MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-18
IRS object ID: 202410789349301166
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-18T14:41:53-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 W RIVERSIDE AVENUE STE 1800	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810450150	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTANA COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	4064438313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 S LAST CHANCE GULCH 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KACIE TOLLEFSON	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	4064438313	PhoneNum
Signature	2024-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KACIE	PersonFirstNm
Person Last	TOLLEFSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMINA O CRESSWELL CPA	PreparerPersonNm
PTIN	P01217304	PTIN
Phone	5097472600	PhoneNum
Preparation	2024-03-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARY RUTHERFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 S LAST CHANCE GULCH 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$93,842,800	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MTCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	TO CREATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	-$23,407	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,831,337	PYContributionsGrantsAmt
CY Contributions Grants	$9,593,868	CYContributionsGrantsAmt
PY Program Service Revenue	$2,203,255	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,044,208	CYProgramServiceRevenueAmt
PY Investment Income	$9,859,464	PYInvestmentIncomeAmt
CY Investment Income	$3,343,066	CYInvestmentIncomeAmt
PY Other Revenue	-$57,137	PYOtherRevenueAmt
CY Other Revenue	$30,043	CYOtherRevenueAmt
PY Total Revenue	$26,836,919	PYTotalRevenueAmt
CY Total Revenue	$15,011,185	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,119,088	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,926,027	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,609,799	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,984,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$831,936	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,110,307	PYOtherExpensesAmt
CY Other Expenses	$3,421,907	CYOtherExpensesAmt
PY Total Expenses	$11,839,194	PYTotalExpensesAmt
CY Total Expenses	$12,332,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,997,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,678,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,088,837	TotalAssetsBOYAmt
Total Assets EOY	$165,936,044	TotalAssetsEOYAmt
Total Liabilities BOY	$19,558,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,635,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$132,530,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$144,300,464	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,709,020	ExpenseAmt
Grant	$6,926,027	GrantAmt
Revenue	$2,086,489	RevenueAmt
Desc	THE MONTANA COMMUNITY FOUNDATION BUILDS PERMANENT PHILANTHROPY ACROSS THE STATE OF MONTANA BY ACTING AS A BRIDGE BETWEEN DONORS AND RECIPIENTS. THE FOUNDATION CULTIVATES, MANAGES, AND GIVES CHARITABLE GIFTS AND GRANTS PRIMARILY FOR THE BENEFIT OF MONTANA. CURRENT, PLANNED, AND LEGACY GIVING THROUGH MCF HAS A LASTING IMPACT AS THE MAJORITY OF GIFTS ARE PERMANENTLY ENDOWED FOR THE GOOD OF MONTANA FOREVER.	Desc
Total Program Service Expenses	$7,709,020	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KACIE TOLLEFSON	PersonNm
Phone	4064438313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 S LAST CHANCE GULCH SUITE 2A	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY RUTHERFORD
CEO/PRESIDENT	40.00	Yes (X)	$199,475	$0	$27,442
JESSICA STEWART-KUNTZ
VICE PRESIDENT	40.00	Yes (X)	$112,926	$0	$16,626
KACIE TOLLEFSON
VICE PRESIDENT	40.00	Yes (X)	$114,138	$0	$16,168
CAMI SKINNER
BOARD CHAIR (AS OF 1/23)	2.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY BRUGGEMAN
PAST CHAIR	2.00		$0	$0	$0	Yes (X)
TOM MCGREE
VICE CHAIR (AS OF 1/23)	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAN MCLEAN
SECRETARY (AS OF 6/23)	2.00	Yes (X)	$0	$0	$0	Yes (X)
ED ECK
SECRETARY (THRU 6/23)	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGIE MAIN
TREASURER (AS OF 1/23)	2.00	Yes (X)	$0	$0	$0	Yes (X)
JO ANN EDER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MARY ANN PHIPPS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GREG HANSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KAREN LATKA
DIRECTOR	2.00		$0	$0	$0	Yes (X)
TAWNYA RUPE MRAZ
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LEONARD SMITH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DUANE KUROKAWA
DIRECTOR (THRU 12/22)	2.00		$0	$0	$0	Yes (X)
JON RUTT
DIRECTOR (THRU 12/22)	2.00		$0	$0	$0	Yes (X)
SHANE DOYLE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KENNY SMOKER JR
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SHEILA RICE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DALE WOOLHISER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
COURTNEY SCOTT
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MACK CLAPP
DIRECTOR (THRU 7/23)	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$426,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,236	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREET	BOSTON	MA	02110	INVESTMENT MANAGEMENT	$564,877
FLYING HORSE COMMUNICATIONS INC
2121 DISCOVERY DR SUITE D	BOZEMAN	MT	59718	MARKETING CONSULTING FEES	$146,040

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,593,868	AllOtherContributionsAmt
Noncash Contributions	$2,789,234	NoncashContributionsAmt
Total Contributions	$9,593,868	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY IMPACT FEES	Desc
Business	525990	BusinessCd
Total Revenue Column	$2,044,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,044,208	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,044,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,835,473	TotalRevenueColumnAmt
Exclusion	$1,835,473	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$238,052	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$191,303	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,749	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,749	TotalRevenueColumnAmt
