2023-10-26T04:55:10-00:00 2022-12-31 710919978 Scott Family Services Inc PO Box 7113 Billings MT 59103 990PF 2022-01-01 320094100 Dan & Jeanne Scott Family Foundation DAN& 401 North 31st Street APT 700 Billings MT 59101 Stephen Ashley President 2023-10-26 true Stephen Ashley Timothy J Leuthold P00738917 4068316855 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 24840263 X X 1992297 1992297 -536991 2669897 0 1455306 1992297 3375 1687 1688 64233 39233 25000 3001 3001 39837 16087 15234 15234 125680 60008 41922 833763 833763 959443 60008 875685 495863 1932289 11568 82984 82984 469431 139127 139860 6328429 7665489 7580852 589177 10944 10944 10944 17066510 17070151 17025623 24476059 24968695 24840263 0 X 24476059 24968695 24476059 24968695 24476059 24968695 24476059 495863 24971922 3227 24968695 FIBK Wealth Mgmt P 2022-08-22 2022-11-14 1013869 1345912 -332043 -332043 FIBK Wealth Mgmt P 2020-04-14 2022-11-22 1303144 969525 333619 333619 NBAR5 LP Form K-1 P 2022-06-15 2022-12-31 361647 -361647 -361647 NBAR5 LP Form K-1 P 2021-06-15 2022-12-31 202267 -202267 -202267 NBAR5 LP Preferred Interest 1994-05-15 2022-12-31 327537 327537 -536991 -693690 26859 26859 26859 19028 15000 34028 34028 545 6624 6624 false false false false false false false true true MT true false false false false true Not Applicable Scott Family Services Inc 4068316854 401 North 31st Suite 700 Billings MT 59101 false false false false false false false false false false false false false false false false false false false false false Stephen Ashley 18352 Cerro Villa Dr Villa Park CA 92861 President 000.00 0 Rae Ann Morss 42 Smith Creek Rd Parkman WY 82836 Director 000.00 0 Riki Davidson 62 Highway 343 Parkman WY 82836 Director 000.00 0 Colt Johnson PO Box 3933 Gillette WY 82717 Director 000.00 0 Cassie Morss 44 Smith Creek Road Parkman WY 82838 Director 000.00 0 Devin Scott 5337 Sundance Mt Circle Billings MT 59106 Director 000.00 0 Shann Scott 63 Higain Trail Bozeman MT 59718 Director 000.00 0 NONE NONE Not Applicable 0 None None 8321430 175081 16666300 25162811 25162811 377442 24785369 1239268 1239268 26859 26859 1212409 1212409 1212409 875685 875685 1212409 797842 875685 797842 77843 1134566 None None X Antelope Butte Foundation PO Box 6624 Sheridan WY 82801 PC Operating Support 53000 Apostles Evangelical Lutheran Church 3140 Broadwater Billings MT 59102 PC Operating Support 3000 Art House Theater 109 N 30th Billings MT 59101 PC Operating Support 1500 Big Brothers Big Sisters of Sheridan 1056 Long Drive Sheridan WY 82801 PC Operating Support 500 Big Sky Bravery 215 Qauil Run Rd Ste A Bozeman MT 59718 PC Operating Support 750 Billings Family YMCA 402 N 32nd St Billings MT 59101 PC Operating Support 1000 Billings Public Education Foundation 415 N 30th St Billings MT 59101 PC Operating Support 500 Billings Studio Theater 1500 Rimrock Road Billings MT 59102 PC Operating Support 1000 Blue Creek Bike Park 1939 Blue Creek Road Billings MT 59101 PC Operating Support 7500 Camp Bethel PO Box 70 Dayton WY 82836 PC Operating Support 1000 Center for a Vital Community 245 Broadway St Sheridan WY 82801 PC Operating Support 10000 CHAPS 501 US 14 Sheridan WY 82801 PC Operating Support 10300 Community Leadership Development Inc 24 S 29th St Billings MT 59101 PC Operating Support 10000 Compass Center for Families 1095 Sugarview Dr Sheridan WY 82801 PC Operating Support 1250 Dayton Rescue Unit 610 Broadway Dayton WY 82836 PC Operating Support 750 Dayton School Benefit Club PO Box 242 Dayton WY 82836 PC Operating Support 1500 Dog & Cat Shelter 84 East Ridge Road Sheridan WY 82801 PC Operating Support/Spay Neuter Clinic 3250 Family Service PO Box 1020 Billings MT 59103 PC Operating Support 2500 Gallatin County CASA 615 S 16th Ave Suite 313 Bozeman MT 59715 PC Operating Support 1500 Gillette FFA Campell County School District 1000 Camel Dr Gillette WY 82717 PC Operating Support 4850 GOCAT PO Box 4654 Orange CA 92863 PC Operating Support 1000 Green House Living 2311 Shirley Cove Lane Sheridan WY 82801 PC Operating Support 750 Habitat for Humanity of the Eastern Bighorns 1981 Double Eagle Dr Suite C Sheridan WY 82801 PC Operating Support 16000 Haven PO Box 752 Bozeman MT 59771 PC Operating Support 1000 Help Every Pet of Hardin PO Box 171 Hardin MT 59034 PC Operating Support 500 Help for Homeless Pets 2910 Hannon Road Billings MT 59101 PC Operating Support 1000 