STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DENNIS R WASHINGTON FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DENNIS R WASHINGTON FOUNDATION INC (EIN 36-3606913)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-16
IRS object ID
201403209349100105
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-16T20:27:33-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBERBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363606913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS & PHYLLIS WASHINGTON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDENNBusinessNameControlTxt
Phone4065231300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16630AddressLine1
CityMISSOULACity
StateMTState
ZIP Code598086630ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE HALLIGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4065231300PhoneNum
Signature2014-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$588,352,220FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$69,148,404ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,536,343InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,754,495InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,216,834DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,332,870DividendsNetInvstIncmAmt
Gross Rents Net Invst Incm$477GrossRentsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,202,232NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$363,627,720GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,809,925CapGainNetIncmNetInvstIncmAmt
Other Income Net Invst Incm$533,924OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$84,103,813TotalRevAndExpnssAmt
Total Net Invst Incm$12,431,691TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$13,358LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$53,771LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$171,709AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$146,824AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,392,502OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$285,447OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,110,556OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$630,809TaxesRevAndExpnssAmt
Taxes Net Invst Incm$113,200TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,351TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,867TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$851PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$688PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$128,750OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$254,537OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$161,281OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,339,330TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$653,184TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,474,987TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,451,947ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,361,120ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,791,277TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$653,184TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,836,107TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$70,312,536ExcessRevenueOverExpensesAmt
Net Investment Income$11,778,507NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,994,679CashBOYAmt
Cash EOY$387,591CashEOYAmt
Cash EOYFMV$387,591CashEOYFMVAmt
Sav And Temp Cash Invst BOY$169,561,477SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$55,820,674SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$55,820,674SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$676,332PledgesRcvblAmt
Pledges Rcvbl BOY$1,501,114PledgesRcvblBOYAmt
Pledges Rcvbl EOY$676,332PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$676,332PledgesRcvblEOYFMVAmt
US Government Obligations BOY$64,031,122USGovernmentObligationsBOYAmt
US Government Obligations EOY$56,868,973USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$56,868,973USGovtObligationsEOYFMVAmt
Corporate Stock BOY$57,144,830CorporateStockBOYAmt
Corporate Stock EOY$227,795,323CorporateStockEOYAmt
Corporate Stock EOYFMV$227,795,323CorporateStockEOYFMVAmt
Corporate Bonds BOY$159,789,123CorporateBondsBOYAmt
Corporate Bonds EOY$196,313,415CorporateBondsEOYAmt
Corporate Bonds EOYFMV$196,313,415CorporateBondsEOYFMVAmt
Other Investments BOY$45,955,732OtherInvestmentsBOYAmt
Other Investments EOY$50,489,912OtherInvestmentsEOYAmt
Other Investments EOYFMV$50,489,912OtherInvestmentsEOYFMVAmt
Total Assets BOY$499,978,077TotalAssetsBOYAmt
Total Assets EOY$588,352,220TotalAssetsEOYAmt
Total Assets EOYFMV$588,352,220TotalAssetsEOYFMVAmt
Accounts Payable BOY$213,102AccountsPayableBOYAmt
Accounts Payable EOY$3,503,589AccountsPayableEOYAmt
Grants Payable BOY$2,967,587GrantsPayableBOYAmt
Grants Payable EOY$3,078,413GrantsPayableEOYAmt
Other Liabilities BOY$105,919OtherLiabilitiesBOYAmt
Other Liabilities EOY$329,685OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,286,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,911,687TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$496,691,469UnrestrictedBOYAmt
Unrestricted EOY$581,440,533UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$496,691,469TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$581,440,533TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$499,978,077TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$588,352,220TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$496,691,469TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$70,312,536ExcessRevenueOverExpensesAmt
Other Increases$14,436,528OtherIncreasesAmt
Subtotal$581,440,533SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$581,440,533TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$363,204,286$361,802,255$1,402,031$1,402,031
FROM PASSTHROUGH K-1SP-$15,540-$15,540
CAPITAL GAIN DISTRIBUTIONP$423,434$423,434$423,434
FieldValueIRS element (for citing)
Capital Gain Net Income$1,809,925CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,060,966AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$432,514,737NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.009389DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,942,995AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$371,718,847NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.056341DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,718,865AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$309,235,855NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.067000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$15,816,872AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$249,468,427NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.063402DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,013,636AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$200,348,959NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.030016DistributionYr5Rt
Total Distribution0.226148TotalDistributionRt
Average Distribution0.045230AverageDistributionRt
Net Vl Noncharitable Assets$505,587,306NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$22,867,714AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$117,785NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$22,985,499AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,836,107QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$235,570InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$235,570SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$235,570TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$237,106EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$85,000AppliedToEsTaxAmt
Total Payments And Credits$322,106TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$387EsPenaltyAmt
Overpayment$86,149OverpaymentAmt
Applied To ES Tax$86,149AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DPWFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksELOISE JERGESONIndividualWithBooksNm
Phone4065231300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 INTERNATIONAL DRIVEAddressLine1
CityMISSOULACity
StateMTState
