MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-15
IRS object ID: 202220749349301237
Schema version: 2020v4.2
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	2022-03-15T13:06:07-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 NO 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	2022-03-09	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	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMINA O CRESSWELL CPA	PreparerPersonNm
PTIN	P01217304	PTIN
Phone	5097472600	PhoneNum
Preparation	2022-03-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$80,772,045	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	235	TotalVolunteersCnt
Total Gross UBI	-$14,732	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,363,023	PYContributionsGrantsAmt
CY Contributions Grants	$13,038,982	CYContributionsGrantsAmt
PY Program Service Revenue	$1,648,654	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,945,195	CYProgramServiceRevenueAmt
PY Investment Income	$3,835,596	PYInvestmentIncomeAmt
CY Investment Income	$4,229,356	CYInvestmentIncomeAmt
PY Other Revenue	-$9,930	PYOtherRevenueAmt
CY Other Revenue	$49,753	CYOtherRevenueAmt
PY Total Revenue	$24,837,343	PYTotalRevenueAmt
CY Total Revenue	$19,263,286	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,892,727	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,642,908	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,199,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,329,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$372,055	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,341,107	PYOtherExpensesAmt
CY Other Expenses	$2,658,706	CYOtherExpensesAmt
PY Total Expenses	$8,433,188	PYTotalExpensesAmt
CY Total Expenses	$10,630,887	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,404,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,632,399	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,041,175	TotalAssetsBOYAmt
Total Assets EOY	$163,489,125	TotalAssetsEOYAmt
Total Liabilities BOY	$17,361,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,930,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$106,679,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$142,558,389	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	$7,130,146	ExpenseAmt
Grant	$6,642,909	GrantAmt
Revenue	$2,190,238	RevenueAmt
Desc	THE FOUNDATION ACTIVELY SEEKS AND SECURES CHARITABLE GIFTS PRIMARILY FOR THE BENEFIT OF MONTANA. THE MAJORITY OF THE GIFTS ARE PERMANENTLY ENDOWED. MONTANA COMMUNITY FOUNDATION HELPS PEOPLE PRESERVE WHAT THEY CARE ABOUT THROUGH CURRENT, PLANNED AND LEGACY GIVING WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE FOR MONTANANS.	Desc
Total Program Service Expenses	$7,130,146	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	Yes (1)	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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 (19 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
KAREN LATKA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN PHIPPS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JO ANN EDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG HANSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT PANKRATZ
DIRECTOR (THROUGH 12/20)	2.00	Yes (X)		$0	$0	$0
BRYSON PELC
DIRECTOR (THROUGH 12/20)	2.00	Yes (X)		$0	$0	$0
TAWNYA RUPE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM MCGREE
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
LAURA BREHM
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
DAN MCLEAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY RUTHERFORD
CEO/PRESIDENT	40.00		Yes (X)	$192,668	$0	$19,090
JESSICA STEWART-KUNTZ
VICE PRESIDENT	40.00		Yes (X)	$88,763	$0	$10,571
KACIE TOLLEFSON
CONTROLLER	40.00		Yes (X)	$77,550	$0	$10,007

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$358,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$176,709	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$192,348	GovernmentGrantsAmt
All Other Contributions	$12,846,634	AllOtherContributionsAmt
Noncash Contributions	$3,140,218	NoncashContributionsAmt
Total Contributions	$13,038,982	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	525990	BusinessCd
Total Revenue Column	$1,945,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,945,195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,945,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,769,739	TotalRevenueColumnAmt
Exclusion	$1,769,739	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$241,519	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$194,734	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,785	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,785	TotalRevenueColumnAmt
Unrelated Business Revenue	$34,995	UnrelatedBusinessRevenueAmt
Exclusion	$11,790	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$63,773,642	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$61,314,025	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,459,617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,459,617	TotalRevenueColumnAmt
Exclusion	$2,459,617	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$52,695	$52,695
PASSTHROUGH INCOME	900099	-$49,727		-$49,727

Field	Value	IRS element (for citing)
Other Revenue Total	$2,968	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,263,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,997,890	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$14,732	UnrelatedBusinessRevenueAmt
Exclusion	$4,241,146	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,236,340	TotalAmt
Program Services	$6,236,340	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$406,568	TotalAmt
Program Services	$406,568	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$451,800	TotalAmt
Program Services	$187,449	ProgramServicesAmt
Management And General	$176,360	ManagementAndGeneralAmt
Fundraising	$87,991	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$705,975	TotalAmt
Program Services	$108,101	ProgramServicesAmt
Management And General	$412,994	ManagementAndGeneralAmt
Fundraising	$184,880	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,333	TotalAmt
Program Services	$4,350	ProgramServicesAmt
Management And General	$23,432	ManagementAndGeneralAmt
Fundraising	$7,551	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,430	TotalAmt
Program Services	$9,237	ProgramServicesAmt
Management And General	$23,335	ManagementAndGeneralAmt
Fundraising	$22,858	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,735	TotalAmt
Program Services	$20,529	ProgramServicesAmt
Management And General	$41,265	ManagementAndGeneralAmt
Fundraising	$18,941	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,678,068	TotalAmt
Management And General	$1,678,068	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,911	TotalAmt
Management And General	$5,911	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,730	TotalAmt
Management And General	$69,730	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$421,537	TotalAmt
Management And General	$421,537	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,100	TotalAmt
Program Services	$74,582	ProgramServicesAmt
Management And General	$16,518	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,454	TotalAmt
Program Services	$2,567	ProgramServicesAmt
Management And General	$8,887	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,293	TotalAmt
Program Services	$6,727	ProgramServicesAmt
Management And General	$18,658	ManagementAndGeneralAmt
Fundraising	$1,908	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$128,228	TotalAmt
Program Services	$29,155	ProgramServicesAmt
Management And General	$75,369	ManagementAndGeneralAmt
Fundraising	$23,704	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,455	TotalAmt
Program Services	$14,746	ProgramServicesAmt
Management And General	$64,753	ManagementAndGeneralAmt
Fundraising	$13,956	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,280	TotalAmt
Program Services	$2,826	ProgramServicesAmt
Management And General	$3,690	ManagementAndGeneralAmt
Fundraising	$1,764	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,588	TotalAmt