HomeAid OC 17821 17th Street 120 Tustin CA 92780 PC Operating Support 1000 Huntley Project Schools 825 3rd ST W Hardin MT 59034 PC Operating Support 1500 Joey's Foundation 109 S Main St B Sheridan WY 82801 PC Operating Support 10000 Lovebugs Rescue PO Box 953 Corona Del Mar CA 92625 PC Operating Support 1000 Monforton School Foundation 6001 Monforton School Road Bozeman MT 59718 PC Operating Support 1500 Montana Audubon Center 7026 S Billings Blvd Billings MT 59101 PC Operating Support 1500 Montana State University 2902 Minnesota Ave Billings MT 59101 PC Operating Support 40263 Noah's Ark Christian Preschool 135 Crescent Dr Sheridan WY 82801 PC Operating Support 750 Pack the Pace in Pink 1425 Oklahoma Star Trail W Billings MT 59105 PC Operating Support 1000 Perkins Foundation 45 East Loucks St 110 Sheridan WY 82801 PC Operating Support 2500 Project Schoolhouse PO Box 609 Austin TX 78767 PC Operating Support 1000 Rimrock Foundation 1231 North 29th St Billings MT 59101 PC Operating Support 50000 Rocky Mountain College 1511 Poly Dr Billings MT 59102 PC Operating Support 54250 Safe Passage 81 Bridge St Ste 104 Yarmouth ME 04096 PC Operating Support 1000 Santiago Community College 8045 E Chapman Ave Orange CA 92869 PC Operating Support 1000 Second Harvest Food Bank 8014 Marine Way Irvine CA 92618 PC Operating Support 1000 Senior Citizens Council 211 Smith st Sheridan WY 82801 PC Operating Support 43000 SERES Global 3865 Lakeshore Ave Oakland CA 94610 PC Operating Support 4500 Sheridan Area Search and Rescue PO Box 993 Sheridan WY 82801 PC Operating Support 1500 Sheridan Community Land Trust 306 North Main St Sheridan WY 82801 PC Operating Support 41000 Sheridan County Historical Society 850 Sibley Circle Sheridan WY 82801 PC Operating Support 1000 Sheridan County YMCA 417 N Jefferson St Sheridan WY 82801 PC Operating Support 52500 Sheridan Foster Parent Exchange 335 W Alger Sheridan WY 82801 PC Operating Support 500 Sheridan High School Booster Club 1056 Long Drive Sheridan WY 82801 PC Operating Support 25000 Sheridan Kids Life PO Box 7296 Sheridan WY 82801 PC Operating Support 10000 Sheridan Memorial Hospital Foundation PO Box 391 Sheridan WY 82801 PC Operating Support 25650 Sheridan on Skates PO Box 49 Sheridan WY 82801 PC Operating Support 21500 Sheridan Recreation Fund PO Box 6308 Sheridan WY 82801 PC Operating Support 15000 Special Olympics Montana PO Box 3507 Great Falls MT 59401 PC Operating Support 11000 St Francis Animal Shelter 109 Flatiron Dr Buffalo WY 82834 PC Operating Support 250 St Joseph's Indian School PO Box 326 Chamberlain SD 57325 PC Operating Support 250 St Vincent Foundation PO Box 188 Story WY 82842 PC Operating Support 1000 SYC Sailing Foundation 873 N Red Robin Orange CA 92869 PC Operating Support 1000 The Food Group PO Box 6702 Sheridan WY 82801 PC Operating Support 21750 The Ramsey Keller Memorial 2318 Virginia Lane Billings MT 59102 PC Operating Support 1000 Thrive 400 East Babcock St Bozeman MT 59715 PC Operating Support 41250 Tongue River Child's Place PO Box 232 Ranchester WY 82839 PC Operating Support 11000 Tongue River Valley Community Center PO Box 1100 Dayton WY 82836 PC Operating Support 129500 Villa Park Rotary Endowment 17855 Santiago Blvd Villa Park CA 92861 PC Operating Support 55000 Wise Place 1411 N Broadway Santa Ana CA 92701 PC Operating Support 1000 Wyoming Agriculture in the Classroom PO Box 268 Cheyenne WY 82003 PC Operating Support 1500 Wyoming FFA Foundation 1286 Upton Fairview Necastle WY 82701 PC Operating Support 450 Yellowstone Valley Animal Shelter PO Box 20920 Billings MT 59104 PC Operating Support 500 YWCA 909 Wyoming Billings MT 59101 PC Operating Support 11000 833763 14 1992297 18 -536991 1455306 1455306 false false false false false false false false false false Scott Family Services, Inc. 3375 1687 1688 First Interstate Wealth Management 7665489 7580852 Big Horn County - Real Estate 10944 10944 First Interstate Wealth Management - Alternative Inv. 622209 577681 NBAR5 Limited Partnership - Preferred Interest 15947943 15947943 Foundant Investment 499999 499999 Book/Tax Differences - NBAR5 K-1 3227 Administrative Expense 3434 3434 Annual Dues - Foundant 11800 11800 First Interstate Bank Wealth Management 39233 39233 Homer Mildred Scott Foundation 25000 25000 Foreign Tax Withholding 12497 12497 Tax on investment income 23750 NBAR5 K-1 Foreign Taxes 3590 3590