Unrelated Business Revenue	$35,580	UnrelatedBusinessRevenueAmt
Exclusion	$11,169	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,147,905	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,640,312	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,507,593	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,507,593	TotalRevenueColumnAmt
Exclusion	$1,507,593	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$42,281	$42,281
PASSTHROUGH INCOME	900099	-$58,987		-$58,987

Field	Value	IRS element (for citing)
Other Revenue Total	-$16,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,011,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,086,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$23,407	UnrelatedBusinessRevenueAmt
Exclusion	$3,354,235	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,241,290	TotalAmt
Program Services	$6,241,290	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$684,737	TotalAmt
Program Services	$684,737	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$512,193	TotalAmt
Program Services	$281,987	ProgramServicesAmt
Management And General	$135,747	ManagementAndGeneralAmt
Fundraising	$94,459	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,130,436	TotalAmt
Program Services	$103,166	ProgramServicesAmt
Management And General	$555,932	ManagementAndGeneralAmt
Fundraising	$471,338	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,796	TotalAmt
Program Services	$1,010	ProgramServicesAmt
Management And General	$33,223	ManagementAndGeneralAmt
Fundraising	$26,563	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,747	TotalAmt
Program Services	$27,052	ProgramServicesAmt
Management And General	$72,288	ManagementAndGeneralAmt
Fundraising	$62,407	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,642	TotalAmt
Program Services	$26,301	ProgramServicesAmt
Management And General	$52,734	ManagementAndGeneralAmt
Fundraising	$40,607	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,799,808	TotalAmt
Management And General	$1,799,808	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,360	TotalAmt
Management And General	$4,360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,349	TotalAmt
Management And General	$83,349	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$25,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$515,695	TotalAmt
Management And General	$515,695	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,708	TotalAmt
Program Services	$66,354	ProgramServicesAmt
Management And General	$146,354	ManagementAndGeneralAmt
Fundraising	$4,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$176,477	TotalAmt
Program Services	$111,636	ProgramServicesAmt
Management And General	$58,763	ManagementAndGeneralAmt
Fundraising	$6,078	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,128	TotalAmt
Program Services	$4,342	ProgramServicesAmt
Management And General	$17,486	ManagementAndGeneralAmt
Fundraising	$2,300	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$145,892	TotalAmt
Program Services	$36,456	ProgramServicesAmt
Management And General	$72,506	ManagementAndGeneralAmt
Fundraising	$36,930	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,698	TotalAmt
Program Services	$16,741	ProgramServicesAmt
Management And General	$81,120	ManagementAndGeneralAmt
Fundraising	$23,837	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,840	TotalAmt
Program Services	$10,347	ProgramServicesAmt
Management And General	$21,044	ManagementAndGeneralAmt
Fundraising	$40,449	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$76,272	TotalAmt
Program Services	$25,021	ProgramServicesAmt
Management And General	$39,240	ManagementAndGeneralAmt
Fundraising	$12,011	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,718	TotalAmt
Program Services	$175	ProgramServicesAmt
Management And General	$9,543	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND OTHER FEES	$53,316	$17,100	$35,472	$744
PRNTING AND PUBLICATION	$40,355	$9,894	$21,326	$9,135
LCF PROGRAM	$34,265	$34,265
MISCELLANEOUS	$13,016	$6,146	$5,792	$1,078

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,010	TotalAmt
Management And General	$5,010	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,332,748	TotalAmt
Program Services	$7,709,020	ProgramServicesAmt
Management And General	$3,791,792	ManagementAndGeneralAmt
Fundraising	$831,936	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,007,680	BOYAmt
EOY	$1,695,922	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$271,809	BOYAmt
EOY	$400,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,444	BOYAmt
EOY	$3,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,949	BOYAmt
EOY	$53,608	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,373,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$510,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,941,620	BOYAmt
EOY	$1,863,272	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$147,195,517	BOYAmt
EOY	$161,326,176	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$621,818	BOYAmt
EOY	$593,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,088,837	BOYAmt
EOY	$165,936,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,696	BOYAmt
EOY	$158,635	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,583,892	BOYAmt
EOY	$1,838,428	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,471,137	BOYAmt
EOY	$1,420,143	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,362,319	BOYAmt
EOY	$18,218,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,558,044	BOYAmt
EOY	$21,635,580	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,450,039	BOYAmt
EOY	$1,194,623	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,080,754	BOYAmt
EOY	$143,105,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,530,793	BOYAmt
EOY	$144,300,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,088,837	BOYAmt
EOY	$165,936,044	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,678,437	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,136,411	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$179	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,044,998	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,476,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,330,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,038,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,831,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,593,868	CurrentTaxYearAmt
