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      <Desc>ONE Organization, UNITED Effort, GREAT ResultsGreater Gallatin United Way (GGUW) is local, well-governed by volunteers, and has been an essential and vibrant supporter of the community. Greater Gallatin United Way fights for the health, education, and financial stability of every person in the greater Gallatin community. The Organization takes a collective approach to community problem solving and serves people in Park, Madison, Meagher and Gallatin County, Montana. The Agency was incorporated with the State of Montana on December 19, 1978. The governing board consists of an elected board chair, and elected members of the board of directors. The Organization is supported primarily through contributions from an annual campaign, as well as, grant funds. GGUW is a community leader in collective impact-driven work. To achieve our mission, we identify priority community issues around Health, Education and Income utilize a strategic plan that directs GGUW to listen to the community, to provide leadership when warranted secure resources through an annual fundraising campaign, grant writing, utilizing existing community assets and developing innovative partnerships convene individuals, businesses, nonprofits and government to work collectively targeting root causes provide essential funding through our Community Investment/Impact process to vetted partner programs, ensuring donors that their dollars are wisely invested to make the most impact mobilize community members, businesses and their workforce to get involved by giving, advocating and/or volunteeringAs a centralized philanthropy, we believe that real long-term change is best generated by a united effort, working collectively through a common agenda. When nonprofits are equipped to effectively collaborate, duplication is reduced and each partners contribution multiplies to deliver greater results for the community.Greater Gallatin United Way works on tough issues because...- - Poverty is not a distant issue. It exists right here.- - Mental illness is not a distant issue. It exists right here.- - Illiteracy is not a distant issue. It exists right here.No one organization alone in isolation can solve complex community problems. The only way we can create real, lasting change is by working together through Collective Impact. Collective Impact requires that everyone work together in partnership businesses, cities, government, schools, churches, foundations, and non-profit organizations to tackle our most pressing challenges and develop lasting solutions. Greater Gallatin United Way focuses on 4 Community Impact Areas: I. Basic Needs - Ensuring basic needs are metII. Children and Youth Success Ensuring children and youth consistently get a strong start and have a solid foundation for success in school, work, and life. III. Senior Stability Ensuring older adults feel valued as community members and their physical and mental well-being needs are met.IV. Behavioral Health and Well-Being Cultivating individual resiliency by creating a collective shift in the communitys understanding of mental health and behavioral health as a component of whole person health.Our strategies to ensure Basic Needs are met:- - End homelessness and advance affordable housing options (U.S. Government defines affordable housing as housing that consumes 30% or less of a household's income)- - Eliminate food insecurity- - Access to affordable health care- - Promote 2-1-1 / Suicide and Crisis Hotline + resource coordination and access to resourcesOur strategies for Children and Youth Success:- - Early literacy; children entering kindergarten ready learn - - Grade level reading by 3rd grade (a key measure of a childs academic success, and a strong predictor of high school graduation) - - Access to quality affordable early child care, 0-5 years (Child care is considered affordable if it is less than 10% of total income)- - Access to quality affordable out-of-school-time care / summer programming, 5+ yearsOur strategies for Senior Stability:- - Enhance senior mental and physical well-being- - Help seniors remain independent as long as possible- - Promote end-of-life education and support for seniors and care giversOur strategies around Mental Health and Well-Being:- - Community outreach, education and awareness about mental health, mental well-being and mental illness- - Combat human trafficking and abuse and support for survivors- - Quality professional development for care providers- - Access to mental health resources and servicesWe believe that no problem is so big that we cant solve it together, but it takes all of us: fundraisers, hand-raisers, change-makers, partners, and each of our donors to create lasting change through advocacy, fundraising, and volunteerism. GGUW Program Services &amp; ImpactOur work addresses the quality of life for the whole community, from babies to seniors.1. Community Investment/Impact: We mobilize the caring power of the community and invest funds in over 60 local tax-exempt programs and initiatives that are effective, accountable and demonstrate positive results for the people served. GGUW funding is aimed at combating poverty and supporting education and health initiatives. Supporting seniors to reduce isolation and loneliness and supporting basic needs to lift up all those who are homeless, hungry or struggling financially are prioritized areas for GGUW funding. 2. kidsLINK Afterschool provided a safe, healthy, enriching environment for more than 1,600 youth on a daily basis at 33 sites in four counties. 3. Early Childhood Community Council supports youth ages 0-8 and their families by bringing together diverse stakeholders working together to support strong, healthy families and to engage Montanas early childhood partners to improve systems and access to mental health services for young children and families in our rural communities. 4. Dolly Parton Imagination Library provides free books to more than 800 children to promote childhood early literacy skills-development and a love reading and learning. Children 0-4 years old may enroll and receive 1 book delivered to their mailbox each month; for children starting at birth they build a personal library of 60 books by the time they enter Kindergarten. GGUW promotes recruitment of the program for all children in Gallatin County and raises funds for the costs of shipping the books to each child with a goal of reaching a minimum of 2,000 children annually by 2023. 