2022-08-09T05:18:44-00:00 2021-12-31 710919978 Scott Family Services PO Box 7113 Billings MT 59103 990PF 2021-01-01 320094100 Dan & Jeanne Scott Family Foundation DAN& 4062555386 401 North 31st Street APT 700 Billings MT 59101 Stephen Ashley Chairman 4062555386 2022-08-09 true Stephen Ashley Timothy J Leuthold P00738917 4068316855 2022-08-09 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 26287177 X 656405 656405 1709225 4772410 1709225 16 16 2365646 2365646 5656 2828 2828 64967 39967 25000 507 507 22146 6146 3287 3287 96563 49448 31115 634000 634000 730563 49448 665115 1635083 2316198 4513 11568 11568 64521 469431 469431 5322856 6328429 8049730 170333 589177 596029 10944 10944 10944 17291938 17066510 17149475 22865105 24476059 26287177 0 X 22865105 24476059 22865105 24476059 22865105 24476059 22865105 1635083 24500188 24129 24476059 FIBK Wealth Mgmt P 2020-04-14 2021-04-06 1406431 1356332 50099 50099 FIBK Wealth Mgmt P 2019-08-28 2021-07-12 2068958 1593646 475312 475312 NBAR5 Limited Partnership K-1 P 2021-12-31 2021-12-31 1117300 1117300 1117300 NBAR5 LP Preferred Interest 2021-12-31 2021-12-31 113207 113207 1709225 1167399 32195 32195 32195 27473 10000 37473 37473 5278 5278 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 Not Applicable 0 None None 8499277 104163 16850952 25454392 25454392 381816 25072576 1253629 1253629 32195 32195 1221434 1221434 1221434 665115 665115 1221434 241523 665115 241523 423592 797842 None None X Antelope Butte Foundation PO Box 6624 Sheridan WY 82801 PC Operating Support 12500 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 2500 Big Sky Bravery 215 Qauil Run Rd Ste A Bozeman MT 59718 PC Operating Support 1000 Billings Community Foundation 404 N 30th St Billings MT 59101 PC Operating Support 50000 Billings Family YMCA 402 N 32nd St Billings MT 59101 PC Operating Support 1000 Billings Studio Theater 1500 Rimrock Road Billings MT 59102 PC Operating Support 1000 Camp Bethel PO Box 70 Dayton WY 82836 PC Operating Support 2500 CASA of Orange County 1505 E 17th St Suite 214 Sana Ana CA 92705 PC Operating Support 100 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 5300 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 4750 Dayton Rescue Unit 610 Broadway Dayton WY 82836 PC Operating Support 800 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 13250 Family Service PO Box 1020 Billings MT 59103 PC Operating Support 3000 Gillette FFA Campell County School District 1000 Camel Dr Gillette WY 82717 PC Operating Support 4500 Green House Living 2311 Shirley Cove Lane Sheridan WY 82801 PC Operating Support 1250 Habitat for Humanity of the Eastern Bighorns 1981 Double Eagle Dr Suite C Sheridan WY 82801 PC Operating Support 11000 Haven PO Box 752 Bozeman MT 59771 PC Operating Support 1500 Help Every Pet of Hardin PO Box 171 Hardin MT 59034 PC Operating Support 1500 Helping Hands of Hardin 825 3rd ST W Hardin MT 59034 PC Operating Support 250 Joey's Foundation 109 S Main St B Sheridan WY 82801 PC Operating Support 5000 Lovebugs Rescue PO Box 953 Corona Del Mar CA 92625 PC Operating Support 500 Monforton School Foundation 6001 Monforton School Road Bozeman MT 59718 PC Operating Support 1000 Montana Audubon Center 7026 S Billings Blvd Billings MT 59101 PC Operating Support 1500 Montana Rescue Mission 2902 Minnesota Ave Billings MT 59101 PC Operating Support 50000 Noah's Ark Christian Preschool 135 Crescent Dr Sheridan WY 82801 PC Operating Support 750 Ocean Defenders Alliance 8812 Anchorage Huntington Beach CA 92646 PC Operating Support 400 Pack the Pace in Pink 1425 Oklahoma Star Trail W Billings MT 59105 PC Operating Support 1000 Poochz B&B PO Box 30157 Billings MT 59107 PC Operating Support 1000 Ramsey Keller Memorial 4382 Laredo Place Billings MT 59106 PC Operating Support 1000 Rocky Mountain College 1511 Poly Dr Billings MT 59102 PC Operating Support 54000 Rooted in Wyoming PO Box 382 Sheridan WY 82801 PC Operating Support 5000 Second Chance Sheridan Cat Rescue PO Box 7254 Sheridan WY 82801 PC Spay/Neuter Program 250 Second Harvest Food Bank 8014 Marine Way Irvine CA 92618 PC Operating Support 2500 Senior Citizens Council 211 Smith st Sheridan WY 82801 PC Operating Support 4000 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 500 Sheridan County YMCA 417 N Jefferson St Sheridan WY 82801 PC Operating Support 63500 Sheridan Foster Parent Exchange 335 W Alger Sheridan WY 82801 PC Operating Support 500 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 26250 Sheridan on Skates PO Box 49 Sheridan WY 82801 PC Operating Support 1500 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 Spay/Neuter Program 250 St Joseph's Indian School PO Box 326 Chamberlain SD 57325 PC Operating Support 250 Story Community Library PO Box 188 Story WY 82842 PC Operating Support 25000 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 22500 Thrive 400 East Babcock St Bozeman MT 59715 PC Operating Support 117000 Tongue River Child's Place PO Box 232 Ranchester WY 82839 PC Operating Support 10000 Tongue River Elementary School 1351 Dayton St Ranchester WY 82839 PC Operating Support 14000 Tongue River Valley Community Center PO Box 1100 Dayton WY 82836 PC Operating Support 39500 Tumbleweed 505 N 24th St Billings MT 59105 PC Operating Support 6400 Wise Place 1411 N Broadway Santa Ana CA 92701 PC Operating Support 500 Wyoming Cares 341 St Ste 125 Caper WY 82601 PC Operating Support 300 Wyoming FFA Foundation 1286 Upton Fairview Necastle WY 82701 PC Operating Support 450 Wyoming Agriculture in the Classroom PO Box 268 Cheyenne WY 82003 PC Operating Support 11000 YWCA 909 Wyoming Billings MT 59101 PC Operating Support 1000 634000 14 656405 18 16 18 1709225 2365646 2365646 false false false false false false false false false false X Scott Family Services, Inc. 5656 2828 2828 First Interstate Wealth Management 589177 596029 First Interstate Wealth Management 6328429 8049730 Big Horn County - Real Estate 10944 10944 First Interstate Wealth Management - Alternative Inv. 291031 373996 NBAR5 Limited Partnership - Preferred Interest 16275480 16275480 Foundant Investment 499999 499999 Book/Tax Differences - NBAR5 K-1 24129 Administrative Expense 3287 3287 Misc. Income 16 16 First Interstate Bank Wealth Management 64967 39967 25000 Dan S Scott Estate PO Box 2007 Sheridan WY 82801 Foreign Tax Withholding 5628 5628 Tax on investment income 16000 NBAR5 K-1 Foreign Taxes 518 518