Program Services	$713	ProgramServicesAmt
Management And General	$18,040	ManagementAndGeneralAmt
Fundraising	$2,835	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$126	TotalAmt
Management And General	$126	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304	TotalAmt
Management And General	$304	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,838	TotalAmt
Management And General	$8,838	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND OTHER FEES	$34,347	$4,908	$28,764	$675
PRNTING AND PUBLICATION	$29,213	$8,267	$18,349	$2,597
MISCELLANEOUS	$22,234	$13,081	$8,758	$395

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,630,887	TotalAmt
Program Services	$7,130,146	ProgramServicesAmt
Management And General	$3,128,686	ManagementAndGeneralAmt
Fundraising	$372,055	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,853,318	BOYAmt
EOY	$1,265,633	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$885	BOYAmt
EOY	$468,595	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,078	BOYAmt
EOY	$3,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,851	BOYAmt
EOY	$47,112	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,406,082	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,586	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,101,676	BOYAmt
EOY	$2,021,496	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$119,369,574	BOYAmt
EOY	$158,757,403	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$676,793	BOYAmt
EOY	$925,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,041,175	BOYAmt
EOY	$163,489,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,116	BOYAmt
EOY	$127,841	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,157,368	BOYAmt
EOY	$1,345,990	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,776,440	BOYAmt
EOY	$1,520,435	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,309,739	BOYAmt
EOY	$17,936,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,361,663	BOYAmt
EOY	$20,930,736	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	$727,620	BOYAmt
EOY	$1,384,919	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,951,892	BOYAmt
EOY	$141,173,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,679,512	BOYAmt
EOY	$142,558,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,041,175	BOYAmt
EOY	$163,489,125	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,632,399	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,666,588	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,420,110	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	$6,940,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,725,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,476,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,330,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,038,983	CurrentTaxYearAmt
Total	$49,511,670	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,940,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,725,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,476,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,330,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,038,983	CurrentTaxYearAmt
Total	$49,511,670	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,450,445	SubstantialContributorsTotAmt
Public Support Total170	$39,061,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,358,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,630,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,830,603	CurrentTaxYearAmt
Total	$6,615,178	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,694	CurrentTaxYearAmt
Total	$311,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,438,631	TotalSupportAmt
Gross Receipts Rltd Activities	$7,391,727	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69210	PublicSupportCY170Pct
Public Support PY170	0.66590	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 - 2016 AMOUNT: $ 34,479. 2017 AMOUNT: $ 55,743. 2018 AMOUNT: $ 109,477. 2019 AMOUNT: $ 59,390. 2020 AMOUNT: $ 52,694.
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	$5,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,625,887	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,630,887	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$681,544	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$170,386	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	$540,060	CurrentYearMinus3Amt
Current Year Minus2	$514,979	CurrentYearMinus2Amt
Current Year Minus1	$571,659	CurrentYearMinus1Amt
Current Year	$681,544	CurrentYearAmt
Total	$2,308,242	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,462,363	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$15,450	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$5,000	CurrentYearAmt
Total	$20,450	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$135,015	CurrentYearMinus3Amt
Current Year Minus2	$128,745	CurrentYearMinus2Amt
Current Year Minus1	$142,915	CurrentYearMinus1Amt
Current Year	$170,386	CurrentYearAmt
Total	$577,061	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$865,592	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	152	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	72	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,216,962	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,336,544	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,494,434	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$537,469	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$41,043,847	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$16,611,322	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,391,175	BeginningYearBalanceAmt
Contributions	$4,669,686	ContributionsAmt
Investment Earnings Or Losses	$4,737,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,704,079	GrantsOrScholarshipsAmt
Administrative Expenses	$1,194,425	AdministrativeExpensesAmt
End Year Balance	$70,899,423	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	$346,127	DepreciationAmt
Book Value	$2,021,496	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,459	OtherCostOrOtherBasisAmt
Depreciation	$38,459	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,021,496	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENTS	Desc
Book Value	$158,757,403	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$158,757,403	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER UNITRUSTS	$122,861
FUNDS HELD AS AGENCY ENDOWMENTS	$14,186,343
CHARITABLE AND DEFERRED GIFT ANNUITIES	$3,627,266

Field	Value	IRS element (for citing)
Total Liability	$17,936,470	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,143,553	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,666,588	NetUnrealizedGainsInvstAmt
Other Revenue	$244,461	OtherRevenueAmt
Revenue Not Reported	$30,911,049	RevenueNotReportedAmt
Revenue Subtotal	$13,232,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$374,934	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,655,848	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,030,782	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,263,286	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,264,676	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$194,734	OtherExpensesIncludedAmt
Expenses Not Reported	$194,734	ExpensesNotReportedAmt
Expenses Subtotal	$8,069,942	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$374,934	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,186,011	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,560,945	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,630,887	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, 2021 AND 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 194,734. PASSTHROUGH INCOME 49,727.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND ACTIVITY 3,875,619. COMMUNITY IMPACT FEE 1,525,455. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 460,134. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -205,360.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 194,734.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MANAGEMENT FEES 1,678,068. AGENCY ENDOWMENT FUND ACTIVITY 450,827. ADJUSTMENT TO INTRAFUND 57,116.

