGROUNDS
STEVENSVILLE COMMUNITY FOUNDATION INC
PO BOX 413	STEVENSVILLE	MT	598700413	810490459	501(C)3	$11,816	$0	2021 ANNUAL DISTRIBUTION
SWEET GRASS HEALTH CARE FOUNDATION INC
PO BOX 1082	BIG TIMBER	MT	59011	363662839	501(C)3	$25,646	$0	2021 ANNUAL DISTRIBUTION
THE ANGEL FUND
PO BOX 7436	HELENA	MT	596047436	810535130	501(C)3	$8,311	$0	CLOTHES FOR THE CHILDREN
THE BIG SKY COMMUNITY ORGANIZATION
PO BOX 161404	BIG SKY	MT	597161404	810520589	501(C)3	$12,663	$0	BASE PROJECT
THE FOUNDATION FOR THE DIOCESE OF HELENA INC
PO BOX 1729	HELENA	MT	59624	810231797	501(C)3	$16,000	$0	DE LA SALLE BLACKFEET SCHOOL, GUATEMALA MISSION, ST. MARY'S CEMETERY
THE FRIENDS OF IRISH STUDIES IN THE WEST
PO BOX 4693	MISSOULA	MT	598064693	261391012	501(C)3	$8,962	$0	2021 ANNUAL DISTRIBUTION
THE MYRNA LOY
15 N EWING ST	HELENA	MT	596014245	510185430	501(C)3	$43,702	$0	2021 ANNUAL DISTRIBUTION
TOWN OF SUNBURST
PO BOX 245	SUNBURST	MT	594820245	816001314	501(C)3	$14,400	$0	COMMUNITY CENTER PROJECT
TOWN OF WEST YELLOWSTONE
PO BOX 1570	WEST YELLOWSTONE	MT	59758	810299400	501(C)3	$15,000	$0	WEST YELLOWSTONE FOOD BANK
TRIGG-CM RUSSELL MUSEUM INC
400 13TH ST N	GREAT FALLS	MT	594011426	816003526	501(C)3	$11,590	$0	2021 ANNUAL DISTRIBUTION
TRINITY LUTHERAN CHURCH
PO BOX 327	WIBAUX	MT	59353	810376432	501(C)3	$7,907	$0	2021 ANNUAL DISTRIBUTION
UNITED WAY OF CASCADE COUNTY
PO BOX 1343	GREAT FALLS	MT	594031343	810304170	501(C)3	$13,768	$0	2021 ANNUAL DISTRIBUTION
UNITED WAY OF THE LEWIS AND CLARK AREA INC
75 EAST LYNDALE	HELENA	MT	59601	816017354	501(C)3	$17,627	$0	2021 ANNUAL DISTRIBUTION
UNITED WAY OF YELLOWSTONE COUNTY INC
2173 OVERLAND AVE	BILLINGS	MT	59102	810287507	501(C)3	$104,483	$0	EMERGENCY SHELTER FACILITY
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK ST SE STE 500	MINNEAPOLIS	MN	55455	416042488	501(C)3	$6,000	$0	PROMISE OF TOMORROW SCHOLARSHIP FUND
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	810362989	501(C)3	$45,768	$0	2021 ANNUAL DISTRIBUTION
UNIVERSITY OF ROCHESTER
BLOCH ALUMNI CENTER 300 E RIVER RD	ROCHESTER	NY	14627	160743209	501(C)3	$10,000	$0	SCHAFFER FAMILY SCHOLARSHIP
VALLEY COUNTY COMMUNITY FOUNDATION
PO BOX 304	GLASGOW	MT	592300304	810526746	501(C)3	$65,586	$0	2021 ANNUAL DISTRIBUTION
WALLA WALLA UNIVERSITY BILLINGS MENTAL HEALTH CLINIC
2520 5TH AVE SOUTH	BILLINGS	MT	59101	910617727	501(C)3	$20,000	$0	CLINIC OPERATIONS
WEST YELLOWSTONE FOUNDATION
PO BOX 255	WEST YELLOWSTONE	MT	597580255	810494366	501(C)3	$167,223	$0	2021 ANNUAL DISTRIBUTION
WESTERN MONTANA CREATIVE INITIATIVES
PO BOX 8643	MISSOULA	MT	59807	832465407	501(C)3	$20,000	$0	GENERAL SUPPORT
WIBAUX COUNTY NURSING HOME
712 WIBAUX ST S	WIBAUX	MT	593539022	810392225	501(C)3	$8,242	$0	2021 ANNUAL DISTRIBUTION
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FL	WASHINGTON DC	DC	20001	273521132	501(C)3	$27,000	$0	RELIEF EFFORTS IN UKRAINE
WORLD MUSEUM OF MINING INC
PO BOX 33	BUTTE	MT	597030033	816014901	501(C)3	$7,937	$0	2021 ANNUAL DISTRIBUTION
YELLOWSTONE ART MUSEUM
401 N 27TH ST	BILLINGS	MT	591011241	816014902	501(C)3	$50,523	$0	2021 ANNUAL DISTRIBUTION
YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC
PO BOX 80807	BILLINGS	MT	591080807	810419905	501(C)3	$57,523	$0	UIHLEIN CENTER BLEACHERS, HASKELL HOUSE PARKING
YELLOWSTONE FOREVER
222 E MAIN ST STE 301	BOZEMAN	MT	59715	475427975	501(C)3	$7,325	$0	2021 ANNUAL DISTRIBUTION
YELLOWSTONE HISTORIC CENTER INC
PO BOX 1299	WEST YELLOWSTONE	MT	597581299	810521215	501(C)3	$10,000	$0	SIEG-ARCHIVE PROJECT
YELLOWSTONE RIVER PARKS ASSOCIATION INC
PO BOX 1201	BILLINGS	MT	591031201	364096295	501(C)3	$6,916	$0	2021 ANNUAL DISTRIBUTION
YELLOWSTONE SENIOR SOCIAL CENTER INC
PO BOX 1592	WEST YELLOWSTONE	MT	597581592	412129790	501(C)3	$10,000	$0	OPERATIONAL SUPPORT
YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION
2822 MONTANA AVE	BILLINGS	MT	591012305	237155997	501(C)3	$7,183	$0	2021 ANNUAL DISTRIBUTION
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675	RED LODGE	MT	590680675	810422009	501(C)3	$9,287	$0	2021 ANNUAL DISTRIBUTION
YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC
1200 N LAST CHANCE GULCH	HELENA	MT	596012906	810231815	501(C)3	$16,090	$0	2021 ANNUAL DISTRIBUTION
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA
909 WYOMING AVE	BILLINGS	MT	591011638	810235415	501(C)3	$53,834	$0	GATEWAY HORIZONS SHELTER, NETWORK FIREWALL UPDATE, SALUTE TO STUDENTS SCHOLARSHIP
YOUTH DYNAMICS INC
2334 LEWIS AVE	BILLINGS	MT	591023927	810457323	501(C)3	$25,000	$0	CASE MANAGER SUPPORT
YWCA MISSOULA
1800 S 3RD ST W	MISSOULA	MT	59801	810245851	501(C)3	$5,138	$0	OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	230	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR POST-SECONDARY EDUCATION	238	$553,067
GRANTS FOR MMIW ASSISTANCE	12	$10,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

