LEWIS & CLARK FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LEWIS & CLARK FOUNDATION (EIN 81-0471734)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202302279349304635
Schema version: 2021v4.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T17:43:24-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810348775	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 989	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810471734	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS & CLARK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEWI	BusinessNameControlTxt
Phone	4068997994	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 GIANT SPRINGS RD	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH MOORE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4068997994	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	MOORE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LANA KADOSHNIKOV CPA	PreparerPersonNm
PTIN	P00441678	PTIN
Phone	4067612820	PhoneNum
Preparation	2023-08-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH MOORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 GIANT SPRINGS RD	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$472,832	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEWISANDCLARKFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FUNDING FOR CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$182,979	PYContributionsGrantsAmt
CY Contributions Grants	$189,516	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,525	PYInvestmentIncomeAmt
CY Investment Income	$18,132	CYInvestmentIncomeAmt
PY Other Revenue	$46,877	PYOtherRevenueAmt
CY Other Revenue	$76,831	CYOtherRevenueAmt
PY Total Revenue	$254,381	PYTotalRevenueAmt
CY Total Revenue	$284,479	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,870	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$148,322	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,807	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,649	PYOtherExpensesAmt
CY Other Expenses	$42,550	CYOtherExpensesAmt
PY Total Expenses	$212,519	PYTotalExpensesAmt
CY Total Expenses	$190,872	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,607	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,242,025	TotalAssetsBOYAmt
Total Assets EOY	$1,219,875	TotalAssetsEOYAmt
Total Liabilities BOY	$65,955	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,081	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,176,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,192,794	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FUNDING FOR CONSTRUCTION, PROMOTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,400	ExpenseAmt
Revenue	$1,105	RevenueAmt
Desc	THE ORGANIZATION HAS PROVIDED FUNDING AND INTENDS TO PROVIDE FUTURE FUNDING FOR THE CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATED IN GREAT FALLS, MT. THE ORGANIZATION HAS ALSO PROVIDED FUNDING FOR THE PURCHASE OF LAND TO PRESERVE THE INTEGRITY OF THE CENTER AND LEWIS AND CLARK TRAIL WHICH IS LOCATED DIRECTLY ACROSS THE MISSOURI RIVER FROM THE LEWIS AND CLARK CENTER IN GREAT FALLS, MT. FUNDS ARE ALSO USED FOR EDUCATION AND PROMOTION OF THE LEWIS AND CLARK INTERPRETIVE CENTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$59,749	ExpenseAmt
Revenue	$78,383	RevenueAmt
Desc	THE LEWIS AND CLARK FOUNDATION OPERATES THE PORTAGE CACHE STORE AT THE LEWIS AND CLARK INTERPRETIVE CENTER. THE PORTAGE CACHE STORE SELLS BOOKS AND ART COVERING THE LEWIS & CLARK EXPEDITION AS WELL AS RELATED NATIVE AMERICAN EVENTS/HISTORICAL LORE AND ALSO SELLS PERIOD ITEMS. ITEMS SOLD IN THE STORE ARE INTENDED TO PROVIDE VISITORS TO THE LEWIS AND CLARK INTERPRETIVE CENTER WITH AN OPPORTUNITY FOR EXPANDING UPON THE EDUCATIONAL EXPERIENCE PROVIDED AT THE LEWIS AND CLARK INTERPRETIVE CENTER. ANY PROFITS FROM THE STORE ARE USED TO SUPPORT THE MISSION OF THE LEWIS & CLARK FOUNDATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$109,149	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4068997994	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 GIANT SPRINGS RD	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH MOORE
EXECUTIVE DIRECTOR	40.00	Yes (X)	$46,301	$0	$0
JAY RUSSELL
EXECUTIVE DIRECTOR-RETIRED	40.00	Yes (X)	$33,625	$0	$0
CAROLYN VALACICH
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
BOB VINSON
PRESIDENT ELECT	5.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS RISBERG
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
MARK CAPPIS
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
DWIGHT SMITH
PAST-PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
NORMA ASHBY-SMITH
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JUDY BYRNE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JEFF CARR
DIRECTOR	2.00		$0	$0	$0	Yes (X)
TOM DUFFY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRISHEN GUMENBERG
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LINNETTE HAMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
TODD KNOWLES
DIRECTOR	2.00		$0	$0	$0	Yes (X)
HOLLY KOPEIKIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
HEATHER KUBAS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DICK MARTIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SEAN O'CONNELL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ARNIE OWEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DALE SCHWANKE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JON VON ESCHEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BECKY YOUNKIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,926	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,175	MembershipDuesAmt
Fundraising	$67,346	FundraisingAmt
Government Grants	$43,022	GovernmentGrantsAmt
All Other Contributions	$70,973	AllOtherContributionsAmt
Noncash Contributions	$40,074	NoncashContributionsAmt
Total Contributions	$189,516	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,988	TotalRevenueColumnAmt
Exclusion	$7,988	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,025	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$96,881	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,144	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,144	TotalRevenueColumnAmt
Exclusion	$10,144	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,102	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,346	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,759	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,657	TotalRevenueColumnAmt
Exclusion	-$2,657	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$123,096	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44,713	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,383	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES AND RECOVERIES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,105	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,105	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,475	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$61,873	TotalAmt
Program Services	$30,937	ProgramServicesAmt
Management And General	$6,187	ManagementAndGeneralAmt
Fundraising	$24,749	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,792	TotalAmt
Program Services	$47,021	ProgramServicesAmt
Management And General	$13,136	ManagementAndGeneralAmt
Fundraising	$13,635	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,657	TotalAmt
Program Services	$7,288	ProgramServicesAmt
Management And General	$1,811	ManagementAndGeneralAmt
Fundraising	$3,558	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$525	TotalAmt
Management And General	$525	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,325	TotalAmt
Management And General	$8,325	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,741	TotalAmt
Management And General	$3,741	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$235	TotalAmt
Program Services	$235	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,577	TotalAmt
Program Services	$3,450	ProgramServicesAmt
Management And General	$3,262	ManagementAndGeneralAmt
Fundraising	$1,865	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$396	TotalAmt
Program Services	$396	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$332	TotalAmt
Program Services	$332	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,294	TotalAmt
Program Services	$1,294	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44	TotalAmt
Program Services	$44	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,623	TotalAmt
Program Services	$1,769	ProgramServicesAmt
Management And General	$854	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS AND PROGRAMS	$7,993	$7,993
PORTAGE CACHE STORE EXP	$7,893	$7,893
LCIC AND LCF VOLUNTEER	$497	$497
CHARITABLE ANNUITY EXPE	$75		$75

