MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2018
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- Organization
- MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-05
- IRS object ID
- 202020659349301137
- Schema version
- 2018v3.1
- 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 | 2020-03-05T16:22:33-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2020-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-27 | IPDt |
| IP Tm | 15:43:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C07EA3D2EFE7589B691C7C6F5A7C1991A329BAB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $55,910,819 | 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 CULTIVATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH, SERVING AS A CENTER FOR PHILANTHROPY IN MONTANA AND PRUDENTLY MANAGING ENDOWMENTS WHICH EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $34,636 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,725,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,476,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,342,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,383,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,908,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,508,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,781 | PYOtherRevenueAmt |
| CY Other Revenue | $167,033 | CYOtherRevenueAmt |
| PY Total Revenue | $17,028,641 | PYTotalRevenueAmt |
| CY Total Revenue | $12,535,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,347,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,743,556 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,316,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $521,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,137,413 | PYOtherExpensesAmt |
| CY Other Expenses | $2,268,977 | CYOtherExpensesAmt |
| PY Total Expenses | $7,801,194 | PYTotalExpensesAmt |
| CY Total Expenses | $7,299,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,227,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,235,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,536,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,215,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,686,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,764,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,850,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,450,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MONTANA COMMUNITY FOUNDATION CULTIVATES A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,351,684 | ExpenseAmt |
| Grant | $3,743,556 | GrantAmt |
| Revenue | $1,493,449 | RevenueAmt |
| Desc | THE FOUNDATION ACCUMULATES PERMANENT WEALTH FROM WHICH GRANTS ARE MADE TO SUPPORT CHARITABLE WORK. THE FOCUS OF ACTIVITIES ARE WORKING WITH DONORS WHO WANT TO PROVIDE LONG-TERM SUPPORT FOR CHARITABLE SERVICES, COMMUNITIES TO BUILD UNRESTRICTED FUNDS TO MEET CHANGING NEEDS, AND POLICY MAKERS TO IMPLEMENT SYSTEMATIC CHANGES TO IMPROVE THE QUALITY OF LIFE FOR MONTANANS. | Desc |
| Total Program Service Expenses | $4,351,684 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | MT | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ED ECK | ||||||
| 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYSON PELC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAWNYA RUPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMI SKINNER | ||||||
| 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 | |
| DALE WOOLHISER | ||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BYRNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY WOODS | ||||||
| DIRECTOR - (THROUGH 2/19) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BREHM | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY BRUGGEMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY ANN PHIPPS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN LATKA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY RUTHERFORD | ||||||
| CEO/PRESIDENT | 40.00 | $175,091 | $0 | $15,475 | Yes (X) | |
| KACIE TOLLEFSON | ||||||
| CONTROLLER | 40.00 | $74,655 | $0 | $9,712 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,187 | 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 | $318,752 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,476,008 | AllOtherContributionsAmt |
| Noncash Contributions | $1,524,282 | NoncashContributionsAmt |
| Total Contributions | $8,476,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $1,383,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,383,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,383,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,305 | TotalRevenueColumnAmt |
| Exclusion | $1,285,305 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,340 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,247 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,093 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,093 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $63,173 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,411,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,188,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,223,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223,035 | TotalRevenueColumnAmt |
| Exclusion | $1,223,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $109,477 | $109,477 | |
