LEWIS & CLARK FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LEWIS & CLARK FOUNDATION (EIN 81-0471734)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-17
IRS object ID: 202022309349303527
Schema version: 2018v3.2
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	2020-08-17T17:43:51-05:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	PO BOX 398	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	594030398	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY RUSSELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4067917733	PhoneNum
Signature	2020-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA BOUTILIER CPA	PreparerPersonNm
PTIN	P00361503	PTIN
Phone	4067612820	PhoneNum
Preparation	2020-08-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.109.142.153	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-17	IPDt
IP Tm	14:30:40	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	022F2526815EB10C689E00531EF081698ECE925D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C14D22E020B52557C4D6BBB422C6C1053A7DF7CC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY RUSSELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 398	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	594030398	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$354,148	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$102,452	PYContributionsGrantsAmt
CY Contributions Grants	$184,958	CYContributionsGrantsAmt
PY Program Service Revenue	$1,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,665	CYProgramServiceRevenueAmt
PY Investment Income	$1,048	PYInvestmentIncomeAmt
CY Investment Income	$3,196	CYInvestmentIncomeAmt
PY Other Revenue	$89,063	PYOtherRevenueAmt
CY Other Revenue	$56,295	CYOtherRevenueAmt
PY Total Revenue	$193,953	PYTotalRevenueAmt
CY Total Revenue	$247,114	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	$138,906	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,526	PYOtherExpensesAmt
CY Other Expenses	$82,676	CYOtherExpensesAmt
PY Total Expenses	$185,432	PYTotalExpensesAmt
CY Total Expenses	$228,679	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,129,889	TotalAssetsBOYAmt
Total Assets EOY	$1,157,416	TotalAssetsEOYAmt
Total Liabilities BOY	$18,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,950	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,111,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,132,466	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	$87,236	ExpenseAmt
Revenue	$3,835	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	$52,169	ExpenseAmt
Revenue	$57,082	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	$139,405	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	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	JUNKERMIER CLARK CAMPANELLA STEVENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4067612820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 PARK DRIVE SOUTH	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DICK MARTIN
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TERI ANDERSON
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK WINDERL
PRESIDENT ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DWIGHT SMITH
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CAPPIS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA SHINABERGER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LESLIE DAWSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM DUFFY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICK GERANIOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINNETTE HAMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IDA JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HOLLY KOPEIKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN MANELLA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN O'CONNELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN VALACICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB VINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE WIEGAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAY RUSSELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,239	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,239	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	$9,090	MembershipDuesAmt
Fundraising	$63,567	FundraisingAmt
Government Grants	$13,883	GovernmentGrantsAmt
All Other Contributions	$98,418	AllOtherContributionsAmt
Noncash Contributions	$71,368	NoncashContributionsAmt
Total Contributions	$184,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL ACTIVITY F	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,665	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,665	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,224	TotalRevenueColumnAmt
Exclusion	$3,224	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,100	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,128	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$28	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28	TotalRevenueColumnAmt
Exclusion	-$28	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,298	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,567	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,302	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,004	TotalRevenueColumnAmt
Exclusion	-$4,004	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,047	GamingGrossIncomeAmt
Gaming Direct Expenses	$500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,547	TotalRevenueColumnAmt
Exclusion	$1,547	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$101,186	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44,104	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,082	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,170	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,917	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,239	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,332	TotalAmt
Program Services	$19,900	ProgramServicesAmt
Management And General	$18,573	ManagementAndGeneralAmt
Fundraising	$27,859	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,756	TotalAmt
Program Services	$52,179	ProgramServicesAmt
Management And General	$12,348	ManagementAndGeneralAmt
Fundraising	$3,229	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,915	TotalAmt
Program Services	$6,439	ProgramServicesAmt
Management And General	$2,741	ManagementAndGeneralAmt
Fundraising	$2,735	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,250	TotalAmt
Management And General	$13,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,135	TotalAmt
Management And General	$1,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$609	TotalAmt
Program Services	$609	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,030	TotalAmt
Program Services	$2,665	ProgramServicesAmt
Management And General	$2,664	ManagementAndGeneralAmt
Fundraising	$2,701	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$456	TotalAmt
Program Services	$152	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,063	TotalAmt
Program Services	$163	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS AND PROGRAMS	$46,670	$46,670
PORTAGE CACHE STORE EXP	$9,760	$9,760
LCIC AND LCF VOLUNTEER	$1,365	$614	$751
RURAL SCHOOL ADMISSION	$254	$254