Total	$55,270,431	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,476,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,330,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,038,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,831,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,593,868	CurrentTaxYearAmt
Total	$55,270,431	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,164,227	SubstantialContributorsTotAmt
Public Support Total170	$48,106,204	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,358,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,830,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,831,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892,344	CurrentTaxYearAmt
Total	$8,542,666	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,281	CurrentTaxYearAmt
Total	$331,058	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,144,155	TotalSupportAmt
Gross Receipts Rltd Activities	$9,225,284	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75000	PublicSupportCY170Pct
Public Support PY170	0.69340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2018 AMOUNT: $ 109,477. 2019 AMOUNT: $ 59,390. 2020 AMOUNT: $ 52,694. 2021 AMOUNT: $ 67,216. 2022 AMOUNT: $ 42,281.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: FUNDING FOR COMMUNITY TRANSITION PLANNING EFFORTS. DATE: 12/31/19 AMOUNT: 10032788.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,307,749	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,337,749	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$766,887	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$191,722	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$571,659	CurrentYearMinus3Amt
Current Year Minus2	$681,544	CurrentYearMinus2Amt
Current Year Minus1	$741,960	CurrentYearMinus1Amt
Current Year	$766,887	CurrentYearAmt
Total	$2,762,050	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,143,075	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$5,000	CurrentYearMinus2Amt
Current Year	$30,000	CurrentYearAmt
Total	$35,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$142,915	CurrentYearMinus3Amt
Current Year Minus2	$170,386	CurrentYearMinus2Amt
Current Year Minus1	$185,490	CurrentYearMinus1Amt
Current Year	$191,722	CurrentYearAmt
Total	$690,513	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,035,770	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	163	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	76	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,979,397	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$628,660	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,243,677	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$998,078	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$40,831,773	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$23,272,275	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,541,234	BeginningYearBalanceAmt
Contributions	$5,056,837	ContributionsAmt
Investment Earnings Or Losses	$12,753,898	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,015,601	GrantsOrScholarshipsAmt
Administrative Expenses	$208,725	AdministrativeExpensesAmt
End Year Balance	$138,127,643	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,362,212	BeginningYearBalanceAmt
Contributions	$20,155,817	ContributionsAmt
Investment Earnings Or Losses	-$14,700,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,038,245	GrantsOrScholarshipsAmt
Administrative Expenses	$238,437	AdministrativeExpensesAmt
End Year Balance	$127,541,234	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,492,406	BeginningYearBalanceAmt
Contributions	$10,313,157	ContributionsAmt
Investment Earnings Or Losses	$30,925,436	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,169,571	GrantsOrScholarshipsAmt
Administrative Expenses	$199,216	AdministrativeExpensesAmt
End Year Balance	$128,362,212	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,126,179	BeginningYearBalanceAmt
Contributions	$6,580,545	ContributionsAmt
Investment Earnings Or Losses	$2,277,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,876,875	GrantsOrScholarshipsAmt
Administrative Expenses	$1,614,790	AdministrativeExpensesAmt
End Year Balance	$92,492,406	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,207,996	BeginningYearBalanceAmt
Contributions	$7,130,825	ContributionsAmt
Investment Earnings Or Losses	$4,158,129	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,910,957	GrantsOrScholarshipsAmt
Administrative Expenses	$1,459,814	AdministrativeExpensesAmt
End Year Balance	$88,126,179	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,367,623	OtherCostOrOtherBasisAmt
Depreciation	$504,351	DepreciationAmt
Book Value	$1,863,272	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,082	OtherCostOrOtherBasisAmt
Depreciation	$6,082	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,863,272	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENTS	Desc
Book Value	$161,326,176	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$161,326,176	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CHARITABLE REMAINDER UNITRUSTS	$87,945
FUNDS HELD AS AGENCY ENDOWMENTS	$13,153,190
CHARITABLE AND DEFERRED GIFT ANNUITIES	$4,977,239

Field	Value	IRS element (for citing)
Total Liability	$18,218,374	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,432,872	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,136,412	NetUnrealizedGainsInvstAmt
Other Revenue	$250,290	OtherRevenueAmt
Revenue Not Reported	$11,386,702	RevenueNotReportedAmt
Revenue Subtotal	$10,046,170	RevenueSubtotalAmt
Investment Expenses Not Incld	$463,236	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,501,779	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,965,015	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,011,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,663,201	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$191,303	OtherExpensesIncludedAmt
Expenses Not Reported	$191,303	ExpensesNotReportedAmt
