2019-05-14T15:32:37-07:00 2018-12-31 810527335 StahlbergTaylor & Associates PC 100 Cooperative Way Suite 100 Kalispell MT 599012386 990PF 2018-01-01 460512750 ORO Y PLATA FOUNDATION OROY 4062232595 PO BOX 1079 KALISPELL MT 59903 BRUCE ENNIS PRESIDENT/TREAS 2019-05-14 true KRISTI L TAYLOR CPA P00758491 4062578399 2018 2019-02-21 02:37:17Z X 8339630 X X 2956 2956 2956 341648 341648 341648 202331 277813 202331 546935 546935 344604 64051 19215 44836 1922 577 1345 2669 801 1868 2559 768 1791 23929 20098 16751 178 178 10017 3005 7012 202 61 141 11177 3354 7823 116704 48057 81567 994000 994000 1110704 48057 1075567 -563769 498878 344604 1077735 549601 549601 3071 3071 8719918 8719800 7786958 1545 1456 267 89 9797920 9272561 8339630 6178 2391 6178 2391 X 9791742 9270170 9791742 9270170 9797920 9272561 9791742 -563769 42197 9270170 9270170 350 VANGUARD S&P 500 ETF P 2017-02-16 2018-11-30 87771 75482 12289 12289 Capital Gain Dividends 190042 202331 false 887813 10013230 0.08866 730504 7121819 0.10257 688301 7225962 0.09525 1715942 7913667 0.21683 697295 8039325 0.08674 0.590060 0.118012 9925369 1171313 4989 1176302 1075567 9978 9978 9978 X 410 10388 false false false false false false false false true true MT true false false false false true N/A FELICIA ENNIS 4062232595 PO BOX 1079 KALISPELL MT 59903 false false false false false false false false false false false false false false false false false false false false false false false false false false false BRUCE ENNIS PO BOX 1079 KALISPELL MT 59903 PRESIDENT/TREAS 4.00 0 MARGARET DAVIS PO BOX 1079 KALISPELL MT 59903 Vice President 1.00 0 LW PETERSEN PO BOX 639 BILLINGS MT 59103 Secretary 1.00 0 FELICIA ENNIS PO BOX 1079 KALISPELL MT 59903 Foundation Mana 40.00 64051 NONE NONE THE FOUNDATION IS ORGANIZED TO SUPPORT EFFECTIVE MONTANA BASED NONPROFITS DEDICATED TO HELPING PEOPLE ENLARGE THEIR COMPETENCIES AND CAPACITIES. OyP PREFERS NOT TO FUND HISTORICAL SOCIETIES, ART CENTERS, GENERAL HOSPITALS, THEATERS, NATIONAL LEVEL ORGANIZATIONS, HIGHER EDUCATION INSTITUTIONS, ANIMAL ORGANIZATIONS, SPORTS ORGANIZATIONS, PUBLIC BROADCASTING AND ECONOMIC DEVELOPMENT PROJECTS. A LIMITED PORTION OF THE FOUNDATION'S GIVING GOES TO CHARITABLE ORGANIZATIONS THAT MAY BE OUTSIDE OF MONTANA OR THE PRIMARY FOCUS OF THE FOUNDATION. 1110704 REFER TO THE FORM 990-PF PART XV AND STATEMENTS 11 & 12 FOR A LIST OF THE DIRECT CHARITABLE GRANTS PAID OR APPROVED DURING THE YEAR. 9077500 999017 0 10076517 0 10076517 151148 9925369 496268 496268 9978 9978 486290 486290 486290 1075567 1075567 1075567 486290 310656 1329537 332758 377478 408676 2759105 1075567 0 486290 589277 3348382 0 310656 3037726 1329537 332758 377478 408676 589277 BRUCE