MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349302134
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-05-10T08:31:46-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 805 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2019-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 16:34:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A84561D947C5856B3AEF921D2AF89307CF8C361 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $61,325,670 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | -$12,957 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$14,052 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,940,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,725,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,037,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,342,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,605,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,908,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,035 | PYOtherRevenueAmt |
| CY Other Revenue | $51,781 | CYOtherRevenueAmt |
| PY Total Revenue | $14,515,842 | PYTotalRevenueAmt |
| CY Total Revenue | $17,028,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,743,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,347,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,189,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,316,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,016,756 | PYOtherExpensesAmt |
| CY Other Expenses | $2,137,413 | CYOtherExpensesAmt |
| PY Total Expenses | $6,949,806 | PYTotalExpensesAmt |
| CY Total Expenses | $7,801,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,566,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,227,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,031,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,536,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,910,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,686,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,121,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,850,024 | 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 | $5,006,797 | ExpenseAmt |
| Grant | $4,347,753 | GrantAmt |
| Revenue | $1,398,115 | 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 | $5,006,797 | 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 | 26 | 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 |
| 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 | 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 |
|---|---|---|---|---|---|---|
| BARBARA BYRNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| KAREN LATKA | ||||||
| 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 | |
| MARY ANN PHIPPS | ||||||
| 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 | |
| MARY CRAIGLE | ||||||
| DIRECTOR (THROUGH 12/31/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY LOZAR | ||||||
| DIRECTOR (THROUGH 12/31/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE WOOLHISER | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA BREHM | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY BRUGGEMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY WOODS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY RUTHERFORD | ||||||
| CEO/PRESIDENT | 40.00 | $169,556 | $0 | $15,336 | Yes (X) | |
| KACIE TOLLEFSON | ||||||
| CONTROLLER | 40.00 | $67,016 | $0 | $7,393 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,729 | 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 | $253,067 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,725,624 | AllOtherContributionsAmt |
| Noncash Contributions | $4,216,868 | NoncashContributionsAmt |
| Total Contributions | $11,725,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $1,342,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,342,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,342,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,164,417 | TotalRevenueColumnAmt |
| Exclusion | $1,164,417 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,118 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,369 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,251 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,251 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,821,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,076,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,744,447 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,744,447 | TotalRevenueColumnAmt |
| Exclusion | $2,744,447 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $55,743 | $55,743 | |
| PASSTHROUGH INCOME | 900099 | -$2,711 | -$2,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,028,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,398,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,957 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,917,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979,893 | TotalAmt |
| Program Services | $3,979,893 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,860 | TotalAmt |
| Program Services | $367,860 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,691 | TotalAmt |
| Program Services | $57,538 | ProgramServicesAmt |
| Management And General | $150,161 | ManagementAndGeneralAmt |
| Fundraising | $79,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,635 | TotalAmt |
| Program Services | $292,947 | ProgramServicesAmt |
| Management And General | $256,397 | ManagementAndGeneralAmt |
| Fundraising | $275,291 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,772 | TotalAmt |
| Program Services | $15,641 | ProgramServicesAmt |
| Management And General | $16,871 | ManagementAndGeneralAmt |
| Fundraising | $15,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,997 | TotalAmt |
| Program Services | $21,304 | ProgramServicesAmt |
| Management And General | $29,912 | ManagementAndGeneralAmt |
| Fundraising | $23,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,933 | TotalAmt |
| Program Services | $24,362 | ProgramServicesAmt |
| Management And General | $31,121 | ManagementAndGeneralAmt |
| Fundraising | $25,450 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,518 | TotalAmt |
| Management And General | $1,101,518 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879 | TotalAmt |
| Management And General | $4,348 | ManagementAndGeneralAmt |
| Fundraising | $7,531 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,893 | TotalAmt |
| Management And General | $52,893 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,367 | TotalAmt |
| Management And General | $259,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,829 | TotalAmt |
| Program Services | $102,850 | ProgramServicesAmt |
| Management And General | $61,735 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,916 | TotalAmt |
| Program Services | $30,959 | ProgramServicesAmt |
| Management And General | $65,798 | ManagementAndGeneralAmt |
| Fundraising | $15,159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,471 | TotalAmt |
