LEWIS & CLARK FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LEWIS & CLARK FOUNDATION (EIN 81-0471734)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201912279349303556
Schema version: 2017v2.3
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	2019-08-15T17:48:09-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	4068997993	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	2019-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LANA KADOSHNIKOV CPA	PreparerPersonNm
PTIN	P00441678	PTIN
Phone	4067612820	PhoneNum
Preparation	2019-08-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.123.198.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-13	IPDt
IP Tm	23:02:19	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EBC9D3B30C4A102FB78E8F5931294F5427D0BEFF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ED36F169A395FE3C487B16C4B3D80C86E3638EA0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$318,810	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	9	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$118,325	PYContributionsGrantsAmt
CY Contributions Grants	$102,452	CYContributionsGrantsAmt
PY Program Service Revenue	$3,128	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,390	CYProgramServiceRevenueAmt
PY Investment Income	$173	PYInvestmentIncomeAmt
CY Investment Income	$1,048	CYInvestmentIncomeAmt
PY Other Revenue	$83,917	PYOtherRevenueAmt
CY Other Revenue	$89,063	CYOtherRevenueAmt
PY Total Revenue	$205,543	PYTotalRevenueAmt
CY Total Revenue	$193,953	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	$136,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,997	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,112	PYOtherExpensesAmt
CY Other Expenses	$46,526	CYOtherExpensesAmt
PY Total Expenses	$181,936	PYTotalExpensesAmt
CY Total Expenses	$185,432	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,607	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,126,073	TotalAssetsBOYAmt
Total Assets EOY	$1,129,889	TotalAssetsEOYAmt
Total Liabilities BOY	$21,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,256	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,105,064	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,111,633	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	$53,970	ExpenseAmt
Revenue	$1,798	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	$46,145	ExpenseAmt
Revenue	$67,951	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	$100,115	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
MARK CAPPIS
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DICK MARTIN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TERI ANDERSON
PRESIDENT ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
REED BASSETT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NORMA ASHBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK WINDERL
SECRETARY	5.00	Yes (X)	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
JASON KUNZ
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
SAMANTHA SHINABERGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DWIGHT SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATRINA TURK
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
JAY RUSSELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,928	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,928	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
Federated Campaigns	$213	FederatedCampaignsAmt
Membership Dues	$8,360	MembershipDuesAmt
Fundraising	$17,023	FundraisingAmt
All Other Contributions	$76,856	AllOtherContributionsAmt
Noncash Contributions	$24,728	NoncashContributionsAmt
Total Contributions	$102,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL ACTIVITY F	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,390	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,396	TotalRevenueColumnAmt
Exclusion	$1,396	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	$13,464	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,812	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$348	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$348	TotalRevenueColumnAmt
Exclusion	-$348	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$77,568	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,023	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,557	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,011	TotalRevenueColumnAmt
Exclusion	$18,011	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,555	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,362	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,193	TotalRevenueColumnAmt
Exclusion	$2,193	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$118,077	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$50,126	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,951	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$408	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$408	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,752	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,586	TotalAmt
Program Services	$20,876	ProgramServicesAmt
Management And General	$19,484	ManagementAndGeneralAmt
Fundraising	$29,226	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,865	TotalAmt
Program Services	$44,255	ProgramServicesAmt
Management And General	$10,435	ManagementAndGeneralAmt
Fundraising	$3,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,455	TotalAmt
Program Services	$5,885	ProgramServicesAmt
Management And General	$2,682	ManagementAndGeneralAmt
Fundraising	$2,888	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$325	TotalAmt
Management And General	$325	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,040	TotalAmt
Management And General	$9,040	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$677	TotalAmt
Management And General	$677	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$822	TotalAmt
Program Services	$285	ProgramServicesAmt
Fundraising	$537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,492	TotalAmt
Program Services	$2,105	ProgramServicesAmt
Management And General	$2,105	ManagementAndGeneralAmt
Fundraising	$2,282	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,932	TotalAmt
Program Services	$586	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$796	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$177	TotalAmt
Program Services	$42	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23	TotalAmt
Program Services	$23	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$920	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS AND PROGRAMS	$13,939	$13,939
PORTAGE CACHE STORE EXP	$10,923	$10,923
LCIC AND LCF VOLUNTEER	$1,176	$1,176
ANNUITY EXPENSE	$80		$80

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,432	TotalAmt
Program Services	$100,115	ProgramServicesAmt
Management And General	$46,320	ManagementAndGeneralAmt
Fundraising	$38,997	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,387	BOYAmt
EOY	$61,190	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,270	BOYAmt
EOY	$110,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,500	BOYAmt
EOY	$14	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$53,061	BOYAmt
EOY	$54,071	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,108	BOYAmt
EOY	$1,355	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$521,251	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,365	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$510,909	BOYAmt
EOY	$510,886	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$389,838	BOYAmt
EOY	$391,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,126,073	BOYAmt
EOY	$1,129,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,198	BOYAmt
EOY	$15,365	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,811	BOYAmt
EOY	$2,891	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,009	BOYAmt
EOY	$18,256	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$792,933	BOYAmt
EOY	$786,969	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,841	BOYAmt
EOY	$99,374	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,105,064	BOYAmt
EOY	$1,111,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,126,073	BOYAmt
EOY	$1,129,889	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,521	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,952	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	$131,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,452	CurrentTaxYearAmt
Total	$564,941	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	$5,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,890	CurrentTaxYearAmt
Total	$31,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,342	CurrentTaxYearAmt
Total	$596,799	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,897	SubstantialContributorsTotAmt
Public Support Total170	$564,902	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,896	CurrentTaxYearAmt
Total	$44,212	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$641,011	TotalSupportAmt
Gross Receipts Rltd Activities	$964,429	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88130	PublicSupportCY170Pct
Public Support PY170	0.82040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$389,838	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	$130,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,581	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$128,760	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,466	BeginningYearBalanceAmt
Contributions	$26,402	ContributionsAmt
Investment Earnings Or Losses	$302	InvestmentEarningsOrLossesAmt
End Year Balance	$132,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97300	PrmnntEndowmentBalanceEOYPct
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	$510,886	OtherCostOrOtherBasisAmt
Book Value	$510,886	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	$510,886	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ART COLLECTION	$389,838
EXHIBITS IN PROGRESS	$1,847

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$391,685	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$2,891	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,891	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. 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	$67,454	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,253	CharitableContriEvent1Amt
Gross Revenue Event1	$66,201	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,975	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,179	FoodAndBeverageEvent1Amt
Entertainment Event1	$100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,396	OtherDirectExpensesEvent1Amt
Event2	LEWIS & CLARK FESTIVAL	Event2Nm
Gross Receipts Event2	$12,014	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,200	CharitableContriEvent2Amt
Gross Revenue Event2	$814	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,084	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$36	FoodAndBeverageEvent2Amt
Entertainment Event2	$675	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,313	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,123	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,570	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,553	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,621	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,357	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,700	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$121	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$94,591	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,023	CharitableContributionsTotAmt
Gross Revenue Total Events	$77,568	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,680	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,572	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,475	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,830	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,557	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,011	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$3,555	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$1,362	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$3,555	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$1,362	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$1,362	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$2,193	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	6	ContributionCnt
Noncash Contributions Rpt F990	$1,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$58	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,140	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ASSORTED AUCTION ITEMS	155	$16,970	ESTIMATED FMV
Yes (X)	TICKETS	1	$5,000	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS NORMA ASHBY SMITH AND DWIGHT SMITH ARE MARRIED.
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.