| PASSTHROUGH INCOME | 900099 | -$28,537 | -$28,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,535,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,493,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,531,260 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,411,160 | TotalAmt |
| Program Services | $3,411,160 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,396 | TotalAmt |
| Program Services | $332,396 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,678 | TotalAmt |
| Program Services | $52,936 | ProgramServicesAmt |
| Management And General | $140,421 | ManagementAndGeneralAmt |
| Fundraising | $71,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,392 | TotalAmt |
| Program Services | $223,303 | ProgramServicesAmt |
| Management And General | $303,422 | ManagementAndGeneralAmt |
| Fundraising | $299,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,926 | TotalAmt |
| Program Services | $13,198 | ProgramServicesAmt |
| Management And General | $18,237 | ManagementAndGeneralAmt |
| Fundraising | $16,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,204 | TotalAmt |
| Program Services | $11,821 | ProgramServicesAmt |
| Management And General | $25,354 | ManagementAndGeneralAmt |
| Fundraising | $33,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,837 | TotalAmt |
| Program Services | $20,521 | ProgramServicesAmt |
| Management And General | $32,039 | ManagementAndGeneralAmt |
| Fundraising | $25,277 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,436 | TotalAmt |
| Management And General | $1,210,436 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,947 | TotalAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,542 | TotalAmt |
| Management And General | $57,542 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,450 | TotalAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,148 | TotalAmt |
| Management And General | $253,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,461 | TotalAmt |
| Program Services | $116,297 | ProgramServicesAmt |
| Management And General | $24,664 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,914 | TotalAmt |
| Program Services | $26,455 | ProgramServicesAmt |
| Management And General | $13,239 | ManagementAndGeneralAmt |
| Fundraising | $10,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,792 | TotalAmt |
| Program Services | $3,944 | ProgramServicesAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,301 | TotalAmt |
| Program Services | $10,526 | ProgramServicesAmt |
| Management And General | $88,592 | ManagementAndGeneralAmt |
| Fundraising | $11,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,273 | TotalAmt |
| Program Services | $27,279 | ProgramServicesAmt |
| Management And General | $69,225 | ManagementAndGeneralAmt |
| Fundraising | $24,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,314 | TotalAmt |
| Program Services | $15,773 | ProgramServicesAmt |
| Management And General | $19,320 | ManagementAndGeneralAmt |
| Fundraising | $18,221 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,773 | TotalAmt |
| Program Services | $19,205 | ProgramServicesAmt |
| Management And General | $56,273 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,554 | TotalAmt |
| Management And General | $16,554 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,061 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSFER OF ASSETS | $36,583 | $36,583 | ||
| MISCELLANEOUS | $36,542 | $21,041 | $13,497 | $2,004 |
| DUES AND OTHER FEES | $33,470 | $4,253 | $28,438 | $779 |
| PRNTING AND PUBLICATION | $20,008 | $3,568 | $14,105 | $2,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299,570 | TotalAmt |
| Program Services | $4,351,684 | ProgramServicesAmt |
| Management And General | $2,426,346 | ManagementAndGeneralAmt |
| Fundraising | $521,540 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,146 | BOYAmt |
| EOY | $2,023,587 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,807 | BOYAmt |
| EOY | $1,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507 | BOYAmt |
| EOY | $13,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,662 | BOYAmt |
| EOY | $32,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,547,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,781 | BOYAmt |
| EOY | $2,196,351 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,910,771 | BOYAmt |
| EOY | $103,314,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,370 | BOYAmt |
| EOY | $632,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,536,044 | BOYAmt |
| EOY | $108,215,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,974 | BOYAmt |
| EOY | $194,380 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,753 | BOYAmt |
| EOY | $1,092,693 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,307 | BOYAmt |
| EOY | $1,609,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,986 | BOYAmt |
| EOY | $13,868,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,686,020 | BOYAmt |
| EOY | $16,764,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,999 | BOYAmt |
| EOY | $298,395 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,091,450 | BOYAmt |
| EOY | $15,844,459 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,669,575 | BOYAmt |
| EOY | $75,307,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,850,024 | BOYAmt |