ZIP Code59808ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHYLLIS J WASHINGTON
PO BOX 16630MISSOULAMT598086630DIRECTOR5.00$0$0$0
LAWRENCE R SIMKINS
PO BOX 16630MISSOULAMT598086630PRESIDENT/DIRECTOR2.00$0$0$0
MIKE HALLIGAN
PO BOX 16630MISSOULAMT598086630EXEC. DIRECTOR/SECRETARY25.00$0$0$0
BRIAN T SHERIDAN
PO BOX 16630MISSOULAMT598086630DIRECTOR1.00$0$0$0
WILLIAM H BRODSKY
PO BOX 16630MISSOULAMT598086630DIRECTOR1.00$0$0$0
ROLIN ERICKSON
PO BOX 16630MISSOULAMT598086630DIRECTOR1.00$0$0$0
PAUL W KEIPER
PO BOX 16630MISSOULAMT598086630VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
GOLDMAN SACHS & CO
71 S WACKER DRCHICAGOIL60606FUND MANAGER$593,309
WASHINGTON CORP
101 INTERNATIONAL DRMISSOULAMT59808ACCOUNTING SERVICES$286,395
DIMEO SCHNEIDER & ASSOCIATES LLC
500 WEST MADISON ST STE 1700CHICAGOIL60661INVESTMENT ADVISORS$241,546
TORTOISE CAPITAL ADVISORS
11550 ASH ST STE 300LEAWOODKS66221INVESTMENT ADVISORS$138,754
NORTHERN TRUST
50 S LASALLE STCHICAGOIL60603INVESTMENT CUSTODIAN$103,303
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$421,142,750AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,512,628AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$45,631,227FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$513,286,605TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$513,286,605AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,699,299CashDeemedCharitableAmt
Net Vl Noncharitable Assets$505,587,306NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,279,365MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,279,365MinimumInvestmentReturnAmt
Tax Based On Investment Income$235,570TaxBasedOnInvestmentIncomeAmt
Total Tax$235,570TotalTaxAmt
Distributable Before Adj$25,043,795DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$25,043,795DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$25,043,795DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,836,107ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$12,836,107QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$12,836,107AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,043,795DistributableAsAdjustedAmt
Undistributed Income PY$7,823,152UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$12,836,107QualifyingDistributionsAmt
Applied To Year1$7,823,152AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,012,955AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$20,030,840UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPHYLLIS J WASHINGTONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDENNIS PHYLLIS WASHINGTON FOUNDATIORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16630AddressLine1
CityMISSOULACity
StateMTState
ZIP Code598086630ZIPCode
FieldValueIRS element (for citing)
Recipient Phone4065231300RecipientPhoneNum
Form And Info And MaterialsSTANDARD APPLICATION FORM IS FOUND ON THE INTERNET AT WWW.DPWFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNONE - THE CONTRIBUTIONS COMMITTEE MEETS QUARTERLYSubmissionDeadlinesTxt
Restrictions On AwardsGENERALLY LIMITED TO 501(C)(3) ORGANIZATIONS WITH AN EMPHASIS ON YOUTH AND EDUCATION IN GEOGRAPHICAL AREAS IN WHICH THE WASHINGTON COMPANIES OPERATE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (389 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
A CAROUSEL FOR MISSOULA FOUNDATION INC
101 CAROUSEL DRIVEMISSOULAMT59802PC: 509(A)(2)RENTAL SPACE-PRODUCE VENDORS$2,500
A FAMILY FOR EVERY CHILD
1675 WEST 11TH AVEEUGENEOR97402PC: 509(A)(2)SUPPORT PROGRAMS GRANT$10,000
A PRECIOUS CHILD INC
557 BURBANK STREET UNIT EBROOMFIELDDC80020PC: 170(B)(1)(A)(VI)PROGRAM FUNDING$2,500
A VOICE-ART VISION & OUTREACH IN COMMUNITY EDUCATION
PO BOX 832PABLOMT59855PC: 170(B)(1)(A)(VI)ARTS/CREATIVE WRITING PROGRAM$10,000
ACTION FOR EASTERN MONTANA INC
BOX 1309WIBAUXMT59330PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
ALBERTON COMMUNITY FOOD BANK
PO BOX 243ALBERTONMT59820PC: SO IHOLIDAY GIVING 2013$2,000
ALLIANCE FOR CHOICE IN EDUCATION (DBA ACE SCHOLARSHIPS)
1201 E COLFAX AVENUEDENVERCO80218PC: 170(B)(1)(A)(VI)FUND SCHOLARSHIPS AWARDED BY ORGANIZATION FOR TUITION TO PRIV. SCHOOLS$20,000
AMERICA'S PROMISE-THE ALLIANCE FOR YOUTH
1110 VERMONT AVENUE NW SUITE 900WASHINGTONDC20005PC: 170(B)(1)(A)(VI)EARLY CHILDHOOD INVESTMENT$10,000
AMERICAN DIABETES ASSOCIATION INC
1627 W MAIN ST STE 295BOZEMANMT59715PC: 170(B)(1)(A)(VI)FUNDING FAMILY LINK$5,000
AMERICAN HEART ASSOCIATION
140 S ARTHUR ST SUITE 610SPOKANEWA99202PC: 170(B)(1)(A)(VI)2013 HEART WALK$1,149
AMERICAN LEGION POST 124
PO BOX 204FRENCHTOWNMT50834PC: 509(A)(2)LANDSCAPE MEMORIAL SITE$3,000
AMERICAN LUTHERAN CHURCH (DBA HARLEM FOOD PANTRY)
PO BOX 402HARLEMMT59526PC: 509(A)(2)HOLIDAY GIVING 2013$1,000
ANACONDA COMMUNITY FOUNDATION
118 E SEVENTH ST STE 2AANACONDAMT59711PC: 170(B)(1)(A)(VI)NEW BOILER PURCHASE$10,000
ANACONDA MINISTERIAL PROJECT CARE
709 EAST THIRD STREETANACONDAMT59711PC: 170(B)(1)(A)(VI)2013 HOLIDAY GIVING$3,000
ANACONDA PCA FAMILY RESOURCE CENTER (DBA COMMUNITY YOUTH CENTER)
118 E 7TH STE 1BANACONDAMT59711PC: 509(A)(2)OPERATING EXPENSES$10,000
ANGEL FUND THE
PO BOX 7436HELENAMT59604PC: 170(B)(1)(A)(VI)SCHOOL CLOTHES/SUPPLIES$2,000
ARLEE SCHOOL DISTRICT #9
72220 FYANT STARLEEMT59821PC: 170(B)(1)(A)(II)WINTER CLOTHES-ARLEE SCHOOLS$1,000
BEAVERHEAD COMMUNITY FOOD PANTRY INC
131 E HELENA ST PO BOX 1356DILLONMT59725PC: 170(B)(1)(A)(VI)FOOD PURCHASE FOR PANTRY$5,000
BELGRADE COMMUNITY LIBRARY FOUNDATION
106 N BROADWAYBELGRADEMT59714PC: 170(B)(1)(A)(VI)BUY SUPPLIES/THEMATIC MATERIAL$1,000
BIG BROTHERS & SISTERS OF MISSOULA INC
1520 S RUSSELLMISSOULAMT59801PC: 170(B)(1)(A)(VI)OPERATING SUPPORT$2,500
BIG BROTHERS & SISTERS OF MISSOULA INC
1520 S RUSSELLMISSOULAMT59801PC: 170(B)(1)(A)(VI)LINDSAY MAYORAS, # 164$1,325
BIG BROTHERS AND SISTERS OF BUTTE SILVER BOW INCORPORATED
107 E GRANITE STBUTTEMT59701PC: 170(B)(1)(A)(VI)MENTORING PROGRAM$2,500
BIG BROTHERS AND SISTERS OF GALLATIN COUNTY
15 S 8TH AVEBOZEMANMT59715PC: 170(B)(1)(A)(VI)OPERATING SUPPORT$2,500
BIG BROTHERS BIG SISTERS OF HELENA
30 WEST 6TH AVENUEHELENAMT59601PC: 170(B)(1)(A)(VI)PROGRAM SUPPORT$2,500
BIG BROTHERS BIG SISTERS OF YELLOWSTONE COUNTY INC
2123 2ND AVENUE NORTHBILLINGSMT59101PC: 170(B)(1)(A)(VI)MENTORING PROGRAM$2,500
BIG BROTHERS BIG SISTERS PARK COUNTY
105-1/2 S 2ND STLIVINGSTONMT59047PC: 170(B)(1)(A)(VI)MENTORING PROGRAM$2,500
BIG HORN COUNTY LIBRARY
419 N CUSTER AVEBASINWY59034PC: 170(B)(1)(A)(VI)CHILDREN'S SUMMER PROGRAM$500
BIG SKY HIGH SCHOOL
3100 SOUTH AVENUE WESTMISSOULAMT59804PC: 170(B)(1)(A)(II)LOCKER ROOM PROJECT$2,000
BIG SKY YOUTH TRAINING CENTER INC
8 W PARK SUITE ABUTTEMT59701PC: 170(B)(1)(A)(II)FUND SCHOLARSHIPS AWARDED BY ORGANIZATION FOR 40 STUDENTS$10,000
BIG TIMBER ELEMENTARY SCHOOL
501 ANDERSON STBIG TIMBERMT59011PC: 170(B)(1)(A)(II)WINTER CLOTHES-BIG TIMBER SCH.$1,000
BILLINGS COMMUNITY FOUNDATION
PO BOX 1255BILLINGSMT59103PC: 170(B)(1)(A)(VI)2013 BCF GRANTEE AWARDS DINNER$500
BILLINGS FOOD BANK INC
2112 FOURTH AVE NBILLINGSMT59103PC: 170(B)(1)(A)(VI)FOOD BANK$5,000
BILLINGS FOOD BANK INC
2112 FOURTH AVE NBILLINGSMT59103PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$7,500
BITTER ROOT VALLEY HISTORICAL SOCIETY
205 BEDFORD STREETHAMILTONMT59840PC: 509(A)(2)PROGRAMMING/STAFF COSTS$3,500
BITTERROOT ECOLOGICAL AWARENESS RESOURCES INC
103 S 9TH ST SUITE 108HAMILTONMT59840PC: 170(B)(1)(A)(VI)BITTERROOT VENTURE OUTDOOR$10,000
BITTERROOT THERAPEUTIC RIDING
599 POPHAM LANECORVALLISMT59828PC: 170(B)(1)(A)(VI)1ST ANNUAL COMM. EVENT$5,000
BITTERROOT VALLEY CALVARY CHAPEL
700 NORTH 4TH STHAMILTONMT59840PC: 170(B)(1)(A)(I)HOLIDAY GIVING 2013$1,000
BLACKFEET FOOD BANK
PO BOX 3003BROWNINGMT59417PC: 509(A)(2)HOLIDAY GIVING 2013$1,000
BOULDER COMMUNITY LIBRARY
PO BOX 589BOULDERMT59632PC: 501(C)(3)CONSTRUCTION COST ASSIST.$10,000
BOX ELDER SCHOOLS
BOX 205BOX ELDERMT59501PC: 170(B)(1)(A)(II)BOX ELDER SCHOOLS$10,000
BOY SCOUTS OF AMERICA (DBA MONTANA COUNCIL)
110 E BROADWAY 4TH FLOORMISSOULAMT59802PC: 170(B)(1)(A)(VI)CAMPOREE CELEBRATION$3,500
BOY SCOUTS OF AMERICA (DBA MONTANA COUNCIL)
110 E BROADWAY 4TH FLOORMISSOULAMT59802PC: 170(B)(1)(A)(VI)CAMPS/SCOUTING IN MONTANA$10,000
BOYS & GIRLS CLUB OF MISSOULA COUNTY