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	$22,216,550	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	$22,216,550	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,216,550	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 (183 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ABSAROKEE COMMUNITY FOUNDATION
PO BOX 72	ABSAROKEE	MT	59001	731658638	501(C)3	$19,327	2020 ANNUAL DISTRIBUTION
ACLU OF MONTANA FOUNDATION INC
PO BOX 1968	MISSOULA	MT	59806	810445339	501(C)3	$5,502	2020 ANNUAL DISTRIBUTION
ALBERTA BAIR THEATER CORPORATION
PO BOX 1556	BILLINGS	MT	59103	810406157	501(C)3	$65,946	2020 ANNUAL DISTRIBUTION
ALLIANCE FOR THE WILD ROCKIES
PO BOX 505	HELENA	MT	59624	810455740	501(C)3	$8,564	2020 ANNUAL DISTRIBUTION
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MT
3010 11TH AVE N	BILLINGS	MT	59101	133039601	501(C)3	$49,650	RESEARCH, DETECTION & SUPPORT OF ALZHEIMERS
AMERICAN INDIAN INSTITUTE
502 WEST MENDENHALL ST	BOZEMAN	MT	59715	810339551	501(C)3	$49,972	2020 ANNUAL DISTRIBUTION
APOSTLES LUTHERAN CHURCH
3140 BROADWATER AVE	BILLINGS	MT	59102	816035157	501(C)3	$9,754	2020 ANNUAL DISTRIBUTION
ARCHIE BRAY FOUNDATION
2915 COUNTRY CLUB AVENUE	HELENA	MT	596029240	810284022	501(C)3	$7,690	2020 ANNUAL DISTRIBUTION
BEACON COMMUNITY FOUNDATION INC
PO BOX 726	SCOBEY	MT	59263	810498333	501(C)3	$11,227	2020 ANNUAL DISTRIBUTION
BEAR PAW DEVELOPMENT CORPORATION
PO BOX 170	HAVRE	MT	59501	810302683	501(C)3	$12,500	HAVRE MAIN STREET DOWNTOWN PROJECT
BENEFIS HEALTH SYSTEM FOUNDATION INC
PO BOX 7008	GREAT FALLS	MT	594067008	810480587	501(C)3	$10,528	2020 ANNUAL DISTRIBUTION
BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD
PO BOX 1230	BIGFORK	MT	59911	810424706	501(C)3	$33,950	2020 ANNUAL DISTRIBUTION
BILLINGS COMMUNITY FOUNDATION
PO BOX 1255	BILLINGS	MT	59103	204286919	501(C)3	$25,005	2020 ANNUAL DISTRIBUTION
BILLINGS DISTRICT COUNCIL -SOCIETY OF ST VINCENT DE PAUL
3005 1ST AVENUE S	BILLINGS	MT	59101	910879988	501(C)3	$100,000	SUPPORT FOR CARE THROUGH CASE MANAGEMENT PROGRAM
BILLINGS FAMILY YMCA INC
402 N 32ND ST	BILLINGS	MT	59101	810229386	501(C)3	$15,024	2020 ANNUAL DISTRIBUTION
BILLINGS FOOD BANK INC
PO BOX 1158	BILLINGS	MT	59103	363519470	501(C)3	$7,557	2020 ANNUAL DISTRIBUTION
BILLINGS PARK RECREATION & PRESERVATION FOUNDATION
390 N 23RD ST	BILLINGS	MT	59101	810398679	501(C)3	$29,561	SUPPORT FOR COTTONWOOD PARK
BILLINGS STUDIO THEATRE INC
1500 RIMROCK ROAD	BILLINGS	MT	59102	810293924	501(C)3	$5,455	2020 ANNUAL DISTRIBUTION
BILLINGS SYMPHONY SOCIETY
2820 2ND AVE N	BILLINGS	MT	59101	237083873	501(C)3	$5,766	2020 ANNUAL DISTRIBUTION
BLACKFEET RESERVATION DEVELOPMENT FUND INC
PO BOX 3029	BROWNING	MT	594173029	363784925	501(C)3	$24,790	2020 ANNUAL DISTRIBUTION
BLACKFEET TRIBE
PO BOX 850	BROWNING	MT	59417	810212955	501(C)3	$6,406	2020 ANNUAL DISTRIBUTION
BOY SCOUTS OF AMERICA
MONTANA COUNCIL 315 820 17TH AVE S	GREAT FALLS	MT	594055939	810343177	501(C)3	$9,031	2020 ANNUAL DISTRIBUTION
BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY
505 ORCHARD LANE	BILLINGS	MT	59101	810308003	501(C)3	$100,000	SUPPORT GREAT FUTURES PROGRAM
BOYS AND GIRLS CLUB OF CASCADE COUNTY
PO BOX 652	GREAT FALLS	MT	59403	810475269	501(C)3	$29,901	2020 ANNUAL DISTRIBUTION
BOYS AND GIRLS CLUB OF SOUTHWEST MONTANA
3864 BAXTER LN	BOZEMAN	MT	59718	816013668	501(C)3	$15,000	SUPPORT SAFETY PROGRAMMING
BOZEMAN PUBLIC LIBRARY FOUNDATION INC
626 E MAIN ST	BOZEMAN	MT	597153768	810405940	501(C)3	$15,502	2020 ANNUAL DISTRIBUTION
BOZEMAN SYMPHONY SOCIETY
1001 OAK ST STE 110 BLDG C	BOZEMAN	MT	59715	816019534	501(C)3	$14,764	2020 ANNUAL DISTRIBUTION
BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE)
325 NORTH PARK AVE	HELENA	MT	59601	810357843	501(C)3	$9,447	2020 ANNUAL DISTRIBUTION
BUTTE EMERGENCY FOOD BANK
1019 E 2ND ST	BUTTE	MT	597012984	810469563	501(C)3	$14,742	2020 ANNUAL DISTRIBUTION
BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC INC