| EOY | $91,450,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,536,044 | BOYAmt |
| EOY | $108,215,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,235,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,577,436 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$212,631 | 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 | $6,495,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,021,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,940,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,725,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,476,008 | CurrentTaxYearAmt |
| Total | $37,658,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,495,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,021,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,940,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,725,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,476,008 | CurrentTaxYearAmt |
| Total | $37,658,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,950,538 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,708,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,732,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,665,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,068 | CurrentTaxYearAmt |
| Total | $6,552,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,211,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,783,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $15,450 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,450 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,284,120 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,299,570 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $514,979 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,745 | 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 | $0 | CurrentYearAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
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 | 119 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 68 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $226,096 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $61,046 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,134,068 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $118,439 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,372,660 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,869,400 | 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 | $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 | $1,429,767 | AdministrativeExpensesAmt |
| End Year Balance | $88,156,226 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,483,181 | BeginningYearBalanceAmt |
| Contributions | $2,309,439 | ContributionsAmt |
| Investment Earnings Or Losses | $1,340,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,537,757 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,204,225 | AdministrativeExpensesAmt |
| End Year Balance | $64,391,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,801,404 | BeginningYearBalanceAmt |
| Contributions | $2,411,453 | ContributionsAmt |
| Investment Earnings Or Losses | $3,110,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,765,661 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,074,537 | AdministrativeExpensesAmt |
| End Year Balance | $64,483,181 | 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 | $186,376 | DepreciationAmt |
| Book Value | $2,181,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,955 | DepreciationAmt |
| Book Value | $15,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,196,351 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS | Desc |
| Book Value | $103,314,710 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $103,314,710 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER UNITRUSTS | $88,062 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $10,795,194 |
| CHARITABLE AND DEFERRED GIFT ANNUITIES | $2,981,284 |
| CAPITAL LEASE PAYABLE | $3,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,868,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,179,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,577,436 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $215,784 | OtherRevenueAmt |
| Revenue Not Reported | $2,793,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,385,992 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $220,939 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,928,422 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,149,361 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,535,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,578,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $187,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $187,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,391,377 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,939 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,687,254 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,908,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,299,570 | 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, 2019 AND 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 187,247. PASSTHROUGH INCOME 28,537. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT FUND ACTIVITY 793,058. COMMUNITY IMPACT FEE 1,081,160. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 22,868. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 2,210. CHANGE IN DEFICIT IN ENDOWMENTS 5,753. PPA 23,373. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 187,247. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 1,210,436. AGENCY ENDOWMENT FUND ACTIVITY 476,818. |