| Program Services | $15,020 | ProgramServicesAmt |
| Management And General | $53,361 | ManagementAndGeneralAmt |
| Fundraising | $10,090 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,611 | TotalAmt |
| Program Services | $9,887 | ProgramServicesAmt |
| Management And General | $29,846 | ManagementAndGeneralAmt |
| Fundraising | $8,878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,936 | TotalAmt |
| Program Services | $25,036 | ProgramServicesAmt |
| Management And General | $34,284 | ManagementAndGeneralAmt |
| Fundraising | $24,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,043 | TotalAmt |
| Program Services | $19,940 | ProgramServicesAmt |
| Management And General | $20,782 | ManagementAndGeneralAmt |
| Fundraising | $18,321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,584 | TotalAmt |
| Program Services | $26,281 | ProgramServicesAmt |
| Management And General | $40,215 | ManagementAndGeneralAmt |
| Fundraising | $7,088 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,635 | TotalAmt |
| Management And General | $18,635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,249 | TotalAmt |
| Management And General | $9,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $57,170 | $10,967 | $44,686 | $1,517 |
| RETURN OF ENDOWMENTS | $6,312 | $6,312 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,801,194 | TotalAmt |
| Program Services | $5,006,797 | ProgramServicesAmt |
| Management And General | $2,281,179 | ManagementAndGeneralAmt |
| Fundraising | $513,218 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,461 | BOYAmt |
| EOY | $2,523,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,155 | BOYAmt |
| EOY | $52,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,879 | BOYAmt |
| EOY | $2,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,925 | BOYAmt |
| EOY | $52,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,547,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,291 | BOYAmt |
| EOY | $2,292,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,709,496 | BOYAmt |
| EOY | $94,910,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,617 | BOYAmt |
| EOY | $701,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,031,824 | BOYAmt |
| EOY | $100,536,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,956 | BOYAmt |
| EOY | $200,974 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,634 | BOYAmt |
| EOY | $1,115,753 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,581 | BOYAmt |
| EOY | $1,653,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,009,416 | BOYAmt |
| EOY | $13,715,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,587 | BOYAmt |
| EOY | $16,686,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,938 | BOYAmt |
| EOY | $88,999 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,624,857 | BOYAmt |
| EOY | $16,091,450 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,242,442 | BOYAmt |
| EOY | $67,669,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,121,237 | BOYAmt |
| EOY | $83,850,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,031,824 | BOYAmt |
| EOY | $100,536,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,227,447 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,619,112 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,117,772 | 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 | $4,227,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,495,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,021,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,940,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,725,624 | CurrentTaxYearAmt |
| Total | $33,410,375 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,227,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,495,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,021,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,940,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,725,624 | CurrentTaxYearAmt |
| Total | $33,410,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,359,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,050,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,233,683 | CurrentTaxYearAmt |
| Total | $6,790,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,201,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,421,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,801,194 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,801,194 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $540,060 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,015 | FilingOrganizationsTotalAmt |
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 | 108 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 67 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,737,304 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $162,273 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,782,790 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $509,976 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,458,997 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,665,516 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,253,801 | BeginningYearBalanceAmt |
| Contributions | $1,994,003 | ContributionsAmt |
| Investment Earnings Or Losses | $8,874,359 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,206,112 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,114,647 | AdministrativeExpensesAmt |
| End Year Balance | $61,801,404 | 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 | $79,876 | DepreciationAmt |
| Book Value | $2,287,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,025 | DepreciationAmt |
| Book Value | $5,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,292,781 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS | Desc |
| Book Value | $94,910,771 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $94,910,771 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER UNITRUSTS | $91,039 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $10,608,229 |
| CHARITABLE AND DEFERRED GIFT ANNUITIES | $2,987,098 |
| CAPITAL LEASE PAYABLE | $29,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,715,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,210,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,619,112 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $223,080 | OtherRevenueAmt |