445 CENTENNIAL AVE	BUTTE	MT	59701	810432169	501(C)3	$75,000	SUPPORT BUTTE FUSE SUPPORTIVE HOUSING INITIATIVE
BUTTE-SILVER BOW COMMUNITY FOUNDATION
PO BOX IS 430	BUTTE	MT	59703	273492133	501(C)3	$6,371	2020 ANNUAL DISTRIBUTION
CATHOLIC MEDICAL MISSION BOARD INC
100 WALL STREET 9TH FLOOR	NEW YORK	NY	10005	135602319	501(C)3	$9,000	GENERAL OPERATING SUPPORT
CATHOLIC RELIEF SERVICES INC
228 WEST LEXINGTON STREET	BALTIMORE	MD	21201	135563422	501(C)3	$8,000	ASSISTANCE TO BENEFIT THOSE IN NEED IN YEMEN
CENTER FOR MENTAL HEALTH
PO BOX 3089	GREAT FALLS	MT	59403	810347441	501(C)3	$5,106	2020 ANNUAL DISTRIBUTION
CHASE HAWKS MEMORIAL FOUNDATION
PO BOX 31333	BILLINGS	MT	59107	810499653	501(C)3	$25,000	CRISIS GRANTS
CHILDRENS ONCOLOGY CAMP FOUNDATION
PO BOX 1450	MISSOULA	MT	598061450	810472959	501(C)3	$15,000	GENERAL OPERATING SUPPORT
CITY OF TOWNSEND
110 BROADWAY	TOWNSEND	MT	59644	816001318	501(C)3	$6,000	SUUPPORT FOR TOWNSEND TREE BOARD
COLSTRIP TRAP CLUB
PO BOX 782	COLSTRIP	MT	59323	810417353	501(C)3	$7,500	UPDATES AND MAINTENANCE TO RECREATIONAL EQUIPMENT
COLUMBUS COMMUNITY FOUNDATION
PO BOX 462	COLUMBUS	MT	59019	474302357	501(C)3	$6,157	2020 ANNUAL DISTRIBUTION
COMMUNITY CRISIS CENTER LLC
704 N 30TH	BILLINGS	MT	59101	203231164	501(C)3	$164,000	GENERAL OPERATING SUPPORT
COMMUNITY FOUNDATION FOR A BETTER BIGFORK
PO BOX 486	BIGFORK	MT	59911	237067099	501(C)3	$17,526	2020 ANNUAL DISTRIBUTION
COMMUNITY HEALTH PARTNERS INC
112 W LEWIS ST	LIVINGSTON	MT	59047	841420492	501(C)3	$25,000	SUPPORT FOR DEVELOPMENT OF NEW CLINIC FACILITY
COMMUNITY LEADERSHIP & DEVELOPMENT INC
PO BOX 3381	BILLINGS	MT	59103	810397424	501(C)3	$125,975	2020 ANNUAL DISTRIBUTION
CUSTER COUNTY FOOD BANK INC
210 S WINCHESTER AVE	MILES CITY	MT	59301	810541769	501(C)3	$8,500	GENERAL OPERATING SUPPORT
DARBY COMMUNITY PUBLIC LIBRARY
PO BOX 909	DARBY	MT	59829	810538155	501(C)3	$6,100	HVAC REPLACEMENT
EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER
PO BOX 1530	MILES CITY	MT	59301	810300902	501(C)3	$81,000	CARING FOR THE WHOLE PERSON PROJECT
EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
415 N 30TH STREET	BILLINGS	MT	59101	810452904	501(C)3	$11,653	2020 ANNUAL DISTRIBUTION
EMPOWERED BY DIVINE GROWTH FOUNDATION
100 N 27TH STREET STE 230	BILLINGS	MT	59101	850862496	501(C)3	$8,500	SUPPORT FOR TEENAGE GIRLS IN FOSTER CARE
FAMILY PROMISE OF GALLATIN VALLEY INC
429 E STORY ST	BOZEMAN	MT	59715	113739588	501(C)3	$10,000	EARLY LEARNING CENTER
FAMILY SERVICE INC
PO BOX 1020	BILLINGS	MT	591031020	810232120	501(C)3	$8,165	2020 ANNUAL DISTRIBUTION
FIRST UNITED METHODIST CHURCH OF GREAT FALLS
610 2ND AVE N	GREAT FALLS	MT	594012524	810235852	501(C)3	$10,000	GENERAL OPERATING SUPPORT
FIVE VALLEYS LAND TRUST
120 HICKORY ST STE B	MISSOULA	MT	59801	237182055	501(C)3	$16,759	2020 ANNUAL DISTRIBUTION
FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC
777 GRANDVIEW DRIVE	KALISPELL	MT	599012622	810365752	501(C)3	$14,517	2020 ANNUAL DISTRIBUTION
FORSYTH GOLF COURSE FOUNDATION
PO BOX 191	FORSYTH	MT	59327	810830492	501(C)3	$28,500	PURCHASE OF NEW MOWER
FORT PECK FINE ARTS COUNCIL
PO BOX 973	GLASGOW	MT	592300973	810306649	501(C)3	$10,902	2020 ANNUAL DISTRIBUTION
FOUNDATION FOR ANIMALS
PO BOX 389	HELENA	MT	596240389	550911292	501(C)3	$6,422	2020 ANNUAL DISTRIBUTION
FRIENDS OF THE PIONEER MUSEUM INC
PO BOX 975	GLASGOW	MT	59230	810479627	501(C)3	$19,578	2020 ANNUAL DISTRIBUTION
FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC
3123 8TH AVE SOUTH	BILLINGS	MT	59101	810300497	501(C)3	$5,344	2020 ANNUAL DISTRIBUTION
GALLATIN COUNTY TREASURER
311 W MAIN ST RM 103	BOZEMAN	MT	597159707	816001363	501(C)3	$15,364	2020 ANNUAL DISTRIBUTION
GALLATIN ICE FOUNDATION INC
PO BOX 6414	BOZEMAN	MT	597716414	205748563	501(C)3	$30,000	GENERAL OPERATING SUPPORT
GLACIER SYMPHONY ORCHESTRA AND CHORALE INC
PO BOX 2491	KALISPELL	MT	599032491	810413320	501(C)3	$9,380	2020 ANNUAL DISTRIBUTION