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 | $23,398,682 | 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 | $23,398,682 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,398,682 | 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 | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | INVESTMENTS ARE ACCOUNTED FOR IN THE ORGANIZATION'S FINANCIAL STATEMENTS USING THE FAIR MARKET VALUE OF EACH FUND PER THE MERRILL LYNCH INVESTMENT STATEMENT. THE AMOUNT IN COLUMN (F) IS THE COST BASIS PER MERRILL LYNCH. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (147 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501(C)(3) | $87,115 | MANSFIELD CENTER STATEWIDE WOMEN'S LEADERSHIP PROJECT; MEN'S GRIZ BASKETBALL; HAMILTON MSW-MONTANA MEDIA LAB SCHOOL OF JOURNALISM; LELA AUTIO FUND IN CERAMICS, ACCOUNT 55M; BARBARA LEBUHN MEMORIAL FUND TO SUPPORT REPORTER IN THE FLATHEAD; OPERATING SUPPORT FOR MONTANA PUBLIC RADIO KUFM; 2018 ANNUAL DISTRIBUTION |
| WEST YELLOWSTONE FOUNDATION | |||||||
| PO BOX 255 | WEST YELLOWSTONE | MT | 597580255 | 810494366 | 501(C)(3) | $71,927 | 2018 ANNUAL DISTRIBUTION |
| FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 777 GRANDVIEW DRIVE | KALISPELL | MT | 599012622 | 810365752 | 501(C)(3) | $61,326 | ONE CAMPAIGN; 2018 ANNUAL DISTRIBUTION |
| GREAT FALLS SYMPHONY ASSOCIATION INC | |||||||
| PO BOX 1078 | GREAT FALLS | MT | 59403 | 816014907 | 501(C)(3) | $58,309 | GENERAL FUND; 2018 ANNUAL DISTRIBUTION |
| YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC | |||||||
| PO BOX 80807 | BILLINGS | MT | 59108 | 810419905 | 501(C)(3) | $55,774 | CARL ORTH FAMILY LIFE CENTER REMODEL; 2018 ANNUAL DISTRIBUTION |
| BILLINGS CATHOLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 31158 | BILLINGS | MT | 59107 | 383819006 | 501(C)(3) | $50,000 | MAYFAIR 2019 |
| SAE INTERNATIONAL FOUNDATION | |||||||
| 400 COMMONWEALTH DR | WARRENDALE | PA | 15096 | 251494402 | 501(C)(3) | $50,000 | ANNUAL SUPPORT |
| AMERICAN INDIAN INSTITUTE | |||||||
| 502 WEST MENDENHALL ST | BOZEMAN | MT | 59715 | 810339551 | 501(C)(3) | $49,095 | 2018 ANNUAL DISTRIBUTION |
| YELLOWSTONE ART MUSEUM | |||||||
| 401 N 27TH ST | BILLINGS | MT | 591011241 | 816014902 | 501(C)(3) | $48,675 | GREATEST NEED; 2018 ANNUAL DISTRIBUTION |
| HELENA AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 92 | HELENA | MT | 59624 | 810536902 | 501(C)(3) | $46,242 | MIAM OR WHERE MOST NEEDED; WHERE MOST NEEDED; 2018 ANNUAL DISTRIBUTION |
| BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION | |||||||
| PO BOX 309 | LAME DEER | MT | 59043 | 363945776 | 501(C)(3) | $43,236 | UNRESTRICTED; OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| ALBERTA BAIR THEATER CORPORATION | |||||||
| PO BOX 1556 | BILLINGS | MT | 59103 | 810406157 | 501(C)(3) | $40,633 | 2018 ANNUAL DISTRIBUTION |
| HELENA PRESENTS MYRNA LOY CENTER | |||||||
| 15 N EWING ST | HELENA | MT | 59601 | 510185430 | 501(C)(3) | $38,171 | GENERAL SUPPORT; PROGRAM SPONSORSHIP; 2018 ANNUAL DISTRIBUTION |
| VALLEY COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 304 | GLASGOW | MT | 59230 | 810526746 | 501(C)(3) | $37,966 | 2018 ANNUAL DISTRIBUTION |
| MISSOULA COMMUNITY FOUNDATION | |||||||
| PO BOX 8806 | MISSOULA | MT | 59806 | 810539830 | 501(C)(3) | $34,735 | MISSOULA GIVES 2018 PROJECT; 2018 ANNUAL DISTRIBUTION |
| HOLTER MUSEUM OF ART | |||||||
| 12 EAST LAWRENCE STREET | HELENA | MT | 596014019 | 810472958 | 501(C)(3) | $34,628 | HOLTER RE-IMAGINED; GENERAL OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| BIGFORK ACES INC | |||||||
| 439 GRAND 345 | BIGFORK | MT | 59911 | 300764283 | 501(C)(3) | $30,000 | OPERATING SUPPORT |
| SCHOOL COMMUNITY DEVELOPMENT COUNCIL | |||||||
| PO BOX 629 | BROADUS | MT | 59317 | 810514945 | 501(C)(3) | $27,906 | 2018 ANNUAL DISTRIBUTION |
| GREATER POLSON COMMUNITY FOUNDATION | |||||||
| PO BOX 314 | POLSON | MT | 59860 | 262883184 | 501(C)(3) | $27,852 | 2018 ANNUAL DISTRIBUTION |
| ST THOMAS MORE ACADEMY | |||||||
| 6456 E BRISTOL RD | BURTON | MI | 48519 | 383023152 | 501(C)(3) | $27,375 | GENERAL SCHOOL FUND |
| MUSSELSHELL VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 713 | ROUNDUP | MT | 59072 | 810512493 | 501(C)(3) | $27,328 | COMMUNITY DEVELOPMENT LEADERSHIP INITIATIVE; FOR STAFFING CAPACITY; 2018 ANNUAL DISTRIBUTION |
| BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD | |||||||
| PO BOX 1230 | BIGFORK | MT | 59911 | 810424706 | 501(C)(3) | $26,857 | GARDEN MAINTENANCE; 2018 ANNUAL DISTRIBUTION |
| BOYS AND GIRLS CLUB OF CASCADE COUNTY | |||||||
| PO BOX 652 | GREAT FALLS | MT | 59403 | 810475269 | 501(C)(3) | $25,783 | 2018 ANNUAL DISTRIBUTION |
| MONTANA HOPE PROJECT INC | |||||||
| PO BOX 5927 | HELENA | MT | 59604 | 363396371 | 501(C)(3) | $25,228 | PROGRAM SUPPORT; 2018 ANNUAL DISTRIBUTION |
| GALLATIN ICE FOUNDATION INC | |||||||
| PO BOX 541 | BOZEMAN | MT | 59771 | 205748563 | 501(C)(3) | $25,000 | BUILD THE BARN |
| BLACKFEET RESERVATION DEVELOPMENT FUND INC | |||||||