Expenses Subtotal	$9,471,898	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$463,236	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,397,614	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,860,850	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,332,748	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS OF THE MONTANA COMMUNITY FOUNDATION SUPPORT CHARITABLE EFFORTS IN MONTANA, HELPING TO EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION COMPLIES WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 191,303. PASSTHROUGH INCOME 58,987.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND ACTIVITY 1,222,110. COMMUNITY IMPACT FEE 1,643,543. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,615,947. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 20,179.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 191,303.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MANAGEMENT FEES 1,799,808. AGENCY ENDOWMENT FUND ACTIVITY 597,806.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$16,774,387
EUROPE	0	0	INVESTMENTS	$3,650,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,424,387	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,424,387	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	INVESTMENTS ARE ACCOUNTED FOR IN THE ORGANIZATION'S FINANCIAL STATEMENTS USING THE FAIR MARKET VALUE OF EACH FUND PER EACH FUND'S INVESTMENTS STATEMENT. THE AMOUNT IN COLUMN (F) IS THE COST BASIS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (217 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ABSAROKEE COMMUNITY FOUNDATION
PO BOX 72	ABSAROKEE	MT	59001	731658638	501(C)(3)	$45,976	$0	ANNUAL DISTRIBUTION
ACLU OF MONTANA FOUNDATION INC
P O BOX 1317	HELENA	MT	59624	810445339	501(C)(3)	$40,179	$0	ANNUAL DISTRIBUTION
ALBERTA BAIR THEATER CORPORATION
PO BOX 1556	BILLINGS	MT	59103	810406157	501(C)(3)	$44,589	$0	ANNUAL DISTRIBUTION
ALLIANCE FOR THE WILD ROCKIES
PO BOX 505	HELENA	MT	59624	810455740	501(C)(3)	$9,247	$0	ANNUAL DISTRIBUTION
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSC
225 N MICHIGAN AVE STE 1700	CHICAGO	IL	60601	133039601	501(C)(3)	$20,872	$0	ANNUAL DISTRIBUTION
AMERICAN INDIAN INSTITUTE
502 W MENDENHALL ST	BOZEMAN	MT	59715	810339551	501(C)(3)	$54,288	$0	ANNUAL DISTRIBUTION
AMERICAN PRAIRIE FOUNDATION
PO BOX 908	BOZEMAN	MT	59771	810541893	501(C)(3)	$45,500	$0	GENERAL SUPPORT
APOSTLES LUTHERAN CHURCH
3140 BROADWATER AVE	BILLINGS	MT	59102	816035157	501(C)(3)	$31,494	$0	ANNUAL DISTRIBUTION
ARCHIE BRAY FOUNDATION
2915 COUNTRY CLUB AVE	HELENA	MT	59602	810284022	501(C)(3)	$8,338	$0	ANNUAL DISTRIBUTION
AWARENESS NETWORK
PO BOX 1014	HELENA	MT	59624	811729249	501(C)(3)	$10,000	$0	OUTREACH TO SUICIDE SURVIVORS
BEACON COMMUNITY FOUNDATION INC
PO BOX 726	SCOBEY	MT	59263	810498333	501(C)(3)	$12,240	$0	ANNUAL DISTRIBUTION
BEARTOOTH BILLINGS CLINIC FOUNDATION
PO BOX 590	RED LODGE	MT	590680590	810484562	501(C)(3)	$5,020	$0	ANNUAL DISTRIBUTION
BEARTOOTH RESOURCE CONSERVATION & DEVELOP AREA INC
PO BOX 180	JOLIET	MT	590410180	363705448	501(C)(3)	$18,641	$0	ANNUAL DISTRIBUTION
BENEFIS HEALTH SYSTEM FOUNDATION INC
PO BOX 7008	GREAT FALLS	MT	594067008	810480587	501(C)(3)	$15,570	$0	ANNUAL DISTRIBUTION
BIG SKY COMMUNITY HOUSING TRUST
PO BOX 160164	BIG SKY	MT	59716	843391892	501(C)(3)	$10,000	$0	GOOD DEEDS
BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD
PO BOX 1230	BIGFORK	MT	599111230	810424706	501(C)(3)	$32,142	$0	ANNUAL DISTRIBUTION
BIGGER SKY KIDS INC
PO BOX 750	WOLF POINT	MT	59201	822944941	501(C)(3)	$16,000	$0	OPERATING SUPPORT; MURAL PROJECT
BIGHORN BASIN PALEONTOLOGICAL INSTITUTE
3959 WELSH RD SUITE 208	WILLOW GROVE	MT	19090	813350752	501(C)(3)	$8,279	$0	ANNUAL DISTRIBUTION
BILLINGS CATHOLIC SCHOOLS FOUNDATION
PO BOX 31158	BILLINGS	MT	591011158	383819006	501(C)(3)	$25,000	$0	HIGH PERFORMANCE CENTER
BILLINGS COMMUNITY FOUNDATION
404 N 30TH ST	BILLINGS	MT	59101	204286919	501(C)(3)	$26,471	$0	ANNUAL DISTRIBUTION
BILLINGS DISTRICT COUNCIL -SOCIETY OF ST VINCENT DE PAUL
3005 1ST AVENUE S	BILLINGS	MT	59101	910879988	501(C)(3)	$25,000	$0	OPERATING SUPPORT
BILLINGS FOOD BANK INC
PO BOX 1158	BILLINGS	MT	591031158	363519470	501(C)(3)	$29,430	$0	ANNUAL DISTRIBUTION
BILLINGS GOLDEN K KIWANIS FOUNDATION
PO BOX 20203	BILLINGS	MT	591040203	841405699	501(C)(3)	$5,243	$0	ANNUAL DISTRIBUTION
BILLINGS STUDIO THEATRE INC
1500 RIMROCK RD	BILLINGS	MT	591020742	810293924	501(C)(3)	$7,383	$0	ANNUAL DISTRIBUTION
BILLINGS SYMPHONY SOCIETY
2820 2ND AVE N	BILLINGS	MT	59101	237083873	501(C)(3)	$5,685	$0	ANNUAL DISTRIBUTION
BITTER ROOT LAND TRUST
170 S 2ND ST SUITE B	HAMILTON	MT	59840	311595967	501(C)(3)	$10,000	$0	EASTSIDE CONSERVATION PROJECT
BLACKFEET RESERVATION DEVELOPMENT FUND INC
PO BOX 730	BROWNING	MT	59417	363784925	501(C)(3)	$26,783	$0	ANNUAL DISTRIBUTION
BLACKFEET TRIBE
PO BOX 850	BROWNING	MT	594170850	810212955	501(C)(3)	$7,915	$0	ANNUAL DISTRIBUTION
BLUE MOUNTAIN CLINIC INC
610 N CALIFORNIA ST	MISSOULA	MT	598023950	810365291	501(C)(3)	$7,055	$0	GENERAL SUPPORT
BOY SCOUTS OF AMERICA
820 17TH AVE S	GREAT FALLS	MT	594055939	810343177	501(C)(3)	$7,193	$0	GENERAL SUPPORT
BOYS & GIRLS CLUB OF FLATHEAD RESERVATION & LAKE CO
PO BOX 334	RONAN	MT	598640334	810515029	501(C)(3)	$17,833	$0	ANNUAL DISTRIBUTION
BOYS AND GIRLS CLUB OF CASCADE COUNTY
PO BOX 652	GREAT FALLS	MT	594030652	810475269	501(C)(3)	$32,726	$0	ANNUAL DISTRIBUTION
BOZEMAN PUBLIC LIBRARY FOUNDATION INC
104 EAST MAIN STE 307	BOZEMAN	MT	59715	810405940	501(C)(3)	$17,000	$0	ANNUAL DISTRIBUTION
BOZEMAN SYMPHONY SOCIETY
1822 W LINCOLN STE 3	BOZEMAN	MT	59715	816019534	501(C)(3)	$24,636	$0	ANNUAL DISTRIBUTION
BREAD OF LIFE CHURCH
3135 LYNN AVENUE	BILLINGS	MT	59102	884087765	501(C)(3)	$50,000	$0	GENERAL OPERATIONS
BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE)
325 NORTH PARK AVE	HELENA	MT	59601	810357843	501(C)(3)	$11,267	$0	ANNUAL DISTRIBUTION
BUSHNELL FOUNDATION
828 E 11TH AVENUE	EUGENE	OR	97401	922020910	501(C)(3)	$20,000	$0	ACQUIRING DONATED PROPERTY
BUTTE EMERGENCY FOOD BANK
1019 E 2ND ST	BUTTE	MT	597012984	810469563	501(C)(3)	$11,553	$0	ANNUAL DISTRIBUTION
BUTTE-SILVER BOW COMMUNITY FOUNDATION
PO BOX 430	BUTTE	MT	59703	273492133	501(C)(3)	$7,243	$0	ANNUAL DISTRIBUTION
CABINET RESOURCE GROUP
PO BOX 238	HERON	MT	58944	810451463	501(C)(3)	$10,000	$0	GENERAL MISSION SUPPORT
CARTER COUNTY GEOLOGICAL SOCIETY
PO BOX 445	EKALAKA	MT	593240445	816012684	501(C)(3)	$13,466	$0	ANNUAL DISTRIBUTION
