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        <BOY>385331</BOY>
        <EOY>413671</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>934662</BOY>
        <EOY>1028864</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>949419</BOY>
        <EOY>1055713</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>28754</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>65634</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>-186</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <SupportingOrganization509a3>X</SupportingOrganization509a3>
      <SupportingOrg509a3Type1>X</SupportingOrg509a3Type1>
      <CertificationCheckbox>X</CertificationCheckbox>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
        <Name>
          <BusinessNameLine1>FAMILY SERVICE INC</BusinessNameLine1>
        </Name>
        <EIN>810232120</EIN>
        <TypeOfOrganization>9</TypeOfOrganization>
        <ListedInGoverningDoc>false</ListedInGoverningDoc>
        <SupportedOrganizationNotified>false</SupportedOrganizationNotified>
        <OrganizedInUS>true</OrganizedInUS>
        <Amount>38034</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
      <SumOfAmounts>38034</SumOfAmounts>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <CurrentYear>
        <BeginningOfYearBalance>946813</BeginningOfYearBalance>
        <Contributions>29710</Contributions>
        <InvestmentEarningsOrLosses>78172</InvestmentEarningsOrLosses>
        <OtherExpenditures>38034</OtherExpenditures>
        <AdministrativeExpenses>49060</AdministrativeExpenses>
        <EndOfYearBalance>967601</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>895262</BeginningOfYearBalance>
        <Contributions>58007</Contributions>
        <InvestmentEarningsOrLosses>22114</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>28570</AdministrativeExpenses>
        <EndOfYearBalance>946813</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>775902</BeginningOfYearBalance>
        <Contributions>15819</Contributions>
        <InvestmentEarningsOrLosses>170969</InvestmentEarningsOrLosses>
        <OtherExpenditures>40000</OtherExpenditures>
        <AdministrativeExpenses>27428</AdministrativeExpenses>
        <EndOfYearBalance>895262</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>8780</OtherCostOrOtherBasis>
        <Depreciation>6181</Depreciation>
        <BookValue>2599</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>9932</OtherCostOrOtherBasis>
        <Depreciation>8276</Depreciation>
        <BookValue>1656</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4255</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>3</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>GIFT ANNUITY LIABILITY</Description>
        <Amount>15949</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>15952</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>155464</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>65634</NetUnrealizedGainsInvestments>
      <OtherRevenues>-186</OtherRevenues>
      <RevenueNotRptdF990>65448</RevenueNotRptdF990>
      <RevenueSubtotal>90016</RevenueSubtotal>
      <TotalRevenuePerForm990>90016</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>61262</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>61262</ExpensesSubtotal>
      <TotalExpensesPerForm990>61262</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>THE FOUNDATION'S INVESTMENT OBJECTIVE/INTENDED USE OF THE ENDOWMENT IS TO EARN LONG-TERM RETURNS COMPRISED OF CAPITAL APPRECIATION AND CURRENT INCOME SUFFICIENT TO MAINTAIN THE AGENCY LEVEL OF SERVICES AND PROGRAMS IN RELATION TO INFLATION.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SERVICE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1824 1ST AVENUE</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59101</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810232120</EINOfRecipient>
        <AmountOfCashGrant>38034</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 9</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Decreases</ReturnReference>
        <Explanation>LOSS ON SALE OF CAPITAL ASSET = -$186</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Key employees of management are given annual reviews and provided compensation adjustments based on performance and cost of living allowances. Meetings are documented and information retained in personnel file.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The board and key employees are required to disclose annually conflicts of interest, based on the definition in employee handbook, to management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 PROVIDED TO MANAGEMENT ALONG WITH FORM 8879-O FOR REVIEW PRIOR TO SIGNING. MANAGEMENT INDICATES SUCH REVIEW WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>