| PO BOX 3029 | BROWNING | MT | 594173029 | 363784925 | 501(C)(3) | $24,551 | 2018 ANNUAL DISTRIBUTION |
| SEELEY LAKE COMMUNITY FOUNDATION | |||||||
| PO BOX 25 | SEELEY LAKE | MT | 59868 | 311711576 | 501(C)(3) | $23,838 | 2018 ANNUAL DISTRIBUTION |
| ECOLOGY PROJECT INTERNATIONAL | |||||||
| 315 S 4TH ST E | MISSOULA | MT | 59801 | 912163952 | 501(C)(3) | $22,932 | OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| APOSTLES LUTHERAN CHURCH | |||||||
| 3140 BROADWATER AVE | BILLINGS | MT | 59102 | 816035157 | 501(C)(3) | $22,845 | CAPITAL FUND BUILDING ADDITION; SCHOLARSHIP ACCOUNT; 2018 ANNUAL DISTRIBUTION |
| MONTANA STATE UNIVERSITY ALUMNI FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 597172750 | 816001649 | 501(C)(3) | $21,820 | SHAKESPEARE IN THE PARKS IN HAVRE; SUPPORT FOR THE BUD ANDERSON MEMORIAL SCHOLARSHIP AT MS; 2018 ANNUAL DISTRIBUTION |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 80 S WARREN ST | HELENA | MT | 59601 | 510198932 | 501(C)(3) | $21,459 | GENERAL OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| BOZEMAN PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 1803 | BOZEMAN | MT | 59771 | 201645473 | 501(C)(3) | $20,339 | HOMELESS ASSISTANCE PROGRAM; SUPPORT FOR THE TRAVIS ATKINS MEMORIAL SCHOLARSHIP; 2018 ANNUAL DISTRIBUTION |
| ABSAROKEE COMMUNITY FOUNDATION | |||||||
| PO BOX 72 | ABSAROKEE | MT | 59001 | 731658638 | 501(C)(3) | $19,123 | 2018 ANNUAL DISTRIBUTION |
| GREATER GALLATIN UNITED WAY | |||||||
| 945 TECHNOLOGY BLVD STE 101F | BOZEMAN | MT | 597186859 | 810384820 | 501(C)(3) | $18,720 | GENERAL SUPPORT; BIG SKY COMMUNITY FOOD BANK; 2018 ANNUAL DISTRIBUTION |
| HELENA EDUCATION FOUNDATION | |||||||
| PO BOX 792 | HELENA | MT | 59624 | 810544494 | 501(C)(3) | $18,229 | 2018 ANNUAL DISTRIBUTION |
| ZOOTOWN ARTS COMMUNITY CENTER | |||||||
| 235 NORTH 1ST ST WEST | MISSOULA | MT | 59802 | 800253229 | 501(C)(3) | $17,000 | CAPITAL CAMPAIGN FOR NEW LOCATION; UNRESTRICTED |
| FIVE VALLEYS LAND TRUST | |||||||
| 120 HICKORY ST STE B | MISSOULA | MT | 59801 | 237182055 | 501(C)(3) | $16,839 | ANNUAL SUPPORT; GENERAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| COMMUNITY FOUNDATION FOR A BETTER BIGFORK | |||||||
| PO BOX 1439 | BIGFORK | MT | 59911 | 237067099 | 501(C)(3) | $16,821 | 2018 ANNUAL DISTRIBUTION |
| UNITED WAY OF THE LEWIS AND CLARK AREA INC | |||||||
| PO BOX 862 | HELENA | MT | 59624 | 816017354 | 501(C)(3) | $15,621 | 2018 ANNUAL DISTRIBUTION |
| ROUNDUP MEMORIAL HOSPITAL ASSOCIATION | |||||||
| PO BOX 40 | ROUNDUP | MT | 59072 | 810245848 | 501(C)(3) | $15,391 | 2018 ANNUAL DISTRIBUTION |
| FRIENDS OF THE PIONEER MUSEUM INC | |||||||
| PO BOX 975 | GLASGOW | MT | 59230 | 810479627 | 501(C)(3) | $15,172 | 2018 ANNUAL DISTRIBUTION |
| MISSOULA SYMPHONY ASSOCIATION | |||||||
| PO BOX 8301 | MISSOULA | MT | 59807 | 810290730 | 501(C)(3) | $15,088 | SYMPHONY IN THE PARK; 2018 ANNUAL DISTRIBUTION |
| MONTANA AUDUBON | |||||||
| PO BOX 595 | HELENA | MT | 59624 | 810412530 | 501(C)(3) | $15,043 | OPERATING SUPPORT; DISCRETIONARY; 2018 ANNUAL DISTRIBUTION |
| BOZEMAN PUBLIC LIBRARY FOUNDATION | |||||||
| 626 E MAIN ST | BOZEMAN | MT | 597153768 | 810405940 | 501(C)(3) | $14,931 | 2018 ANNUAL DISTRIBUTION |
| FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC | |||||||
| 3123 8TH AVE SOUTH | BILLINGS | MT | 59101 | 810300497 | 501(C)(3) | $14,835 | BUILD WELL-LIT, SECURE PARKING; 2018 ANNUAL DISTRIBUTION |
| BILLINGS PARK RECREATION & PRESERVATION FOUNDATION | |||||||
| 390 N 23RD ST | BILLINGS | MT | 59101 | 810398679 | 501(C)(3) | $14,770 | SUPPORT COTTONWOOD PARK |
| MANHATTAN HIGH SCHOOL | |||||||
| PO BOX 425 | MANHATTAN | MT | 59741 | 816000410 | 501(C)(3) | $14,477 | 2018 ANNUAL DISTRIBUTION |
| UNITED WAY OF CASCADE COUNTY | |||||||
| PO BOX 1343 | GREAT FALLS | MT | 594031343 | 810304170 | 501(C)(3) | $13,371 | GENERAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| THE MONTANA LAND RELIANCE | |||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | 501(C)(3) | $12,847 | GENERAL OPERATING SUPPORT |
| EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS | |||||||
| 415 N 30TH STREET | BILLINGS | MT | 59101 | 810452904 | 501(C)(3) | $12,592 | BACKPACK PROGRAM; BILLINGS SENIOR HIGH MUSIC PROGRAM; 2018 ANNUAL DISTRIBUTION |
| FAMILY SERVICE INC | |||||||
| PO BOX 1020 | BILLINGS | MT | 591031020 | 810232120 | 501(C)(3) | $12,565 | ANNUAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| MISSOULA DOWNTOWN FOUNDATION INC | |||||||
| 218 E MAIN ST STE C | MISSOULA | MT | 59802 | 271872344 | 501(C)(3) | $12,000 | FABRICATION AND INSTALLATION OF THE NEW CANOPY |
| PRICKLY PEAR LAND TRUST | |||||||
| PO BOX 892 | HELENA | MT | 59624 | 810506868 | 501(C)(3) | $11,963 | SEVEN MILE CREEK RESTORATION PROJECT; GENERAL OPERATING SUPPORT; GENERAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF HELENA INC | |||||||
| 1200 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810231815 | 501(C)(3) | $11,705 | 2018 ANNUAL DISTRIBUTION |
| HUMANE SOCIETY OF WESTERN MONTANA | |||||||
| PO BOX 1059 | MISSOULA | MT | 59806 | 810290933 | 501(C)(3) | $11,535 | OPERATING SUPPORT; GENERAL OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| RED LODGE AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 1871 | RED LODGE | MT | 59068 | 200192255 | 501(C)(3) | $11,502 | 2018 ANNUAL DISTRIBUTION |