1515 FAIRVIEW AVE SUITE 243MISSOULAMT59801PC: 170(B)(1)(A)(VI)WILLY WONKA PERFORMANCE$2,100
BOYS & GIRLS CLUB OF MISSOULA COUNTY
1515 FAIRVIEW AVE SUITE 243MISSOULAMT59801PC: 170(B)(1)(A)(VI)FUND DEVELOPMENT SPECIALIST$10,000
BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY
505 ORCHARD LANEBILLINGSMT591015027PC: 170(B)(1)(A)(VI)SNACKS AND BREAKFAST$10,000
BOYS AND GIRLS CLUB OF SOUTHWEST MONTANA
2120 ROBERTSBUTTEMT59701PC: 170(B)(1)(A)(VI)HANDS-ON LEARNING CENTER$10,000
BOZEMAN PUBLIC SCHOOLS FOUNDATION
PO BOX 1803BOZEMANMT597711803PC: 509(A)(2)'SPARK GRANT' PROGRAM$5,000
BRADLEY ANGLE
4548 N ALBINA AVENUE 101PORTLANDOR97217PC: 170(B)(1)(A)(VI)DOMESTIC VIOLENCE$5,000
BREAD BASKET INC (DBA RONAN BREAD BASKET)
PO BOX 346RONANMT59864PC: 509(A)(1)2013 HOLIDAY GIVING$1,500
BUTTE CENTER FOR THE PERFORMING ARTS INC
PO BOX 522BUTTEMT59703PC: 170(B)(1)(A)(VI)PERFORMING ARTS CLASSES$10,000
BUTTE EMERGENCY FOOD BANK
1019 E 2ND STREETBUTTEMT59701PC: 170(B)(1)(A)(VI)FOOD BANK$8,000
BUTTE EMERGENCY FOOD BANK
1019 EAST 2ND STREETBUTTEMT59701PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$7,500
BUTTE FAMILY YMCA
2975 WASHOE STREETBUTTEMT59701PC: 509(A)(2)ACTIVE 6 PROGRAM$35,000
BUTTE RESCUE MISSION
1204 E SECOND STBUTTEMT59701PC: 170(B)(1)(A)(VI)BUY FOOD$5,000
BUTTE RESCUE MISSION
1204 E SECOND STBUTTEMT59701PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$3,500
BUTTE SYMPHONY ASSOCIATION
PO BOX 725BUTTEMT59703PC: 509(A)(2)CHILDREN'S CONCERTS$10,000
BUTTE TRAP AND SKEET CLUB
PO BOX 4402BUTTEMT59702NC: 501(C)(7)BUTTE TRAP CLUB$2,500
CANADIAN COAST GUARD AUXILIARY
NC: CANADIANCANADIAN AND RESCUE$98,4546040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z7
CANCER SUPPORT COMMUNITY MONTANA
102 S 11TH AVENUEBOZEMANMT59715PC: 170(B)(1)(A)(VI)FOA FAMILY CAMP$2,000
CARROLL COLLEGE
1601 NORTH BENTON AVEHELENAMT59625PC: 170(B)(1)(A)(II)FUND SCHOLARSHIPS AWARDED BY COLLEGE$5,000
CARTER COUNTY FOOD BANK
PO BOX 504EKALAKAMT59324PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
CASCADE COUNTY HISTORICAL SOCIETY (DBA THE HISTORY MUSEUM)
422 2ND STREET SGREAT FALLSMT59405PC: 170(B)(1)(A)(VI)DIGITIZING HISTORIC PICTURES$2,500
CENTRAL MONTANA COMMUNITY CUPBOARD
203 4TH AVENUE NLEWISTOWNMT59457PC: 509(A)(2)HOLIDAY GIVING 2013$3,000
CENTRAL MONTANA YOUTH MENTORING PROGRAM INC (CMYMP)
BOX 532LEWISTOWNMT59457PC: 509(A)(1)YOUTH MENTORING PROGRAM 2013$1,500
CHICKS N CHAPS
PO BOX 4442MISSOULAMT59803PC: 170(B)(1)(A)(VI)BREAST CANCER RODEO GRANT$5,000
CHILD AND FAMILY RESOURCE COUNCIL INC (DBA THE PARENTING PLACE)
1644 S 8TH STREET WMISSOULAMT59801PC: 509(A)(1) OR (A)CHILD ABUSE PREVENT. PROGRAM$5,000
CHILD BRIDGE INC (CHILD SHARE)
PO BOX 310BIG FORKMT599110310PC: 170(B)(1)(A)(VI)SAFE HOMES FOR MT CHILDREN$10,000
CHILD START INC
1001 WORDENMISSOULAMT59801PC: 170(B)(1)(A)(VI)BUY CLOTHES/BOOKS FOR HEADSTAR$1,500
CHILDREN'S ONCOLOGY CAMP FOUNDATION (DBA CAMP MAKE-A-DREAM)
PO BOX 1450GOLD CREEKMT59806PC: 170(B)(1)(A)(VI)MT EXPERIENCE FOR CHILDREN$15,000
CHOETAU COUNTY FOOD BANK
FT BENTON MTCHOTEAUMT59442PC: 509(A)(1)HOLIDAY GIVING 2013$1,000
CLARK FORK COALITION
PO BOX 7593MISSOULAMT59807PC: 509(A)(2)CLEAN WATER SPONSORSHIP$1,500
CLARK FORK COALITION
PO BOX 7593MISSOULAMT59807PC: 509(A)(2)RIVER STEWARDS OF TOMORROW$5,000
CLUB NUMBER 1014 FOUNDATION
PO BOX 66LIVINGSTONMT59047PC: 170(B)(1)(A)(VI)PHASE1 ADA ACCESSIBLE RESTROOM$10,000
COLSTRIP FOOD PANTRY
PO BOX 543COLSTRIPCO59323PC: 509(A)(1)HOLIDAY GIVING 2013$1,000
COLUMBIA FALLS FOOD PANTRY
PO BOX 1081COLUMBIA FALLSCO59912PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
COLUMBUS ELEMENTARY SCHOOL
218 EAST FIRST AVE NORTHCOLUMBUSMT59019PC: 170(B)(1)(A)(II)WINTER CLOTHES-COLUMBUS ELEM$1,000
COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC
471 E MERCURYBUTTEMT59701PC: 509(A)(2)SHELTER CARE FOR YOUTHS$2,500
COMMUNITY FOOD BANK OF MINERAL COUNTY
PO BOX 46SUPERIORMT59872PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
COMMUNITY HARVEST FOOD BANK
PO BOX 314THOMPSON FALLSMT59873PC: 509(A)(1)HOLIDAY GIVING 2013$1,500
COMMUNITY HOPE INC
PO BOX 524LAURELMT59044PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$5,000
COMMUNITY LEADERSHIP AND DEVELOPMENT INC
PO BOX 3381ANACONDAMT59103PC: 509(A)(2)2013 CLD AT THE 316 HOUSE$7,500
COMMUNITY SERVICES FELLOWSHIP INC
1419 MONTANA HWY 200NOXONMT59853PC: 509(A)(1) OR (A)HOLIDAY GIVING 2013$1,000
COVENANT HOUSE VANCOUVER
NC: CANADIANPROGRAM FUNDING$2,3826040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z7
CRAZY MOUNTAIN PRODUCTIONS (DBA SHANE LALANI CENTER FOR THE ARTS)
PO BOX 58LIVINGSTONMT59047PC: 509(A)(2)YOUNG ACTORS WORKSHOPS$5,000
CUSTER COUNTY FOOD BANK
210 SOUTH WINCHESTER AVEMILES CITYMT59301PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$2,000
DARBY BREAD BOX
PO BOX 207STEVENSVILLEMT59829PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
DAVID FOSTER FOUNDATION THE
PC: 509(A)(2)PROVIDE FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN IN NEED OF LIFE-SAVING ORGAN TRANSPLANTS$100,000212 HENRY STREETVICTORIABRITISH COLUMBIACAV9A 3H9
DISTRICT IV HRDC (DBA HAVRE FOOD BANK)
2229 5TH AVEHAVREMT59501PC: 509(A)(1)HOLIDAY GIVING 2013$2,500
DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY
PO BOX 314RED LODGEMT590680314PC: 170(B)(1)(A)(VI)POWER UP, SPEAK OUT$10,000
DPHHS EARLY CHILDHOOD SERVICES
PO BOX 202925HELENAMT596202925PC: GOVERNMENTBEST BEGINNINGS COUNCIL$15,500
DRUMMOND ELEMENTARY SCHOOL
108 EDWARDS GULCH RDDRUMMONDMT59832PC: 170(B)(1)(A)(II)WINTER CLOTHES-DRUMMOND ELEM$1,000
EAGLE MOUNT - BOZEMAN
6901 GOLDENSTEIN LANEBOZEMANMT59715PC: 170(B)(1)(A)(VI)4 SUMMER CAMPS$5,000
EAGLE MOUNT - BOZEMAN
6901 GOLDENSTEIN LANEBOZEMANMT59715PC: 170(B)(1)(A)(VI)'RECREATIONAL TRAILS'$10,000
EAGLE MOUNT BILLINGS
2822 3RD AV N SUITE 203BILLINGSMT59101PC: 170(B)(1)(A)(VI)RECREATIONAL ACTIVITIES$5,000
EARTH SHUTTLE OF BUTTE
111 RED MOUNTAIN VIEWBUTTEMT59701PC: 509(A)(2)2013 MR PRES. FUND$3,000
EAST HELENA PUBLIC SCHOOLS
PO BOX 1280HELENAMT59635PC: 170(B)(1)(A)(II)SUMMER PROGRAM$10,000
EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
415 NORTH 30TH STBILLINGSMT59101PC: 509(A)(2)READING ROCKS PROGRAM$5,000
EISENHOWER MEDICAL CENTER FOUNDATION
39000 BOB HOPE DRIVERANCHO MIRAGECA92270PC: 170(B)(1)(A)(V)SEISMIC RETROFIT$1,902,970
ELEVATIONS - A CHILDREN'S THERAPY RESOURCE FOUNDATION
325 S UNIVERSITY ROADSPOKANE VALLEYWA99206PC: 509(A)(2)BAYSHORE SYSTEMS GOLF EVENT$1,000
ELLISTON PUBLIC SCHOOL
205 WEST MAINELLISTONMT59728PC: 170(B)(1)(A)(II)WINTER CLOTHES-ELLISTON SCHOOL$1,000
EMMA'S HOUSE CHILDREN'S ADVOCACY CENTER
800 NORTH 2ND STREETHAMILTONMT59840PC: 170(B)(1)(A)(VI)VLADE JOYNER MEMORIAL DONATION$250
EMMAUS CAMPUS MINISTRIES
538 UNIVERSITY AVEMISSOULAMT59801PC: 170(B)(1)(A)(I)POVERELLO HOMELESS OUTREACH$5,000
EUREKA FOURSQUARE CHURCH
PO BOX 1696EUREKAMT59917PC: 170(B)(1)(A)(I)HOLIDAY GIVING 2013$1,000
EVANGELICAL LUTHERAN CHURCH OF AMERICA (DBA CULBERTSON FOOD PANTRY)
PO BOX 189CULBERTSONMT59218PC: 170(B)(1)(A)(I)HOLIDAY GIVING 2013$1,000
FAMILIES FIRST
815 E FRONT STREET STE 3MISSOULAMT59802PC: 509(A)(2)PARENT EDUCATION CLASSES$10,000
FAMILY PROMISE OF GREATER HELENA INC
PO BOX 939HELENAMT59624PC: 170(B)(1)(A)(VI)SUPPORT HOMELESS FAMILIES$5,000
FAMILY PROMISE OF MISSOULA
PO BOX 5882MISSOULAMT59806PC: 170(B)(1)(A)(VI)HIRE PART-TIMECASE MGR$10,000
FAMILY SERVICE INC
PO BOX 1020BILLINGSMT59103PC: 509(A)(2)HOLIDAY GIVING 2013$2,500
FARM IN THE DELL GREAT FALLS
PO BOX 1273GREAT FALLSMT59403PC: 509(A)(2)VOCATIONAL BLDG CONSTRUCTION$10,000
FLATHEAD COUNTY AGENCY ON AGING
160 KELLY ROADKALISPELLMT59901PC: GOVERNMENTSR MOBILE HOME REPAIR PROGRAM$5,000
FLATHEAD FOOD BANK INC
1203 HIGHWAY 2 WEST STE 2KALISPELLMT59901PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$5,000
FLATHEAD FOOD BANK INC
1203 HIGHWAY 2 WEST STE 2KALISPELLMT59901PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
FLATHEAD LUTHERAN BIBLE CAMP
603 MAIN STREETLAKESIDEMT59901PC: 170(B)(1)(A)(I)CAMPERSHIP GRANT$10,000
FLATHEAD LUTHERAN BIBLE CAMP
603 MAIN STREETLAKESIDEMT59901PC: 170(B)(1)(A)(I)SUMMER BIBLE CAMP$2,500
FLATHEAD VALLEY COMMUNITY COLLEGE
777 GRANVIEW DRKALISPELLMT59901PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY COLLEGE$5,000