CATHOLIC RELIEF SERVICES INC
228 WEST LEXINGTON STREET	BALTIMORE	MD	21201	135563422	501(C)(3)	$6,000	$0	GENERAL SUPPORT
CENTER FOR MENTAL HEALTH
PO BOX 1653	GREAT FALLS	MT	59403	810347441	501(C)(3)	$5,512	$0	ANNUAL DISTRIBUTION
CHIEF CLIFF FIRE SERVICE AREA
PO BOX 61	DAYTON	MT	59914	010762420	501(C)(3)	$10,000	$0	MOBILE RADIOS FOR FIRE CREW
CHILDRENS ONCOLOGY CAMP FOUNDATION
PO BOX 1450	MISSOULA	MT	598061450	810472959	501(C)(3)	$11,250	$0	OPERATING SUPPORT
CITY OF GLASGOW
319 3RD ST S	GLASGOW	MT	59230	816001267	501(C)(3)	$15,937	$0	NEW SWIMMING POOL
COLSTRIP HOSPITAL DISTRICT
PO BOX 1858	COLSTRIP	MT	59323	810484738	501(C)(3)	$40,594	$0	REPLACE WINDOWS AT COLSTRIP MEDICAL CENTER
COLUMBUS COMMUNITY FOUNDATION
PO BOX 462	COLUMBUS	MT	590190462	474302357	501(C)(3)	$9,074	$0	ANNUAL DISTRIBUTION
COMMUNITY FOUNDATION FOR A BETTER BIGFORK
PO BOX 486	BIGFORK	MT	59911	237067099	501(C)(3)	$19,842	$0	ANNUAL DISTRIBUTION
COMMUNITY LEADERSHIP & DEVELOPMENT INC
PO BOX 3381	BILLINGS	MT	591033381	810397424	501(C)(3)	$12,473	$0	ANNUAL DISTRIBUTION
CONGREGATION BETH AARON
PO BOX 187	BILLINGS	MT	591030187	800699654	501(C)(3)	$11,891	$0	ANNUAL DISTRIBUTION
DAHL MEMORIAL HEALTHCARE ASSOCIATION
PO BOX 46	EKALAKA	MT	593240046	810264548	501(C)(3)	$8,473	$0	ANNUAL DISTRIBUTION
EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
415 N 30TH ST	BILLINGS	MT	59101	810452904	501(C)(3)	$12,661	$0	ANNUAL DISTRIBUTION
EMERSON CENTER FOR ARTS AND CULTURE
111 S GRAND AVE	BOZEMAN	MT	59715	810478307	501(C)(3)	$5,207	$0	ANNUAL DISTRIBUTION
ENERGY SHARE OF MONTANA
3117 COONEY DR STE 102	HELENA	MT	59602	810411562	501(C)(3)	$6,637	$0	ANNUAL DISTRIBUTION
FAMILY SERVICE INC
PO BOX 1020	BILLINGS	MT	591031020	810232120	501(C)(3)	$23,171	$0	ANNUAL DISTRIBUTION
FAMILY SUPPORT NETWORK INC
1002 10TH ST W STE 1	BILLINGS	MT	591025463	363925429	501(C)(3)	$7,466	$0	ANNUAL DISTRIBUTION
FIRST UNITED METHODIST CHURCH OF GREAT FALLS
610 2ND AVE NORTH	GREAT FALLS	MT	594012524	810236852	501(C)(3)	$10,000	$0	BOILER AND CHURCH REPAIR
FIVE VALLEYS LAND TRUST INC
120 HICKORY ST STE B	MISSOULA	MT	59801	237182055	501(C)(3)	$18,467	$0	ANNUAL DISTRIBUTION
FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC
777 GRANDVIEW DR	KALISPELL	MT	599012622	810365752	501(C)(3)	$12,932	$0	ANNUAL DISTRIBUTION
FLORENCE CRITTENTON HOME AND SERVICES
901 N HARRIS ST	HELENA	MT	596013000	810231788	501(C)(3)	$17,247	$0	INDIGENOUS MOTHER'S ALLIANCE; REMODEL COONEY HOME
FORSYTH PUBLIC SCHOOLS
PO BOX 319	FORSYTH	MT	593270319	816000897	501(C)(3)	$10,200	$0	GYMNASIUM SOUND SYSTEM; DRUM LINE; TENNIS EQUIPMENT
FORT PECK FINE ARTS COUNCIL
PO BOX 973	GLASGOW	MT	592300973	810306649	501(C)(3)	$15,972	$0	ANNUAL DISTRIBUTION
FOUNDATION FOR ANIMALS
PO BOX 389	HELENA	MT	596240389	550911292	501(C)(3)	$7,659	$0	ANNUAL DISTRIBUTION
FRANK HERVEY COOK TRUST
PO BOX 1678	HELENA	MT	596241678	816032266	501(C)(3)	$5,232	$0	ANNUAL DISTRIBUTION
FRIENDS OF PUBLIC RADIO INC
1500 UNIVERSITY DR	BILLINGS	MT	591010245	810402593	501(C)(3)	$9,932	$0	ANNUAL DISTRIBUTION
FRIENDS OF THE PIONEER MUSEUM INC
PO BOX 975	GLASGOW	MT	592300975	810479627	501(C)(3)	$22,199	$0	ANNUAL DISTRIBUTION
FRIENDSHIP CENTER OF HELENA INC
1430 N SANDERS ST	HELENA	MT	596013012	237131678	501(C)(3)	$8,767	$0	ANNUAL DISTRIBUTION
FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC
3123 8TH AVE S	BILLINGS	MT	591013939	810300497	501(C)(3)	$5,770	$0	ANNUAL DISTRIBUTION
GALLATIN ICE FOUNDATION INC
PO BOX 6414	BOZEMAN	MT	597716414	205748563	501(C)(3)	$30,000	$0	BUILD THE BARN
GALLATIN VALLEY LAND TRUST
PO BOX 7021	BOZEMAN	MT	597717021	810464513	501(C)(3)	$39,096	$0	GENERAL SUPPORT
GLACIER SYMPHONY ORCHESTRA AND CHORALE INC
PO BOX 2491	KALISPELL	MT	599032491	810413320	501(C)(3)	$11,131	$0	ANNUAL DISTRIBUTION
GLASGOW EVANGELICAL CHURCH
152 ABERDEEN ST	GLASGOW	MT	592302104	810359599	501(C)(3)	$8,964	$0	ANNUAL DISTRIBUTION
GLASGOW SCOTTIES BOOSTER CLUB
PO BOX 735	GLASGOW	MT	59230	203402373	501(C)(3)	$12,512	$0	ANNUAL DISTRIBUTION
GOD'S LOVE INC
533 N LAST CHANCE GULCH	HELENA	MT	596013346	810400234	501(C)(3)	$16,921	$0	ANNUAL DISTRIBUTION
GRATITUDE IN ACTION FOUNDATION
135 MONARCH ST	BILLINGS	MT	59101	831955260	501(C)(3)	$8,500	$0	OPERATING SUPPORT
GREAT FALLS PUBLIC SCHOOLS FOUNDATION
PO BOX 2429	GREAT FALLS	MT	594032429	272577990	501(C)(3)	$6,000	$0	GENERAL SUPPORT
GREAT FALLS RESCUE MISSION
PO BOX 129	GREAT FALLS	MT	594030129	816014374	501(C)(3)	$11,028	$0	GENERAL SUPPORT
GREAT FALLS SYMPHONY ASSOCIATION INC
PO BOX 1078	GREAT FALLS	MT	594031078	816014907	501(C)(3)	$60,313	$0	ANNUAL DISTRIBUTION
GREAT NORTHERN DEVELOPMENT CORPORATION
233 CASCADE ST	WOLF POINT	MT	592011409	810494064	501(C)(3)	$12,000	$0	WATER LINE
GREAT PLAINS GATHERING
145 ALDERSON AVE	BILLINGS	MT	59101	800725217	501(C)(3)	$10,000	$0	BUILDING PROJECT
GREATER GALLATIN UNITED WAY INC
945 TECHNOLOGY BLVD STE 101F	BOZEMAN	MT	597186859	810384820	501(C)(3)	$18,352	$0	ANNUAL DISTRIBUTION
GREATER POLSON COMMUNITY FOUNDATION INC
PO BOX 314	POLSON	MT	598600314	262883184	501(C)(3)	$89,292	$0	ANNUAL DISTRIBUTION
HELENA AREA COMMUNITY FOUNDATION
PO BOX 92	HELENA	MT	596240092	810536902	501(C)(3)	$53,376	$0	ANNUAL DISTRIBUTION
HELENA AREA HABITAT FOR HUMANITY
PO BOX 459	HELENA	MT	596240459	810476317	501(C)(3)	$10,023	$0	GENERAL SUPPORT
HELENA EDUCATION FOUNDATION
PO BOX 792	HELENA	MT	596240792	810544494	501(C)(3)	$25,682	$0	ANNUAL DISTRIBUTION
HELENA FOOD SHARE INC
PO BOX 943	HELENA	MT	596240943	363507623	501(C)(3)	$21,917	$0	ANNUAL DISTRIBUTION
HELENA SYMPHONY SOCIETY
2 N LAST CHANCE GULCH STE 100	HELENA	MT	596014143	810352076	501(C)(3)	$11,715	$0	ANNUAL DISTRIBUTION
HELENA YOUTH SOCCER ASSOCIATION INC
PO BOX 6972	HELENA	MT	596046972	810472455	501(C)(3)	$5,704	$0	ANNUAL DISTRIBUTION
HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND
PO BOX 127	HINSDALE	MT	592410127	816001060	501(C)(3)	$5,690	$0	ANNUAL DISTRIBUTION
HOCKADAY MUSEUM OF ART
302 2ND AVENUE EAST	KALISPELL	MT	59901	810303038	501(C)(3)	$5,507	$0	ANNUAL DISTRIBUTION
HOLTER MUSEUM OF ART
12 E LAWRENCE ST	HELENA	MT	596014019	810472958	501(C)(3)	$37,273	$0	ANNUAL DISTRIBUTION
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC
32 SOUTH TRACY AVENUE	BOZEMAN	MT	59715	810350886	501(C)(3)	$10,994	$0	YEAR-ROUND EMERGENCY SHELTER
HUMANE SOCIETY OF WESTERN MONTANA