| Revenue Not Reported | $2,842,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,368,707 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,659,934 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,659,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,028,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,482,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $222,180 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,259,932 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,541,262 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,541,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,801,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE MONTANA COMMUNITY FOUNDATION SUPPORT CHARITABLE EFFORTS IN MONTANA, HELPING TO EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION COMPLIES WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2018 AND 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 220,369. PASSTHROUGH LOSS FROM K-1 2,711. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT FUND ACTIVITY 1,368,460. MANAGEMENT FEE 990,756. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 172,080. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 128,638. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 220,369. TRANSFER OF ASSETS UNDER MANAGEMENT 1,811. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 1,101,518. AGENCY ENDOWMENT FUND ACTIVITY 439,744. |
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 | $27,059,403 | 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 | $27,059,403 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,059,403 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | 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 (234 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 406 FAMILY AID FOUNDATION | |||||||
| 573 GRANDVIEW DR | STEVENSVILLE | MT | 59870 | 462523833 | 501(C)(3) | $15,000 | DISASTER RELIEF - EVACUATION COSTS |
| A SCOTT JACKSON TRUCKING INC | |||||||
| PO BOX 56 | JEROME | ID | 83338 | 841407107 | 501(C)(3) | $44,682 | DISASTER RELIEF - HAY TRANSPORT |
| ABSAROKEE COMMUNITY FOUNDATION | |||||||
| PO BOX 72 | ABSAROKEE | MT | 59001 | 731658638 | 501(C)(3) | $18,952 | 2017 ANNUAL DISTRIBUTION |
| ACLU OF MONTANA | |||||||
| PO BOX 1317 | HELENA | MT | 59624 | 810431527 | 501(C)(3) | $8,235 | SUPPORT COMMUNITY ORGANIZING FOR EDUCATIONAL EQUITY |
| ALBERTA BAIR THEATER CORPORATION | |||||||
| PO BOX 1556 | BILLINGS | MT | 59103 | 810406157 | 501(C)(3) | $40,678 | 2017 ANNUAL DISTRIBUTION |
| ALLIANCE FOR THE WILD ROCKIES | |||||||
| PO BOX 505 | HELENA | MT | 59624 | 810455740 | 501(C)(3) | $8,482 | 2017 ANNUAL DISTRIBUTION |
| ALPINE ARTISANS INC | |||||||
| PO BOX841 | SEELEY LAKE | MT | 59868 | 810490239 | 501(C)(3) | $5,000 | DISASTER RELIEF - COVER COSTS LOST DURING THE FIRES |
| AMERICAN INDIAN INSTITUTE | |||||||
| 502 WEST MENDENHALL ST | BOZEMAN | MT | 59715 | 810339551 | 501(C)(3) | $48,525 | 2017 ANNUAL DISTRIBUTION |
| AMERICAN LUNG ASSOCIATION IN MONTANA | |||||||
| 5601 6TH AVE S 460 | SEATTLE | MT | 98108 | 131632524 | 501(C)(3) | $15,000 | DISASTER RELIEF - HEPA AIR PURIFIERS AND PUBLIC EDUCATION |
| APOSTLES LUTHERAN CHURCH | |||||||
| 3140 BROADWATER AVE | BILLINGS | MT | 59102 | 816035157 | 501(C)(3) | $21,468 | 2017 ANNUAL DISTRIBUTION; NEW CAPITAL CAMPAIGN BUILDING FUND; SCHOLARSHIP FUND |
| ARCHIE BRAY FOUNDATION | |||||||
| 2915 COUNTRY CLUB AVENUE | HELENA | MT | 596029240 | 810284022 | 501(C)(3) | $7,296 | 2017 ANNUAL DISTRIBUTION; IMPROVEMENTS OF OFFICERS QUARTERS |
| ARLEE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 254 | ARLEE | MT | 59821 | 810770012 | 501(C)(3) | $7,000 | DISASTER RELIEF - COMPLETE IMPROVEMENTS TO WATER TENDER |
| BASIN VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 119 | BASIN | MT | 59631 | 392049374 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| BEACON COMMUNITY FOUNDATION | |||||||
| PO BOX 726 | SCOBEY | MT | 59263 | 810498333 | 501(C)(3) | $10,727 | 2017 ANNUAL DISTRIBUTION |
| BEARPAW FIRE VOLUNTEER DEPT | |||||||
| PO BOX 1185 | HAVRE | MT | 59501 | 824123927 | 501(C)(3) | $6,000 | DISASTER RELIEF - RADIOS |
| BELFRY VOLUNTEER FIRE | |||||||
| PO BOX 225 | BELFRY | MT | 59008 | 810456543 | 501(C)(3) | $5,000 | DISASTER RELIEF - PPE, HOSES AND FITTINGS |
| BENEFIS HEALTH SYSTEM FOUNDATION INC | |||||||
| PO BOX 7008 | GREAT FALLS | MT | 594067008 | 810480587 | 501(C)(3) | $10,527 | 2017 ANNUAL DISTRIBUTION; PEACE HOSPICE CHILDREN'S BEREAVEMENT SERVICES |
| BIG BROTHERS & SISTERS OF BUTTE | |||||||
| PO BOX 62 | BUTTE | MT | 59703 | 810301219 | 501(C)(3) | $7,826 | 2017 ANNUAL DISTRIBUTION |
| BIG SANDY VOLUNTEER FIRE DEPARTMENT | |||||||
| 256 JUDITH LANDING ROAD | BIG SANDY | MT | 59520 | 810502018 | 501(C)(3) | $7,000 | DISASTER RELIEF - TIRES AND SUPPLIES DAMAGED IN THE FIRE |
| BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD | |||||||
| PO BOX 1230 | BIGFORK | MT | 59911 | 810424706 | 501(C)(3) | $29,108 | MAINTENANCE OF THE GARDENS; SURVEYING AND ENGINEERING FOR THEATRE PARKING LOT; 2017 ANNUAL DISTRIBUTION |
| BILLINGS CATHOLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 31158 | BILLINGS | MT | 59107 | 383819006 | 501(C)(3) | $50,000 | UNRESTRICTED OR OPERATING SUPPORT |
| BILLINGS COMMUNITY FOUNDATION | |||||||
| PO BOX 1255 | BILLINGS | MT | 59103 | 204286919 | 501(C)(3) | $6,551 | 2017 ANNUAL DISTRIBUTION; UNRESTRICTED OR OPERATING SUPPORT |
| BILLINGS FIRST UNITED METHODIST CHURCH | |||||||
| 2800 4TH AVENUE NORTH | BILLINGS | MT | 59101 | 810232801 | 501(C)(3) | $5,200 | GREATEST NEED |
| BILLINGS SYMPHONY SOCIETY | |||||||
| 201 N BROADWAY 350 | BILLINGS | MT | 59101 | 237083873 | 501(C)(3) | $5,249 | 2017 ANNUAL DISTRIBUTION |
| BLACKFEET RESERVATION DEVELOPMENT FUND INC | |||||||
| PO BOX 3029 | BROWNING | MT | 594173029 | 363784925 | 501(C)(3) | $24,585 | 2017 ANNUAL DISTRIBUTION |
| BLACKFEET TRIBE | |||||||
| PO BOX 850 | BROWNING | MT | 59417 | 810212955 | 501(C)(3) | $6,379 | 2017 ANNUAL DISTRIBUTION - BLACKFEET NATION HIGHER EDUCATION PROGRAM |
| BOULDER VOLUNTEER FIRE DEPT | |||||||
| 304 N MAIN | BOULDER | MT | 59632 | 816006799 | 501(C)(3) | $6,000 | DISASTER RELIEF - PPE |
| BOULEVARD VOLUNTEER FIRE DEPT | |||||||
| 190 S FRANKLIN | BUTTE | MT | 59701 | 942903672 | 501(C)(3) | $9,000 | DISASTER RELIEF - PPE |
| BOY SCOUTS OF AMERICA MONTANA COUNCIL 315 | |||||||
| PO BOX 1571 | MILES CITY | MT | 59301 | 810343177 | 501(C)(3) | $8,788 | 2017 ANNUAL DISTRIBUTION |
| BOYS AND GIRLS CLUB OF CASCADE COUNTY | |||||||
| PO BOX 652 | GREAT FALLS | MT | 59403 | 810475269 | 501(C)(3) | $27,968 | 2017 ANNUAL DISTRIBUTION |
| BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT | |||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)(3) | $5,374 | SUMMER FOOD; 2017 ANNUAL DISTRIBUTION |
| BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION | |||||||
| PO BOX 309 | LAME DEER | MT | 59043 | 363945776 | 501(C)(3) | $33,232 | 2017 ANNUAL DISTRIBUTION; SUPPORT FOR THE ADMINISTRATIVE ASSISTANT POSITION |
| BOZEMAN PUBLIC LIBRARY FOUNDATION | |||||||
| 626 E MAIN ST | BOZEMAN | MT | 597153768 | 810405940 | 501(C)(3) | $14,795 | 2017 ANNUAL DISTRIBUTION |
| BROADVIEW VFD | |||||||
| PO BOX 123 | BROADVIEW | MT | 59015 | 202492561 | 501(C)(3) | $5,000 | DISASTER RELIEF - THERMAL IMAGING CAMERA/RADIOS/RESCUE GEAR |
| BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE) | |||||||
| PO BOX 1258 | HELENA | MT | 59624 | 810357843 | 501(C)(3) | $9,015 | 2017 ANNUAL DISTRIBUTION |
| BULL LAKE RURAL FIRE DISTRICT | |||||||
| PO BOX 1032 | TROY | MT | 59935 | 810391560 | 501(C)(3) | $8,000 | DISASTER RELIEF - RADIOS AND PPE |
| BUTTE-SILVER BOW COMMUNITY FOUNDATION | |||||||