GLASGOW EVANGELICAL CHURCH
152 ABERDEEN ST	GLASGOW	MT	59230	810359599	501(C)3	$8,177	2020 ANNUAL DISTRIBUTION
GLASGOW SCOTTIES BOOSTER
PO BOX 735	GLASGOW	MT	59230	203402373	501(C)3	$10,987	2020 ANNUAL DISTRIBUTION
GOD'S LOVE INC
533 N LAST CHANCE GULCH	HELENA	MT	596013346	810400234	501(C)3	$9,161	2020 ANNUAL DISTRIBUTION
GREAT FALLS PUBLIC SCHOOLS FOUNDATION
PO BOX 2429	GREAT FALLS	MT	59403	272577990	501(C)3	$9,500	MEADOW LARK INCLUSIVE PLAY PROJECT
GREAT FALLS RESCUE MISSION
PO BOX 129	GREAT FALLS	MT	594030129	816014374	501(C)3	$7,182	2020 ANNUAL DISTRIBUTION
GREAT FALLS SYMPHONY ASSOCIATION INC
PO BOX 1078	GREAT FALLS	MT	59403	816014907	501(C)3	$56,003	2020 ANNUAL DISTRIBUTION
GREATER GALLATIN UNITED WAY INC
945 TECHNOLOGY BLVD STE 101F	BOZEMAN	MT	597186859	810384820	501(C)3	$27,997	2020 ANNUAL DISTRIBUTION
GREATER POLSON COMMUNITY FOUNDATION
PO BOX 314	POLSON	MT	598600314	262883184	501(C)3	$56,008	2020 ANNUAL DISTRIBUTION
HAB DEVELOPMENT (HOMEFRONT)
2415 1ST AVE N	BILLINGS	MT	59101	810495266	501(C)3	$100,000	EMERGENCY LOW-BARRIER SHELTER & COV
HELENA AREA COMMUNITY FOUNDATION
PO BOX 92	HELENA	MT	59624	810536902	501(C)3	$51,758	2020 ANNUAL DISTRIBUTION
HELENA EDUCATION FOUNDATION
PO BOX 792	HELENA	MT	59624	810544494	501(C)3	$22,453	2020 ANNUAL DISTRIBUTION
HELENA FOOD SHARE INC
PO BOX 943	HELENA	MT	596240943	363507623	501(C)3	$5,990	GENERAL OPERATING SUPPORT
HELENA SYMPHONY SOCIETY
21 N LAST CHANCE GULCH STE 100	HELENA	MT	59601	810352076	501(C)3	$10,951	2020 ANNUAL DISTRIBUTION
HELENA YOUTH SOCCER ASSOCIATION INC
PO BOX 6972	HELENA	MT	59604	810472455	501(C)3	$5,283	2020 ANNUAL DISTRIBUTION
HER CAMPAIGN
PO BOX 51451	BILLINGS	MT	59105	814525436	501(C)3	$35,000	SUPPORT HER REFUGE
HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND
C/O FIRST COMMUNITY BANK PO BOX 127	HINSDALE	MT	592410127	816001060	501(C)3	$5,271	2020 ANNUAL DISTRIBUTION
HOCKADAY MUSEUM OF ART
302 2ND AVE EAST	KALISPELL	MT	59901	810303038	501(C)3	$5,093	2020 ANNUAL DISTRIBUTION
HOLTER MUSEUM OF ART
12 EAST LAWRENCE STREET	HELENA	MT	596014019	810472958	501(C)3	$33,824	2020 ANNUAL DISTRIBUTION
HOME ATHERTON VOLUNTEER FIRE DEPT
3900 SHERIDAN AVE	BUTTE	MT	59701	810406918	501(C)3	$6,500	EQUIPMENT AND SUPPLIES
HORSES SPIRITS HEALING INC
7256 HWY 3	BILLINGS	MT	59106	471915118	501(C)3	$25,000	SUPPORT EQUINE ASSISTANCE
HUMANE SOCIETY OF WESTERN MONTANA
PO BOX 1059	MISSOULA	MT	59806	810290933	501(C)3	$12,564	2020 ANNUAL DISTRIBUTION
HUMANITIES MONTANA
311 BRANTLY	MISSOULA	MT	59812	237357909	501(C)3	$5,033	2020 ANNUAL DISTRIBUTION
INDIAN LAW RESOURCE CENTER
602 N EWING ST	HELENA	MT	59601	521121079	501(C)3	$8,882	2020 ANNUAL DISTRIBUTION
INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
500 S LAMBORN ST	HELENA	MT	596015417	810231775	501(C)3	$31,037	GENERAL OPERATING SUPPORT
INTERMOUNTAIN PLANNED PARENTHOOD INC
1116 GRAND AVE STE 201	BILLINGS	MT	591024282	810307201	501(C)3	$6,704	2020 ANNUAL DISTRIBUTION
INTERNATIONAL CHORAL FESTIVAL INC
PO BOX 8203	MISSOULA	MT	59807	810459276	501(C)3	$8,130	2020 ANNUAL DISTRIBUTION
INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA
800 E 73RD AVE UNIT 2	DENVER	CO	80229	371145157	501(C)3	$7,621	2020 ANNUAL DISTRIBUTION
JEFFERSON VALLEY COMMUNITY FOUNDATION
PO BOX 144	WHITEHALL	MT	59759	463196448	501(C)3	$11,138	2020 ANNUAL DISTRIBUTION
LANDON'S LEGACY FOUNDATION
PO BOX 80542	BILLINGS	MT	59108	463303073	501(C)3	$8,500	SUPPORT FOR LANGDON'S LEGACY FOUNDATION
LAUREL MONTANA COMMUNITY FOUNDATION INC
PO BOX 1138	LAUREL	MT	59044	473756434	501(C)3	$10,083	2020 ANNUAL DISTRIBUTION
LEADERSHIP MONTANA INC
PO BOX 5155	BOZEMAN	MT	59717	208571151	501(C)3	$25,000	INDIGENOUS LEARDERSHIP INITIATIVE
LEWIS & CLARK FOUNDATION
PO BOX 398	GREAT FALLS	MT	59403	810471734	501(C)3	$8,791	2020 ANNUAL DISTRIBUTION
LIBERTY COUNTY MUSEUM ASSOCIATION
PO BOX 476	CHESTER	MT	59522	810344759	501(C)3	$10,000	UPDATE TO DIGITAL DABASE AND PURCHASE OF PRESERVATION ITEMS