5. The Resilience Project is a behavioral health and mental wellbeing initiative of Greater Gallatin United Way which aims to build a healthier and more resilient community through a shift to a new collective mindset about behavioral health and mental well-being and how to improve whole-person health. Efforts include delivering resilience workshops to broad and diverse audiences to normalize mental health as a component of whole-person health. 6. Behavioral Health Community Coalition Support and Leadership - GGUW is actively engaged with three community coalitions - LiveWell49, Gallatin County Mental Health Local Advisory Committee, and Elevating Behavioral Health - and provides leadership support for collective efforts. These efforts include advocating for behavioral health at local, state, and federal levels, building broad awareness and utilization of Help Center 2-1-1; and deploying a multi-media campaign called Man Therapy to build awareness of behavioral health. 7. Volunteer Connections / Volunteermt.org - This GGUW initiative is to build volunteer engagement by providing a central resource for non-profit organizations to share quality volunteer opportunities with community members.GGUW operates with transparency and accountability throughout all its programming and operations and invests donations wisely and efficiently. To learn more, visit www.greatergallatinunitedway.org.</Desc>
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        <BeginningYearBalanceAmt>442620</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>46688</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>489308</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>440989</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1631</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>442620</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>433602</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7387</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>440989</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.60000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.40000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14717</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14717</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3725</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3725</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
        <Amt>14089</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14089</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1560640</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2836</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>21840</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>14221</OtherRevenueAmt>
      <RevenueNotReportedAmt>38897</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1521743</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4277</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4277</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1526020</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1597676</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>21840</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>21840</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1575836</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4277</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>4277</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1580113</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization expects its endowment funds will support the mission of the organization. To do so the Board of Directors authorizes investment policies promoting growth of equity assets to eventually achieve a level of annual income. The Board of Directors determines when income is drawn.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTANA COMMUNITY FOUNDATION PROCEEDS $14221</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="18007218" softwareVersionNum="2018v3.1">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GIVE BIG GALLATIN VALLEY</Event1Nm>
        <GrossReceiptsEvent1Amt>11000</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>11000</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>125</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EVENTS AND WORKSHOPS</Event2Nm>
        <GrossReceiptsEvent2Amt>7450</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7450</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1286</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4791</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4102</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>18450</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>11000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7450</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1286</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4791</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4227</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10304</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2854</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="18007218" softwareVersionNum="2018v3.1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BELGRADE SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>410 TRIPLE CROWN RD</AddressLine1Txt>
          <CityNm>BELGRADE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59714</ZIPCd>
        </USAddress>
        <RecipientEIN>816000431</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BELGRADE SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>92 CAMERON ROAD</AddressLine1Txt>
          <CityNm>BELGRADE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59714</ZIPCd>
        </USAddress>
        <RecipientEIN>810359839</RecipientEIN>
        <CashGrantAmt>17000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>FRIENDSHIP CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOZEMAN SCHOOL DISTRICT #7</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>404 W MAIN ST</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>816000413</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD CARE CONNECTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1143 STONERIDGE DR</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59718</ZIPCd>
        </USAddress>
        <RecipientEIN>363779018</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CHILDCARE SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY HEALTH PARTNERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>214 E MENDENHALL</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>841420492</RecipientEIN>