FLORENCE CRITTENTON HOME AND SERVICES
901 NORTH HARRISHELENAMT59601PC: 509(A)(2)RESIDENTIAL CASE MANAGERS$9,000
FOUNDATION OF MONTANA STATE UNIVERSITY-BILLINGS
1500 UNIVERSITY DRIVEBILLINGSMT59101PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY UNIVERSITY$10,000
FRANKLIN ELEMENTARY SCHOOL PTA
1219 EATON STMISSOULAMT59801PC: 170(B)(1)(A)(II)OUTDOOR LEARNING GARDEN$1,000
FRANKLIN ELEMENTARY SCHOOL
1219 EATON STMISSOULAMT59801PC: 170(B)(1)(A)(II)BUILD OUTDOOR GARDEN$5,000
FRENCHTOWN SCHOOL DISTRICT #40
PO BOX 117FRENCHTOWNMT59834PC: 170(B)(1)(A)(II)'TRACK MATTERS' PROJECT$5,000
FRIENDS OF MISSOULA PARKS INC (DBA THE PLAYGROUND PROJECT)
402 EDDY AVEMISSOULAMT59801PC: 170(B)(1)(A)(VI)MCCORMICK PARK PLAY SPACE$35,000
FRIENDS OF THE BUTTE ARCHIVES
17 WEST QUARTZ STREETBUTTEMT59701PC: 170(B)(1)(A)(IV)PHOTO COLLECTION OF BUTTE$50,000
FRIENDS OF THE COMMUNITY INC
1313 W GEYSER STLIVINGSTONMT59047PC: 509(A)(2)TRANSITIONAL ASSISTANCE$5,000
FRIENDSHIP HOUSE OF CHRISTIAN SERVICE
3123 8TH AVENUE SOUTHBILLINGSMT59101PC: 170(B)(1)(A)(I)AFTERSCHOOL ENRICHMENT PROGRAM$10,000
GARDEN CITY HARVEST
BOX 205MISSOULAMT59806PC: 170(B)(1)(A)(VI)EMPLOYING AT RISK TEENS$10,000
GARDEN CITY TENNIS ASSOCIATION
PO BOX 5081MISSOULAMT59806PC: 509(A)(2)JR WESTERN MT TOURNAMENT$2,000
GATEWAY TO GLACIER TRAIL
PO BOX 450WEST GLACIERMT59936PC: 170(B)(1)(A)(VI)BIKE/PEDESTRIAN TRAIL$10,000
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (DBA PLAINS COMMUNITY FOOD BANK)
11962 E CHRISTIAN CHURCH ROADPLAINSMT59859NC: 501(C)(10)HOLIDAY GIVING 2013$1,500
GRANITE COUNTY FOOD BANK
610 E FLORENCE STMAXVILLEMT59801PC: 509(A)(2)HOLIDAY GIVING 2013$1,500
GRANITE COUNTY MEDICAL FOUNDATION
PO BOX 401PHILIPSBURGMT59858PC: 509(A)(1)WELL CHILD PROGRAM GRANT$10,000
GREAT FALLS CHILDREN'S RECEIVING HOME
PO BOX 1061GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)BUY NEW VAN$7,500
GREAT FALLS COMMUNITY FOOD BANK
1620 12TH AVENUE NORTHGREAT FALLSMT59401PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$3,000
GREAT FALLS PUBLIC SCHOOLS FOUNDATION
PO BOX 2429GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)'DISCOVER' GRANT$5,000
GREAT FALLS RESCUE MISSION
PO BOX 129GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)SUMMER DAY CAMP GRANT$10,000
GREAT FALLS RESCUE MISSION
PO BOX 129GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$2,500
GREATER GALLATIN UNITED WAY
1516 WEST BABCOCK 2BOZEMANMT59715PC: 170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,000
GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION
3000 S RUSSELL STMISSOULAMT59801PC: 509(A)(2)PARTNERS FOR YOUTH PROJECT '13$10,000
GREATER VANCOUVER FOOD BANK SO
NC: CANADIANFOOD BANK SUPPLIES$2,5006040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z7
HABITAT FOR HUMANITY OF FLATHEAD VALLEY
307 FIRST AVENUE EASTFLATHEADMT59901PC: 509(A)(1) OR (A)2013 BUILDING GRANT$10,000
HABITAT FOR HUMANITY OF FLATHEAD VALLEY
307 FIRST AVENUE EASTFLATHEADMT59901PC: 509(A)(1) OR (A)HABITAT HOMES HEAT SYSTEMS$20,000
HABITAT FOR HUMANITY OF MISSOULA COUNTY
725 W ALDER ST 19MISSOULAMT598024099PC: 509(A)(1) OR (A)RECURRING: MATERIALS GRANT$10,000
HABITAT FOR HUMANITY RAVALLI COUNTY
PO BOX 2221HAMILTONMT59840PC: 509(A)(1) OR (A)MATERIALS & SERVICES$5,000
HAVEN HOUSE INC
PO BOX 1343HAMILTONMT59840PC: 509(A)(2)HOLIDAY GIVING 2013$2,500
HEALTHY MOTHERS HEALTHY BABIES THE MONTANA COALITION INC
400 N PARK AVEHELENAMT59601PC: 509(A)(2)PERIOD OF PURPLE CRYING INFANT CAREGIVING EDUCATION PROGRAM$10,000
HELENA AREA HABITAT FOR HUMANITY
PO BOX 459HELENAMT59624PC: 509(A)(1) OR (A)BUILDING SUPPLIES$10,000
HELENA FOOD SHARE
1616 LEWIS STHELENAMT59601PC: 509(A)(1)FOOD DISTRIBUTION$3,000
HELENA FOOD SHARE
PO BOX 943HELENAMT59624PC: 509(A)(1)HOLIDAY GIVING 2013$7,500
HELENA PRESENTS (DBA NAYLOR CRAIG)
15 NORTH EWING STHELENAMT59601PC: 170(B)(1)(A)(VI)BIG SKY ALIVE MUSIC FESTIVAL$2,500
HELENA SCHOOL DISTRICT #1
55 SOUTH RODNEYHELENAMT59601PC: 170(B)(1)(A)(II)WINTER CLOTHES-HELENA SCHOOLS$2,500
HELP COMMITTEE AND BOYS & GIRLS CLUB OF THE HI-LINE
PO BOX 68HAVREMT59501PC: 170(B)(1)(A)(VI)GIVE 10' CAMPAIGN$10,000
HELP COMMITTEE AND BOYS & GIRLS CLUB OF THE HI-LINE
PO BOX 68HAVREMT59501PC: 170(B)(1)(A)(VI)EXPAND BUILDING TO SERVE MORE KIDS AND SUPPORT EDUCATIONAL PROGRAMS.$15,000
HELPING HANDS IN HARDIN INC
PO BOX 125HARDINMT59034PC: 509(A)(2)HOLIDAY GIVING 2013$1,000
HI-LINE'S HELP FOR ABUSED SPOUSES INC
300 NORTH VIRGINIA 307CONRADMT59425PC: 170(B)(1)(A)(VI)VICTIM ASSAULT SERVICES$10,000
HOCKADAY MUSEUM OF ART
302 SECOND AVENUE EASTKALISPELLMT59901PC: 170(B)(1)(A)(VI)BUY ART SUPPLIES$5,000
HOMEWORD
1535 LIBERTY LANE STE 116AMISSOULAMT59808PC: 170(B)(1)(A)(VI)'HOMEOWNERSHIP PROGRAMS'$10,000
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAALEXANDRIAVA22314PC: 170(B)(1)(A)(VI)GENERAL SUPPORT$225,000
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAALEXANDRIAVA22314PC: 170(B)(1)(A)(VI)FUND MT STATE SCHOLARSHIPS AWARDED BY ASSOCIATION$38,528
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAMISSOULAMT22314PC: 170(B)(1)(A)(VI)HORATIO ALGERS COMMITTED GRANT$5,000,000
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAMISSOULAMT22314PC: 170(B)(1)(A)(VI)TO PAY SCHOLARSHIPS AWARDED BY THE UNIVERSITY$20,000
HOT SPRINGS ARTISTS SOCIETY
PO BOX 42BIG ARMMT59910PC: 509(A)(2)ART CAMP GRANT$5,000
HOT SPRINGS FOOD PANTRY
PO BOX 2585HOT SPRINGSMT59845PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
HUMAN RES DVLPMT COUNCIL OF DIST IX INC (DBA HEADWATERS AREA FOOD BANK )
32 SOUTH TRACEYBOZEMANMT59715PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
HUMAN RES DVLPMT COUNCIL OF DIST IX INC (DBA GALLATIN VALLEY FOOD BANK OR
32 SOUTH TRACEYBOZEMANMT59715PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$5,000
HUMAN RES DVLPMT COUNCIL OF DIST IX INC (DBA THE WARMING CENTER )
32 SOUTH TRACEYBOZEMANMT59715PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$2,500
HUMAN RESOURCES COUNCIL DISTRICT XII (DBA BUTTE HEAD START)
1000 SO ARIZONABUTTEMT59701PC: 509(A)(2)39 CHILD RESTRAINT SEATS$6,286
HUMAN RESOURCES COUNCIL DISTRICT XII
PO BOX 3486BUTTEMT59701PC: 509(A)(2)MINING CITY XMAS BENEFIT 2013$15,000
HUMAN RESOURCES COUNCIL DISTRICT XII
PO BOX 3486BUTTEMT59701PC: 509(A)(2)CHRISTMAS BASKETS$2,750
HUMANE SOCIETY OF NORTHWEST MONTANA
PO BOX 221KALISPELLMT59903PC: 509(A)(2)ANIMAL WELFARE PRESENTATIONS$2,500
HUMANE SOCIETY OF NORTHWEST MONTANA
PO BOX 221KALISPELLMT59903PC: 509(A)(2)HUMANE OUTREACH PROG. GRANT$1,500
HUMANITIES MONTANA
311 BRANTLYMISSOULAMT59812PC: 170(B)(1)(A)(VI)14TH ANNUAL MT FESTIVAL BOOK$5,000
IMMACULATE CONCEPTION CHURCH (DBA COTTONWOOD COMMONS)
PO BOX 847DEER LODGEMT59722PC: 170(B)(1)(A)(I)TRANSITION HOME-DOMES VIOLENCE$10,000
INTERMOUNTAIN DEACONESS HOME FOR CHILDREN
PO BOX 1170HELENAMT59624PC: 170(B)(1)(A)(VI)CHILD WISE INSTITUTE$50,000
INTERMOUNTAIN OPERA ASSOCIATION
PO BOX 37BOZEMANMT59771PC: 509(A)(1) OR (A)ROMEO & JULIET STAGING$5,000
INTERNATIONAL CHORAL FESTIVAL
PO BOX 8203MISSOULAMT59807PC: 509(A)(2)YOUTH CONCERT 2013$5,000
IRWIN AND FLORENCE ROSTEN FOUNDATION INC
PO BOX 750DARBYMT59829PC: 509(A)(2)MAPS PROGRAM$10,000
JADYN FRED FOUNDATION
PO BOX 235MISSOULAMT59806PC: 509(A)(1) OR (A)SUPPORT-FAMILIES OF SICK KIDS$10,000
JDRF INTERNATIONAL
1215 4TH AVENUE SUITE 1100SEATTLEWA98161PC: 170(B)(1)(A)(VI)'DREAM GALA'$8,500
JOLIET FOOD PANTRY
PO BOX 230JOLIETMT59041PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
KENNEDY CENTER THE
PO BOX 101510ARLINGTONVA22210PC: 170(B)(1)(A)(VI)2013 NCPA MEMBERSHIP$25,000
KIWANIS FOUNDATION OF MT
PO BOX 3573BUTTEMT59702PC: 170(B)(1)(A)(VI)LOCAL YOUTH PROGRAMS$1,000
LAUREL SCHOOL DISTRICT
410 COLORADO AVELAURELMT59044PC: 170(B)(1)(A)(II)WINTER CLOTHES-LAUREL SCHOOL$3,000
LEADERSHIP MONTANA
PO BOX 1373BILLINGSMT591031373PC: 509(A)(2)CORE OF LEADERS COMMITTEE$10,000
LEWIS & CLARK LIBRARY PUBLIC FOUNDATION
120 S LAST CHANCE GULCHHELENAMT59601SO III FI'DEAR AUTHOR' CHILDREN'S LIBR.$500
LIBBY FOOD PANTRY
PO BOX 311LIBBYMT59923PC: 509(A)(2)HOLIDAY GIVING 2013$3,000
LITTLE LEAGUE BASEBALL INC
555 EDISON STREETBUTTEMT59701PC: 509(A)(2)2013 MR PRES. FUND$4,050
LIVING WATER OF THE EVANGELICAL CHURCH OF NORTH AMERICA