PO BOX 1059	MISSOULA	MT	598061059	810290933	501(C)(3)	$11,247	$0	ANNUAL DISTRIBUTION
HUMANITIES MONTANA
311 BRANTLY	MISSOULA	MT	598120001	237357909	501(C)(3)	$5,393	$0	ANNUAL DISTRIBUTION
INDIAN LAW RESOURCE CENTER
602 N EWING ST	HELENA	MT	596013603	521121079	501(C)(3)	$9,589	$0	ANNUAL DISTRIBUTION
INTERMOUNTAIN
500 S LAMBORN ST	HELENA	MT	596015417	810231775	501(C)(3)	$82,019	$0	ANNUAL DISTRIBUTION
INTERMOUNTAIN PLANNED PARENTHOOD INC
1116 GRAND AVE STE 201	BILLINGS	MT	591024282	810307201	501(C)(3)	$28,517	$0	GENERAL SUPPORT
INTERNATIONAL CHORAL FESTIVAL INC
PO BOX 8203	MISSOULA	MT	598078203	810459276	501(C)(3)	$8,873	$0	ANNUAL DISTRIBUTION
INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA
PO BOX 1320	LOLO	MT	598471320	371145157	501(C)(3)	$8,231	$0	ANNUAL DISTRIBUTION
INTERNATIONAL RESCUE COMMITTEE OF DENVER
1873 S BELLAIRE ST 5TH FLOOR	DENVER	MT	80222	135660870	501(C)(3)	$10,000	$0	UKRAINE PROJECT U4U
INTERNATIONAL SHRINE HEADQUARTERSSHRINERS HOSPITALS
PO BOX 31356	TAMPA	MT	336313356	042121377	501(C)(3)	$21,264	$0	SHRINERS CHILDREN'S HOSPITAL IN SPOKANE
JEFFERSON VALLEY COMMUNITY FOUNDATION
PO BOX 144	WHITEHALL	MT	597590144	463196448	501(C)(3)	$13,388	$0	ANNUAL DISTRIBUTION
KIWANIS-CLUB FOUNDATION OF BILLINGS HEIGHTS
PO BOX 50582	BILLINGS	MT	59105	454167868	501(C)(3)	$8,000	$0	GENERAL SUPPORT
LAUREL MONTANA COMMUNITY FOUNDATION INC
PO BOX 1138	LAUREL	MT	590441138	473756434	501(C)(3)	$11,363	$0	ANNUAL DISTRIBUTION
LEADERSHIP MONTANA INC
PO BOX 5155	BOZEMAN	MT	59717	208571151	501(C)(3)	$47,295	$0	INDIGENOUS OUTREACH AND PROGRAMMING
LEWIS & CLARK FOUNDATION
4201 GIANT SPRINGS RD	GREAT FALLS	MT	59405	810471734	501(C)(3)	$9,474	$0	SEASONAL STAFF INTERN
LEWIS & CLARK LIBRARY PUBLIC FOUNDATION
120 S LAST CHANCE GULCH	HELENA	MT	596014165	810419768	501(C)(3)	$5,079	$0	ANNUAL DISTRIBUTION
LINCOLN COUNTY PUBLIC LIBRARIES
220 W 6TH ST	LIBBY	MT	599231855	810508661	501(C)(3)	$6,000	$0	EQUITY/DIVERSITY/INCLUSION-A YEAR OF LEARNING
LITTLE RANGERS LEARNING CENTER
PO BOX 1794	WEST YELLOWSTONE	MT	59758	814256779	501(C)(3)	$15,000	$0	GENERAL OPERATIONS
LOVE AND SONSHINE MINISTRIES
PO BOX 23174	BILLINGS	MT	59104	852986195	501(C)(3)	$9,500	$0	OPERATING SUPPORT
MINERAL COUNTY COMMUNITY FOUNDATION
PO BOX 93	SUPERIOR	MT	598720093	810501990	501(C)(3)	$7,504	$0	ANNUAL DISTRIBUTION
MIRACLE OF AMERICA STORY INC
36094 MEMORY LN	POLSON	MT	598608446	810437386	501(C)(3)	$10,876	$0	ANNUAL DISTRIBUTION
MISSION TO THE WORLD
PO BOX 744165	ATLANTA	GA	303744165	581179345	501(C)(3)	$16,000	$0	MISSIONARY SUPPORT
MISSOULA CIVIC SYMPHONY ASSOCIATION
PO BOX 8301	MISSOULA	MT	59807	810290730	501(C)(3)	$17,969	$0	ANNUAL DISTRIBUTION
MISSOULA COMMUNITY FOUNDATION
PO BOX 8806	MISSOULA	MT	598068806	810539830	501(C)(3)	$35,379	$0	ANNUAL DISTRIBUTION
MISSOULA FOOD BANK & COMMUNITY CENTER
1720 WYOMING ST	MISSOULA	MT	59801	810414143	501(C)(3)	$7,143	$0	ANNUAL DISTRIBUTION
MONTANA ARTS COUNCIL
PO BOX 202201	HELENA	MT	596202201	816017343	501(C)(3)	$37,000	$0	ARTIST INNOVATION AWARD; ARTIST IN SCHOOLS PROGRAMS
MONTANA AUDUBON
PO BOX 595	HELENA	MT	596240595	810412530	501(C)(3)	$13,258	$0	ANNUAL DISTRIBUTION
MONTANA COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE
PO BOX 818	HELENA	MT	59624	810433126	501(C)(3)	$10,000	$0	GENERAL SUPPORT
MONTANA CONSERVATION CORPS INC
301 N WILSON AVE	BOZEMAN	MT	59715	810467431	501(C)(3)	$8,500	$0	GENERAL SUPPORT
MONTANA ENVIRONMENTAL INFORMATION CENTER INC
PO BOX 1184	HELENA	MT	596241184	237337100	501(C)(3)	$27,397	$0	ANNUAL DISTRIBUTION
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAY	MISSOULA	MT	598089071	810421243	501(C)(3)	$14,259	$0	GENERAL SUPPORT
MONTANA LAND RELIANCE
PO BOX 355	HELENA	MT	596240355	810369262	501(C)(3)	$13,599	$0	ANNUAL DISTRIBUTION
MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC
7653 CANYON FERRY RD	HELENA	MT	596028517	161694479	501(C)(3)	$10,742	$0	OPERATING SUPPORT
MONTANA NATIVE GROWTH FUND
353 OLD HAYS RD STE 104	HAYS	MT	59527	851312061	501(C)(3)	$30,000	$0	OPERATING SUPPORT
MONTANA NATURAL HISTORY CENTER
120 HICKORY ST STE A	MISSOULA	MT	59801	810472379	501(C)(3)	$6,171	$0	ANNUAL DISTRIBUTION
MONTANA PROFESSIONAL TEACHING FOUNDATION
1232 E 6TH AVE	HELENA	MT	596013927	810511792	501(C)(3)	$58,019	$0	ANNUAL DISTRIBUTION
MONTANA RESCUE MISSION
PO BOX 3232	BILLINGS	MT	591033232	816013963	501(C)(3)	$16,735	$0	OPERATING SUPPORT
MONTANA STATE UNIVERSITY BILLINGS FOUNDATION
1500 UNIVERSITY DR	BILLINGS	MT	591010245	810301477	501(C)(3)	$22,596	$0	ANNUAL DISTRIBUTION
MONTANA STATE UNIVERSITY FOUNDATION
PO BOX 174120	BOZEMAN	MT	597174120	816001649	501(C)(3)	$20,769	$0	ANNUAL DISTRIBUTION
MONTANA WILDERNESS ASSOCIATION INC
80 S WARREN ST	HELENA	MT	596015700	510198932	501(C)(3)	$21,700	$0	ANNUAL DISTRIBUTION
MONTANA WILDERNESS SCHOOL
PO BOX 1183	BOZEMAN	MT	59771	464371734	501(C)(3)	$12,000	$0	NATIVE YOUTH PARTICIPATION
MOSAIC CHURCH
PO BOX 523	HAMILTON	MT	59840	815180711	501(C)(3)	$5,045	$0	GENERAL SUPPORT
MOUNTAIN HOME MONTANA INC
2606 SOUTH AVE W	MISSOULA	MT	59804	810520628	501(C)(3)	$9,500	$0	GENERAL SUPPORT; MENTAL HEALTH OUTREACH
MUSEUM OF THE ROCKIES
600 W KAGY BLVD	BOZEMAN	MT	597172730	816016828	501(C)(3)	$10,137	$0	ANNUAL DISTRIBUTION
MUSSELSHELL VALLEY COMMUNITY FOUNDATION
PO BOX 713	ROUNDUP	MT	590720713	810512493	501(C)(3)	$16,518	$0	ANNUAL DISTRIBUTION
NATIONAL INDIGENOUS WOMEN'S RESOURCE CENTER
PO BOX 99	LAME DEER	MT	59043	274971660	501(C)(3)	$10,000	$0	GENERAL SUPPORT
NATIONAL NETWORK OF ABORTION FUNDS
PO BOX 11757	BOZEMAN	MT	59719	270670177	501(C)(3)	$14,500	$0	GENERAL SUPPORT
NATIVE AMERICAN DEVELOPMENT CORPORATION
17 N 26TH STREET	BILLINGS	MT	59101	810512124	501(C)(3)	$100,000	$0	GENERAL SUPPORT
NOVA CENTER FOR THE PERFORMING ARTS INC
PO BOX 11	BILLINGS	MT	59103	810514788	501(C)(3)	$9,962	$0	ANNUAL DISTRIBUTION
NOXON PUBLIC SCHOOLS
300 NOXON AVE	NOXON	MT	598539762	816000922	501(C)(3)	$6,500	$0	SUPPORT OF HOSA AND LOCAL CLUB ACTIVITIES
NYE COMMUNITY FOUNDATION
PO BOX 528	NYE	MT	590610528	810531083	501(C)(3)	$33,235	$0	FLOOD RECOVERY
OUR REDEEMER'S LUTHERAN CHURCH
3580 N BENTON AVE	HELENA	MT	596027413	816014310	501(C)(3)	$7,367	$0	GENERAL SUPPORT
OVANDO SCHOOL DISTRICT
PO BOX 176	OVANDO	MT	598540176	816000809	501(C)(3)	$17,857	$0	ANNUAL DISTRIBUTION
PARIS GIBSON SQUARE INCORPORATED