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,872	TotalAmt
Program Services	$109,149	ProgramServicesAmt
Management And General	$37,916	ManagementAndGeneralAmt
Fundraising	$43,807	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,225	BOYAmt
EOY	$140,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,849	BOYAmt
EOY	$30,869	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$325	BOYAmt
EOY	$2,082	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,028	BOYAmt
EOY	$58,850	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$721	BOYAmt
EOY	$739	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$567,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,365	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$556,728	BOYAmt
EOY	$556,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$349,211	BOYAmt
EOY	$286,700	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$143,838	BOYAmt
EOY	$143,838	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,242,025	BOYAmt
EOY	$1,219,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,934	BOYAmt
EOY	$24,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$27,865	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,156	BOYAmt
EOY	$2,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,955	BOYAmt
EOY	$27,081	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	$830,620	BOYAmt
EOY	$830,922	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,450	BOYAmt
EOY	$361,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,176,070	BOYAmt
EOY	$1,192,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,242,025	BOYAmt
EOY	$1,219,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$93,607	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,883	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$102,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,516	CurrentTaxYearAmt
Total	$778,185	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,890	CurrentTaxYearAmt
Total	$59,450	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,406	CurrentTaxYearAmt
Total	$837,635	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$58,551	SubstantialContributorsTotAmt
Public Support Total170	$779,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,988	CurrentTaxYearAmt
Total	$23,758	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$861,393	TotalSupportAmt
Gross Receipts Rltd Activities	$742,494	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90440	PublicSupportCY170Pct
Public Support PY170	0.84850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$143,838	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$379,774	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$58,750	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,741	AdministrativeExpensesAmt
End Year Balance	$317,283	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$330,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,295	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,654	AdministrativeExpensesAmt
End Year Balance	$379,774	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,219	BeginningYearBalanceAmt
Contributions	$180,000	ContributionsAmt
Investment Earnings Or Losses	$20,775	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,000	OtherExpendituresAmt
Administrative Expenses	$1,861	AdministrativeExpensesAmt
End Year Balance	$330,133	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,760	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,459	InvestmentEarningsOrLossesAmt
End Year Balance	$133,219	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,581	InvestmentEarningsOrLossesAmt
End Year Balance	$128,760	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60174	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39802	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00024	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$556,728	OtherCostOrOtherBasisAmt
Book Value	$556,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,365	OtherCostOrOtherBasisAmt
Depreciation	$10,365	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$556,728	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ART COLLECTION	Desc
Book Value	$143,838	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$143,838	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$2,234	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,234	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