4220 STATE AVENUE 4BILLINGSMT59101PC: 170(B)(1)(A)(I)BILLINGS BIKE CLINIC$3,500
LIVINGSTON ELEMENTARY SCHOOL
132 SOUTH B STREETLIVINGSTONMT59047PC: 170(B)(1)(A)(II)WINTER CLOTHES-LIVINGSTON SCH$2,500
LIVINGSTON FOOD PANTRY OF PARK COUNTY
PO BOX 1646LIVINGSTONMT59047PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$3,500
LUTHERAN CHURCH OF HOPE
1305 WEST 10TH AVENUEBROOMFIELDCO80020PC: 170(B)(1)(A)(I)BOY SCOUT TROOP 767$2,500
MAINSTREET UPTOWN BUTTE
PO BOX 696BUTTEMT59701PC: 509(A)(2)FOLK FESTIVAL$50,000
MAINSTREET UPTOWN BUTTE
PO BOX 696BUTTEMT59701PC: 509(A)(2)2013 CHALLENGE GRANT$50,000
MAKE A WISH FOUNDATION
175 N 27TH SUITE 1214BILLINGSMT59101PC: 170(B)(1)(A)(VI)ONE WISH GRANT$3,900
MAKE A WISH FOUNDATION
2000 SW 1ST AVENUE SUITE 410PORTLANDOR97201PC: 170(B)(1)(A)(VI)GRANT-A-WISH FOR KIDS$1,000
MALTA FOOD BANK
PO BOX 1267MALTAMT59538PC: 509(A)(2)HOLIDAY GIVING 2013$1,000
MARIAH DAYE MCCARTHY SCHOLARSHIP FOUNDATION
PO BOX 66BUTTEMT59703PC: 509(A)(2)FUND 50 SCHOLARSHIPS FOR BUTTE SRS AWARDED BY FOUNDATION$10,000
MATHCOUNTS FOUNDATION
PO BOX 20996BILLINGSMT59104PC: 509(A)(1) OR (A)MATH RESOURCE MATERIALS$2,500
MCLAUGHLIN RESEARCH INSTITUTE
1520 23RD STREET SOUTHGREAT FALLSMT59405PC: 170(B)(1)(A)(VI)CENTER FOR MEMORY RESEARCH$5,000
MCT INC
200 NORTH ADAMS STREETMISSOULAMT59802PC: 170(B)(1)(A)(VI)PRODUCTION COSTS$50,000
MEAGHER COUNTY NUTRITION COALITION (DBA MEAGHER COUNTY FOOD BANK)
PO BOX 34WHITE SULPHUR SPRINGSMT59645PC: 509(A)(1)HOLIDAY GIVING 2013$1,000
MID-YELLOWSTONE VALLEY HABITAT FOR HUMANITY
201 N 1TH STREETBILLINGSMT59101PC: 509(A)(1) OR (A)HOME BUILDING MATERIALS$5,000
MILK RIVER INC
219 2ND AVE SOUTHGLASGOWMT59230PC: 170(B)(1)(A)(VI)TEACH BASIC COOKING CLASSES$3,800
MISERICORDIA HOME
6300 N RIDGE AVENUECHICAGOIL60660PC: 509(A)(2)PROGRAM SUPPORT$25,000
MISSION VALLEY FOOD PANTRY
PO BOX 644ST IGNATIUSMT59865PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
MISSION VALLEY SENIOR CITIZENS
528 MAIN STREETRONANMT59864PC: 170(B)(1)(A)(VI)FOOD & UTILITIES AT SR CENTER$5,000
MISSOULA 3 16 (DBA UNION GOSPEL MISSION OF MISSOULA)
PO BOX 16833MISSOULAMT59808PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$3,000
MISSOULA AREA AGENCY ON AGING
337 STEPHENS AVENUEMISSOULAMT59801PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
MISSOULA CIVIC SYMPHONY ASSOCIATION
320 EAST MAINMISSOULAMT59802PC: 509(A)(2)FUND YOUTH CONCERT SCHOLARSHIP AWARDED BY ASSOCIATION$5,000
MISSOULA COMMUNITY FOUNDATION
1121 E BROADWAYMISSOULAMT59802PC: 170(B)(1)(A)(VI)MSLA NONPROFIT EXCELLENCE PROG$10,000
MISSOULA COMMUNITY FOUNDATION
1121 E BROADWAYMISSOULAMT59802PC: 170(B)(1)(A)(VI)ART MONTANA$10,000
MISSOULA COMMUNITY FOUNDATION
1121 E BROADWAYMISSOULAMT59802PC: 170(B)(1)(A)(VI)DRESS FOR SUCCESS$10,000
MISSOULA COUNTY PUBLIC SCHOOLS
215 SOUTH SIXTH STREET WESTMISSOULAMT59801PC: 170(B)(1)(A)(II)Q1 SHAPE P-20 GRANT$168,460
MISSOULA COUNTY PUBLIC SCHOOLS
215 SOUTH SIXTH STREET WESTMISSOULAMT59801PC: 170(B)(1)(A)(II)SHAPE P-20$129,064
MISSOULA COUNTY PUBLIC SCHOOLS
215 SOUTH SIXTH STREET WESTMISSOULAMT59801PC: 170(B)(1)(A)(II)SHAPE P-20$134,490
MISSOULA CULTURAL COUNCIL
PO BOX 7662MISSOULAMT59807PC: 509(A)(2)'FIRST NIGHT'$10,000
MISSOULA EXCHANGE CLUB (DBA MONTANA STATE SCIENCE FAIR)
PO BOX 8926MISSOULAMT59807PC: 170(B)(1)(A)(VI)2013 REGIONAL SCIENCE FAIR$5,000
MISSOULA FOOD BANK
219 SOUTH 3RD STREET WESTMISSOULAMT59801PC: 170(B)(1)(A)(VI)FOOD AND OTHER ITEMS$10,000
MISSOULA FOOD BANK
219 SOUTH 3RD STREET WESTMISSOULAMT59801PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$7,500
MISSOULA INST FOR SUSTAINABLE TRANSPORTATION
91 CAMPUS DRIVEMISSOULAMT59801PC: 509(A)(1)TWEED RIDE$500
MISSOULA LAW ENFORCEMENT YOUTH CAMP
2340 MULLAN ROADMISSOULAMT59808PC: GOVERNMENTMSLA LAW ENFORCE. YOUTH CAMP$10,000
MISSOULA WRITING COLLABORATIVE
PO BOX 9237MISSOULAMT59807PC: 170(B)(1)(A)(VI)SUMMER WRITING PROGRAM$2,500
MONTANA AMATEUR SPORTS INC
BOX 7136BILLINGSMT59103PC: 509(A)(2)HEART & SOLE RACE$10,000
MONTANA BALLET COMPANY
521 EAST PEACH STREETBOZEMANMT59715PC: 509(A)(2)NUTCRACKER GRANT$5,000
MONTANA COMMUNITY FOUNDATION INC (DBA BIG SKY HONOR FLIGHT)
PO BOX 80201BILLINGSMT59108PC: 509(A)(1)HONOR FLIGHT GRANT-MODERN$3,000
MONTANA COMMUNITY FOUNDATION INC (DBA BIG SKY HONOR FLIGHT)
PO BOX 80201BILLINGSMT59108PC: 509(A)(1)HONOR FLIGHT GRANT-WASH CORP.$3,000
MONTANA CONSERVATION CORP
206 N GRAND AVENUEBOZEMANMT59715PC: 170(B)(1)(A)(VI)MT YES EXPEDITIONS FOR YOUTH$10,000
MONTANA COUNCIL ON ECONOMIC EDUCATION
409 LINFIELD HALLBOZEMANMT59717PC: 509(A)(2)WORKSHOPS AND CLASSES$2,500
MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES
PO BOX 202925HELENAMT59620PC: GOVERNMENTANNUAL FOSTER FAMILY PICNIC$500
MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES
PO BOX 202925MISSOULAMT59620PC: GOVERNMENTBUY XMAS GIFTS FOR FOSTER KIDS$1,000
MONTANA ECONOMIC REVITALIZATION AND DEVELOPMENT INSTITUTE INC
65 E BROADWAY STREETBUTTEMT59701PC: 170(B)(1)(A)(VI)SCHOOL INTERNET ACCESS$250,000
MONTANA FOOD BANK NETWORK (DBA DAWSON COUNTY FOOD BANK)
45 ROAD 240GLENDIVEMT59330PC: 509(A)(1)HOLIDAY GIVING 2013$1,000
MONTANA FOOD BANK NETWORK INC (DBA GARDINER FOOD PANTRY)
PO BOX 459GARDINERMT59030PC: 509(A)(1)HOLIDAY GIVING 2013$1,000
MONTANA FOOD BANK NETWORK INC (DBA WEST YELLOWSTONE FOOD BANK)
2112 FOURTH AVE NBILLINGSMT59103PC: 509(A)(1)HOLIDAY GIVING 2013$1,000
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808PC: 509(A)(1)'END CHILDHOOD HUNGER' SUMMIT$5,000
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808PC: 509(A)(1)30TH ANNIV. GALA$10,000
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808PC: 509(A)(1)HOLIDAY GIVING 2013$15,000
MONTANA HISTORY FOUNDATION (DBA MONTANA HISTORICAL SOCIETY)
PO BOX 6788HELENAMT59604PC: 170(B)(1)(A)(VI)MT RESEARCH PRESENTATION$5,000
MONTANA HISTORY FOUNDATION
PO BOX 6788HELENAMT59604PC: 170(B)(1)(A)(VI)MT HISTORY DINNER$2,000
MONTANA HOPE PROJECT INC
PO BOX 5927HELENAMT59604PC: 170(B)(1)(A)(VI)MONTANA WISH CHILD$5,000
MONTANA MUSCULAR DYSTROPHY ASSOCIATION
2132 BROADWATER AVE SUITE ABILLINGSMT59102PC: 170(B)(1)(A)(VI)MDA SUMMER CAMP$5,000
MONTANA NONPROFIT ASSOCIATION
PO BOX 1744HELENAMT59621PC: 509(A)(2)MNA'S WORKSHOP'S$10,000
MONTANA NONPROFIT ASSOCIATION
PO BOX 1744HELENAMT59621PC: 509(A)(2)2013 ANNUAL EVENT GRANT$2,500
MONTANA PRIMARY CARE ASSOCIATION
1805 EUCLID AVEHELENAMT59620NC: 501(C)(6)FUND DENTAL HEALTH EDUC PROG.$80,000
MONTANA PROFESSIONAL TEACHING
1232 EAST SIXTH AVENUEHELENAMT59601PC: 170(B)(1)(A)(VI)'TEACHER OF THE YEAR' PROGRAM$10,000
MONTANA RESCUE MISSION
PO BOX 3232BILLINGSMT59103PC: 509(A)(1) OR (A)REACH OUT PROGRAM$5,000
MONTANA RESCUE MISSION
PO BOX 3232BILLINGSMT59103PC: 509(A)(1) OR (A)HOLIDAY GIVING 2013$3,000
MONTANA SHRINE EAST-WEST FOOTBALL GAME INC
1108 CENTRAL AVEGREAT FALLSMT59401PC: 509(A)(2)2013 SILVER SPONSORSHIP$1,250
MONTANA STATE UNIVERSITY - NORTHERN
PO BOX 7751HAVREMT59501PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY UNIVERSITY$10,000
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 172750BOZEMANMT59717PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY FOUNDATION$10,000
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 172750BOZEMANMT59717PC: 170(B)(1)(A)(IV)FUND FELLOWSHIP SCHOLARSHIP AWARDED BY FOUNDATION$10,000
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 172750BOZEMANMT59717PC: 170(B)(1)(A)(IV)STUDENT OF SUCCESS$1,200
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 172750BOZEMANMT59717PC: 170(B)(1)(A)(IV)2013 LEADERSHIP SUMMIT$10,000
MONTANA TECH FOUNDATION
1300 WEST PARK STBUTTEMT59701PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY FOUNDATION$10,000
MONTANA TECH FOUNDATION
1300 WEST PARK STBUTTEMT59701PC: 170(B)(1)(A)(IV)FUND K. SHANNON SCHOLARSHIP AWARDED BY FOUNDATION$1,450
MONTANA TECH FOUNDATION
1300 WEST PARK STBUTTEMT59701PC: 170(B)(1)(A)(IV)KIDS SUMMER FLY FISHING CAMP$5,000
MOUNTAIN HOME MONTANA INC
2606 SOUTH AVENUEMISSOULAMT59804PC: 170(B)(1)(A)(VI)FESTIVAL OF TREES$5,000
MUSEUM OF THE ROCKIES
600 WEST KAGY BLVDBOZEMANMT59717PC: 509(A)(2)MUSEUM MEMBERSHIPS$4,000
MUSSELSHELL COUNTY FOOD BANK
PO BOX 233ROUNDUPMT59072PC: 509(A)(1)HOLIDAY GIVING 2013$1,500
NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED
PO BOX 1154HELENAMT59624PC: 509(A)(2)LAB FABS FOR DDS PATIENTS$10,000
NICK WILSON CHARITABLE GROUP
PO BOX 80852PORTLANDOR97280PC: 170(B)(1)(A)(VI)ASSIST FAMILIES$1,000
NORTH VALLEY FOOD BANK
311 EAST 1ST STREETWHITEFISHMT59937PC: SO IHOLIDAY GIVING 2013$3,000
NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION
PO BOX 1744MISSOULAMT59802PC: 170(B)(1)(A)(VI)DROP-IN CENTER FOR KIDS$5,000
NORTHWEST MONTANA VETERAN'S FOOD PANTRY
1349 HWY 2 EASTKALISPELLMT599012912PC: 509(A)(2)HOLIDAY GIVING 2013$1,500
NURTURING CENTER
146 THIRD AVENUE WESTKALISPELLMT59901PC: 170(B)(1)(A)(VI)PRIMARY PROGRAM SUPPORT$20,000
OFFICE OF PUBLIC INSTRUCTION
PO BOX 202501HELENAMT596202501PC: GOVERNMENTGRADUATION MATTERS GRANT$150,000
ONE MONTANA
2066 STADIUM DRIVEBOZEMANMT59715PC: 170(B)(1)(A)(VI)RURAL-URBAN STUDENT/ENTREP.$10,000
OPERATION WARM INC
1653 BRINTONS BRIDGE ROADCHADDS FORDPA19317PC: 170(B)(1)(A)(VI)FIRE FIGHTERS COATS FOR KIDS$10,000
OREGON FOOD BANK INC
PO BOX 55370PORTLANDOR97238PC: 170(B)(1)(A)(VI)FOOD BANK DONATION$1,000
OREGON STATE K OF C CHARITIES INC
2250 16TH STREETNORTH BENDOR97459PC: 509(A)(2)2013 XMAS FOOD BASKET PROGRAM$1,500
OREGON TRAIL PRIMARY ACADEMY
36225 PROCTOR ROADBORINGOR97055PC: 509(A)(2)CHARTER SCHOOL DONATION$1,000
PARENTING NOW
86 CENTENNIAL LOOPEUGENEOR97401PC: 170(B)(1)(A)(VI)YOUNG PARENTS PROGRAM$7,500
PEDAL THE CAUSE
512 VIA DE LA VALLE SUITE 309SOLANA BEACHCA92075PC: 170(B)(1)(A)(VI)PEDAL THE CAUSE$2,500
PHILANTHROPY NORTHWEST
2101 FOURTH AVENUE NO 650SEATTLEWA98121PC: 170(B)(1)(A)(VI)THE GIVING PRACTICE$25,000
PHOENIX PATRIOT FOUNDATION
PO BOX 7082SAN DIEGOCA92167PC: 509(A)(1)BO REICHENBACH FUND$5,000
PLAINS SCHOOL DISTRICT
PO BOX 549PLAINSMT59859PC: 170(B)(1)(A)(II)WINTER CLOTHES-PLAINS SCHOOLS$1,000
PLENTYWOOD EDUCATION & ALUMNI FOUNDATION
100 EAST LAUREL AVENUEPLENTYWOODMT59254PC: 170(B)(1)(A)(VI)BUY PORTABLE COMPUTER LAB$10,000
POLSON LOAVES AND FISH PANTRY
904 1ST STREET EASTPOLSONMT59860PC: 170(B)(1)(A)(VI)2013 HOLIDAY GIVING$3,000
POLSON SCHOOL DISTRICT #23
111 4TH AVENUE EASTPOLSONMT59860PC: 170(B)(1)(A)(II)AFTERSCHOOL/SUMMER PROGRAMS$10,000
PONDERA FOOD BANK
220 SOUTH FRONTCONRADMT59425PC: 509(A)(1)2013 HOLIDAY GIVING$1,500
POVERELLO CENTER INC
535 RYMAN STREETMISSOULAMT59802PC: 170(B)(1)(A)(VI)EMERGENCY FACILITY GRANT$50,000
POVERELLO CENTER INC
535 RYMAN STREETMISSOULAMT59802PC: 509(A)(2)2013 HOLIDAY GIVING$10,000
POVERELLO CENTER INC
535 RYMAN STREETMISSOULAMT59802PC: 170(B)(1)(A)(VI)EMERGENCY GRANT$20,000
PROJECT HOPE OF COLUMBUS
PO BOX 1443COLUMBUSMT59019PC: 509(A)(2)REPLACE WINDOWS IN APTS$5,000
PROJECT HOPE OF COLUMBUS
PO BOX 1443COLUMBUSMT59019PC: 509(A)(2)2013 HOLIDAY GIVING$1,000
RAVALLI COUNTY PREVENTION COALITION
610 NORTH 1ST ST SUITE 4HAMILTONMT59840PC: GOVERNMENTCOMPREHENSIVE EDUCATION GRANT$4,430
RED LODGE AREA COMMUNITY FOUNDATION
PO BOX 1871RED LODGEMT59068PC: 509(A)(2)YOUTH LEADERSHIP, SUPPLIES$3,000
RED WILLOW LEARNING CENTER INC
825 WEST KENT STMISSOULAMT59801PC: 170(B)(1)(A)(VI)TRAUMA SUPPORT$10,000
REMNANT CHURCH (DBA THE YAAK FOOD CUPBOARD)
34 RIVERVIEW DRIVEBOZEMANMT59935PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
ROCKY MOUNTAIN BALLET THEATRE
2704 BROOKSMISSOULAMT59801PC: 509(A)(2)'GOING VIRAL' PERFORMANCE$10,000
ROCKY MOUNTAIN BALLET THEATRE
2704 BROOKSMISSOULAMT59801PC: 509(A)(2)'GOING VIRAL' DANCE TAPING$4,800
ROCKY MOUNTAIN COLLEGE
1511 POLY DRIVEBILLINGSMT59102PC: 170(B)(1)(A)(II)FUND SCHOLARSHIP GRANT AWARDED BY FOUNDATION$5,000
ROCKY MOUNTAIN DEVELOPMENT COUNCIL
PO BOX 1717HELENAMT596241717PC: 170(B)(1)(A)(VI)LAND PURCHASE GRANT$50,000
RURAL DYNAMICS INC
PO BOX 2326GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)FITNESS FOR LIFE GRANT$5,865
RUSSELL ELEMENTARY SCHOOL
3216 RUSSELL STREETMISSOULAMT59801PC: 170(B)(1)(A)(II)CLOTHING-RUSSELL ELEM SCHOOL$1,500
RYAN UNITED INC
800 EAST 6TH AVENUEHELENAMT59601PC: 509(A)(2)SAFE COMMUNITY PROGRAM$1,500
SAFE SPACE DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM
PO BOX 594BUTTEMT59703PC: 509(A)(2)REPAIR HOMES-DOM. ABUSE VICTIMS$25,000
SAGE GARDENERS
1112 S WILSON AVENUEBOZEMANMT59715PC: 509(A)(1)GARDENING PROGRAM$6,000
SAIL AND LIFE TRAINING SOCIETY
PC: 509(A)(2)SALTS PROGRAM$98,4356040 EAST SOOKE ROADVICTORIABRITISH COLUMBIACAV9Z 0Z7
SALVATION ARMY THE
121 E BROADWAYBUTTEMT59701PC: 509(A)(2)RECURRING SCHOOL CLOTHING GRAN$2,000
SALVATION ARMY THE
121 E BROADWAYBUTTEMT59701PC: 509(A)(2)HOLIDAY GIVING 2013$2,500
SALVATION ARMY THE
1905 HENDERSONHELENAMT59601PC: 509(A)(2)HOLIDAY GIVING 2013$2,500
SALVATION ARMY THE
339 W BROADWAYMISSOULAMT59801PC: 509(A)(2)RECURRING SCHOOL CLOTHING GRAN$10,000
SALVATION ARMY THE
339 W BROADWAYMISSOULAMT59801PC: 509(A)(2)HOLIDAY GIVING 2013$2,500
SALVATION ARMY THE
339 W BROADWAYMISSOULAMT59801PC: 509(A)(2)THANKSGIVING FOOD BOXES$1,000
SALVATION ARMY THE
616 1ST AVENUE NWGREAT FALLSMT59401PC: 509(A)(2)HOLIDAY GIVING 2013$2,500
SALVATION ARMY THE
6605 SE LAKE ROADPORTLANDOR97222PC: 509(A)(2)ASSIST MILITARY FAMILIES$1,000
SANDERS COUNTY COALITION FOR FAMILIES
PO BOX 1136THOMPSON FALLSMT59873PC: 509(A)(2)EMERGENCY SHELTER SUPPORT$10,000
SEELEY-SWAN FOOD BANK
PO BOX 549SEELEY LAKEMT59868PC: 509(A)(1)2013 HOLIDAY GIVING$1,000
SENIOR CITIZENS OF LINCOLN COUNTY
206 E 2ND STREETLIBBYMT59923PC: 170(B)(1)(A)(VI)MEALS PROGRAM$6,500
SHIFT EMPOWERMENT PROGRAMS
PO BOX 193LIVINGSTONMT59047PC: 509(A)(1)SHIFT EMPOWERMENT$10,000
SILVER BOW 4-H LIVESTOCK
PO BOX 685BUTTEMT59703PC: 170(B)(1)(A)(VI)FOOD BANK$2,500
SILVER BOW COUNTY DEVELOPMENTAL DISABILITIES COUNCIL
305 W MERCURYBUTTEMT59701PC: 170(B)(1)(A)(VI)NUTRITION EDUCATION STATION$10,000
SOROPTOMIST FOUNDATION INC
438 SOUTH 6TH STREET EASTMISSOULAMT59801PC: 509(A)(2)FUNDRAISING EVENT$500
SOUTH EASTERN WASHINGTON SERVICE CENTER OF THE DEAF & HARD OF HEAR
125 N 5TH AVENUEPASCOWA99301PC: 170(B)(1)(A)(VI)HEARING IMPAIRED VIDEOPHONES$3,600
SOUTHWESTERN MONTANA FAMILY YMCA INC
75 SWENSON WAYDILLONMT59725PC: 170(B)(1)(A)(VI)YMCA FOR YOUTH$5,000
SOUTHWESTERN MONTANA FAMILY YMCA INC
75 SWENSON WAYDILLONMT59725PC: 170(B)(1)(A)(VI)SUMMER CAMP FOR 15 KIDS$5,000
SPECIAL OLYMPICS MONTANA INC
3117 5TH AVENUE NGREAT FALLSMT59401PC: 170(B)(1)(A)(VI)LEGENDS DINNER & AUCTION$2,500
SPECIAL OLYMPICS MONTANA INC
PO BOX 3507GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)SPECIAL OLYMPICS 2013$25,000
SPECIAL OLYMPICS MONTANA INC
PO BOX 3507GREAT FALLSMT59403PC: 170(B)(1)(A)(VI)SPECIAL OLYMPICS 2014$10,000
ST IGNATIUS COMMUNITY SENIOR CITIZENS CENTER
PO BOX 758ST IGNATIUSMT59865PC: 170(B)(1)(A)(VI)BUY KITCHEN EQUIPMENT$2,500
ST LABRE INDIAN SCHOOL
PO BOX 216ASHLANDMT59003PC: 509(A)(2)HOLIDAY GIVING 2013$1,000
ST PATRICK HOSPITAL AND HEALTH FOUNDATION
500 W BROADWAYMISSOULAMT59801PC: 170(B)(1)(A)(VI)TABLE TALK GRANT$2,500
ST VINCENT DEPAUL
PO BOX 1562GREAT FALLSMT59403PC: 509(A)(2)HOLIDAY GIVING 2013$1,500
STEVENSVILLE PANTRY PARTNERS FOOD BANK
PO BOX 806STEVENSVILLEMT59870PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,500
SUNBURST COMMUNITY SERVICE FOUNDATION
PO BOX 703ST IGNATIUSMT59865PC: 509(A)(2)BUY GARDENING SUPPLIES$7,500
SUPERIOR SCHOOLS
PO BOX 400SUPERIORMT59872PC: 170(B)(1)(A)(II)WINTER CLOTHES FOR KIDS$1,000
SWEETGRASS HEALTH & WELLNESS FITNESS CENTER
PO BOX 1614BIG TIMBERMT59011PC: 170(B)(1)(A)(VI)ART TEACHER AND ART SUPPLIES$3,500
TAMARACK GRIEF RESOURCE CENTER
516 S ORANGE STMISSOULAMT59801PC: 170(B)(1)(A)(VI)GRIEF COUNSELING$10,000
TETON COUNTY FOOD PANTRY
PO BOX 534CHOTEAUMT59422PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
THOMPSON FALLS SCHOOL DISTRICT
PO BOX 129THOMPSON FALLSMT59873PC: 170(B)(1)(A)(II)WINTER CLOTHES-THOM FALLS ELEM$1,000
THRIVE
PO BOX 4325BOZEMANMT59772PC: 170(B)(1)(A)(VI)PARTNERSHIP PROJECT$35,000
THRIVE
PO BOX 4325BOZEMANMT59772PC: 170(B)(1)(A)(VI)PARTNERSHIP PROJ FOR FAMILIES$10,000
TOBACCO VALLEY FOOD PANTRY
PO BOX 714EUREKAMT59917PC: 509(A)(2)HOLIDAY GIVING 2013$1,000
TOLEDO COMMUNITY FOUNDATION
PO BOX 32TOLEDOOR97391PC: 170(B)(1)(A)(VI)CITY OF TOLEDO PROJECTS$1,000
TOWNSEND ELEMENTARY SCHOOL
201 N SPRUCE STREETTOWNSENDMT59644PC: 170(B)(1)(A)(II)WINTER CLOTHES-TOWNSEND SCHOOL$1,000
TRAVELERS REST PRESERVATION AND HERITAGE ASSOCIATION
