2023-05-12T08:58:37-07:00 2022-06-30 820467399 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2021-07-01 810494366 WEST YELLOWSTONE FOUNDATION WEST 4066400038 PO BOX 255 WEST YELLOWSTONE MT 59758 BETH SERNIAK Chairman 2023-05-12 true BETH SERNIAK 999009999 JOHN R CLARKCPA P00427328 4065853393 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 255 WEST YELLOWSTONE MT 59758 489595 false X WESTYELLOWSTONEFOUNDATION.ORG X 1992 MT TO STRENGTHEN THE SENSE OF COMMUNITY AND TO ENHANCE THE ECONOMIC VITALITY IN WEST YELLOWSTONE AND HEBGEN LAKE BASIN, MONTANA. 9 9 11 35 0 301000 459265 7768 12231 20916 11849 -28 -7211 329656 476134 113894 150330 0 75290 93854 0 0 77548 225331 266732 469515 62924 6619 1890697 1796160 15511 834 1875186 1795326 TO STRENGTHEN THE SENSE OF COMMUNITY AND TO ENHANCE THE ECONOMIC VITALITY IN WEST YELLOWSTONE AND HEBGEN LAKE BASIN, MONTANA. false false 129750 129750 AWARDED SCHOLASTIC SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES ATTENDING POST HIGH SCHOOL CLASSES. 127202 12231 OPERATES A 12 PASSENGER BUS AND 7 PASSENGER VAN THAT CARRIES ELDERLY, HANDICAPPED, AND NEEDY TO MEDICAL SERVICES 90 MILES FROM THE RURAL COMMUNITY OF WEST YELLOWSTONE, MT. THE BUS AND SUV CONDUCTED OVER 1,100 PASSENGER TRIPS THIS YEAR. 44358 20580 AWARDED GRANTS TO LOCAL ORGANIZATIONS. 301310 true true false false false false false false false true true true false false false false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 2 0 false 11 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true true false true false false X RUDD COMPANY PLLC 4066469355 515 HIGHWAY 20 WEST YELLOWSTONE MT 59758 JULIE TESORE FORMER EXECUTIVE DIRECTOR 40.00 0.00 36388 0 0 CAROLINE COAN Executive Dir. 40.00 0.00 X 6167 0 0 AMBER SMITH Treasurer 2.00 0.00 X X 0 0 0 KEVIN FLANAGAN Board Member 0.50 0.00 X 0 0 0 BETH SERNIAK Board Chair 2.00 0.00 X X 0 0 0 TRENT REDFIELD Board Member 0.50 0.00 X 0 0 0 STEPHANIE SIEGEL Board Member 0.50 0.00 X 0 0 0 LESLIE STOLTZ Board Member 0.50 0.00 X 0 0 0 LIZ WATT Secretary 2.00 0.00 X X 0 0 0 MARY DAVIS Director 0.50 0.00 X 0 0 0 YESSIKA VEGA Vice Chair 2.00 0.00 X X 0 0 0 42555 0 true false false 0 78680 103203 277382 459265 BUS TOUR OPERATIONS 485000 12231 12231 12231 11849 11849 0 0 0 0 6250 78680 13461 -7211 -7211 0 0 0 476134 24080 -7211 20580 20580 129750 129750 0 0 54860 35111 19749 0 38994 35311 3683 0 0 0 0 0 13127 6106 7021 0 0 0 9158 407 8751 4374 1917 2457 29154 13405 15749 0 0 0 0 0 0 0 0 15969 15969 11775 8970 2805 MCF TRANSFERS 105943 105943 PROGRAM EXPENSE 20402 20402 DUES & SUBSCRIPTIONS 4426 3709 717 REPAIRS AND MAINTENANCE 4241 4241 6762 5432 1330 469515 301310 168205 0 459026 585129 0 0 0 0 0 0 0 0 434547 187197 263319 247350 0 1168352 963681 0 0 0 1890697 1796160 831 834 14680 15511 834 X 119060 150492 1756126 1644834 1875186 1795326 1890697 1796160 X 6619 -209251 122772 X true X false true false X 393795 313479 353160 301000 459265 1820699 7765 10602 8427 7768 12231 46793 0 0 0 401560 324081 361587 308768 471496 1867492 17350 17825 35000 70175 0 17350 17825 35000 70175 1797317 16939 12847 13921 13316 11849 68872 0 16939 12847 13921 13316 11849 68872 0 0 418499 336928 375508 322084 483345 1936364 0.92820 0.77340 0.03560 0.03290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 923570 1250 -150834 8469 765517 546400 161602 242727 19888 7271 923570 509804 56269 31304 45302 5675 546400 518150 34674 37980 44714 36286 509804 444444 31564 60866 13643 5081 518150 1.00000 true false false 310873 86851 224022 123674 100346 23328 247350 963681 Part V, Line 4: Intended uses of the endowment fund. THE NET EARNINGS FROM THE ENDOWMENTS ARE INTEDED FOR USE IN PAYING SCHOLARSHIPS TO EACH STUDENT THAT GRADUATES FROM WEST YELLOWSTONE HIGH SCHOOL. IN ADDITION, THE ENDOWMENTS ARE ALSO USED TO AWARD LOCAL ORGANIZATIONS WITH GRANTS. false HAPPENING BENEFIT 84930 78680 6250 6250 1050 6161 84930 78680 6250 6250 1050 6161 13461 -7211 false 0 0 SCHLR TO UNIV OF MONTANA 3 17500 FMV SCHLR TO MSU 5 25000 FMV SCHLR TO UTAH STATE UNIV 3 15000 FMV SCHLR TO SNOW COLLEGE 1 10000 FMV SCHLR TO U OF SOUTH FLORIDA 1 5000 FMV SCHLR TO EASTERN WASHINGTON 1 5000 FMV SCHLR TO ST OLAF UNIVERSITY 1 5000 FMV SCHLR TO MONTANA TECH 4 22500 FMV SCHLR TO AMERICAN ACADEMY OF ARTS 1 5000 FMV SCHLR TO CORBAN UNIVERSITY 1 5000 FMV SCHLR TO WEBER STATE UNIVERSITY 2 10000 FMV false false false false false false false false false JULIE TESORE FORMER EXECUTIVE DIRECTOR 36388 36388 Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT AND TREASURER WILL EACH REVIEW THE RETURN AFTER THE PAID PREPARER HAS ASSEMBLED AND DELIVERED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management KEY OFFICERS REVIEW AND APPROVE COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CURRENTLY, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT DISCLOSED TO THE PUBLIC, BUT THE FOUNDATION'S BOARD IS DISCUSSING THE FEASABILITY OF OFFERING THESE DOCUMENTS TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE DISCLOSED ON THE ORGANIZATIONS'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Increases ENDOWMENT DISTRIBUTIONS = $145088 Other Changes In Net Assets Or Fund Balances - Other Decreases FUNDS TRANSFERED TO ENDOWMENT = -$22316