ENNIS MARGARET DAVIS X ORO Y PLATA FOUNDATION ORO Y PLATA FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT APPLICATIONS. BIG SKY INSTITUTE FOR ADVANCEMNT OF PO BOX 1514 HELENA MT 59624 N/A N/A GENERAL OPERATING ASSISTANCE 20000 BOYS GIRLS CLUB OF THE FLTHD RSRVAT PO BOX 334 RONAN MT 59864 N/A N/A GENERAL OPERATING ASSISTANCE 40000 BOYS GIRLS CLUB NORTHERN CHEYENNE N PO BOX 309 LAME DEER MT 59043 N/A N/A GENERAL OPERATING ASSISTANCE 50000 CASA FOR KIDS - FLATHEAD COUNTY PO BOX 271 KALISPELL MT 59903 N/A N/A GENERAL OPERATING ASSISTANCE 45000 CASA FOR KIDS EASTERN MONTANA PO BOX 1234 MILES CITY MT 59301 N/A N/A GENERAL OPERATING ASSISTANCE 30000 YWCA OF BILLINGS 909 WYOMING AVENUE BILLINGS MT 59101 N/A N/A GENERAL OPERATING ASSISTANCE 40000 FLATHEAD CITY - COUNTY HEALTH DEPAR 1035 1ST AVENUE WEST KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 1000 FLATHEAD COUNTY AGENCY ON AGING 160 KELLY ROAD A KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 10000 HOCKADAY MUSEUM OF ART 302 2ND AVE E KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 1000 NORTH VALLEY FOOD BANK INC PO BOX 142 WHITEFISH MT 59937 N/A N/A GENERAL OPERATING ASSISTANCE 1000 SHEPHERD'S HAND CLINIC-CHRIST LUTHE 5150 RIVER LAKES PARKWAY WHITEFISH MT 59937 N/A N/A GENERAL OPERATING ASSISTANCE 1000 THE PARENTING PLACE PO BOX 3805 MISSOULA MT 59806 N/A N/A GENERAL OPERATING ASSISTANCE 25000 WEST SHORE COMMUNITY LIBRARY PO BOX 107 LAKESIDE MT 59922 N/A N/A GENERAL OPERATING ASSISTANCE 2000 WEST VALLEY SCHOOL 2290 FARM TO MARKET ROAD KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 1000 TAMARACK GRIEF RESOURCE CENTER 516 S ORANGE ST MISSOULA MT 59801 N/A N/A GENERAL OPERATING ASSISTANCE 25000 HUMAN THERAPY ON HORSEBACK PO BOX 5565 KALISPELL MT 59903 N/A N/A GENERAL OPERATING ASSISTANCE 1000 INTERMOUNTAIN HOMES 500 SOUTH LAMBORN HELENA MT 59601 N/A N/A GENERAL OPERATING ASSISTANCE 2000 OVERCOMER'S RECOVERY 1108 UTAH AVE LIBBY ASSMBLY OF GOD LIBBY MT 59923 N/A N/A GENERAL OPERATING ASSISTANCE 11500 HOPA MOUNTAIN FOUNDATION 234 E BABCOCK SUITE E BOZEMAN MT 59715 N/A N/A GENERAL OPERATING ASSISTANCE 15000 LAKESIDE QUICK RESPONSE UNIT PO BOX 911 LAKESIDE MT 59922 N/A N/A GENERAL OPERATING ASSISTANCE 2000 YWCA OF HELENA PO BOX 518 HELENA MT 59624 N/A N/A GENERAL OPERATING ASSISTANCE 25000 BOYS GIRLS OF THE HI-LINE PO BOX 68 HAVRE MT 59501 N/A N/A GENERAL OPERATING ASSISTANCE 20000 BOYS AND GIRLS CLUB OF LEWISTOWN 134 PARK ST LEWISTOWN MT 59457 N/A N/A GENERAL OPERATING ASSISTANCE 20000 MONTANA YOUTH HOMES 825 E OREGON KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 25000 THE LIGHTHOUSE CHRISTIAN HOME PO BOX 8931 KALISPELL MT 59904 N/A N/A GENERAL OPERATING ASSISTANCE 