PO BOX 995LOLOMT59847PC: 509(A)(2)HISTORICAL PROGRAM FOR KIDS$2,500
TROY FOOD PANTRY
459 FOOTE ROADTROYMT59935PC: 170(B)(1)(A)(VI)HOLIDAY GIVING 2013$1,000
TUMBLEWEED
505 NORTH 24TH STREETBILLINGSMT59101PC: 170(B)(1)(A)(VI)'STREET OUTREACH PROGRAM'$10,000
UNITED WAY OF BUTTE AND ANACONDA
PO BOX 4447BUTTEMT597024447PC: 170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,000
UNITED WAY OF LEWIS & CLARK COUNTY
PO BOX 862HELENAMT59624PC: 170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,000
UNITED WAY OF MISSOULA COUNTY
PO BOX 7395MISSOULAMT59807PC: 170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$5,000
UNITED WAY OF YELLOWSTONE COUNTY
2920 2ND AVENUE NORTHBILLINGSMT59101PC: 170(B)(1)(A)(VI)HEALTH SERVICE PROGRAM$3,500
UNIVERSITY OF GREAT FALLS
130120TH ST SOUTHGREAT FALLSMT59405PC: 170(B)(1)(A)(II)FUND SCHOLARSHIPS AWARDED BY UNIVERSITY$5,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY FOUNDATION$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY FOUNDATION$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)Q1 SHAPE P-20 GRANT$111,947
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)ODYSSEY TO THE STARS 2013$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)SHAPE P-20 PROGRAM$46,730
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)'SPECTRUM PROGRAM'$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)SHAPE P-20$46,730
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)TEDXUMONTANA SPEAKERS$5,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)Q4 'SHAPE P-20'$92,381
UNIVERSITY OF MONTANA WESTERN FOUNDATION
710 S ATLANTICDILLONMT597253598PC: 170(B)(1)(A)(IV)FUND SCHOLARSHIPS AWARDED BY FOUNDATION$5,000
VALLEY COMMUNITY EMERGENCY FOOD BANK
PO BOX 63GLASCOWMT59230PC: 170(B)(1)(A)(IIIHOLIDAY GIVING 2013$1,000
VANCOUVER MARITIME MUSEUM SOCIETY
NC: CANADIANFUND GROWTH AND IMPLEMENT EDUCATIONAL PROGRAMS$94,6446040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z7
VANESSA BEHAN CRISIS NURSERY
1004 E 8TH AVENUESPOKANEWA99202PC: 170(B)(1)(A)(VI)CRISIS CHILD CARE SERVICES$5,000
VOLUNTEERS OF AMERICA INC
2822 3RD AVE N SUITE 206SHERIDANWY59101PC: 509(A)(1) OR (A)CAMP POSTCARD$5,000
WALLEYES UNLIMITED OF MONTANA
PO BOX 1293HELENAMT59635PC: 170(B)(1)(A)(VI)CATCH FISHING FEVER$5,000
WATSON CHILDREN'S SHELTER
1610 S 3RD WEST SUITE 201MISSOULAMT59801PC: 170(B)(1)(A)(VI)OPERATIONAL COST ASSISTANCE$5,000
WESTERN MONTANA MENTAL HEALTH CENTER
1325 WYOMINGMISSOULAMT59801PC: 509(A)(1) OR (A)FLAGSHIP GRANT$45,000
WESTSHORE FOOD BANK
PO BOX 192LAKESIDEMT59922PC: 509(A)(2)HOLIDAY GIVING 2013$1,500
WHITEFISH THEATRE COMPANY
1 CENTRAL AVENUEWHITEFISHMT59937PC: 170(B)(1)(A)(VI)MUSIC/DANCE PERFORMANCES$5,000
WHITEHALL FOOD PANTRY
100 N BROOKEWHITEHALLMT59759PC: 509(A)(2)HOLIDAY GIVING 2013$1,500
WIBAUX PUBLIC SCHOOLS
2292 HWY 261WIBAUXMT59353PC: 170(B)(1)(A)(II)CHALLENGE GRANT$10,000
WILDHORSE SPORTS ASSOCIATION
PO BOX 4PLAINSMT59859PC: 170(B)(1)(A)(VI)PHASE1-SPORTS COMPLEX$10,000
WOMEN'S & CHILDREN'S FREE RESTAURANT
1620 N MONROESPOKANEWA99205PC: 509(A)(2)OUTREACH MEALS$2,500
WOMEN'S OPPORTUNITY & RESOURCE DEVELOPMENT INC
2525 PALMER STREET SUITE 1MISSOULAMT59808PC: 170(B)(1)(A)(VI)MANY FACES OF WOMEN$2,500
WOMEN'S OPPORTUNITY & RESOURCE DEVELOPMENT INC
2525 PALMER STREET SUITE 1MISSOULAMT59808PC: 170(B)(1)(A)(VI)PARENTS AS LEADERS GRANT$25,000
WORLD AFFAIRS COUNCIL OF MONTANA
201 W MAIN SUITE 101MISSOULAMT59802PC: 170(B)(1)(A)(VI)K-12 GLOBAL EDUC. SPEAKERS$10,000
WORLD AFFAIRS COUNCIL OF MONTANA
201 W MAIN SUITE 101MISSOULAMT59802PC: 170(B)(1)(A)(VI)ACADEMIC WORLD QUEST PROGRAM$40,000
WORLD AFFAIRS COUNCIL OF MONTANA
201 W MAIN SUITE 101MISSOULAMT59802PC: 170(B)(1)(A)(VI)ACADEMIC WORLD QUEST PROGRAM$10,000
WOUNDED WARRIORS PROJECT INC
PO BOX 748517TOPEKAKS66675PC: 170(B)(1)(A)(VI)WOUNDED SVC MEMBER ASSISTANCE$1,000
YMCA OF COLUMBIA-WILLAMETTE
9500 SW BARBUR BLVD SUITE 200PORTLANDOR97219PC: 509(A)(2)EARLY CHILDHOOD DEVELOP. PROG.$5,000
YMCA OF HELENA INC
1200 N LAST CHANCE GULCHHELENAMT59601PC: 509(A)(2)YMCA FOR YOUTHS$5,000
YMCA OF YELLOWSTONE COUNTY
402 NORTH 32ND STREETBILLINGSMT59101PC: 509(A)(2)PARTICIPATION IN YMCA FOR KIDS$5,000
YOUNG FAMILIES EARLY HEAD START
1020 COOK AVEBILLINGSMT59102PC: 170(B)(1)(A)(VI)PARENTING SKILLS EDUCATION$10,000
YOUNG LIFE
PO BOX 547BOZEMANMT597710547PC: 170(B)(1)(A)(I)REGIONAL EXPENSES$25,000
YOUNG LIFE
PO BOX 547BOZEMANMT597710547PC: 170(B)(1)(A)(I)FUND YOUTH SCHOLARSHIPS AWARDED BY ORGANIZATION$25,000
YOUNG LIFE
PO BOX 547BOZEMANMT597710547PC: 170(B)(1)(A)(I)FUND SCHOLARSHIPS AWARDED BY ORGANIZATION & MINISTRY SUPPORT$15,000
YOUNG LIFE
PO BOX 547BUTTEMT59701PC: 170(B)(1)(A)(I)2013 MR PRES. FUND GRANT$1,500
YOUNG LIFE
PO BOX 547COLORADO SPRINGSCO80901PC: 170(B)(1)(A)(I)DENNY & MARILYN RYDBERG FUND$15,000
YOUNG LIFE
PO BOX 547MISSOULAMT59802PC: 170(B)(1)(A)(I)KICKBALL CLASSIC$2,500
YOUNG MUSICIANS CLUB
PO BOX 4305BUTTEMT59701PC: 509(A)(2)MUSIC EDUCATION$2,500
YOUNG PARENTS EDUCATION CENTER
2400 CENTRAL AVEGREAT FALLSMT59401PC: 509(A)(2)PARENTING SKILLS CLASSES$7,500
YOUNG WOMENS CHRISTIAN ASSO OF MISSOULA
1130 W BROADWAYMISSOULAMT59802PC: 509(A)(2)GATEWAY ASSESSMENT PROGRAM$10,000
YOUTH HOMES INC
PO BOX 7616MISSOULAMT59807PC: 170(B)(1)(A)(VI)OUTREACH EFFORTS TO FAMILIES$5,000
YOUTH HOMES INC
PO BOX 7616MISSOULAMT59807PC: 170(B)(1)(A)(VI)TOM ROY YOUTH GUIDANCE HOME$1,200
YWCA BILLINGS
909 WYOMING AVENUEBILLINGSMT59101PC: 509(A)(2)BUY EDUCATIONAL MATERIALS$10,000
YWCA OF GREAT FALLS
220 2ND STREET NGREAT FALLSMT59401PC: 170(B)(1)(A)(VI)SHELTER SUPPLIES GRANT$10,000
ZOOTOWN ARTS COMMUNITY CENTER
235 N 1ST STREET WESTMISSOULAMT59802PC: 509(A)(2)YOUNG ARTIST AFTER SCHOOL PROG$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,361,120TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
A VOICE
PO BOX 832PABLOMT59855PC: 170(B)(1)(A)(VI)PROGRAM COSTS - ARTS PROGRAM$20,000
ADVENTURES OF THE MINDSTUDENT ACHIEVEMENT AND ADVOCACY SERVICES
PO BOX 423CABIN JOHNMD20818PC: 501(C)(3)ADVENTURES OF THE MIND MENTORING SUMMIT$35,000
ADVENTURES OF THE MINDUM FOUNDATION
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(II)ADVENTURES OF THE MIND MENTORING SUMMIT$15,000
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVDDENVERCO80221PC: 501(C)(3)FUND SCHOLARSHIP AWARDED BY ORGANIZATION$10,000
ANGEL FUND THE
PO BOX 7436HELENAMT59604PC: 509(A)(1)PROVIDE CLOTHING, SHOES AND SCHOOL SUPPLIES$2,500
BILLINGS SYMPHONY
2721 2ND AVENUE N SUITE 350BILLINGSMT59101PC: 509(A)(1)PROVIDE ACCESS TO THE ARTS TO DISADVANTAGED YOUTH$5,000
BOYS AND GIRLS CLUB OF HI LINE
PO BOX 68HAVREMT59501PC: 170(B)(1)(A)(VI)EXPAND BUILDING TO ALLOW TO SERVE MORE KIDS$15,000
BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY
505 ORCHARD LANEBILLINGSMT59101PC: 170(B)(1)(A)(VI)PROVIDE NUTRITIOUS SNACKS AND BREAKFASTS TO OVER 650 CHILDREN$12,500
CANADIAN ROYAL MARINE
NC: CANADIANGRANT FOR CCGAP - TRAINING$197,1046040 EAST SOOKE ROADSOOKEBRITISH COLUMBIACAV9Z 0Z7
CASA FRONT RANGE
PO BOX 954CONRADMT594250954PC: 509(A)(1)SUPPORT COURT-APPOINTED CHILD ADVOCATE PROGRAM$10,000
CHILD SHARE
PO BOX 310BIGFORKMT599110310PC: 170(B)(1)(A)(VI)HELP FIND MONTANA CHILDREN SAFE, STABLE AND LOVING HOMES$20,000
CHILD UNITED
901 N BENTON AVENUEHELENAMT59601PC: 509(A)(1)TYPHOON RELIEF ASSISTANCE IN THE PHILIPPINES$35,000
CHILDREN'S MUSEUM OF NE MT
PO BOX 369GLASGOWMT59230PC: 509(A)(1)PURCHASE PROFESSIONALLY DEVELOPED EDUCATIONAL MODALITIES TO PROVIDE RURAL YOUTH WITH STEM EDUCATIONAL OPPORTUNITIES$10,000
COMMUNITY HEALTH PARTNERS INC
126 S MAIN STREETLIVINGSTONMT59047PC: 170(B)(1)(A)(IIIEDUCATE UNREGISTERED CAREGIVERS, WHO CARE FOR CHILDREN$30,000
COTTONWOOD COMMONS
PO BOX 847DEER LODGEMT59722PC: 509(A)(1)FUND GENERAL OPERATING EXPENSES$10,000
EAGLE MOUNT BILLINGS
2822 3RD AVENUE NORTHBILLINGSMT59101PC: 170(B)(1)(A)(VI)RECREATIONAL ACTIVITIES$5,000
EAST HELENA PUBLIC SCHOOLS
PO BOX 1280EAST HELENAMT59635PC: 170(B)(1)(A)(II)SUMMER PROGRAM FOR STUDENTS$10,000
EDUCATION FOUNDATION OF BILLINGS PUBLIC SCHOOLS
415 N 30TH STBILLINGSMT59101PC: 509(A)(2)READING ROCKS PROGRAM$15,000
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270PC: 170(B)(1)(A)(V)RETRO FIT OF BUILDING$97,030
FAMILY PROMISE - MISSOULA