| ZOOMONTANA INC | |||||||
| 2100 SOUTH SHILOH ROAD | BILLINGS | MT | 59106 | 810411290 | 501(C)(3) | $11,100 | ANIMAL ENRICHMENT PROGRAM; REPLACE COMMERCIAL ICE MAKER |
| ST PETER'S HEALTH FOUNDATION | |||||||
| 2475 E BROADWAY ST | HELENA | MT | 59601 | 810392270 | 501(C)(3) | $11,100 | 2018 ANNUAL DISTRIBUTION |
| INTERMOUNTAIN CHILDREN'S HOME | |||||||
| 500 S LAMBORN ST | HELENA | MT | 59601 | 810231775 | 501(C)(3) | $10,987 | OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| BEACON COMMUNITY FOUNDATION | |||||||
| PO BOX 726 | SCOBEY | MT | 59263 | 810498333 | 501(C)(3) | $10,953 | 2018 ANNUAL DISTRIBUTION |
| HELENA FOOD SHARE INC | |||||||
| PO BOX 943 | HELENA | MT | 59624 | 363507623 | 501(C)(3) | $10,685 | GENERAL OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| MONTANA RESCUE MISSION | |||||||
| PO BOX 3232 | BILLINGS | MT | 59103 | 816013963 | 501(C)(3) | $10,592 | ANNUAL SUPPORT; GENERAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| BENEFIS HEALTH SYSTEM FOUNDATION INC | |||||||
| PO BOX 7008 | GREAT FALLS | MT | 594067008 | 810480587 | 501(C)(3) | $10,529 | WOMEN'S AND CHILDREN'S CENTER; 2018 ANNUAL DISTRIBUTION |
| BIGGER SKY KIDS INC | |||||||
| PO BOX 750 | WOLF POINT | MT | 59201 | 822944941 | 501(C)(3) | $10,334 | SALARY OF BIGGER SKY KIDS COORDINATOR FOR ONE YEAR |
| CM RUSSELL MUSEUM | |||||||
| 400 -13TH ST N | GREAT FALLS | MT | 59401 | 816003526 | 501(C)(3) | $10,321 | GENERAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| HELENA SYMPHONY SOCIETY | |||||||
| PO BOX 1073 | HELENA | MT | 59624 | 810352076 | 501(C)(3) | $10,248 | 2018 ANNUAL DISTRIBUTION |
| JEFFERSON VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 144 | WHITEHALL | MT | 59759 | 463196448 | 501(C)(3) | $10,232 | 2018 ANNUAL DISTRIBUTION |
| MONTANA ARTS COUNCIL | |||||||
| PO BOX 202201 | HELENA | MT | 596202201 | 816017343 | 501(C)(3) | $10,158 | MAC FUNDING TO AISC AWARDEES; EXPENSES RELATED TO THE 2018 GOVERNOR'S ARTS AWARDS |
| GLASGOW SCOTTIES BOOSTER CLUB | |||||||
| PO BOX 735 | GLASGOW | MT | 59230 | 203402373 | 501(C)(3) | $10,084 | 2018 ANNUAL DISTRIBUTION |
| DIVINE MERCY ACADEMY | |||||||
| 601 W CAMERON AVE | BELGRADE | MT | 597143159 | 460532968 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| FIRST UNITED METHODIST CHURCH | |||||||
| 610 2ND AVE N | GREAT FALLS | MT | 594012524 | 810235852 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| HAR SHALOM | |||||||
| PO BOX 3715 | MISSOULA | MT | 59806 | 810452486 | 501(C)(3) | $10,000 | SECURITY UPGRADES FOR THE CONGREGATION AND BUILDING |
| HELP CENTER INC | |||||||
| 421 E PEACH ST | BOZEMAN | MT | 59715 | 810309373 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| HIGH COUNTRY NEWS | |||||||
| PO BOX 1090 | PANOIA | CO | 81428 | 237015336 | 501(C)(3) | $10,000 | JOURNALIST INTERNSHIP/FELLOWSHIP PROGRAM |
| PTA CARD | |||||||
| PO BOX 22066 | BILLINGS | MT | 59104 | 810415831 | 501(C)(3) | $10,000 | EVERY CHILD PLAYS - INCLUSIVE PLAYGROUND |
| ROCKY MOUNTAIN BIBLE MISSION | |||||||
| 1515 FAIRVIEW AVE STE 200 | MISSOULA | MT | 59801 | 810303852 | 501(C)(3) | $10,000 | RAVALLI HOUSE REMODEL |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 3005 1ST AVE S | BILLINGS | MT | 59101 | 910879988 | 501(C)(3) | $10,000 | ANNUAL SUPPORT |
| MISSOULA ART MUSEUM | |||||||
| 335 NORTH PATTEE | MISSOULA | MT | 59802 | 810496898 | 501(C)(3) | $9,849 | LAURA G BARRETT ART ROADSHOW; CONTEMPORARY COLLECTORS CIRCLE; UNRESTRICTED; 2018 ANNUAL DISTRIBUTION |
| BOY SCOUTS OF AMERICA MONTANA COUNCIL 315 | |||||||
| 820 17TH AVE SOUTH | GREAT FALLS | MT | 594055939 | 810343177 | 501(C)(3) | $9,697 | ANNUAL SUPPORT; COUNCIL 315; 2018 ANNUAL DISTRIBUTION |
| BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE) | |||||||
| PO BOX 1258 | HELENA | MT | 59624 | 810357843 | 501(C)(3) | $9,655 | SCHOLARSHIPS; 2018 ANNUAL DISTRIBUTION |
| ALLIANCE FOR THE WILD ROCKIES | |||||||
| PO BOX 505 | HELENA | MT | 59624 | 810455740 | 501(C)(3) | $9,535 | OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| MONTANA STATE UNIVERSITY BILLINGS FOUNDATION | |||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | 810301477 | 501(C)(3) | $9,453 | EDUCATIONAL EXPENSES FOR A NURSING STUDENT; NURSING PROGRAM SCHOLARSHIPS; 2018 ANNUAL DISTRIBUTION |
| FORT PECK FINE ARTS COUNCIL | |||||||
| PO BOX 973 | GLASGOW | MT | 592300973 | 810306649 | 501(C)(3) | $9,414 | 2018 ANNUAL DISTRIBUTION |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||
| 10 S 26TH ST | BILLINGS | MT | 59101 | 200323622 | 501(C)(3) | $9,400 | GENERAL OPERATING SUPPORT |
| TUMBLEWEED RUNAWAY PROGRAM INC | |||||||
| 505 NORTH 24TH ST | BILLINGS | MT | 59101 | 363343886 | 501(C)(3) | $9,295 | GENERAL SUPPORT; UNRESTRICTED; 2018 ANNUAL DISTRIBUTION |
| MUSEUM OF THE ROCKIES | |||||||
| 600 WEST KAGY BOULEVARD | BOZEMAN | MT | 59717 | 816016828 | 501(C)(3) | $9,270 | 2018 ANNUAL DISTRIBUTION |
| GLACIER SYMPHONY ORCHESTRA AND CHORALE INC | |||||||
| PO BOX 2491 | KALISPELL | MT | 599032491 | 810413320 | 501(C)(3) | $9,146 | 2018 ANNUAL DISTRIBUTION |
| ROBERTS COMMUNITY FOUNDATION | |||||||
| PO BOX 284 | ROBERTS | MT | 59070 | 841425182 | 501(C)(3) | $9,138 | 2018 ANNUAL DISTRIBUTION |
| STEVENSVILLE COMMUNITY FOUNDATION INC | |||||||
| PO BOX 413 | STEVENSVILLE | MT | 59870 | 810490459 | 501(C)(3) | $9,041 | 2018 ANNUAL DISTRIBUTION |