| 3505 QUINCY STREET | BUTTE | MT | 597014458 | 273492133 | 501(C)(3) | $5,476 | 2017 ANNUAL DISTRIBUTION |
| CM RUSSELL MUSEUM | |||||||
| 400 -13TH ST N | GREAT FALLS | MT | 59401 | 816003526 | 501(C)(3) | $9,092 | 2017 ANNUAL DISTRIBUTION |
| CAMP MAK-A-DREAM | |||||||
| PO BOX 1450 | MISSOULA | MT | 598061450 | 810472959 | 501(C)(3) | $10,000 | GENERAL OPERATING PURPOSES; FUNDING FOR CAMPERS FROM MILES CITY AREA |
| CASCADE CITY RURAL FIRE DEPARTMENT | |||||||
| PO BOX 65 | CASCADE | MT | 59421 | 810415273 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| CENTER FOR MENTAL HEALTH | |||||||
| PO BOX 1653 | GREAT FALLS | MT | 59403 | 810347441 | 501(C)(3) | $5,089 | 2017 ANNUAL DISTRIBUTION |
| CHASE HAWKS MEMORIAL FOUNDATION | |||||||
| PO BOX 31333 | BILLINGS | MT | 59107 | 810499653 | 501(C)(3) | $5,725 | UNRESTRICTED OR OPERATING SUPPORT |
| CHESTER JOPLIN INVERNESS PUBLIC SCHOOLS | |||||||
| PO BOX 550 | CHESTER | MT | 59522 | 816000582 | 501(C)(3) | $8,000 | MISSOULA CHILDREN'S THEATER; MISSOULA CHILDREN'S THEATER; PURCHASE OR REPAIR BAND EQUIPMENT; CLEAN MUSIC ROBES |
| CHOTEAU VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 128 | CHOTEAU | MT | 59422 | 810541997 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| COMMUNITY FOUNDATION FOR A BETTER BIGFORK | |||||||
| PO BOX 1439 | BIGFORK | MT | 59911 | 237067099 | 501(C)(3) | $16,372 | 2017 ANNUAL DISTRIBUTION; UNRESTRICTED OR OPERATING SUPPORT |
| CONGREGATION BETH AARON | |||||||
| PO BOX 187 | BILLINGS | MT | 59103 | 800699654 | 501(C)(3) | $21,747 | 2017 ANNUAL DISTRIBUTION |
| CUSTER COUNTY COUNCIL ON AGING | |||||||
| 1010 MAIN ST | MILES CITY | MT | 59301 | 816001347 | 501(C)(3) | $5,000 | HANDICAP BUSES AND VANS FOR TRANSPORTATION |
| CUSTER COUNTY RURAL VOLUNTEER FIRE COMPANY | |||||||
| 1010 MAIN ST STE 2 | MILES CITY | MT | 59301 | 810540843 | 501(C)(3) | $9,000 | DISASTER RELIEF - PPE |
| DARBY VOLUNTEER FIRE DEPARTMENT | |||||||
| 500 N MAIN ST | DARBY | MT | 59829 | 810414126 | 501(C)(3) | $5,000 | DISASTER RELIEF - PPE |
| DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY | |||||||
| PO BOX 314 | RED LODGE | MT | 590680314 | 202358889 | 501(C)(3) | $6,300 | POWER UP SPEAK OUT |
| DUPUYER VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 108 | DUPUYER | MT | 59432 | 223858166 | 501(C)(3) | $5,000 | DISASTER RELIEF - TOOLS AND TOOL BOXES |
| EAST GLACIER PARK VFD | |||||||
| 20243 WEST HWY 2 | EAST GLACIER PARK | MT | 59434 | 810518537 | 501(C)(3) | $5,000 | DISASTER RELIEF - PPE |
| ECOLOGY PROJECT INTERNATIONAL | |||||||
| 315 S 4TH ST E | MISSOULA | MT | 59801 | 912163952 | 501(C)(3) | $20,000 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; ANNUAL SUPPORT GRANT; SUPPORT FOR GIRLS PARTICIPATION IN PLACE BASED STEM |
| EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS | |||||||
| 415 N 30TH STREET | BILLINGS | MT | 59101 | 810452904 | 501(C)(3) | $12,550 | BACKPACK MEALS PROGRAM; 2017 ANNUAL DISTRIBUTION; READING PROGRAM |
| EMPOWERMT | |||||||
| 2300 REGENT ST STE 101 | MISSOULA | MT | 59801 | 222627168 | 501(C)(3) | $8,235 | YOUTH FORWARD LGBTQ LEADERSHIP PROGRAM TO SERVE YOUNGER YOUTH |
| EUREKA CHAMBER OF COMMERCE | |||||||
| PO BOX 186 | EUREKA | MT | 59917 | 141871854 | 501(C)(3) | $15,000 | DISASTER RELIEF - REBUILDING STRUCTURES DAMAGED IN THE FIRE |
| FAIRFIELD RURAL VOLUNTEER FIRE DEPT | |||||||
| PO BOX 51 | FAIRFIELD | MT | 59436 | 810416383 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| FAMILY SERVICE INC | |||||||
| PO BOX 1020 | BILLINGS | MT | 591031020 | 810232120 | 501(C)(3) | $21,116 | 2017 ANNUAL DISTRIBUTION |
| FINELY POINTYELLOW BAY FIRE DEPARTMENT | |||||||
| 35408 MT-35 | POLSON | MT | 59860 | 816001381 | 501(C)(3) | $5,000 | DISASTER RELIEF - RADIOS, PPE AND TOOLS |
| FIRST UNITED METHODIST CHURCH | |||||||
| 610 2ND AVE N | GREAT FALLS | MT | 594012524 | 810235852 | 501(C)(3) | $10,000 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; UPGRADE OF TABLES AND CHAIRS IN BASEMENT |
| FIRST UNITED METHODIST CHURCH - MISSOULA | |||||||
| PO BOX 7646 | MISSOULA | MT | 598077646 | 810238182 | 501(C)(3) | $5,000 | UNRESTRICTED OR OPERATING SUPPORT |
| FIVE VALLEYS LAND TRUST | |||||||
| 120 HICKORY ST STE B | MISSOULA | MT | 59801 | 237182055 | 501(C)(3) | $14,618 | 2017 ANNUAL DISTRIBUTION; UNRESTRICTED OR OPERATING SUPPORT |
| FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 777 GRANDVIEW DRIVE | KALISPELL | MT | 599012622 | 810365752 | 501(C)(3) | $6,135 | 2017 ANNUAL DISTRIBUTION |
| FORT PECK FINE ARTS COUNCIL | |||||||
| PO BOX 973 | GLASGOW | MT | 592300973 | 810306649 | 501(C)(3) | $8,236 | 2017 ANNUAL DISTRIBUTION |
| FOUNDATION FOR ANIMALS | |||||||
| PO BOX 389 | HELENA | MT | 596240389 | 550911292 | 501(C)(3) | $5,623 | 2017 ANNUAL DISTRIBUTION |
| FRENCHTOWN RURAL FIRE DISTRICT | |||||||
| 16875 MARION STREET | FRENCHTOWN | MT | 59834 | 810474710 | 501(C)(3) | $7,000 | DISASTER RELIEF - RADIOS AND PPE |
| FRIENDS FOREVER MENTORING | |||||||
| 49518 US HWY 93 | POLSON | MT | 59860 | 810362546 | 501(C)(3) | $8,235 | GENERAL OPERATING SUPPORT |
| FRIENDS OF FRANCIS | |||||||
| 33 S LAST CHANCE GULCH | HELENA | MT | 59601 | 464790266 | 501(C)(3) | $25,000 | AMERICAN JOBS FOR AMERICAN'S YOUTH |
| FRIENDS OF THE PIONEER MUSEUM INC | |||||||
| PO BOX 975 | GLASGOW | MT | 59230 | 810479627 | 501(C)(3) | $12,517 | 2017 ANNUAL DISTRIBUTION |
| FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC | |||||||
| 3123 8TH AVE SOUTH | BILLINGS | MT | 59101 | 810300497 | 501(C)(3) | $6,240 | 2017 ANNUAL DISTRIBUTION; OPERATING SUPPORT OR UNRESTRICTED SUPPORT |
| FUEGO INC | |||||||
| P O BOX 81061 | BILLINGS | MT | 59108 | 810471334 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| GALLATIN COUNTY EMERGENCY MANAGEMENT | |||||||
| 34 NORTH ROUSE | BOZEMAN | MT | 59715 | 816001363 | 501(C)(3) | $5,000 | DISASTER RELIEF - EQUIPMENT CACHE |
| GALLATIN VALLEY LAND TRUST | |||||||
| PO BOX 7021 | BOZEMAN | MT | 59715 | 810464513 | 501(C)(3) | $5,424 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; OUT WEST PROJECT |
| GERALDINE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 335 | GERALDINE | MT | 59446 | 816001345 | GOVERNMENT | $6,500 | DISASTER RELIEF - NOZZLES, HOSES AND HAND TOOLS |
| GILDFORD VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 167 | GILDFORD | MT | 59525 | 810400945 | 501(C)(3) | $8,000 | DISASTER RELIEF - HOSES AND UPGRADES |
| GIRL SCOUTS OF MONTANA AND WYOMING | |||||||
| PO BOX 7128 | GREAT FALLS | MT | 59406 | 816001486 | 501(C)(3) | $5,734 | 2017 ANNUAL DISTRIBUTION; PROMOTE CAMPING AND OTHER OUTDOOR ACTIVITIES ; SUPPORT THE LEGO ROBOTICS AND STEM PROGRAMS |
| GLACIER SYMPHONY ORCHESTRA AND CHORALE INC | |||||||
| PO BOX 2491 | KALISPELL | MT | 599032491 | 810413320 | 501(C)(3) | $8,890 | 2017 ANNUAL DISTRIBUTION |
| GLASGOW EVANGELICAL CHURCH | |||||||
| 152 ABERDEEN ST | GLASGOW | MT | 59230 | 810359599 | 501(C)(3) | $5,430 | 2017 ANNUAL DISTRIBUTION |
| GLASGOW SCOTTIES BOOSTER CLUB | |||||||