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84	TotalAmt
Management And General	$84	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,679	TotalAmt
Program Services	$139,405	ProgramServicesAmt
Management And General	$52,598	ManagementAndGeneralAmt
Fundraising	$36,676	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,190	BOYAmt
EOY	$17,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,688	BOYAmt
EOY	$17,936	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14	BOYAmt
EOY	$12,250	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,071	BOYAmt
EOY	$55,495	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,355	BOYAmt
EOY	$962	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	$510,886	BOYAmt
EOY	$556,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$102,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$391,685	BOYAmt
EOY	$393,838	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,129,889	BOYAmt
EOY	$1,157,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,365	BOYAmt
EOY	$17,975	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,891	BOYAmt
EOY	$2,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,256	BOYAmt
EOY	$24,950	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$786,969	BOYAmt
EOY	$774,755	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,374	BOYAmt
EOY	$82,579	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,290	BOYAmt
EOY	$275,132	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,111,633	BOYAmt
EOY	$1,132,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,129,889	BOYAmt
EOY	$1,157,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,435	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,398	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	$101,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,958	CurrentTaxYearAmt
Total	$618,190	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,890	CurrentTaxYearAmt
Total	$37,813	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,848	CurrentTaxYearAmt
Total	$656,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$77,432	SubstantialContributorsTotAmt
Public Support Total170	$578,571	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,724	CurrentTaxYearAmt
Total	$39,584	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$695,587	TotalSupportAmt
Gross Receipts Rltd Activities	$928,946	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83180	PublicSupportCY170Pct
Public Support PY170	0.88130	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)
Revenues Included	$4,000	RevenuesIncludedAmt
Assets Included	$393,838	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	$128,760	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,459	InvestmentEarningsOrLossesAmt
End Year Balance	$133,219	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	$173	InvestmentEarningsOrLossesAmt
Other Expenditures	$62	OtherExpendituresAmt
End Year Balance	$130,341	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,340	BeginningYearBalanceAmt
Investment Earnings Or Losses	$156	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,266	OtherExpendituresAmt
End Year Balance	$130,230	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$170	InvestmentEarningsOrLossesAmt
End Year Balance	$132,340	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00460	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	$393,838	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$393,838	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$2,975	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,975	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. ONE OF THE FOUNDATION'S COLLECTION ITEMS, A PAINTING BY OLAF CARL SELTZER - "CHIEF YELLOW WEASEL" WAS VALUED AT $250,000 IN 1997. 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. ALL THREE 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 ORGANIZATION RECEIVED MANY VARIED CONTRIBUTIONS, INCLUDING ART ITEMS, WHEN SOLICITING CONTRIBUTIONS FOR THE TRAIL MIXER. MANY ITEMS ARE NOT SUITABLE FOR DISPLAY AT THE LEWIS AND CLARK INTERPRETIVE CENTER OR ARE INTENDED BY THE DONOR TO BE SOLD TO RAISE FUNDS. IN THESE CASES, THE ORGANIZATION MAY SELL THE ITEM RATHER THAN RETAINING IT AS PART OF THE COLLECTION.

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	$99,077	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,812	CharitableContriEvent1Amt
Gross Revenue Event1	$50,265	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,975	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,204	FoodAndBeverageEvent1Amt
Entertainment Event1	$100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,380	OtherDirectExpensesEvent1Amt
Event2	BLUEGRASS IN THE PARK	Event2Nm
Gross Receipts Event2	$7,338	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,305	CharitableContriEvent2Amt
Gross Revenue Event2	$3,033	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,624	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$864	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$502	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,450	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,450	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,000	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,215	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$800	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,738	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$117,865	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,567	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,298	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,814	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,068	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$35,620	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,302	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,004	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$2,047	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$500	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$2,047	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$500	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$500	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$1,547	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MT	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	MONTANA DOES NOT REQUIRE CHARITABLE ORGANIZATIONS TO REGISTER FOR A GAMING LICENSE TO CONDUCT RAFFLES OR HEADS OR TAILS GAMES.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JAY RUSSELL	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 398	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59403	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$45,842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$2,188	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ASSORTED AUCTION ITEMS	132	$14,038	ESTIMATED FMV
Yes (X)	EXHIBIT CARPETING	1	$5,000	ESTIMATED COST
Yes (X)	USED COMPUTER EQUIPMENT	1	$300	ESTIMATED FMV

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 COUNTED THE NUMBER OF CONTRIBUTORS; SOME CONTRIBUTORS MAY HAVE CONTRIBUTED MULTIPLE ITEMS IN THEIR AUCTION PACKAGE CONTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO MANAGEMENT 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.