LIBERTY VILLAGE ARTS CENTER AND GALLERY
PO BOX 269	CHESTER	MT	59522	810364834	501(C)3	$12,000	TRAVELING EXHIBITS/ARTISTS AND GRAND PIANO MAINTENANCE
MINERAL COUNTY COMMUNITY FOUNDATION
PO BOX 93	SUPERIOR	MT	598720093	810501990	501(C)3	$6,933	2020 ANNUAL DISTRIBUTION
MIRACLE OF AMERICA STORY INC
36094 MEMORY LANE	POLSON	MT	59860	810437386	501(C)3	$9,178	2020 ANNUAL DISTRIBUTION
MISSOULA AREA YOUTH HOCKEY ASSOCIATION
PO BOX 87	MISSOULA	MT	59806	810512974	501(C)3	$5,157	GLACIER ICE RINK GENERAL OPERATIONS
MISSOULA ART MUSEUM
335 N PATTEE ST	MISSOULA	MT	598024520	810496898	501(C)3	$7,622	GENERAL OPERATING SUPPORT
MISSOULA CIVIC SYMPHONY ASSOCIATION
PO BOX 8301	MISSOULA	MT	598078301	810290730	501(C)3	$16,621	2020 ANNUAL DISTRIBUTION
MISSOULA COMMUNITY FOUNDATION
PO BOX 8806	MISSOULA	MT	598068806	810539830	501(C)3	$29,665	2020 ANNUAL DISTRIBUTION
MISSOURI VALLEY MARKETING INC
PO BOX 245	TOWNSEND	MT	59644	820775799	501(C)3	$7,000	LOCAL MURAL PROJECT
MONTANA AUDUBON
PO BOX 595	HELENA	MT	59624	810412530	501(C)3	$13,232	2020 ANNUAL DISTRIBUTION
MONTANA LAND RELIANCE
PO BOX 355	HELENA	MT	59624	810369262	501(C)3	$12,496	2020 ANNUAL DISTRIBUTION
MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC
7653 CANYON FERRY ROAD	HELENA	MT	59602	161694479	501(C)3	$5,687	2020 ANNUAL DISTRIBUTION
MONTANA PROFESSIONAL TEACHING FOUNDATION
1232 EAST 6TH AVENUE	HELENA	MT	59601	810511792	501(C)3	$48,959	2020 ANNUAL DISTRIBUTION
MONTANA RESCUE MISSION
PO BOX 3232	BILLINGS	MT	59103	816013963	501(C)3	$401,101	SUPPORT FOR UNIFIED CAMPUS PROJECT
MONTANA STATE UNIVERSITY BILLINGS FOUNDATION
1500 UNIVERSITY DR	BILLINGS	MT	59101	810301477	501(C)3	$29,708	2020 ANNUAL DISTRIBUTION
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 172750	BOZEMAN	MT	597172750	816001649	501(C)3	$21,321	2020 ANNUAL DISTRIBUTION
MONTANA WILDERNESS ASSOCIATION INC
80 S WARREN ST	HELENA	MT	596015700	510198932	501(C)3	$17,566	2020 ANNUAL DISTRIBUTION
MSU EXTENSION - ROSEBUD AND TREASURE COUNTIES
PO BOX 65	FORSYTH	MT	59327	816001424	501(C)3	$5,500	COMMUNITY CENTER ELECTRICAL
MSU OFFICE OF SPONSORED PROGRAMS
PO BOX 172470	BOZEMAN	MT	59715	816010045	501(C)3	$16,095	REIMAGINING RURAL NEWCOMER'S SURVEY
MUSEUM OF THE ROCKIES
600 WEST KAGY BOULEVARD	BOZEMAN	MT	59717	816016828	501(C)3	$9,389	2020 ANNUAL DISTRIBUTION
MUSSELSHELL VALLEY COMMUNITY FOUNDATION
PO BOX 713	ROUNDUP	MT	590720713	810512493	501(C)3	$17,309	2020 ANNUAL DISTRIBUTION
NOVA CENTER FOR THE PERFORMING ARTS INC
PO BOX 114	BILLINGS	MT	591030011	810514788	501(C)3	$6,449	2020 ANNUAL DISTRIBUTION
NYE COMMUNITY FOUNDATION
PO BOX 528	NYE	MT	59061	810531083	501(C)3	$7,612	2020 ANNUAL DISTRIBUTION
OUR REDEEMER'S LUTHERAN CHURCH
3580 N BENTON AVE	HELENA	MT	596027413	816014310	501(C)3	$7,269	GENERAL FUND
OVANDO SCHOOL DISTRICT
PO BOX 176	OVANDO	MT	59854	816000809	501(C)3	$14,713	2020 ANNUAL DISTRIBUTION
PHILIPSBURG AREA EDUCATIONAL FOUNDATION
PO BOX 900	PHILIPSBURG	MT	59858	810529195	501(C)3	$5,909	2020 ANNUAL DISTRIBUTION
PLYMOUTH CONGREGATIONAL CHURCH
400 SOUTH OAKES	HELENA	MT	59601	810298891	501(C)3	$5,253	2020 ANNUAL DISTRIBUTION
POVERELLO CENTER INC
PO BOX 7644	MISSOULA	MT	59802	237439391	501(C)3	$9,500	GENERAL OPERATING SUPPORT
PRICKLY PEAR LAND TRUST
PO BOX 892	HELENA	MT	596240892	810506868	501(C)3	$13,593	2020 ANNUAL DISTRIBUTION
PROJECT ASCENT
PO BOX 1954	THOMPSON FALLS	MT	59873	822938914	501(C)3	$7,000	SUMMER YOUTH CAMPS
RED LODGE AREA COMMUNITY FOUNDATION
PO BOX 1871	RED LODGE	MT	590681871	200192255	501(C)3	$17,204	2020 ANNUAL DISTRIBUTION
RIVERSTONE HEALTH FOUNDATION
PO BOX 1562	BILLINGS	MT	59103	352332179	501(C)3	$21,662	2020 ANNUAL DISTRIBUTION
ROBERTS COMMUNITY FOUNDATION
PO BOX 284	ROBERTS	MT	59070	841425182	501(C)3	$9,167	2020 ANNUAL DISTRIBUTION
ROCKY MOUNTAIN COLLEGE
1511 POLY DR	BILLINGS	MT	591021739	810235407	501(C)3	$7,352	2020 ANNUAL DISTRIBUTION
RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC
1144 N 30TH STREET	BILLINGS	MT	591010124	810400667	501(C)3	$5,543	2020 ANNUAL DISTRIBUTION
RONALD MCDONALD HOUSE CHARITIES OF WESTERN MONTANA
3003 FORT MISSOULA RD	MISSOULA	MT	59804	472261447	501(C)3	$12,500	GENERAL OPERATING SUPPORT
ROSEBUD COUNTY
PO BOX 47	FORSYTH	MT	59327	816001424	501(C)3	$5,500	ROSEBUD COMMUNITY CENTER PHASE 3
ROUNDUP MEMORIAL HOSPITAL ASSOCIATION
PO BOX 40	ROUNDUP	MT	59072	810245848	501(C)3	$15,488	2020 ANNUAL DISTRIBUTION
SAE INTERNATIONAL FOUNDATION
400 COMMONWEALTH DR	WARRENDALE	PA	15096	251494402	501(C)3	$50,000	UNRESTRICTED SUPPORT
SALVATION ARMY - MILES CITY OFFICE
PO BOX 1202	MILES CITY	MT	593011202	941156347	501(C)3	$6,500	COATS FOR KIDS PROGRAM
SCHOOL ADMINISTRATORS OF MONTANA
900 N MONTANA STE A-4	HELENA	MT	59601	810371541	501(C)3	$5,654	2020 ANNUAL DISTRIBUTION
SCHOOL COMMUNITY DEVELOPMENT COUNCIL
PO BOX 629	BROADUS	MT	59317	810514945	501(C)3	$56,357	2020 ANNUAL DISTRIBUTION
SEELEY LAKE COMMUNITY FOUNDATION
PO BOX 25	SEELEY LAKE	MT	59868	311711576	501(C)3	$26,512	2020 ANNUAL DISTRIBUTION
SHARE OUR STRENGTH
1030 15TH ST NW STE 1100	WEST WASHINGTON	DC	20005	521367538	501(C)3	$30,000	NO KID HUNGRY MONTANA
SHODAIR CHILDREN'S HOSPITAL
2755 COLONIAL DRIVE	HELENA	MT	59601	810231789	501(C)3	$10,000	UNRESTRICTED SUPPORT
SOUTHEASTERN MONTANA DEVELOPMENT CORPORATION
PO BOX 1935	COLSTRIP	MT	593231935	810485103	501(C)3	$11,700	FOR THE BENEFIT OF LUCKY GIRL DESIGN
SOWERS INTERNATIONAL
PO BOX 2260	ORANGE	CA	92859	330575561	501(C)3	$7,500	SUPPORT FOR BRAZIL
SPECIAL OLYMPICS MONTANA INC
710 FIRST AVENUE NORTH	GREAT FALLS	MT	59401	810367064	501(C)3	$16,500	GENERAL OPERATING SUPPORT
SPECTRUM DISCOVERY AREA
812 TOOLE AVE	MISSOULA	MT	59802	816001713	501(C)3	$10,000	GENERAL SUPPORT FOR DISCOVERY AREA PROGRAM
ST JOHN VIANNEY CATHOLIC CHURCH
609 N QUAW	BELGRADE	MT	59714	810449307	501(C)3	$300,000	PARISH REMODEL
ST PETERS HEALTH FOUNDATION
2475 E BROADWAY ST	HELENA	MT	59601	810392270	501(C)3	$11,699	2020 ANNUAL DISTRIBUTION
STEVENSVILLE COMMUNITY FOUNDATION INC
PO BOX 413	STEVENSVILLE	MT	59870	810490459	501(C)3	$9,065	2020 ANNUAL DISTRIBUTION
SUNBURST SCHOOL DISTRICT
PO BOX 710	SUNBURST	MT	59482	816001031	501(C)3	$7,830	NTC HIGH SCHOOL/NAT'L HONOR SOCIETY GARDEN HABITAT
SWEET GRASS HEALTH CARE FOUNDATION INC
PO BOX 1085	BIG TIMBER	MT	59011	363662839	501(C)3	$8,446	2020 ANNUAL DISTRIBUTION
THE ANGEL FUND
PO BOX 7436	HELENA	MT	596047436	810535130	501(C)3	$7,633	CLOTHES FOR THE CHILDREN
THE BIG SKY COMMUNITY ORGANIZATION
PO BOX 161404	BIG SKY	MT	597161404	810520589	501(C)3	$8,000	SUPPORT FOR BASE
THE FRIENDS OF IRISH STUDIES IN THE WEST
PO BOX 4693	MISSOULA	MT	59806	261391012	501(C)3	$8,564	2020 ANNUAL DISTRIBUTION
THE MYRNA LOY
15 N EWING ST	HELENA	MT	59601	510185430	501(C)3	$41,434	2020 ANNUAL DISTRIBUTION
TOWN OF WEST YELLOWSTONE
PO BOX 1570	WEST YELLOWSTONE	MT	59758	810299400	501(C)3	$10,000	WEST YELLOWSTONE FOOD BANK
TRIGG-CM RUSSELL MUSEUM INC
400 13TH STREET NORTH	GREAT FALLS	MT	59401	816003526	501(C)3	$12,400	2020 ANNUAL DISTRIBUTION
TRINITY LUTHERAN CHURCH
537 GRAND AVE	BILLINGS	MT	59101	810300195	501(C)3	$5,220	2020 ANNUAL DISTRIBUTION
TUMBLEWEED RUNAWAY PROGRAM INC
505 NORTH 24TH ST	BILLINGS	MT	59101	363343886	501(C)3	$9,296	PURCHASE OF A VAN
ULM PUBLIC SCHOOLS
PO BOX 189	ULM	MT	59485	816000160	501(C)3	$30,800	NEW PLAYGROUND EQUIPMENT
UNITED WAY OF CASCADE COUNTY
PO BOX 1343	GREAT FALLS	MT	594031343	810304170	501(C)3	$14,871	2020 ANNUAL DISTRIBUTION
UNITED WAY OF MISSOULA COUNTY
PO BOX 7395	MISSOULA	MT	59807	810287854	501(C)3	$5,073	2020 ANNUAL DISTRIBUTION
UNITED WAY OF THE LEWIS AND CLARK AREA INC
75 E LYNDALE	HELENA	MT	59601	816017354	501(C)3	$16,588	2020 ANNUAL DISTRIBUTION
UNITED WAY OF YELLOWSTONE COUNTY INC
2173 OVERLAND AVE	BILLINGS	MT	59102	810287507	501(C)3	$33,471	CONTINUUM OF CARE HOUSING NAVIGATOR
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	810362989	501(C)3	$484,295	THE WILLIAM L. & PHYLLIS BOUCHEE SCHOLARSHIP