| PO BOX 735 | GLASGOW | MT | 59230 | 203402373 | 501(C)(3) | $9,513 | 2017 ANNUAL DISTRIBUTION |
| GOD'S LOVE INC | |||||||
| 533 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810400234 | 501(C)(3) | $9,542 | 2017 ANNUAL DISTRIBUTION; PROGRAM NEEDS; UNRESTRICTED |
| GRASS RANGE RURAL FIRE DISTRICT | |||||||
| PO BOX 845 | GRASS RANGE | MT | 59032 | 810445828 | 501(C)(3) | $7,000 | DISASTER RELIEF - RADIOS AND PPE |
| GREAT FALLS CHAMBER FOUNDATION INC | |||||||
| 100 1ST AVENUE SOUTH | GREAT FALLS | MT | 59401 | 363658000 | 501(C)(3) | $10,000 | MATCHED FUNDS RAISED BY LEADERSHIP GREAT FALLS FOR MY STUDENT IN NEED; SUPPORT OF LEADERSHIP GREAT FALLS PROJECT |
| GREAT FALLS SYMPHONY ASSOCIATION INC | |||||||
| PO BOX 1078 | GREAT FALLS | MT | 59403 | 816014907 | 501(C)(3) | $54,981 | 2017 ANNUAL DISTRIBUTION; OPERATING AND UNRESTRICTED SUPPORT |
| GREATER GALLATIN UNITED WAY | |||||||
| 945 TECHNOLOGY BLVD STE 101F | BOZEMAN | MT | 597186859 | 810384820 | 501(C)(3) | $17,398 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION |
| GREATER POLSON COMMUNITY FOUNDATION | |||||||
| PO BOX 314 | POLSON | MT | 59860 | 262883184 | 501(C)(3) | $25,923 | 2017 ANNUAL DISTRIBUTION |
| H E P CLUB | |||||||
| PO BOX 171 | HARDIN | MT | 59034 | 810485429 | 501(C)(3) | $7,500 | CARE FOR ANIMALS, INCLUDING VETERINARY CARE |
| HALEY BENCH VOLUNTEER FIRE DEPARTMENT | |||||||
| 1309 INDIAN CREEK ROAD | HUNTLEY | MT | 59037 | 818416761 | 501(C)(3) | $5,000 | DISASTER RELIEF - RADIOS |
| HARLEM VOLUNTEER FIRE DEPARTMENT | |||||||
| 112 1ST STREET SW | HARLEM | MT | 59526 | 810404727 | 501(C)(3) | $7,250 | TO PURCHASE A THREE QUARTER TON PICKUP AS A RAPID RESPONSE FIRE TRUCK; DISASTER RELIEF |
| HARRISON NORRIS PONY RURAL FIRE DISTRICT | |||||||
| PO BOX 200 | HARRISON | MT | 59735 | 461335273 | 501(C)(3) | $7,000 | DISASTER RELIEF - TOOLS AND RADIOS |
| HAVEN | |||||||
| PO BOX 752 | BOZEMAN | MT | 59771 | 810389914 | 501(C)(3) | $9,235 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; END THE SILENCE SPEAKER SERIES |
| HELENA AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 92 | HELENA | MT | 59624 | 810536902 | 501(C)(3) | $36,072 | 2017 ANNUAL DISTRIBUTION |
| HELENA AREA HABITAT FOR HUMANITY | |||||||
| PO BOX 459 | HELENA | MT | 59624 | 810476317 | 501(C)(3) | $9,270 | 2017 ANNUAL DISTRIBUTION; COMPLETE CONSTRUCTION ON A CLASSROOM TO SERVE THE YOUTH |
| HELENA EDUCATION FOUNDATION | |||||||
| PO BOX 792 | HELENA | MT | 59624 | 810544494 | 501(C)(3) | $16,623 | 2017 ANNUAL DISTRIBUTION |
| HELENA FOOD SHARE INC | |||||||
| PO BOX 943 | HELENA | MT | 59624 | 363507623 | 501(C)(3) | $9,680 | 2017 ANNUAL DISTRIBUTION; FOOD FOR THOSE IN NEED |
| HELENA PRESENTS MYRNA LOY CENTER | |||||||
| 15 N EWING | HELENA | MT | 59601 | 510185430 | 501(C)(3) | $36,772 | 2017 ANNUAL DISTRIBUTION; PROGRAM SPONSORSHIP |
| HELENA SYMPHONY SOCIETY | |||||||
| PO BOX 1073 | HELENA | MT | 59624 | 810352076 | 501(C)(3) | $10,121 | 2017 ANNUAL DISTRIBUTION |
| HELENA YOUTH SOCCER ASSOCIATION INC | |||||||
| PO BOX 6972 | HELENA | MT | 59604 | 810472455 | 501(C)(3) | $5,266 | 2017 ANNUAL DISTRIBUTION |
| HELMVILLE VOLUNTEER FIRE DEPARTMENT | |||||||
| 617 S MAIN ST | HELMVILLE | MT | 59843 | 810416992 | 501(C)(3) | $15,000 | DISASTER RELIEF - RADIOS |
| HEROES AND HORSES INC | |||||||
| PO BOX 35 | MANHATTAN | MT | 59741 | 464639973 | 501(C)(3) | $25,000 | UNRESTRICTED OR OPERATING SUPPORT |
| HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND | |||||||
| C/O FIRST COMMUNITY BANK | HINSDALE | MT | 592410127 | 816001060 | 501(C)(3) | $5,206 | 2017 ANNUAL DISTRIBUTION |
| HOCKADAY MUSEUM OF ART | |||||||
| 302 2ND AVE EAST | KALISPELL | MT | 59901 | 810303038 | 501(C)(3) | $12,321 | 2017 ANNUAL DISTRIBUTION |
| HOGELAND VOLUNTEER FIRE DEPARTMENT | |||||||
| 123 PULLOK RD | HOGELAND | MT | 59529 | 810449583 | 501(C)(3) | $5,000 | DISASTER RELIEF - TYPE 6 ATTACK UNIT |
| HOLTER MUSEUM OF ART | |||||||
| 12 EAST LAWRENCE STREET | HELENA | MT | 596014019 | 810472958 | 501(C)(3) | $33,066 | 2017 ANNUAL DISTRIBUTION |
| HONOR FLIGHT INC | |||||||
| 1750 SOUTH TUTTLE RD | SPRINGFIELD | OH | 45505 | 202751460 | 501(C)(3) | $10,000 | CLOSURE OF EXISTING FUND |
| HOPA MOUNTAIN FOUNDATION | |||||||
| PO BOX 10892 | BOZEMAN | MT | 59719 | 841635749 | 501(C)(3) | $9,467 | HOPA - 2017 ANNUAL DISTRIBUTION; FFRT- INDIGENOUS SCHOLARS OF PROMISE PROGRAM |
| HOSPICE CARE FOUNDATION | |||||||
| 715 KENSINGTON AVE STE 2C | MISSOULA | MT | 59801 | 810539006 | 501(C)(3) | $11,500 | UNRESTRICTED OR OPERATING SUPPORT |
| HUMANE SOCIETY OF WESTERN MONTANA | |||||||
| PO BOX 1059 | MISSOULA | MT | 59806 | 810290933 | 501(C)(3) | $11,482 | UNRESTRICTED OR OPERATING SUPPORT |
| INDIAN LAW RESOURCE CENTER | |||||||
| 602 N EWING ST | HELENA | MT | 59601 | 521121079 | 501(C)(3) | $8,835 | 2017 ANNUAL DISTRIBUTION |
| INTERMOUNTAIN CHILDREN'S HOME | |||||||
| 500 S LAMBORN ST | HELENA | MT | 59601 | 810231775 | 501(C)(3) | $10,423 | 2017 ANNUAL DISTRIBUTION; OPERATING SUPPORT OR UNRESTRICTED SUPPORT |
| INTERNATIONAL CHORAL FESTIVAL INC | |||||||
| PO BOX 8203 | MISSOULA | MT | 59807 | 810459276 | 501(C)(3) | $8,109 | 2017 ANNUAL DISTRIBUTION |
| INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA | |||||||
| 800 E 73RD AVE UNIT 2 | DENVER | CO | 80229 | 371145157 | 501(C)(3) | $7,585 | 2017 ANNUAL DISTRIBUTION |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 1535 LIBERTY LANE 117E | MISSOULA | MT | 59808 | 135660870 | 501(C)(3) | $8,235 | SOCIAL JUSTICE GRANT CYCLE 12/11/17 |
| JEFFERSON VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 144 | WHITEHALL | MT | 59759 | 463196448 | 501(C)(3) | $9,711 | 2017 ANNUAL DISTRIBUTION |
| JOLIET VOLUNTEER FIRE DEPARTMENT | |||||||
| BOX 388 | JOLIET | MT | 59041 | 461942297 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| LEWIS & CLARK FOUNDATION | |||||||
| PO BOX 398 | GREAT FALLS | MT | 59403 | 810471734 | 501(C)(3) | $7,286 | 2017 ANNUAL DISTRIBUTION, UNRESTRICTED SUPPORT |
| LEWIS & CLARK HUMANE SOCIETY | |||||||
| PO BOX 4455 | HELENA | MT | 59604 | 816014910 | 501(C)(3) | $22,468 | UNRESTRICTED OPERATING EXPENSES; 2017 ANNUAL DISTRIBUTION; CROW RESERVATION CLINIC |
| LEWIS & CLARK VOLUNTEER FIRE DEPARTMENT | |||||||
| 221 BRECKENRIDGE ST | HELENA | MT | 59601 | 816001383 | 501(C)(3) | $12,500 | DISASTER RELIEF - COMPLETION OF THE TACTICAL TENDER |
| LIBBY VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 796 | LIBBY | MT | 59923 | 810495617 | 501(C)(3) | $15,000 | DISASTER RELIEF - RADIOS |
| LIBERTY COUNTY MUSEUM AND ARCHIVE ASSOCIATION INC | |||||||
| PO BOX 476 | CHESTER | MT | 59522 | 810344759 | 501(C)(3) | $10,000 | CONTINUED UPGRADE OF DIGITAL DATABASE FOR CATALOGING |
| LIBERTY VILLAGE ARTS CENTER AND GALLERY | |||||||
| PO BOX 269 | CHESTER | MT | 59522 | 810364834 | 501(C)(3) | $15,000 | TRAVELING EXHIBITS, ARTISTS RECEPTIONS AND SHOW |
| LINCOLN RURAL FIRE DISTRICT | |||||||
| PO BOX 1071 | LINCOLN | MT | 59639 | 810527952 | 501(C)(3) | $13,000 | DISASTER RELIEF - FINISH A NEW TENDER WITH A DECK NOZZLE AND PUMP |
