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      <ReconcilationRevenueExpenses>-21310</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>145904</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <SupportingOrganization509a3>X</SupportingOrganization509a3>
      <SupportingOrg509a3Type1>X</SupportingOrg509a3Type1>
      <CertificationCheckbox>X</CertificationCheckbox>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
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          <BusinessNameLine1>FAMILY SERVICE INC</BusinessNameLine1>
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        <EIN>810232120</EIN>
        <TypeOfOrganization>9</TypeOfOrganization>
        <ListedInGoverningDoc>false</ListedInGoverningDoc>
        <Amount>0</Amount>
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      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
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        <Depreciation>6940</Depreciation>
        <BookValue>2840</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>8276</Depreciation>
        <BookValue>1656</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4496</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>68850</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>DEFERRED GIFT ANNUITY LIABILITY</Description>
        <Amount>13376</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>13376</TotalOfAmounts>
      <TotalRevenue>40413</TotalRevenue>
      <TotalExpenses>61723</TotalExpenses>
      <ExcessOrDeficitForYear>-21310</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>145904</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>145904</TotalAdjustments>
      <ExcessOrDeficitPerFS>124594</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>186317</TotRevenueEtcAuditedFinclStmt>
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        <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>
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          <BusinessNameLine1>FAMILY SERVICE INC</BusinessNameLine1>
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        <AddressUS>
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          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59101</ZIPCode>
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        <EINOfRecipient>810232120</EINOfRecipient>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
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      <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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>
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  </ReturnData>
</Return>