PO BOX 5882MISSOULAMT59806PC: 170(B)(1)(A)(VI)HIRE PART TIME CASE MANAGER$12,500
FRIENDSHIP HOUSE OF CHRIST
3123 8TH AVENUE SOUTHBILLINGSMT59101PC: 170(B)(1)(A)(I)PURCHASE CLASSROOM SUPPLIES AND COSTS ASSOCIATED WITH AFTERSCHOOL PROGRAM$20,000
GRANT-KOHRS RANCH FOUNDATION
PO BOX 789DEER LODGEMT59722PC: 509(A)(1)PAY TEACHER WAGES TO WORK ON A HISTORICAL SITE$10,000
GREAT FALLS COMMUNITY FOOD BANK
1620 12TH AVENUE NORTHGREAT FALLSMT59401PC: 170(B)(1)(A)(VI)HEALTHY KIDS INITIATIVE$10,000
HOPE MOUNTAIN FOUNDATION
234 E BABCOCK SUITE EBOZEMANMT59715PC: 509(A)(1)TRAIN PARENTS IN EARLY LEARNING BEST PRACTICES$30,000
JADYN FRED FOUNDATION
PO BOX 235MISSOULAMT59806PC: 509(A)(1) OR (A)PROVIDE FINANCIAL SUPPORT$20,000
JOHN T SESSIONS HISTORIC
10719 BERNIE WEBBER DRIVEMUKILTEOWA982755011PFINTEGRATE HANDS-ON LEARNING IN STEM WITH AEROSPACE$5,000
LEADERSHIP MONTANA
PO BOX 1373BILLINGSMT591031373PC: 509(A)(2)SUSTAIN AND BUILD EXISTING PREMIER PROGRAM$10,000
LEWISTOWN ARTS CENTER
PO BOX 1018LEWISTOWNMT59457PC: 509(A)(1)SUPPORT ART EDUCATION CLASSES$5,000
LIVING WATER EVANGELICAL CHURCH
4220 STATE AVENUE 4BILLINGSMT59101PC: 170(B)(1)(A)(I)BILLINGS BIKE CLINIC$7,000
MISSOULA CHILDREN'S THEATER
200 N ADAMS STREETMISSOULAMT59802PC: 170(B)(1)(A)(VI)PROGRAM FOR KIDS$100,000
MISSOULA COUNTY PUBLIC SCHOOLS
215 SOUTH SIXTH STREET WESTMISSOULAMT59801PC: 170(B)(1)(A)(II)SHAPE P-20$132,580
MONTANA OUTDOOR SCIENCE SCHOOL
PO BOX 502BOZEMANMT59771PC: 509(A)(1)ASSIST WITH PROGRAM COORDINATION COSTS, PURCHASING MATERIALS, AND PROVIDING EVALUATION.$10,000
MONTANA WOODEN BOAT FOUNDATION
PO BOX 861LAKESIDEMT59922PC: 509(A)(1)PURCHASE MATERIALS$5,000
MT AMATEUR SPORTS INC (HEART AND SOUL)
BOX 1736BILLINGSMT59101PC: 509(A)(2)HEART & SOLE RACE$30,000
SAGE GARDENERS
1112 S WILSON AVENUEBOZEMANMT59715PC: 509(A)(1)GARDENING PROGRAM$2,500
SALTS
PC: 501(C)(3)TRAINING PROGRAM$394,208BOX 5014 STATION BVICTORIABRITISH COLUMBIACAV8R 6N3
SWEETGRASS HEALTH AND WELLNESS FOUNDATION
PO BOX 1614BIG TIMERMT59011PC: 170(B)(1)(A)(VI)PROVIDE EDUCATIONAL ACTIVITIES AND ACADEMIC ENRICHMENT$3,500
TAMARACK GRIEF CENTER
516 S ORANGE STMISSOULAMT59801PC: 170(B)(1)(A)(VI)FACILITATE WORKSHOPS$10,000
UM FOUNDATION SHAPE P 20
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)SHAPE P-20$204,424
UM FOUNDATION SPECTRUM
PO BOX 7159MISSOULAMT59807PC: 170(B)(1)(A)(IV)KIDS PROGRAM$20,000
VANCOUVER MARITIME MUSEUM
NC: CANADIANHELP FUND EDUCATIONAL PROGRAMMING$193,2881905 OGDEN AVENUEVANCOUVERBRITISH COLUMBIACAV6J 1A3
VOLUNTEERS OF AMERICA
2822 3RD AVE N SUITE 206BILLINGSMT59101PC: 509(A)(1) OR (A)FUND PROGRAM$5,000
WOMEN'S AND CHILDREN'S FREE RESTAURANT
1620 N MONROESPOKANEWA99205PC: 509(A)(2)SUPPORT WEEKLY OUTREACH MEALS$5,000
WOMEN'S OPPORTUNITY & RESOURCE
2525 PALMER STREET SUITE 1MISSOULAMT59808PC: 170(B)(1)(A)(VI)PARENTS AS LEADERS GRANT$33,000
YMCA OF BUTTE
2975 WASHOE STREETBUTTEMT59701PC: 509(A)(2)ACTIVE 6 PROGRAM$70,000
YMCA OF COLUMBIA-WILLAMETTE
9500 SW BARBUR BLVD SUITE 200PORTLANDOR97219PC: 509(A)(2)EARLY CHILDHOOD DEVELOPMENT PROGRAM$5,000
ZOOTOWN ARTS COMMUNITY CENTER
235 N 1ST STREET WESTMISSOULAMT59802PC: 509(A)(2)YOUNG ARTIST AFTER SCHOOL PROGRAM$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,917,134TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,534,462ExclusionAmt
Related Or Exempt Function Incm$1,881RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,216,834ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,202,232ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$14,953,528ExclusionAmt
Related Or Exempt Function Incm$1,881RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,955,409TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementTAX-EXEMPT INTEREST INCOME EXEMPT UNDER IRC SECTION 103.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (1)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (3 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
BUTTE TRAP AND SKEET CLUB
1a(1)$2,500GRANT - SEE PART XV
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (DBA PLAINS COMMUNITY FOOD BANK)
1a(1)$1,500GRANT - SEE PART XV
MONTANA PRIMARY CARE ASSOCIATION
1a(1)$80,000GRANT - SEE PART XV
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DENNIS & PHYLLIS WASHINGTON
1PO BOX 16630MISSOULAMT59808$67,000,000Yes (X)
MONTANA RAIL LINK
2PO BOX 16624MISSOULAMT59808$1,088,472Yes (X)
MONTANA RESOURCES
3600 SHIELDS AVENUEBUTTEMT59701$1,059,932Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$171,709Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$146,824DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
CANADIAN COAST GUARD AUXILARY
6040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z72013-05-23$98,454SUPPORT "TRAINING AT THE TRAINING CENTRE" AS WELL AS PURCHASE EQUIPMENT FOR SIX STATIONS IN BRITISH COLUMBIA.$98,454TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED4/7/142014-04-07
BUTTE TRAP AND SKEET CLUB
2013-11-26$2,500PURCHASE TARGETS AND AMMUNITION SUPPLIED AT NO COST TO 4H USERS AND UPDATING THE BUTTE MEDAL.$2,500TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTEDDUE SPRING 2015 (EXTENDED)2014-11-14PO BOX 4402BUTTEMT59702
MONTANA PRIMARY CARE ASSOCIATION
2013-03-01$80,000FUND DENTAL HEALTH EDUC PROG.$80,000TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED11/6/142014-11-061805 EUCLID AVENUEHELENAMT59620
COVENANT HOUSE VANCOUVER
6040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z72013-12-10$2,382PROVIDE HOMELESS YOUTH WITH ESSENTIAL SHELTER, SAFETY AND CARE.$2,382TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED6/18/142014-06-08
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (DBA PLAINS COMMUNITY FOOD BANK)
2013-11-22$1,5002013 HOLIDAY GIVING$1,500TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED11/10/142014-11-1011962 E CHRISTIAN CHURCH ROADPLAINSMT59859
GREATER VANCOUVER FOOD BANK SO
6040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z72013-12-20$2,500FOOD BANK SUPPLIES$2,500TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED11/10/142014-11-10
VANCOUVER MARITIME MUSEUM SOCIETY
6040 EAST SOOKE ROADVANCOUVERBRITISH COLUMBIACAV9Z 0Z72013-07-12$94,644TO ASSIST WITH OPERATING COSTS OF PUBLIC AND EDUCATIONAL PROGRAMS.$94,644TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED6/16/142014-06-16

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTHE MONTANA ATTORNEY GENERAL'S OFFICE DOES NOT REQUIRE A COPY OF THE FORM 990-PF TO BE FILED WITH THEM.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME FUNDSBondNm
EOY Book Value$196,313,415EOYBookValueAmt
EOYFMV$196,313,415EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMARKETABLE EQUITY SECURITIESStockNm
EOY Book Value$227,795,323EOYBookValueAmt
EOYFMV$227,795,323EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$56,868,973USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$56,868,973USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT INTEREST RECEIVABLEFMV$1,592,625$1,592,625
CASTLE CREEKFMV$4,919,319$4,919,319
GLADWYNE-BRYN MAWRFMV$4,014,306$4,014,306
GRAHAM CAPITAL MGMTFMV$3,903,102$3,903,102
DAVIDSON KEMPNERFMV$5,595,645$5,595,645
BALYASNY ATLASFMV$4,708,768$4,708,768
BLACKSTONEFMV$22,988,293$22,988,293
CARLSON CAP DOUBLE BLACK DIAMFMV$2,767,854$2,767,854

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$13,358LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$53,771DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE$59$0$59
DUES AND SUBSCRIPTIONS$21,082$0$21,082
PUBLIC RELATIONS$88,520$0$81,763
EXECUTIVE COSTS$12,000$0$48,300
LICENSES AND PERMITS$15$0$15
TRAINING AND EDUCATION$1,560$0$0
FACILITY SERVICES$175$0$175
APPLICATIONS$6,091$0$9,887
FULLY TAXED INVESTMENT-$752$0$0
OTHER INVESTMENT DEDUCTIONS$0$254,537$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON INVESTMENTSDescription
Amount$14,436,528Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED TAX LIABILITY$38,876$329,685
EXCISE TAXES PAYABLE$67,043$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$4,817$0$0
INVESTMENT MANAGEMENT FEES$1,379,585$283,769$1,095,816
CONTRACT SERVICES$8,100$1,678$14,740

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$630,809$0$0
FOREIGN TAXES$0$113,200$0