        <CashGrantAmt>13000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>COMMUNITY HEALTH AWARENESS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY MEDIATION CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>104 EAST MAIN SUITE 312</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>810511666</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CONFLICT ISSUES/YOUTH JUSTICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GUARDIAN AD LITEM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>615 S 16TH AVE SUITE 313</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CHILD ADVOCACY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HAVEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 752</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59771</ZIPCd>
        </USAddress>
        <RecipientEIN>810389914</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>RED INC AND MIN IMPACT OF DOM ABUSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELP CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>421 EAST PEACH</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>810309373</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUICIDE AND CRISIS COUNSELING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HRDC FOOD BANKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>602 BOND STREET</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>810350886</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>ADDRESSING HUNGER</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HRDC GALAVAN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>807 N TRACY</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>810350886</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>DISABLED/SENIOR TRANSPORTATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HRDC HOMEMAKER PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>32 SOUTH TRACY</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>810350886</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>ASSIST WITH HEALTH AND HYGIENE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HRDC HOUSING FIRST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>807 N TRACY</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59715</ZIPCd>
        </USAddress>
        <RecipientEIN>810350886</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>HOUSING ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITTLE RANGERS LEARNING CENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 370</AddressLine1Txt>
          <CityNm>WEST YELLOWSTON</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59758</ZIPCd>
        </USAddress>
        <RecipientEIN>814256779</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>AFTER SCHOOL CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIVINGSTON LINKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 N 8TH STREET</AddressLine1Txt>
          <CityNm>LIVINGSTON</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59704</ZIPCd>
        </USAddress>
        <RecipientEIN>816000691</RecipientEIN>
        <CashGrantAmt>12500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>SUMMER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONFORTON SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6001 MONFORTON SCHOOL RD</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59718</ZIPCd>
        </USAddress>
        <RecipientEIN>816000423</RecipientEIN>
        <CashGrantAmt>14250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPHIR SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>45465 GALLATIN ROAD</AddressLine1Txt>
          <CityNm>GALLATIN GATEWA</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59730</ZIPCd>
        </USAddress>
        <RecipientEIN>816000440</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THREE FORKS AFTER SCHOOL PROG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>212 E NEAL ST</AddressLine1Txt>
          <CityNm>THREE FORKS</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59752</ZIPCd>
        </USAddress>
        <RecipientEIN>816001317</RecipientEIN>
        <CashGrantAmt>5200</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THREE FORKS YOUTH REC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>212 E NEAL ST</AddressLine1Txt>
          <CityNm>THREE FORKS</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59752</ZIPCd>
        </USAddress>
        <RecipientEIN>816001317</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>RECREATION ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THRIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 4325</AddressLine1Txt>
          <CityNm>BOZEMAN</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59772</ZIPCd>
        </USAddress>
        <RecipientEIN>363501185</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>HELP RAISE HEALTH FAMILIES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>20</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization provides funding support for initiatives and programs providing human services in the Greater Gallatin region of Montana. Community volunteers are included in the grant processes to ensure full transparency. At times, the board of directors may provide funds for an emerging community need as outlined in the organizations community impact agenda.Funded partners who receive grants must meet eligibility criteria that include demonstrating strong governance and board oversight; strong financial reporting practices; and services identified as high need in the community and indicating positive results for the target population. Coalitions, task forces, or initiatives that receive funds or act as fiscal agents for funds, meet regularly throughout the year with Organization representatives. Efficacy and use of funds are monitored through financial reports, program reports, and site visits.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>Scott Holton and Randi Gregg are employed at the same public accounting firm.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Finance and Audit Committee thoroughly review and make a recommendation for the Board to approve prior to filing. Additionally, the full board reviews the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Code of ethics policy is reviewed and signed by each board member and staff annually. Further monitored during the year through constant communication between the CEO and Executive Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive compensation policy is included in the annual accounting and financial policies which is revisited by the board each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are posted on the Organization's website and hard copies are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Increases</FormAndLineReferenceDesc>
        <ExplanationTxt>CURRENT YEAR MONTANA COMMUNITY FOUNDATION PROCEEDS = $14221</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>