| INTERMOUNTAIN PLANNED PARENTHOOD INC | |||||||
| 1116 GRAND AVE STE 201 | BILLINGS | MT | 59102 | 810307201 | 501(C)(3) | $9,000 | OPERATING SUPPORT; 2018 ANNUAL DISTRIBUTION |
| CENTER POLE FOUNDATION | |||||||
| PO BOX 71 | GARRYOWEN | MT | 59031 | 208780215 | 501(C)(3) | $9,000 | FOOD PROGRAM; UNRESTRICTED |
| INDIAN LAW RESOURCE CENTER | |||||||
| 602 N EWING ST | HELENA | MT | 59601 | 521121079 | 501(C)(3) | $8,871 | 2018 ANNUAL DISTRIBUTION |
| THE FRIENDS OF IRISH STUDIES IN THE WEST | |||||||
| PO BOX 4693 | MISSOULA | MT | 59806 | 261391012 | 501(C)(3) | $8,535 | 2018 ANNUAL DISTRIBUTION |
| BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION | |||||||
| 505 ORCHARD LN | BILLINGS | MT | 59101 | 810456702 | 501(C)(3) | $8,534 | BACK-A-KID PROGRAM; PURCHASE OF THE DUAL STOVE AND OVEN; 2018 ANNUAL DISTRIBUTION |
| INTERNATIONAL CHORAL FESTIVAL INC | |||||||
| PO BOX 8203 | MISSOULA | MT | 59807 | 810459276 | 501(C)(3) | $8,131 | 2018 ANNUAL DISTRIBUTION |
| NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION | |||||||
| 212 LAKE SHORE DR W | DUNKIRK | NY | 14048 | 161271663 | 501(C)(3) | $8,000 | JEROME H. SCHAFFER SCHOLARSHIP FUND |
| THE TREE CENTER BILLINGS EXCHANGE CLUBS CHILD ABUSE PREVENTI | |||||||
| 2520 5TH AVE S | BILLINGS | MT | 59101 | 810443762 | 501(C)(3) | $8,000 | PROGRAM SUPPORT |
| OVANDO SCHOOL DISTRICT | |||||||
| PO BOX 176 | OVANDO | MT | 59854 | 816000809 | 501(C)(3) | $7,924 | CULINARY AND NUTRITION INSTRUCTION FOR RURAL SCHOOLS; 2018 ANNUAL DISTRIBUTION |
| COLUMBUS COMMUNITY FOUNDATION | |||||||
| PO BOX 462 | COLUMBUS | MT | 59019 | 474302357 | 501(C)(3) | $7,794 | COMMUNITY CATALOG AND ENDOWMENT GROWTH; 2018 ANNUAL DISTRIBUTION |
| INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA | |||||||
| 800 E 73RD AVE UNIT 2 | DENVER | CO | 80229 | 371145157 | 501(C)(3) | $7,613 | 2018 ANNUAL DISTRIBUTION |
| WORLD MUSEUM OF MINING | |||||||
| PO BOX 33 | BUTTE | MT | 59703 | 816014901 | 501(C)(3) | $7,579 | 2018 ANNUAL DISTRIBUTION |
| GLASGOW EVANGELICAL CHURCH | |||||||
| 152 ABERDEEN ST | GLASGOW | MT | 59230 | 810359599 | 501(C)(3) | $7,532 | 2018 ANNUAL DISTRIBUTION |
| ARCHIE BRAY FOUNDATION | |||||||
| 2915 COUNTRY CLUB AVENUE | HELENA | MT | 596029240 | 810284022 | 501(C)(3) | $7,515 | 2018 ANNUAL DISTRIBUTION |
| NOXON PUBLIC SCHOOLS | |||||||
| 300 NOXON AVE | NOXON | MT | 59853 | 816000922 | 501(C)(3) | $7,500 | HIGH SCHOOL LEADERSHIP TEAM; PRINCIPAL'S DISCRETIONARY FUND FOR HIGH SCHOOLS STUDENTS; REPLACEMENT OF OUTDOOR SCORE BOARD AT THE HIGH SCHOOL |
| LEWIS & CLARK FOUNDATION | |||||||
| PO BOX 398 | GREAT FALLS | MT | 59403 | 810471734 | 501(C)(3) | $7,292 | GENERAL SUPPORT; 2018 ANNUAL DISTRIBUTION |
| ACLU OF MONTANA FOUNDATION INC | |||||||
| PO BOX 1317 | HELENA | MT | 59624 | 810445339 | 501(C)(3) | $7,200 | UNRESTRICTED; 2018 ANNUAL DISTRIBUTION |
| NYE COMMUNITY FOUNDATION | |||||||
| PO BOX 528 | NYE | MT | 59061 | 810531083 | 501(C)(3) | $7,191 | 2018 ANNUAL DISTRIBUTION |
| YWCA BILLINGS | |||||||
| 909 WYOMING AVE | BILLINGS | MT | 59101 | 810534954 | 501(C)(3) | $7,165 | SCHOLARSHIPS; 2018 ANNUAL DISTRIBUTION |
| GOD'S LOVE INC | |||||||
| 533 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810400234 | 501(C)(3) | $7,119 | 2018 ANNUAL DISTRIBUTION |
| WIBAUX COUNTY NURSING HOME | |||||||
| 712 S WIBAUX ST S | WIBAUX | MT | 59353 | 810392225 | 501(C)(3) | $7,077 | NURSING HOME TV ROOM; 2018 ANNUAL DISTRIBUTION |
| AMERICAN ASSOCIATION OF UNIVERSITY WOMEN | |||||||
| 2413 OTTER WAY | GREAT FALLS | MT | 59405 | 816010854 | 501(C)(3) | $7,000 | SMART WAGE NEGOTIATION CLASSES |
| RED ANTS PANTS FOUNDATION | |||||||
| PO BOX 690 | WHITE SULPHER SPRINGS | MT | 59645 | 451237337 | 501(C)(3) | $7,000 | NEW RURAL LEADERSHIP PROGRAM |
| TOWNSEND ROTARY CLUB | |||||||
| PO BOX 1192 | TOWNSEND | MT | 59644 | 816014131 | 501(C)(3) | $7,000 | 2018 YOUTH LEADERSHIP AWARD; NEW ROOF AND ADDITION IN BACK FOR STORAGE; REPLACE 50 CHAIRS AT SENIOR CENTER, MAKE NEW CURTAINS |
| NOVA CENTER FOR THE PERFORMING ARTS | |||||||
| PO BOX 11 | BILLINGS | MT | 591030011 | 810514788 | 501(C)(3) | $6,949 | GREATEST NEED; 2018 ANNUAL DISTRIBUTION |
| WESTERN HERITAGE CENTER | |||||||
| 2822 MONTANA AVE | BILLINGS | MT | 59101 | 237155997 | 501(C)(3) | $6,883 | GREATEST NEED; 2018 ANNUAL DISTRIBUTION |
| MINERAL COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 93 | SUPERIOR | MT | 59872 | 810501990 | 501(C)(3) | $6,825 | 2018 ANNUAL DISTRIBUTION |
| FOUNDATION FOR ANIMALS | |||||||
| PO BOX 389 | HELENA | MT | 596240389 | 550911292 | 501(C)(3) | $6,640 | MONTANA WILDLIFE CENTER; 2018 ANNUAL DISTRIBUTION |
| GIRL SCOUTS OF MONTANA AND WYOMING | |||||||
| 2303 GRAND AVENUE | BILLINGS | MT | 59102 | 816001486 | 501(C)(3) | $6,602 | LEGO ROBOTICS FOR RURAL GIRLS; PURCHASE PROPANE STOVES AND LANTERNS; 2018 ANNUAL DISTRIBUTION |
| YELLOWSTONE RIVER PARKS ASSOCIATION | |||||||
| PO BOX 1201 | BILLINGS | MT | 591031201 | 364096295 | 501(C)(3) | $6,563 | 2018 ANNUAL DISTRIBUTION |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC | |||||||
| 1144 N 30TH STREET | BILLINGS | MT | 591010124 | 810400667 | 501(C)(3) | $6,536 | GREATEST NEED; 2018 ANNUAL DISTRIBUTION |
| YELLOWSTONE WILDLIFE SANCTUARY | |||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $6,530 | 2018 ANNUAL DISTRIBUTION |