| LOCKWOOD FIRE DISTRICT 8 | |||||||
| 501 JOHNSON LANE | BILLINGS | MT | 59101 | 810451542 | 501(C)(3) | $5,000 | DISASTER RELIEF - WILDLAND FIRE SHELTERS |
| LOLO COMMUNITY CHURCH | |||||||
| PO BOX 1323 | LOLO | MT | 59847 | 816020462 | 501(C)(3) | $5,000 | CHURCH GENERAL FUND |
| LOVE HAS COME | |||||||
| PO BOX 4861 | MISSOULA | MT | 59806 | 320335371 | 501(C)(3) | $10,000 | THE NOUVELLE AUBE GROCERY STORE |
| MADISON COUNTY EMERGENCY MANAGEMENT FIRE WARDEN | |||||||
| 7 PLACER LOOP | VIRGINIA CITY | MT | 59755 | 816001389 | 501(C)(3) | $5,000 | DISASTER RELIEF - THERMAL IMAGING CAMERA |
| MANCHESTER VOLUNTEER FIRE DEPARTMENT | |||||||
| 38 HAVEN LANE | GREAT FALLS | MT | 59404 | 200450831 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE AND RADIOS |
| MANHATTAN HIGH SCHOOL | |||||||
| PO BOX 425 | MANHATTAN | MT | 59741 | 816000410 | 501(C)(3) | $14,412 | 2017 ANNUAL DISTRIBUTION - VO-TECH DEPARTMENT |
| MARION FIRE DISTRICT | |||||||
| 180 GOPHER LANE | MARION | MT | 59925 | 900854346 | 501(C)(3) | $8,000 | DISASTER RELIEF - PPE |
| MARYSVILLE RURAL FIRE DISTRICT | |||||||
| 159 GRAND STREET | MARYSVILLE | MT | 59640 | 810540333 | 501(C)(3) | $6,000 | DISASTER RELIEF - PPE |
| MENNONITE CENTRAL COMMITTEE U S | |||||||
| PO BOX 500 | AKRON | PA | 175010500 | 236002702 | 501(C)(3) | $15,000 | PROJECT SUPPORT - HAITI LATRINE |
| MINERAL COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 93 | SUPERIOR | MT | 59872 | 810501990 | 501(C)(3) | $6,742 | 2017 ANNUAL DISTRIBUTION |
| MISSOULA ART MUSEUM | |||||||
| 335 NORTH PATTEE | MISSOULA | MT | 59802 | 810496898 | 501(C)(3) | $5,309 | UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION |
| MISSOULA CITY-COUNTY HEALTH DEPARTMENT | |||||||
| 301 W ALDER | MISSOULA | MT | 59802 | 816001397 | 501(C)(3) | $15,000 | DISASTER RELIEF - HEPA AIR PURIFIERS |
| MISSOULA COMMUNITY FOUNDATION | |||||||
| PO BOX 8806 | MISSOULA | MT | 59806 | 810539830 | 501(C)(3) | $50,962 | 2017 ANNUAL DISTRIBUTION; SUPPORT THE GIVE LOCAL MISSOULA GIVES 2018 PROJECT |
| MISSOULA FIRE DEPARTMENT | |||||||
| 625 E PINE STREET | MISSOULA | MT | 59802 | 816001293 | 501(C)(3) | $5,000 | SOFTWARE FOR CARDIAC MONITORS |
| MISSOULA FOOD BANK | |||||||
| 1720 WYOMING ST | MISSOULA | MT | 59801 | 810414143 | 501(C)(3) | $6,737 | OPERATING SUPPORT AND UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION |
| MISSOULA INTERNATIONAL SCHOOL | |||||||
| 1100 HARRISON ST | MISSOULA | MT | 59802 | 810501614 | 501(C)(3) | $10,000 | ANNUAL EDUCATION SUPPORT |
| MISSOULA RURAL FIRE DISTRICT | |||||||
| 2521 SOUTH AVE WEST | MISSOULA | MT | 59804 | 810386669 | 501(C)(3) | $7,000 | DISASTER RELIEF - RADIOS |
| MISSOULA SYMPHONY ASSOCIATION | |||||||
| PO BOX 8301 | MISSOULA | MT | 59807 | 810290730 | 501(C)(3) | $16,763 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION; SYMPHONY IN THE PARK |
| MONTANA AMATEUR SPORTS INC | |||||||
| PO BOX 7136 | BILLINGS | MT | 59103 | 810431595 | 501(C)(3) | $5,000 | HEART AND SOLE RUN |
| MONTANA ARTS COUNCIL | |||||||
| PO BOX 202201 | HELENA | MT | 596202201 | 816017343 | 501(C)(3) | $21,000 | 2018 ARTISTS INNOVATION AWARD |
| MONTANA AUDUBON | |||||||
| PO BOX 595 | HELENA | MT | 59624 | 810412530 | 501(C)(3) | $11,067 | 2017 ANNUAL DISTRIBUTION |
| MONTANA CITY VOLUNTEER FIRE DEPARTMENT | |||||||
| 1192 HWY 282 | CLANCY | MT | 59634 | 810383749 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| MONTANA HUMAN RIGHTS NETWORK | |||||||
| PO BOX 1509 | HELENA | MT | 59624 | 810472423 | 501(C)(3) | $9,735 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; MONTANA GENDER ALLIANCE AND TRANSGENDER SUPPORT GROUP |
| MONTANA PROFESSIONAL TEACHING FOUNDATION | |||||||
| 1232 EAST 6TH AVENUE | HELENA | MT | 59601 | 810511792 | 501(C)(3) | $35,771 | 2017 ANNUAL DISTRIBUTION |
| MONTANA RESCUE MISSION | |||||||
| PO BOX 3232 | BILLINGS | MT | 59103 | 816013963 | 501(C)(3) | $10,664 | ANNUAL SUPPORT GRANT; OPERATING AND GENERAL SUPPORT; WOMEN AND CHILDREN'S SHELTER |
| MONTANA STATE UNIVERSITY - BOZEMAN | |||||||
| FINANCIAL AID OFFICE | BOZEMAN | MT | 59717 | 816010045 | 501(C)(3) | $6,000 | SCHOOL OF ARCHITECTURE MASONRY DESIGN COMPETITION |
| MONTANA STATE UNIVERSITY ALUMNI FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 597172750 | 816001649 | 501(C)(3) | $42,748 | 2017 ANNUAL DISTRIBUTION - MSU SKI TEAM; 2017 ANNUAL DISTRIBUTION - MSU SCHOOL OF ENGINEERING; UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION - SHAKESPEARE IN THE PARK; 2017 ANNUAL DISTRIBUTION- GREAT FALLS COLLEGE MSU; UPPORT WORK ON THE BLACKFEET RESERVATION THROUGH KRISTIN RUPPEL AND NATIVE STUDIES PROGRAM; HILLEMAN SCHOLARS FUND |
| MONTANA STATE UNIVERSITY BILLINGS FOUNDATION | |||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | 810301477 | 501(C)(3) | $9,922 | EXPANSION AND RENOVATION OF THE SCIENCE BUILDING; 2017 ANNUAL DISTRIBUTION |
| MONTANA STATE UNIVERSITY EXTENDED UNIVERSITY | |||||||
| 128 EPS BUILDING | BOZEMAN | MT | 59717 | 816010045 | 501(C)(3) | $5,000 | MONTANA GIRLS STEM COLLABORATIVE PROJECT - SMALL TOWN |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 80 S WARREN ST | HELENA | MT | 59601 | 510198932 | 501(C)(3) | $18,212 | 2017 ANNUAL DISTRIBUTION |
| MONTANA WOMEN VOTE | |||||||
| 725 W ALDER ST STE 21 | MISSOULA | MT | 59802 | 810362732 | 501(C)(3) | $9,235 | WOMEN'S POLICY LEADERSHIP INSTITUTE; WPLI & STATEWIDE TOUR AND OUTREACH |
| MOUNTAIN HOME MONTANA | |||||||
| 2606 SOUTH AVE W | MISSOULA | MT | 59804 | 810520628 | 501(C)(3) | $13,000 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; NEEDED SUPPLIES |
| MOUNTAINVIEW MEDICAL CENTER INC | |||||||
| 16 WEST MAIN ST | WHITE SULPHUR SPRINGS | MT | 59645 | 810255832 | 501(C)(3) | $5,160 | 2017 ANNUAL DISTRIBUTION |
| MUSEUM OF THE ROCKIES | |||||||
| 600 WEST KAGY BOULEVARD | BOZEMAN | MT | 59717 | 816016828 | 501(C)(3) | $9,227 | 2017 ANNUAL DISTRIBUTION |
| MUSSELSHELL VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 713 | ROUNDUP | MT | 59072 | 810512493 | 501(C)(3) | $11,634 | 2017 ANNUAL DISTRIBUTION |
| NACDC FINANCIAL SERVICES INC | |||||||
| 101 PATA ST | BROWNING | MT | 59417 | 273156259 | 501(C)(3) | $8,235 | BLACKFEET MINI BANK PROGRAM |
| NORTH TOOLE COUNTYSUNBURST FIRE DEPARTMENT | |||||||
| PO BOX 381 | SUNBURST | MT | 59482 | 816001314 | 501(C)(3) | $26,000 | DISASTER RELIEF - RADIOS; POOL PROJECT |
| NOVA CENTER FOR THE PERFORMING ARTS | |||||||
| PO BOX 11 | BILLINGS | MT | 591030011 | 810514788 | 501(C)(3) | $6,426 | 2017 ANNUAL DISTRIBUTION |
| NYE COMMUNITY FOUNDATION | |||||||
| PO BOX 528 | NYE | MT | 59061 | 810531083 | 501(C)(3) | $7,531 | 2017 ANNUAL DISTRIBUTION |
| PARENTS LET'S UNITE FOR KIDS | |||||||
| 516 N 32ND ST | BILLINGS | MT | 59101 | 810422077 | 501(C)(3) | $5,000 | GENERAL OPERATING PURPOSES |
| PARK COUNTY RURAL FIRE DISTRICT #1 | |||||||
| PO BOX 1134 | LIVINGSTON | MT | 59047 | 810468436 | 501(C)(3) | $7,500 | DISASTER RELIEF - PPE |
| PHILLIPS COUNTY RURAL FIRE DEPARTMENT | |||||||