MCF FOLLOWS A DUE DILIGENCE FOR GRANTMAKING POLICY FOR EACH GRANT REQUEST. THIS PROCESS REQUIRES THAT GRANT REQUESTS MUST COMPLY WITH THE PURPOSE OF THE ENDOWMENT OR NON-PERMANENT FUND PAYING THE GRANT, 501(C)(3) STATUS IS VERIFIED, AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES IS REVIEWED. MCF ALSO ENSURES WE DO NOT FUND HATE GROUPS, PER MCF'S ANTI-HATE GRANTMAKING POLICY. THE MAJORITY OF GRANTS AWARDED BY MCF SUPPORT THE GENERAL OPERATING AND PROGRAM PURPOSES OF THE 501(C)(3) ORGANIZATIONS AWARDED, AND AS SUCH, WE DO NOT REQUIRE A REPORT OF HOW THE GRANT FUNDS WERE USED. GRANT AWARD LETTERS ARE SENT WITH THE GRANT CHECKS, AND THE AWARD LETTERS INSTRUCT THE RECIPIENT ORGANIZATION THAT THE FUNDS CAN BE USED ONLY FOR THE PURPOSE THE GRANT WAS AWARDED FROM MCF.

PART III:

SCHOLARSHIP ADVISORY COMMITTEES, UNDER THE OVERSIGHT OF MCF, SELECT SCHOLARSHIP RECIPIENTS EACH YEAR BASED ON THE APPLICATIONS RECEIVED. SCHOLARSHIP FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE SCHOOL AND APPLIED AGAINST THE AWARDED STUDENT'S TUITION ACCOUNT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY RUTHERFORD	PersonNm
Title	CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$190,362	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,700	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,054	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,116	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	94	ContributionCnt
Noncash Contributions Rpt F990	$2,355,219	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DAILY AVERAGE OF PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION UPDATED THEIR BYLAWS TO PROVIDE THAT THE CHAIR OF ANY OF THE ORGANIZATION'S STANDING COMMITTEES MUST BE A DIRECTOR AND MAY NOT SERVE MORE THAN THREE CONSECUTIVE TERMS AS CHAIR OF THE STANDING COMMITTEE. THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE SHALL ALSO SERVE AS A MEMBER OF THE FINANCE AND HUMAN RESOURCES COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL DRAFT OF THE FEDERAL FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE, AND ALL BOARD MEMBERS ARE WELCOME TO ATTEND. THE DRAFT IS THEN APPROVED THROUGH AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE ANNUAL MEETING, THE BOARD RECEIVES TRAINING ON GOVERNANCE MATTERS, INCLUDING DISCLOSURE OF CONFLICTS OF INTEREST. THE GRANTS COMMITTEE IS REMINDED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO DISCUSSING AND APPROVING DISCRETIONARY GRANTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO/PRESIDENT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS. THE ANNUAL PERFORMANCE APPRAISAL CONSIDERS THE CEO'S PERFORMANCE COMPARED TO THE EXPECTATIONS OUTLINED IN THE JOB DESCRIPTION, AND THE GOALS SET FORTH IN THE STRATEGIC PLAN. COMPARABLE COMPENSATION DATA IS USED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS FOR KEY OFFICERS ARE THE RESPONSIBILITY OF THE CEO/PRESIDENT. COMPARATIVE SALARY DATA PAID BY SIMILAR ORGANIZATIONS IS CONSIDERED AS PART OF THE COMPENSATION DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	ENDOWMENT AGENCY FUND ACTIVITY 1,501,182. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -345,523. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 41,129. PASSTHROUGH LOSS FROM K-1S 75,122.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MCF REAL PROPERTY LLC
33 S LAST CHANCE GULCH SUITE 2A	HELENA	MT	59601	473656226	ACCEPT AND LIQUIDATE GIFTED PROPERTY ON BEHALF OF MCF, INC.	MT	$0	$0	MONTANA COMMUNITY FOUNDATION INC
33 S SOUTH LAST CHANCE GULCH LLC
33 S LAST CHANCE GULCH SUITE 2A	HELENA	MT	59601	352572088	LLC TO OWN PROPERTY	MT	$301,180	$2,064,442	MONTANA COMMUNITY FOUNDATION INC