UNIVERSITY OF PROVIDENCE
1301 20TH ST S	GREAT FALLS	MT	594054934	810231777	501(C)3	$5,965	2020 ANNUAL DISTRIBUTION
UNIVERSITY OF ROCHESTER
BLOCH ALUMNI CENTER 300 E RIVER RD	ROCHESTER	NY	14627	160743209	501(C)3	$10,300	THE SCHAFFER FAMILY SCHOLARSHIP
UPPER BLACKFOOT VALLEY HISTORICAL SOCIETY
PO BOX 922	LINCOLN	MT	59639	810485201	501(C)3	$8,800	REPAIR HISTORIC MATT KING HOUSE
VALLEY COUNTY COMMUNITY FOUNDATION
PO BOX 304	GLASGOW	MT	592300304	810526746	501(C)3	$45,810	2020 ANNUAL DISTRIBUTION
WALLA WALLA UNIVERSITY BILLINGS MENTAL HEALTH CLINIC
2520 5TH AVE SOUTH	BILLINGS	MT	59101	910617727	501(C)3	$110,066	GENERAL SUPPORT
WATSON CHILDREN'S SHELTER INC
4978 BUCKHOUSE LN	MISSOULA	MT	598049504	810369020	501(C)3	$5,157	GENERAL OPERATING SUPPORT
WEST YELLOWSTONE FOUNDATION
PO BOX 255	WEST YELLOWSTONE	MT	597580255	810494366	501(C)3	$178,194	2020 ANNUAL DISTRIBUTION
WESTERN MONTANA CREATIVE INITIATIVES
PO BOX 8643	MISSOULA	MT	59807	832465407	501(C)3	$30,000	SUPPORT FOR OPEN AIR MONTANA
WHITEFISH COMMUNITY FOUNDATION
PO BOX 1060	WHITEFISH	MT	59937	810533002	501(C)3	$6,738	GREAT FISH COMMUNITY CHALLENGE
WIBAUX COUNTY NURSING HOME
712 S WIBAUX ST	WIBAUX	MT	59353	810392225	501(C)3	$6,281	2020 ANNUAL DISTRIBUTION
WORLD MUSEUM OF MINING INC
PO BOX 33	BUTTE	MT	59703	816014901	501(C)3	$7,586	2020 ANNUAL DISTRIBUTION
YELLOWSTONE ART MUSEUM
401 N 27TH ST	BILLINGS	MT	591011241	816014902	501(C)3	$48,280	2020 ANNUAL DISTRIBUTION
YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC
PO BOX 80807	BILLINGS	MT	59108	810419905	501(C)3	$11,816	2020 ANNUAL DISTRIBUTION
YELLOWSTONE FOREVER
222 E MAIN ST STE 301	BOZEMAN	MT	59715	475427975	501(C)3	$5,715	2020 ANNUAL DISTRIBUTION
YELLOWSTONE HISTORIC CENTER INC
PO BOX 1299	WEST YELLOWSTONE	MT	59758	810521215	501(C)3	$18,500	ARCHIVE PROGRAM
YELLOWSTONE RIVER PARKS ASSOCIATION INC
PO BOX 1201	BILLINGS	MT	591031201	364096295	501(C)3	$6,609	2020 ANNUAL DISTRIBUTION
YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION
2822 MONTANA AVE	BILLINGS	MT	59101	237155997	501(C)3	$7,410	2020 ANNUAL DISTRIBUTION
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675	RED LODGE	MT	59068	810422009	501(C)3	$8,144	2020 ANNUAL DISTRIBUTION
YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC
1200 N LAST CHANCE GULCH	HELENA	MT	596012906	810231815	501(C)3	$12,280	2020 ANNUAL DISTRIBUTION
YOUTH DYNAMICS INC
2334 LEWIS AVENUE	BILLINGS	MT	59102	810457323	501(C)3	$25,000	YOUTH CASE MANAGEMENT
YWCA MISSOULA
1800 S 3RD ST W	MISSOULA	MT	59801	810245851	501(C)3	$6,000	GENERAL SUPPORT
YWCA OF BILLINGS ENDOWMENT FOUNDATION INC
909 WYOMING AVE	BILLINGS	MT	59101	810534954	501(C)3	$38,665	REACHING EVERY WOMAN PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	183	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	215	$402,568
GRANTS FOR MMIW ASSISTANCE	7	$4,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

MCF'S PROCESS REQUIRES THAT GRANT REQUESTS MUST COMPLY WITH THE PURPOSE OF THE ENDOWMENT FUND PAYING THE GRANT, 501(C)(3) STATUS IS VERIFIED, AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES IS REVIEWED. 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 APPLIED FOR AND AWARDED UPON.

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	$192,668	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	$12,305	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,785	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$211,758	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	77	ContributionCnt
Noncash Contributions Rpt F990	$3,140,218	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -3,215,063. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 205,360. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -460,134. PASSTHROUGH LOSS FROM K-1S 49,727.

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	$301,121	$2,167,507	MONTANA COMMUNITY FOUNDATION INC