| PO BOX 967 | MALTA | MT | 59538 | 816001405 | 501(C)(3) | $6,267 | 2017 ANNUAL DISTRIBUTION; DISASTER RELIEF-RADIOS AND PPE |
| PLAINS-PARADISE RURAL FIRE DISTRICT | |||||||
| PO BOX 1115 | PLAINS | MT | 59859 | 823456394 | 501(C)(3) | $9,000 | DISASTER RELIEF - PPE |
| PLANNED PARENTHOOD OF MONTANA | |||||||
| 1116 GRAND AVE STE 201 | BILLINGS | MT | 59102 | 810307201 | 501(C)(3) | $6,898 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION |
| PLANNED PARENTHOOD OF THE GREAT NW AND THE HAWAIIAN ISLANDS | |||||||
| 2001 EAST MADISON ST | SEATTLE | WA | 98122 | 910686012 | 501(C)(3) | $5,000 | UNRESTRICTED OR OPERATING SUPPORT |
| PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 400 SOUTH OAKES | HELENA | MT | 59601 | 810298891 | 501(C)(3) | $5,236 | 2017 ANNUAL DISTRIBUTION |
| POLSON FIRE DEPARTMENT | |||||||
| 106 1ST ST E | POLSON | MT | 59860 | 816001301 | 501(C)(3) | $9,000 | DISASTER RELIEF - RADIOS, PPE AND TOOLS |
| POPLAR VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 746 | POPLAR | MT | 59255 | 816001302 | 501(C)(3) | $5,000 | DISASTER RELIEF - THERMAL IMAGING CAMERA/VEHICLE RADIO |
| PRICKLY PEAR LAND TRUST | |||||||
| PO BOX 892 | HELENA | MT | 59624 | 810506868 | 501(C)(3) | $11,641 | 2017 ANNUAL DISTRIBUTION; OUT WEST FUNDS |
| PROACTIVE LIVING FACILITY | |||||||
| 45466 NORTH FOOTHILLS DR | RONAN | MT | 59864 | 824599378 | 501(C)(3) | $150,000 | JUMPSTART LIVING FACILITY |
| PUNK WARD COMMITTEE FBO MONTANA CLUB | |||||||
| PO BOX 726 | HELENA | MT | 59624 | 810169370 | 501(C)(3) | $11,183 | SUPPORT AND MAINTENANCE OF THE MONTANA CLUB BUILDING |
| RANGE RIDERS INC | |||||||
| 435 L P ANDERSON RD | MILES CITY | MT | 59301 | 810255838 | 501(C)(3) | $5,956 | 2017 ANNUAL DISTRIBUTION |
| RED LODGE AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 1871 | RED LODGE | MT | 59068 | 200192255 | 501(C)(3) | $9,495 | 2017 ANNUAL DISTRIBUTION |
| RED LODGE FIRE RESCUE | |||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 810467084 | 501(C)(3) | $14,000 | DISASTER RELIEF - RADIOS |
| RIVERSTONE HEALTH FOUNDATION | |||||||
| PO BOX 1562 | BILLINGS | MT | 59103 | 352332179 | 501(C)(3) | $6,070 | 2017 ANNUAL DISTRIBUTION |
| ROBERTS COMMUNITY FOUNDATION | |||||||
| PO BOX 284 | ROBERTS | MT | 59070 | 841425182 | 501(C)(3) | $9,084 | 2017 ANNUAL DISTRIBUTION |
| ROCKY MOUNTAIN BIBLE MISSION | |||||||
| 1515 FAIRVIEW AVE STE 200 | MISSOULA | MT | 59801 | 810303852 | 501(C)(3) | $15,000 | CAMP UTMOST CONSTRUCTION PROJECTS |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC | |||||||
| 1144 N 30TH STREET | BILLINGS | MT | 591010124 | 810400667 | 501(C)(3) | $10,016 | GREATEST NEED; OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION |
| ROSEBUD COUNTY SENIOR CITIZENS PROGRAM | |||||||
| C/O ROSEBUD CO CLERK RECORDER | FORSYTH | MT | 59324 | 816001424 | 501(C)(3) | $16,441 | 2017 ANNUAL DISTRIBUTION; FLOWER BARRELS FOR COMMUNITY BEAUTIFICATION; FORSYTH YOUTH SOCCER GOALS; 4-H SHOOTING SPORTS EQUIPMENT UPGRADE; DISASTER RELIEF - TOOLS |
| ROUNDUP MEMORIAL HOSPITAL ASSOCIATION | |||||||
| PO BOX 40 | ROUNDUP | MT | 59072 | 810245848 | 501(C)(3) | $15,204 | 2017 ANNUAL DISTRIBUTION |
| SAND COULEE VOL FIRE DEPT | |||||||
| PO BOX 60 | SAND COULEE | MT | 59472 | 816017287 | 501(C)(3) | $11,500 | DISASTER RELIEF - TIRES AND SUPPLIES DAMAGED IN THE FIRE |
| SCHOOL COMMUNITY DEVELOPMENT COUNCIL | |||||||
| PO BOX 629 | BROADUS | MT | 59317 | 810514945 | 501(C)(3) | $14,932 | 2017 ANNUAL DISTRIBUTION |
| SEELEY LAKE AREA CHAMBER OF COMMERCE | |||||||
| PO BOX 516 | SEELEY LAKE | MT | 59868 | 810425251 | 501(C)(3) | $15,000 | DISASTER RELIEF - SUPPORT BUSINESSES AFFECTED BY THE FIRES |
| SEELEY LAKE COMMUNITY FOUNDATION | |||||||
| PO BOX 25 | SEELEY LAKE | MT | 59868 | 311711576 | 501(C)(3) | $38,623 | 2017 ANNUAL DISTRIBUTION; DISASTER RELIEF - FUNDS LOST FROM THE SUMMER MUSIC FESTIVAL/FUNDRAISER |
| SEELEY LAKE RURAL FIRE DEPARTMENT | |||||||
| PO BOX 309 | SEELEY LAKE | MT | 59868 | 462039679 | 501(C)(3) | $15,000 | DISASTER RELIEF - RADIOS, IPAD PROS AND HI VI JACKETS |
| SHEPHERD VOLUNTEER FD | |||||||
| PO BOX 1 | SHEPHERD | MT | 59079 | 810303623 | 501(C)(3) | $5,064 | DISASTER RELIEF - PPE |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS RD | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $6,735 | SOFT LANDING MISSOULA - CRITICAL COMMUNITY ENGAGEMENT |
| ST PETER'S HEALTH FOUNDATION | |||||||
| 2475 E BROADWAY ST | HELENA | MT | 59601 | 810392270 | 501(C)(3) | $13,570 | 2017 ANNUAL DISTRIBUTION; 2017 ANNUAL DISTRIBUTION - CANCER TREATMENT; TO PURCHASE 3D MAMMOGRAPHY MACHINE |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 2610 MONTANA AVE | BILLINGS | MT | 591012340 | 910879988 | 501(C)(3) | $10,000 | UNRESTRICTED OR OPERATING SUPPORT |
| STANFORD LIBRARY GUILD INC | |||||||
| PO BOX 486 | STANFORD | MT | 59479 | 273159012 | 501(C)(3) | $14,389 | COMPUTERS, COMPUTER SOFTWARE, FURNITURE |
| STEVENSVILLE COMMUNITY FOUNDATION INC | |||||||
| PO BOX 413 | STEVENSVILLE | MT | 59870 | 810490459 | 501(C)(3) | $8,994 | 2017 ANNUAL DISTRIBUTION |
| SUN PRAIRIE RURAL VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 413 | VAUGHN | MT | 59487 | 550821818 | 501(C)(3) | $7,000 | DISASTER RELIEF - PPE |
| SUPERIOR VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 729 | SUPERIOR | MT | 59872 | 816001970 | 501(C)(3) | $5,000 | DISASTER RELIEF - RADIOS AND PPE |
| THE CMS FUND | |||||||
| 312 E PINE ST | MISSOULA | MT | 59802 | 046114500 | 501(C)(3) | $10,000 | UNRESTRICTED OR OPERATING SUPPORT |
| THE FRIENDS OF IRISH STUDIES IN THE WEST | |||||||
| PO BOX 4693 | MISSOULA | MT | 59806 | 261391012 | 501(C)(3) | $8,482 | 2017 ANNUAL DISTRIBUTION |
| THE HUMANE SOCIETY OF THE UNITED STATE | |||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $5,000 | EMERGENCY CARE OF ANIMALS WITHIN THE STATE OF MONTANA |
| THE MONTANA LAND RELIANCE | |||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | 501(C)(3) | $9,433 | 2017 ANNUAL DISTRIBUTION |
| THE MONTANA RACIAL EQUITY PROJECT | |||||||
| PO BOX 11885 | BOZEMAN | MT | 59719 | 475462992 | 501(C)(3) | $6,720 | FIRST EVER THREE-DAY YOUTH RETREAT AND ADDITIONAL EDUCATION |
| THE NATURE CONSERVANCY OF MONTANA | |||||||
| 32 S EWING STE 215 | HELENA | MT | 59601 | 530242652 | 501(C)(3) | $5,327 | ROCKY MOUNTAIN FRONT PRESERVATION; 2017 ANNUAL DISTRIBUTION; OPERATING SUPPORT OR UNRESTRICTED SUPPORT |
| THRIVE | |||||||
| PO BOX 6637 | BOZEMAN | MT | 597724325 | 363501185 | 501(C)(3) | $10,235 | GIRLS FOR A CHANGE 2018 SUMMIT; PARENTING PARTNERSHIP PROGRAM SERVING YOUNG FAMILIES |
| TRI-LAKES FIRE SERVICE AREA | |||||||
| 3200 SPOKANE CR RD | EAST HELENA | MT | 59635 | 352268327 | 501(C)(3) | $9,000 | DISASTER RELIEF - PREPROGRAMMED SOLAR SIGN |
| TRINITY LUTHERAN CHURCH | |||||||
| 537 GRAND AVE | BILLINGS | MT | 59101 | 810300195 | 501(C)(3) | $5,203 | 2017 ANNUAL DISTRIBUTION |
| TUMBLEWEED RUNAWAY PROGRAM INC | |||||||
| 505 NORTH 24TH ST | BILLINGS | MT | 59101 | 363343886 | 501(C)(3) | $17,918 | 2017 ANNUAL DISTRIBUTION; UNRESTRICTED OPERATING SUPPORT |