1400 1ST AVE N	GREAT FALLS	MT	59401	810361663	501(C)(3)	$5,072	$0	ANNUAL DISTRIBUTION
PARK COUNTY COMMUNITY FOUNDATION
PO BOX 2199	LIVINGSTON	MT	590474709	205581763	501(C)(3)	$15,000	$0	FLOOD RECOVERY
PARTNERS FOR JUSTICE
125 LINCOLN PLACE	BROOKLYN	NY	11217	821202125	501(C)(3)	$10,000	$0	ACCESS TO CRITICAL SOCIAL SERVICES
PEOPLES PARTNER FOR COMMUNITY DEVELOPMENT
PO BOX 955	LAME DEER	MT	59043	412102823	501(C)(3)	$37,500	$0	SUPPORT FOR ADMINISTRATIVE ASSISTANT POSITION
PHILIPSBURG AREA EDUCATIONAL FOUNDATION
PO BOX 900	PHILIPSBURG	MT	598580400	810529195	501(C)(3)	$8,084	$0	ANNUAL DISTRIBUTION
PLAINS PUBLIC SCHOOLS #1
PO BOX 549	PLAINS	MT	598590549	816000915	501(C)(3)	$21,733	$0	ANNUAL DISTRIBUTION
PLYMOUTH CONGREGATIONAL CHURCH
400 S OAKES ST	HELENA	MT	596014605	810298891	501(C)(3)	$5,671	$0	ANNUAL DISTRIBUTION
POVERELLO CENTER INC
PO BOX 7644	MISSOULA	MT	59802	237439391	501(C)(3)	$9,000	$0	GENERAL SUPPORT
PRICKLY PEAR LAND TRUST
PO BOX 892	HELENA	MT	596240892	810506868	501(C)(3)	$23,060	$0	ANNUAL DISTRIBUTION
QUALITY OF LIFE CORPORATION
PO BOX 127	COLSTRIP	MT	59323	364519660	501(C)(3)	$30,000	$0	COLSTRIP DAYS
REACH INC
322 GALLATIN PARK DR	BOZEMAN	MT	59715	810347366	501(C)(3)	$5,126	$0	ANNUAL DISTRIBUTION
RED LODGE AREA COMMUNITY FOUNDATION
PO BOX 1871	RED LODGE	MT	590681871	200192255	501(C)(3)	$65,904	$0	FLOOD RECOVERY
RED LODGE MUSIC FESTIVAL INC
1925 GRAND AVE STE 102B	BILLINGS	MT	59102	816016990	501(C)(3)	$5,267	$0	ANNUAL DISTRIBUTION
RIVERSTONE HEALTH FOUNDATION
123 SOUTH 27TH STREET	BILLINGS	MT	59101	352332179	501(C)(3)	$7,203	$0	ANNUAL DISTRIBUTION
ROBERTS COMMUNITY FOUNDATION
PO BOX 284	ROBERTS	MT	590700284	841425182	501(C)(3)	$9,905	$0	ANNUAL DISTRIBUTION
ROCKY MOUNTAIN COLLEGE
1511 POLY DR	BILLINGS	MT	591021739	810235407	501(C)(3)	$22,851	$0	ANNUAL DISTRIBUTION
RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC
1144 N 30TH ST	BILLINGS	MT	591010124	810400667	501(C)(3)	$6,001	$0	ANNUAL DISTRIBUTION
ROUNDUP MEMORIAL HOSPITAL ASSOCIATION
PO BOX 40	ROUNDUP	MT	590720040	810245848	501(C)(3)	$16,726	$0	ANNUAL DISTRIBUTION
RURAL HEALTH DEVELOPMENT INC
519 PLEASANT STREET	MILES CITY	MT	59301	363769758	501(C)(3)	$325,000	$0	TELEPSYCHIATRY URGENT CARE NETWORK
SAE INTERNATIONAL FOUNDATION
400 COMMONWEALTH DR	WARRENDALE	PA	15096	251494402	501(C)(3)	$50,000	$0	ROCKY MOUNTAIN INITIATIVE
SALVATION ARMY - MILES CITY OFFICE
PO BOX 1202	MILES CITY	MT	593011202	941156347	501(C)(3)	$9,000	$0	GENERAL SUPPORT
SALVATION ARMY OF MISSOULA
355 S RUSSELL ST	MISSOULA	MT	59801	941156347	501(C)(3)	$6,744	$0	ANNUAL DISTRIBUTION
SCHOOL ADMINISTRATORS OF MONTANA
900 N MONTANA AVE STE A4	HELENA	MT	596013845	810371541	501(C)(3)	$6,138	$0	ANNUAL DISTRIBUTION
SCHOOL COMMUNITY DEVELOPMENT COUNCIL
PO BOX 629	BROADUS	MT	593170629	810514945	501(C)(3)	$62,127	$0	ANNUAL DISTRIBUTION
SEELEY LAKE COMMUNITY FOUNDATION
PO BOX 25	SEELEY LAKE	MT	598680025	311711576	501(C)(3)	$27,096	$0	ANNUAL DISTRIBUTION
SOUTHEASTERN MONTANA DEVELOPMENT CORPORATION
PO BOX 1935	COLSTRIP	MT	593231935	810485103	501(C)(3)	$209,750	$0	MOOSE LODGE RENOVATION; LOCAL BUSINESS DEVELOPMENT
SOWERS INTERNATIONAL
PO BOX 2260	ORANGE	CA	92859	330575561	501(C)(3)	$7,500	$0	SUPPORT OF BRAZIL
SPECIAL OLYMPICS MONTANA INC
710 1ST AVE N	GREAT FALLS	MT	594012602	810367064	501(C)(3)	$11,500	$0	GENERAL SUPPORT
SPREAD THE VOTE INC
8601 LINCOLN BLVD SUITE 180/569	LOS ANGELES	CA	90045	815308494	501(C)(3)	$10,000	$0	SUPPORT VOTING RIGHTS
SPRING INTO SIGHT FOUNDATION INC
80 GOLD PAN LN	BILLINGS	MT	59105	920670176	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ST PETERS HEALTH FOUNDATION
2475 E BROADWAY ST	HELENA	MT	59601	810392270	501(C)(3)	$13,645	$0	ANNUAL DISTRIBUTION
STANFORD OPEN
1007 N SEVEN MILE RD	STANFORD	MT	59479	842586731	501(C)(3)	$214,143	$0	JUDITH BASIN FAIRGROUNDS PROJECT
STEVENSVILLE COMMUNITY FOUNDATION INC
PO BOX 413	STEVENSVILLE	MT	598700413	810490459	501(C)(3)	$9,788	$0	ANNUAL DISTRIBUTION
SWEET GRASS HEALTH CARE FOUNDATION INC
PO BOX 1082	BIG TIMBER	MT	59011	363662839	501(C)(3)	$42,348	$0	ANNUAL DISTRIBUTION
THE ANGEL FUND
PO BOX 7436	HELENA	MT	596047436	810535130	501(C)(3)	$7,880	$0	CLOTHES FOR CHILDREN
THE BIG SKY COMMUNITY ORGANIZATION
PO BOX 161404	BIG SKY	MT	597161404	810520589	501(C)(3)	$6,383	$0	ANNUAL DISTRIBUTION
THE FRIENDS OF IRISH STUDIES IN THE WEST
PO BOX 4693	MISSOULA	MT	598064693	261391012	501(C)(3)	$9,247	$0	ANNUAL DISTRIBUTION
THE MYRNA LOY
15 N EWING	HELENA	MT	59601	510185430	501(C)(3)	$44,005	$0	ANNUAL DISTRIBUTION
TOWN OF WEST YELLOWSTONE
PO BOX 1570	WEST YELLOWSTONE	MT	59758	810299400	501(C)(3)	$15,000	$0	FOOD BANK
TRIGG-CM RUSSELL MUSEUM INC
400 13TH ST N	GREAT FALLS	MT	594011426	816003526	501(C)(3)	$12,190	$0	ANNUAL DISTRIBUTION
TRINITY LUTHERAN CHURCH
537 GRAND AVE	BILLINGS	MT	59101	810300195	501(C)(3)	$5,636	$0	ANNUAL DISTRIBUTION
TUMBLEWEED RUNAWAY PROGRAM INC
505 N 24TH ST	BILLINGS	MT	591011344	363343886	501(C)(3)	$13,000	$0	GENERAL SUPPORT
UNITED WAY OF CASCADE COUNTY
PO BOX 1343	GREAT FALLS	MT	594031343	810304170	501(C)(3)	$14,096	$0	ANNUAL DISTRIBUTION
UNITED WAY OF THE LEWIS AND CLARK AREA INC
75 EAST LYNDALE	HELENA	MT	59601	816017354	501(C)(3)	$18,141	$0	ANNUAL DISTRIBUTION
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	810362989	501(C)(3)	$35,660	$0	ANNUAL DISTRIBUTION
UNIVERSITY OF ROCHESTER
BLOCH ALUMNI CENTER 300 E RIVER RD	ROCHESTER	MT	14627	160743209	501(C)(3)	$10,000	$0	SCHAFFER FAMILY SCHOLARSHIP
VALLEY COUNTY COMMUNITY FOUNDATION
PO BOX 304	GLASGOW	MT	592300304	810526746	501(C)(3)	$61,239	$0	ANNUAL DISTRIBUTION
WARRIORS AND QUIET WATERS FOUNDATION INC
351 EVERGREEN DR STE A	BOZEMAN	MT	59715	208837637	501(C)(3)	$10,750	$0	GENERAL SUPPORT
WATSON CHILDREN'S SHELTER INC
4978 BUCKHOUSE LN	MISSOULA	MT	598049504	810369020	501(C)(3)	$9,749	$0	GENERAL SUPPORT
WELLNESS IN ACTION
PO BOX 161143	BIG SKY	MT	59716	204166176	501(C)(3)	$10,000	$0	GENERAL SUPPORT
WEST YELLOWSTONE FOUNDATION
PO BOX 255	WEST YELLOWSTONE	MT	597580255	810494366	501(C)(3)	$220,692	$0	ANNUAL DISTRIBUTION
WEST YELLOWSTONE SKI EDUCATION FOUNDATION
PO BOX 956	WEST YELLOWSTONE	MT	59758	810508729	501(C)(3)	$5,500	$0	OPERATING SUPPORT
WESTERN MONTANA CREATIVE INITIATIVES
PO BOX 8643	MISSOULA	MT	59807	832465407	501(C)(3)	$30,500	$0	GENERAL SUPPORT
WIBAUX COUNTY
