2022-03-17T08:56:16-07:00 2021-06-30 820467399 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2020-07-01 810494366 WEST YELLOWSTONE FOUNDATION WEST 4066400038 PO BOX 255 WEST YELLOWSTONE MT 59758 KEVIN FLANAGAN Chairman 2022-03-17 true KEVIN FLANAGAN 999009999 JOHN R CLARKCPA P00427328 4065853393 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 255 WEST YELLOWSTONE MT 59758 329684 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. 14 14 10 35 0 353160 301000 8427 7768 15152 20916 -4946 -28 371793 329656 76846 113894 0 90807 75290 0 0 157913 77548 325566 266732 46227 62924 1455829 1890697 17356 15511 1438473 1875186 TO STRENGTHEN THE SENSE OF COMMUNITY AND TO ENHANCE THE ECONOMIC VITALITY IN WEST YELLOWSTONE AND HEBGEN LAKE BASIN, MONTANA. false false 95752 7768 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. 89168 89168 AWARDED SCHOLASTIC SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES ATTENDING POST HIGH SCHOOL CLASSES. 25405 24726 AWARDED GRANTS TO LOCAL ORGANIZATIONS. 210325 true true false false false false false false false true true true false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 3 0 false 10 true false false false false false false false 0 false false false false false false false X 14 14 true false false false false false false true true false false true true false false true false true false false X RUDD COMPANY PLLC 4066469355 515 HIGHWAY 20 WEST YELLOWSTONE MT 59758 X JULIE TESORE EXECUTIVE DIRECTOR 40.00 0.00 53418 0 0 GRANT JACKSON Treasurer 2.00 0.00 X X 0 0 0 KEVIN FLANAGAN Chairman 0.50 0.00 X X 0 0 0 AMBER SMITH VICE CHAIRMAN 2.00 0.00 X X 0 0 0 CAROL LEASURE Director 0.50 0.00 X 0 0 0 STEPHANIE SIEGEL Director 0.50 0.00 X 0 0 0 DENICE SABOLSKY Secretary 2.00 0.00 X X 0 0 0 MARY DAVIS Director 0.50 0.00 X 0 0 0 PIERRE MARTINEAU Director 0.50 0.00 X 0 0 0 BETH SERNIAK Director 0.50 0.00 X 0 0 0 MARYSUE COSTELLO Director 0.50 0.00 X 0 0 0 ERICA KINGSTON Director 0.50 0.00 X 0 0 0 YESSIKA VEGA Director 0.50 0.00 X 0 0 0 PAM SVEINSON ASSISTANT TREAS 2.00 0.00 X X 0 0 0 BUCK TAYLOR Director 0.50 0.00 X 0 0 0 53418 0 false false false 0 150588 150412 301000 BUS TOUR OPERATIONS 485000 7768 7768 7768 13316 13316 0 0 0 7600 7600 7600 7600 28 -28 -28 0 0 0 329656 28684 -28 17825 17825 96069 96069 0 0 44785 23736 21049 0 30505 27188 3317 0 0 0 0 0 12891 6448 6443 0 0 0 7271 7271 2119 895 1224 14339 2040 12299 0 0 0 0 0 0 0 0 15969 15969 11916 9049 2867 REPAIRS AND MAINTENANCE 3276 3276 PROGRAM EXPENSE 2935 2935 UTILITIES 2922 2328 594 TELEPHONE 2543 1621 922 1367 946 421 266732 210325 56407 0 455146 459026 0 0 0 0 0 0 0 0 434547 171228 279288 263319 0 721395 1168352 0 0 0 1455829 1890697 2156 831 15200 14680 17356 15511 X 169859 119060 1268614 1756126 1438473 1875186 1455829 1890697 X 62924 299349 74440 X true X false true false X 866113 393795 313479 353160 301000 2227547 7035 7765 10602 8427 7768 41597 0 0 0 873148 401560 324081 361587 308768 2269144 419278 17350 17825 454453 0 419278 17350 17825 454453 1814691 20185 16939 12847 13921 13316 77208 0 20185 16939 12847 13921 13316 77208 0 0 893333 418499 336928 375508 322084 2346352 0.77340 0.75200 0.03290 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546400 161602 242727 19888 7271 923570 509804 56269 31304 45302 5675 546400 518150 34674 37980 44714 36286 509804 444444 31564 60866 13643 5081 518150 281705 114383 59256 8438 2462 444444 1.00000 true false false 310873 78880 231993 123674 92348 31326 263319 1168352 REFUNDABLE ADVANCE- PPP LOAN 14680 14680 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 WEST YELLOWSTONE SCHOOLS 411 NORTH GEYSER STREET W YELLOWSTONE MT 59758 5340 0 FMV FURTHER EDU. IN WEST YEL. YOUTH 1 0 SCHLR TO UNIV OF MONTANA 2 10000 FMV SCHLR TO MSU 2 10000 FMV SCHLR TO UTAH STATE UNIV 2 10000 FMV SCHLR TO MSU - BILLINGS 1 5000 FMV SCHLR TO TRINITY WEST UNIV 1 5000 FMV SCHLR TO SNOW COLLEGE 1 5000 FMV SCHLR TO U OF SOUTH FLORIDA 1 5000 FMV SCHLR TO MILES COMMUNITY COLLEGE 2 10000 FMV SCHLR TO EASTERN WASHINGTON 1 1667 FMV SCHLR TO ST OLAF UNIVERSITY 1 5000 FMV SCHLR TO MONTANA TECH 4 22500 FMV 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 = $90964 Other Changes In Net Assets Or Fund Balances - Other Decreases FUNDS TRANSFERED TO ENDOWMENT = -$16524