3000 MONTANA NONPROFIT ASSOCIATION PO BOX 1744 HELENA MT 59624 N/A N/A GENERAL OPERATING ASSISTANCE 30000 FAMILY PROMISE OF MISSOULA PO BOX 5882 MISSOULA MT 59806 N/A N/A GENERAL OPERATING ASSISTANCE 25000 NAMI MONTANA 616 HELENA AVE SUITE 218 HELENA MT 59601 N/A N/A GENERAL OPERATING ASSISTANCE 35000 ST MATTHEWS 602 S MAIN ST KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 1000 FRONT RANGE CASA PO BOX 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V 137 S MAIN ST C KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 20000 SEVENTH GENERATION FUND YELLOWBIRD PO BOX 4569 ARCATA CA 95518 N/A N/A GENERAL OPERATING ASSISTANCE 1000 ABBIE SHELTER PO BOX 1401 KALISPELL MT 59903 N/A N/A GENERAL OPERATING ASSISTANCE 4000 CHILD BRIDGE PO BOX 310 BIGFORK MT 59911 N/A N/A GENERAL OPERATING ASSISTANCE 3000 FAMILY PROMISE PO BOX 455 GREAT FALLS MT 59403 N/A N/A GENERAL OPERATING ASSISTANCE 25000 FLORENCE CRITTENTON HOME SERVICES 901 HARRISON HELENA MT 59601 N/A N/A GENERAL OPERATING ASSISTANCE 30000 FLATHEAD FOOD BANK 1203 HWY 2 WEST KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 1000 CENTER FOR RESTORATIVE YOUTH JUSTIC 29 3RD ST E KALISPELL MT 59901 N/A N/A GENERAL OPERATING ASSISTANCE 15000 COMMUNITY LEADERSHIP DEVELOPMENT IN 109 1/2 32ND STREET BILLINGS MT 59102 N/A N/A GENERAL OPERATING ASSISTANCE 2000 FAMILY SERVICES 1924 1ST AVE N BILLINGS MT 59101 N/A N/A GENERAL OPERATING ASSISTANCE 1500 TUMBLEWEED 505 N 24TH ST BILLINGS MT 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MUSEUM AT CENTRAL SCHOOL 124 2ND AVE E KALISPELL MT 59901 N/A N/A GENERAL ADMINISTRATIVE SUPPORT 1500 CASTING FOR RECOVERY 109 EAST OAK ST STE 1G BOZEMAN MT 59715 N/A N/A GENERAL ADMINISTRATIVE SUPPORT 2000 FARMERS FOR THE FUTURE 400 VETERANS DR COLUMBIA FALLS MT 59912 N/A N/A GENERAL ADMINISTRATIVE SUPPORT 1000 FAMILY SUPPORT NETWORK 1002 10TH ST SUITE 1 BILLINGS MT 59102 N/A N/A GENERAL ADMINISTRATIVE SUPPORT 3000 994000 14 2956 14 341648 18 202331 546935 546935 false false false false false false false false false false 2669 801 0 1868 MAC COMPUTER 2014-03-05 1545 1278 200DB 0.1152 178 DAIN RAUSCHER ACCOUNT 2544284 2478390 TIFF MUTUAL FUNDS 6175516 5308568 Machinery and Equipment 1545 1456 89 ANNUAL FILING FEES 120 36 84 BANK WIRE FEES/CHECKS 39 12 27 COMPUTER SUPPORT 60 18 42 DUES & SUBSCRIPTIONS 7097 2129 4968 INSURANCE 1200 360 840 MISCELLANEOUS 45 14 31 OFFICE SUPPLIES 651 195 456 POSTAGE 265 80 185 SPONSORSHIP 500 150 350 TELEPHONE/INTERNET 1200 360 840 NONDIVIDEND DISTRIBUTIONS 42197 GRANT CONSULTING FEES 2000 600 0 1400 OUTSIDE SERVICES 559 168 0 391 2017 FEDERAL EXCISE TAX 18457 18457 12920 PAYROLL TAXES 4951 1485 3466 WORKERS COMPENSATION 521 156 365