COLLECTIONS ARE CAPITALIZED AT APPRAISED OR FAIR MARKET VALUE AT THE DATE OF RECEIPT. IN 2005, A PAINTING OF THE INTERPRETIVE CENTER BY THOMAS GILLEON WAS PURCHASED JOINTLY AT AN AUCTION BY TWO FAMILIES AND DONATED TO THE FOUNDATION. IT IS VALUED AT THE AUCTION PRICE OF $2,000. IN SEPTEMBER 2006, A FAMILY DONATED "OFFERING AT THE GREAT CLEARING", A PAINTING BY JESSE W. HENDERSON, TO THE FOUNDATION. IT WAS APPRAISED AND IS REPORTED ON THE FINANCIAL STATEMENTS AT $38,000. BOTH OF THE FOUNDATION'S PAINTINGS ARE ON DISPLAY AT THE INTERPRETIVE CENTER. IN NOVEMBER 2009, A HISTORIC "BULL BOAT" WAS DONATED TO THE FOUNDATION. IT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $250.00 FOR FINANCIAL REPORTING PURPOSES. DURING 2012-2013, PRESERVATION WORK, AT A COST OF $1,500, WAS COMPLETED ON THE BULL BOAT AND IT HAS BEEN RENDERED SUITABLE FOR DISPLAY AT THE INTERPRETIVE CENTER. IN JANUARY 2010, A HISTORIC BISON SKULL WAS DONATED TO THE FOUNDATION. IT IS CAPITALIZED AT AN ESTIMATED MARKET VALUE OF $250 FOR FINANCIAL REPORTING PURPOSES. IN MAY 2011, THE FOUNDATION COMPLETED AND INSTALLED FOR DISPLAY AT THE INTERPRETIVE CENTER A LIFE-SIZE BRONZE STATUE OF SEAMAN, THE NEWFOUNDLAND DOG ACCOMPANYING THE LEWIS & CLARK EXPEDITION; THE STATUE IS CAPITALIZED AT THE TOTAL COST TO COMPLETE AND INSTALL OF $14,151.00. DURING 2011, THE FOUNDATION RECEIVED A 2/3 SCALE REPLICA OF A BATEAU BOAT CONSTRUCTED AND TESTED BY BOY SCOUTS. THE AUTHENTIC REPLICA BATEAU BOAT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $13,000 AND IS INSTALLED AT THE INTERPRETIVE CENTER FOR DISPLAY. DURING 2013, THE FOUNDATION RECEIVED A CLAY SCULPTURE BY ARTIST JOE HALKO ENTITLED MISSORI BREAKS MEDICINE. DURING 2016, THE FOUNDATION AND DIRECTOR CRAIG WIRTH COMPLETED WORK ON A FILM DOCUMENTARY CALLED OR PERISH IN THE ATTEMPT AND INCLUDED THIS DOCUMENTARY IN THE COLLECTION, AS IT WILL BE USED AT THE LEWIS AND CLARK INTERPRETIVE CENTER FOR THE EDUCATION OF VISITORS. DURING 2019, THE FOUNDATION RECEIVED THE PAINTING FORLORN HOPE AND CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $4,000. THE FOUNDATION MAY SELL COLLECTION ITEMS OR DONATE THEM TO OTHER ORGANIZATIONS IF THE FOUNDATION DETERMINES THAT THE PHYSICAL DISPLAY OF THE ITEM AT THE LEWIS AND CLARK INTERPRETIVE CENTER IS NOT THE MOST APPROPRIATE USE OF THE ART OR ARTIFACT.

PART V, LINE 4:

INCOME GENERATED BY THE ENDOWMENT FUNDS IS UTILIZED FOR PROGRAM SERVICES AND ADMINISTRATIVE EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRAIL MIXER	Event1Nm
Gross Receipts Event1	$96,449	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,502	CharitableContriEvent1Amt
Gross Revenue Event1	$41,947	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$44,612	OtherDirectExpensesEvent1Amt
Event2	LEWIS AND CLARK FESTIVAL	Event2Nm
Gross Receipts Event2	$14,999	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,844	CharitableContriEvent2Amt
Gross Revenue Event2	$2,155	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$498	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$850	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$799	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$111,448	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,346	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,102	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$498	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$850	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$45,411	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,759	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,657	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3,120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$338	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	146	$33,822	ESTIMATED FMV
Yes (X)	TRAVEL	1	$1,294	ACTUAL COST
Yes (X)	GIFT CARDS	6	$1,000	COMPARABLE PURCHASES
Yes (X)	POSTCARDS AND CUSTOMER LIST	1	$500	COMPARABLE PURCHASES

Field	Value	IRS element (for citing)
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 ORGANIZATION GENERALLY COUNTS THE NUMBER OF CONTRIBUTORS AS A PROXY FOR NUMBER OF CONTRIBUTIONS AS CONTRIBUTORS MAY GIVE MULTIPLE ITEMS INTENDED AS A SINGLE CONTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PAST-PRESIDENT IS MARRIED TO ONE OF THE OTHER DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED USING A STANDARD FORM, DEVELOPED BY THE BOARD'S EXECUTIVE COMMITTEE. THIS REVIEW IS THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND SERVES AS THE BASIS FOR RENEWING THE EXECUTIVE DIRECTOR'S CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO GENERAL PUBLIC UPON REQUEST.