PO BOX 199	WIBAUX	MT	59353	816001447	501(C)(3)	$5,684	$0	REIMAGINING RURAL MURAL PROJECT
WIBAUX COUNTY SENIOR CITIZENS INC
117 LINCOLN AVE	WIBAUX	MT	593539021	363629135	501(C)(3)	$8,477	$0	ANNUAL DISTRIBUTION
WORKING QUIET
9 LEXINGTON TERRACE	BUTTE	MT	59701	833618362	501(C)(3)	$10,000	$0	GENERAL SUPPORT
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FL	WASHINGTON	DC	20001	273521132	501(C)(3)	$16,357	$0	MEALS IN RESPONSE TO CRISES
WORLD MUSEUM OF MINING INC
PO BOX 33	BUTTE	MT	597030033	816014901	501(C)(3)	$8,189	$0	ANNUAL DISTRIBUTION
YELLOWSTONE ART MUSEUM
401 N 27TH ST	BILLINGS	MT	591011241	816014902	501(C)(3)	$52,127	$0	ANNUAL DISTRIBUTION
YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC
PO BOX 80807	BILLINGS	MT	591080807	810419905	501(C)(3)	$58,504	$0	ANNUAL DISTRIBUTION
YELLOWSTONE FOREVER
PO BOX 1857	BOZEMAN	MT	59771	475427975	501(C)(3)	$10,827	$0	ANNUAL DISTRIBUTION
YELLOWSTONE HISTORIC CENTER INC
PO BOX 1299	WEST YELLOWSTONE	MT	597581299	810521215	501(C)(3)	$12,000	$0	ARCHIVE PROJECT
YELLOWSTONE RIVER PARKS ASSOCIATION INC
PO BOX 1201	BILLINGS	MT	591031201	364096295	501(C)(3)	$7,135	$0	ANNUAL DISTRIBUTION
YELLOWSTONE SENIOR SOCIAL CENTER INC
PO BOX 1592	WEST YELLOWSTONE	MT	597581592	412129790	501(C)(3)	$10,000	$0	OPERATING SUPPORT
YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION
2822 MONTANA AVE	BILLINGS	MT	591012305	237155997	501(C)(3)	$7,395	$0	ANNUAL DISTRIBUTION
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675	RED LODGE	MT	590680675	810422009	501(C)(3)	$7,725	$0	ANNUAL DISTRIBUTION
YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC
1200 N LAST CHANCE GULCH	HELENA	MT	596012906	810231815	501(C)(3)	$13,765	$0	ANNUAL DISTRIBUTION
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA
909 WYOMING AVENUE	BILLINGS	MT	59101	810235415	501(C)(3)	$8,956	$0	SALUTE TO STUDENTS SCHOLARSHIP
YOUTH DYNAMICS INC
2334 LEWIS AVE	BILLINGS	MT	591023927	810457323	501(C)(3)	$8,500	$0	PROJECTS IN SHELBY & WOLF POINT
YOUTH HOMES
PO BOX 7616	MISSOULA	MT	59807	810331313	501(C)(3)	$5,540	$0	ANNUAL DISTRIBUTION
YWCA MISSOULA
1800 S 3RD ST W	MISSOULA	MT	59801	810245851	501(C)(3)	$7,278	$0	SHELTER AND CRISIS CENTER
ZOOMONTANA INC
2100 SOUTH SHILOH ROAD	BILLINGS	MT	59106	810411290	501(C)(3)	$6,400	$0	ZOOMONTANA TRAINING YARD

Field	Value	IRS element (for citing)
Total501c3 Org	220	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR POST-SECONDARY EDUCATION	259	$637,000
GRANTS FOR MMIW ASSISTANCE	16	$17,708
GRANTS FOR PROJECTS THAT EXPLORE MT'S LAND PEOPLE	8	$30,029

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

MCF FOLLOWS A DUE DILIGENCE FOR GRANTMAKING POLICY FOR EACH GRANT REQUEST. THIS PROCESS REQUIRES THAT GRANT REQUESTS MUST COMPLY WITH THE PURPOSE OF THE ENDOWMENT OR NON-PERMANENT FUND PAYING THE GRANT, 501(C)(3) STATUS IS VERIFIED, AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES IS REVIEWED. MCF ALSO ENSURES WE DO NOT FUND HATE GROUPS, PER MCF'S ANTI-HATE GRANTMAKING POLICY. THE MAJORITY OF GRANTS AWARDED BY MCF SUPPORT THE GENERAL OPERATING AND PROGRAM PURPOSES OF THE 501(C)(3) ORGANIZATIONS AWARDED, AND AS SUCH, WE DO NOT REQUIRE A REPORT OF HOW THE GRANT FUNDS WERE USED. GRANT AWARD LETTERS ARE SENT WITH THE GRANT CHECKS, AND THE AWARD LETTERS INSTRUCT THE RECIPIENT ORGANIZATION THAT THE FUNDS CAN BE USED ONLY FOR THE PURPOSE THE GRANT WAS AWARDED FROM MCF.

PART III:

SCHOLARSHIP ADVISORY COMMITTEES, UNDER THE OVERSIGHT OF MCF, SELECT SCHOLARSHIP RECIPIENTS EACH YEAR BASED ON THE APPLICATIONS RECEIVED. SCHOLARSHIP FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE SCHOOL AND APPLIED AGAINST THE AWARDED STUDENT'S TUITION ACCOUNT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARY RUTHERFORD	PersonNm
Title	CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$199,475	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,132	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,310	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$226,917	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	77	ContributionCnt
Noncash Contributions Rpt F990	$2,789,234	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DAILY AVERAGE OF PRICES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BOARD APPROVED THE FOLLOWING CHANGES TO THE BYLAWS: 1. THE BOARD CHAIR SERVES AS EX-OFFICIO VOTING MEMBER OF FINANCE AND HR COMMITTEE ONLY AND WOULD NO LONGER BE REQUIRED TO ATTEND ALL COMMITTEE MEETINGS, AND 2. ELIMINATED THE LANGUAGE OF ESTABLISHMENT OF POWER, PART B, RELATING TO NON-BOARD MEMBERS SERVING ON COMMITTEES AS THE BOARD NO LONGER HAS NON-BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL DRAFT OF THE FEDERAL FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE, AND ALL BOARD MEMBERS ARE WELCOME TO ATTEND. THE DRAFT IS THEN APPROVED THROUGH AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE ANNUAL MEETING, THE BOARD RECEIVES TRAINING ON GOVERNANCE MATTERS, INCLUDING DISCLOSURE OF CONFLICTS OF INTEREST. THE GRANTS COMMITTEE IS REMINDED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO DISCUSSING AND APPROVING DISCRETIONARY GRANTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO/PRESIDENT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS. THE ANNUAL PERFORMANCE APPRAISAL CONSIDERS THE CEO'S PERFORMANCE COMPARED TO THE EXPECTATIONS OUTLINED IN THE JOB DESCRIPTION, AND THE GOALS SET FORTH IN THE STRATEGIC PLAN. COMPARABLE COMPENSATION DATA IS USED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS FOR KEY OFFICERS ARE THE RESPONSIBILITY OF THE CEO/PRESIDENT. COMPARATIVE SALARY DATA PAID BY SIMILAR ORGANIZATIONS IS CONSIDERED AS PART OF THE COMPENSATION DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	ENDOWMENT AGENCY FUND ACTIVITY -467,859. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -20,179. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,615,947. PASSTHROUGH LOSS FROM K-1S 58,987.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MCF REAL PROPERTY LLC
33 S LAST CHANCE GULCH SUITE 2A	HELENA	MT	59601	473656226	ACCEPT AND LIQUIDATE GIFTED PROPERTY ON BEHALF OF MCF, INC.	MT	$0	$0	MONTANA COMMUNITY FOUNDATION INC
33 S SOUTH LAST CHANCE GULCH LLC
33 S LAST CHANCE GULCH SUITE 2A	HELENA	MT	59601	352572088	LLC TO OWN PROPERTY	MT	$309,752	$2,055,819	MONTANA COMMUNITY FOUNDATION INC