| MONTANA WOMEN VOTE | |||||||
| 725 W ALDER ST STE 21 | MISSOULA | MT | 59802 | 810362732 | 501(C)(3) | $6,500 | WPLI AND OUTREACH |
| BLACKFEET TRIBE | |||||||
| PO BOX 850 | BROWNING | MT | 59417 | 810212955 | 501(C)(3) | $6,401 | 2018 ANNUAL DISTRIBUTION |
| PUNK WARD COMMITTEE FBO MONTANA CLUB | |||||||
| PO BOX 726 | HELENA | MT | 59624 | 810169370 | 501(C)(3) | $6,204 | ORIGINAL MONTANA CLUB RENOVATIONS AND PRESERVATION |
| RIVERSTONE HEALTH FOUNDATION | |||||||
| PO BOX 1562 | BILLINGS | MT | 59103 | 352332179 | 501(C)(3) | $6,058 | 2018 ANNUAL DISTRIBUTION |
| PARK HILL CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST | |||||||
| 2600 LEYDEN ST | DENVER | CO | 80208 | 840458060 | 501(C)(3) | $6,000 | CHURCH'S TECHNOLOGY NEEDS, OPERATING SUPPORT; LABYRINTH RESTORATION PROJECT; |
| ROCKY MOUNTAIN COLLEGE | |||||||
| 1511 POLY DRIVE | BILLINGS | MT | 59102 | 810235407 | 501(C)(3) | $5,954 | 2018 ANNUAL DISTRIBUTION |
| THE ANGEL FUND | |||||||
| PO BOX 7436 | HELENA | MT | 59604 | 810535130 | 501(C)(3) | $5,919 | OPERATING SUPPORT; CHILDREN'S CLOTHING AND SCHOOL SUPPLIES; 2018 ANNUAL DISTRIBUTION |
| BUTTE-SILVER BOW COMMUNITY FOUNDATION | |||||||
| 3505 QUINCY STREET | BUTTE | MT | 597014458 | 273492133 | 501(C)(3) | $5,838 | 2018 ANNUAL DISTRIBUTION |
| MIRACLE OF AMERICA STORY INC | |||||||
| 36094 MEMORY LANE | POLSON | MT | 59860 | 810437386 | 501(C)(3) | $5,772 | 2018 ANNUAL DISTRIBUTION |
| CHASE HAWKS MEMORIAL FOUNDATION | |||||||
| PO BOX 31333 | BILLINGS | MT | 59107 | 810499653 | 501(C)(3) | $5,673 | OPERATING SUPPORT |
| DOCTORS WITHOUT BORDERS USA INC | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 100061705 | 133433452 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT |
| FRIENDS OF BIG SKY EDUCATION | |||||||
| PO BOX 160633 | BIG SKY | MT | 59716 | 331106018 | 501(C)(3) | $5,500 | WMPAC AND FOSBE SCHOLARSHIPS |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501(C)(3) | $5,500 | GENERAL SUPPORT; TO HELP FEED THOSE LESS FORTUNATE |
| RONALD MCDONALD HOUSE OF CHARITIES OF WESTERN MONTANA | |||||||
| 3003 FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 810400667 | 501(C)(3) | $5,500 | OPERATING SUPPORT |
| SCHOOL ADMINISTRATORS OF MONTANA | |||||||
| 900 N MONTANA STE A-4 | HELENA | MT | 59601 | 810371541 | 501(C)(3) | $5,331 | 2018 ANNUAL DISTRIBUTION |
| UNIVERSITY OF PROVIDENCE | |||||||
| 1301 20TH STREET SOUTH | GREAT FALLS | MT | 59405 | 810231777 | 501(C)(3) | $5,323 | 2018 ANNUAL DISTRIBUTION |
| HELENA YOUTH SOCCER ASSOCIATION INC | |||||||
| PO BOX 6972 | HELENA | MT | 59604 | 810472455 | 501(C)(3) | $5,282 | 2018 ANNUAL DISTRIBUTION |
| BILLINGS SYMPHONY SOCIETY | |||||||
| 201 N BROADWAY 350 | BILLINGS | MT | 59101 | 237083873 | 501(C)(3) | $5,265 | 2018 ANNUAL DISTRIBUTION |
| PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 400 SOUTH OAKES | HELENA | MT | 59601 | 810298891 | 501(C)(3) | $5,252 | 2018 ANNUAL DISTRIBUTION |
| HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND | |||||||
| PO BOX 127 | HINSDALE | MT | 592410127 | 816001060 | 501(C)(3) | $5,251 | 2018 ANNUAL DISTRIBUTION |
| TRINITY LUTHERAN CHURCH | |||||||
| 537 GRAND AVE | BILLINGS | MT | 59101 | 810300195 | 501(C)(3) | $5,219 | 2018 ANNUAL DISTRIBUTION |
| MOUNTAINVIEW MEDICAL CENTER INC | |||||||
| 16 WEST MAIN ST | WHITE SULPHUR SPRINGS | MT | 59645 | 810255832 | 501(C)(3) | $5,185 | 2018 ANNUAL DISTRIBUTION |
| CENTER FOR MENTAL HEALTH | |||||||
| PO BOX 3089 | GREAT FALLS | MT | 59403 | 810347441 | 501(C)(3) | $5,104 | 2018 ANNUAL DISTRIBUTION |
| RANGE RIDERS INC | |||||||
| 435 L P ANDERSON RD | MILES CITY | MT | 59301 | 810255838 | 501(C)(3) | $5,083 | PAINTING TWO FRONT PORCHES; 2018 ANNUAL DISTRIBUTION |
| PHILIPSBURG AREA EDUCATIONAL FOUNDATION | |||||||
| PO BOX 900 | PHILIPSBURG | MT | 59858 | 810529195 | 501(C)(3) | $5,079 | 2018 ANNUAL DISTRIBUTION |
| BILLINGS STUDIO THEATRE INC | |||||||
| 1500 RIMROCK ROAD | BILLINGS | MT | 59102 | 810293924 | 501(C)(3) | $5,010 | GREATEST NEED; 2018 ANNUAL DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 147 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR POST-SECONDARY EDUCATION | GrantTypeTxt |
| Recipient | 187 | RecipientCnt |
| Cash Grant | $332,396 | CashGrantAmt |
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 | $175,091 | 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 | $8,945 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,530 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,566 | 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 | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,524,282 | 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 | APPROPRIATE INDIVIDUALS IN MANAGEMENT AND THE AUDIT AND COMPLIANCE COMMITTEE MEMBERS OF THE BOARD REVIEW THE RETURN BEFORE FILING WITH THE IRS. |
| 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 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL. |
| FORM 990, PART XI, LINE 9: | ENDOWMENT AGENCY FUND ACTIVITY -186,965. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -2,210. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -22,868. PPA -23,374. CHANGE IN DEFICIT ENDOWMENTS -5,753. PASSTHROUGH LOSS FROM K-1S 28,539. |
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 | $307,009 | $2,413,414 | MONTANA COMMUNITY FOUNDATION INC |