| TURNER VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 36 | TURNER | MT | 59542 | 810441414 | 501(C)(3) | $13,360 | DISASTER RELIEF - MAINTENANCE AND RADIOS |
| ULM PUBLIC SCHOOLS | |||||||
| PO BOX 189 | ULM | MT | 59485 | 816000160 | 501(C)(3) | $6,282 | AFTER SCHOOL PROGRAM |
| ULM VOLUNTEER FIRE DEPARTMENTULM FIRE SERVICE AREA | |||||||
| PO BOX 224 | ULM | MT | 59485 | 830489245 | 501(C)(3) | $6,250 | DISASTER RELIEF - NEW WATER TANK |
| UNITED WAY OF CASCADE COUNTY | |||||||
| PO BOX 1343 | GREAT FALLS | MT | 594031343 | 810304170 | 501(C)(3) | $8,343 | 2017 ANNUAL DISTRIBUTION |
| UNITED WAY OF MISSOULA COUNTY | |||||||
| PO BOX 7395 | MISSOULA | MT | 59807 | 810287854 | 501(C)(3) | $12,500 | UNRESTRICTED OR OPERATING SUPPORT |
| UNITED WAY OF THE LEWIS AND CLARK AREA INC | |||||||
| PO BOX 862 | HELENA | MT | 59624 | 816017354 | 501(C)(3) | $15,174 | 2017 ANNUAL DISTRIBUTION |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 598077159 | 810362989 | 501(C)(3) | $34,843 | 2017 ANNUAL DISTRIBUTION; GRIZZLY LACROSSE TEAM; OPERATING SUPPORT OR UNRESTRICTED SUPPORT; MONTANA PUBLIC RADIO KUFM UNRESTRICTED SUPPORT |
| UNIVERSITY OF MONTANA-MONTANA GIRLS STEM COLLABORATIVE | |||||||
| 32 CAMPUS DRIVE ED113 | MISSOULA | MT | 59812 | 810362989 | 501(C)(3) | $5,000 | STEM COLLABORATIVE |
| UNIVERSITY OF PROVIDENCE | |||||||
| 1301 20TH STREET SOUTH | GREAT FALLS | MT | 59405 | 810231777 | 501(C)(3) | $5,035 | 2017 ANNUAL DISTRIBUTION |
| VALLEY COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 304 | GLASGOW | MT | 59230 | 810526746 | 501(C)(3) | $32,591 | 2017 ANNUAL DISTRIBUTION |
| VAUGHN VOLUNTEER FIRE DEPARTMENT | |||||||
| 360 POST AVE | VAUGHN | MT | 59487 | 810415095 | 501(C)(3) | $6,000 | DISASTER RELIEF - PPE |
| VICTOR VOLUNTEER RURAL FIRE DEPARTMENT | |||||||
| PO BOX 243 | VICTOR | MT | 59875 | 810478375 | 501(C)(3) | $5,000 | DISASTER RELIEF - FUNDS LOST FROM ANNUAL FUNDRAISER |
| WEST KOOTENAI FIRE PROTECTION COMPANY | |||||||
| 5724 W KOOTENAI RD | REXFORD | MT | 59930 | 753198819 | 501(C)(3) | $13,000 | DISASTER RELIEF - RADIOS |
| WEST YELLOWSTONE FOUNDATION | |||||||
| PO BOX 255 | WEST YELLOWSTONE | MT | 597580255 | 810494366 | 501(C)(3) | $60,515 | 2017 ANNUAL DISTRIBUTION; ANNUAL SUPPORT GRANT |
| WESTERN HERITAGE CENTER | |||||||
| 2822 MONTANA AVE | BILLINGS | MT | 59101 | 237155997 | 501(C)(3) | $6,361 | 2017 ANNUAL DISTRIBUTION |
| WIBAUX COUNTY NURSING HOME | |||||||
| 712 S WIBAUX ST S | WIBAUX | MT | 59353 | 810392225 | 501(C)(3) | $8,251 | MEMORY CARE PROJECT; 2017 ANNUAL DISTRIBUTION |
| WINIFRED RURAL FIRE DEPARTMENT | |||||||
| PO BOX 183 | WINIFRED | MT | 59489 | 816001358 | 501(C)(3) | $6,000 | DISASTER RELIEF - PPE |
| WOLF CREEK VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 42 | WOLF CREEK | MT | 59648 | 810374673 | 501(C)(3) | $6,000 | DISASTER RELIEF - BOAT |
| WOLF POINT AREA MUSEUM INC | |||||||
| PO BOX 1205 | WOLF POINT | MT | 59201 | 816033737 | 501(C)(3) | $5,700 | PRODUCTION FOR "SPECIAL COWBOY MOMENTS" FILM |
| WORLD MUSEUM OF MINING | |||||||
| PO BOX 33 | BUTTE | MT | 59703 | 816014901 | 501(C)(3) | $7,552 | 2017 ANNUAL DISTRIBUTION |
| YELLOWSTONE ART MUSEUM | |||||||
| 401 N 27TH ST | BILLINGS | MT | 591011241 | 816014902 | 501(C)(3) | $47,940 | 2017 ANNUAL DISTRIBUTION |
| YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC | |||||||
| PO BOX 80807 | BILLINGS | MT | 59108 | 810419905 | 501(C)(3) | $56,269 | UNRESTRICTED OPERATING SUPPORT; 2017 ANNUAL DISTRIBUTION |
| YELLOWSTONE HISTORIC CENTER | |||||||
| PO BOX 1299 | WEST YELLOWSTONE | MT | 59758 | 810521215 | 501(C)(3) | $6,000 | SUMMER DISPLAYS AND GENERAL FUNDING TO MEET CURRENT NEED; UNRESTRICTED SUPPORT |
| YELLOWSTONE RIVER PARKS ASSOCIATION | |||||||
| PO BOX 1201 | BILLINGS | MT | 591031201 | 364096295 | 501(C)(3) | $6,476 | 2017 ANNUAL DISTRIBUTION |
| YELLOWSTONE VALLEY ANIMAL SHELTER | |||||||
| PO BOX 20920 | BILLINGS | MT | 59104 | 261389957 | 501(C)(3) | $6,164 | ANNUAL SUPPORT GRANT; ANNABELLE'S FUND TO PROVIDE CANINE TRAINING AND EDUCATION |
| YELLOWSTONE WILDLIFE SANCTUARY | |||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $5,853 | 2017 ANNUAL DISTRIBUTION |
| YORK FIRE RESCUE | |||||||
| 6042 NELSON ROAD | HELENA | MT | 59602 | 812516460 | 501(C)(3) | $9,000 | DISASTER RELIEF - EMERGENCY LIGHTING, TOOLS, HOSES, RADIO |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF HELENA INC | |||||||
| 1200 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810231815 | 501(C)(3) | $12,761 | 2017 ANNUAL DISTRIBUTION; UNRESTRICTED OPERATING SUPPORT |
| YWCA BILLINGS | |||||||
| 909 WYOMING AVE | BILLINGS | MT | 59101 | 810534954 | 501(C)(3) | $9,655 | SCHOLARSHIPS FUNDS; OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION |
| YWCA MISSOULA | |||||||
| 1130 W BROADWAY | MISSOULA | MT | 59802 | 810245851 | 501(C)(3) | $7,000 | OPERATING SUPPORT OR UNRESTRICTED SUPPORT; SUPPORT TO ENGAGE GIRLS IN NON-TRADITIONAL WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 234 | 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 | 184 | RecipientCnt |
| Cash Grant | $367,860 | 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 | Yes (1) | 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 | $150,307 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,693 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,556 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,777 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,559 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,892 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | WHEN A SPECIFIC GOAL WAS ACHIEVED THE BUDGET WAS EXAMINED BY GOVERNANCE TO SEE HOW MUCH OF A BONUS COULD BE AFFORDED. THAT AMOUNT WAS DIVIDED ACROSS THE TOTAL STAFF, AND WEIGHTED THE TOTAL BASED ON YEARS THE STAFF PERSON WAS INVOLVED IN REACHING THE GOAL. FINAL ALLOCATIONS WERE MADE AND APPROVED FOR ALL STAFF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,216,868 | 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 EVERY BOARD MEETING PRIOR TO APPROVING GRANTS, THE BOARD IS ASKED TO DISCLOSE ANY CONFLICT. ANNUALLY, BOARD AND STAFF ARE REQUIRED TO SIGN DISCLOSURE STATEMENTS. ANNUALLY, THE BOARD RECEIVES TRAINING ON CONFLICT OF INTEREST. |
| 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. A MATRIX IS USED TO DETERMINE PERFORMANCE. COMPARABLE COMPENSATION DATA IS USED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS FOR KEY OFFICERS ARE THE RESPONSIBILITY OF THE CEO/PRESIDENT. OUTSIDE INFORMATION REGARDING SALARIES PAID BY SIMILAR ORGANIZATIONS IS EVALUATED. |
| 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 -817,954. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -128,638. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -172,080. TRANSFER OF ASSETS UNDER MANAGEMENT -1,811. PASSTHROUGH LOSS FROM K-1 2,711. |
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 | |||||||||
| 1 N LAST CHANCE GULCH STE 1 | 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 | -$29,518 | $2,431,373 | MONTANA COMMUNITY FOUNDATION INC |