RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2019-05-22
IRS object ID: 201941429349301524
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-22T14:06:56-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810385940	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON ZURMUEHLEN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20435	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	591040435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200192255	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RED LODGE AREA COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDL	BusinessNameControlTxt
Phone	4064462820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1871	AddressLine1Txt
City	RED LODGE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59068	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANN EDER	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4064462820	PhoneNum
Signature	2019-05-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL S MILLER CPA	PreparerPersonNm
PTIN	P00031554	PTIN
Phone	4062455136	PhoneNum
Preparation	2019-05-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.92.235.234	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-22	IPDt
IP Tm	09:02:06	IPTm
IP Timezone	MD	IPTimezoneCd
Federal Original Submission Id	810696201831903ece75	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9ED27FB4286B2FBA037CB7A1ADB3138DD167697F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	33E74A64068CDC11C9E3A4CDDE8C1BD42A3D8F61	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)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JOANN EDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1871	AddressLine1Txt
City	RED LODGE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59068	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,371,937	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RLACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	301	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$916,236	PYContributionsGrantsAmt
CY Contributions Grants	$1,267,754	CYContributionsGrantsAmt
PY Program Service Revenue	$25,771	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,642	CYProgramServiceRevenueAmt
PY Investment Income	$11,013	PYInvestmentIncomeAmt
CY Investment Income	$5,847	CYInvestmentIncomeAmt
PY Other Revenue	$3,435	PYOtherRevenueAmt
CY Other Revenue	$17,694	CYOtherRevenueAmt
PY Total Revenue	$956,455	PYTotalRevenueAmt
CY Total Revenue	$1,371,937	CYTotalRevenueAmt
PY Grants And Similar Paid	$387,178	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$586,960	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$242,842	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,205	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,923	PYOtherExpensesAmt
CY Other Expenses	$269,983	CYOtherExpensesAmt
PY Total Expenses	$775,162	PYTotalExpensesAmt
CY Total Expenses	$1,099,785	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$272,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,508,494	TotalAssetsBOYAmt
Total Assets EOY	$1,754,288	TotalAssetsEOYAmt
Total Liabilities BOY	$11,338	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,497,156	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,687,762	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND SHARING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$242,792	ExpenseAmt
Grant	$104,335	GrantAmt
Revenue	$20,425	RevenueAmt
Desc	ROBUST ARTS & CULTURE: CATALYZE THE COMMUNITY TO FULLY DEVELOP ITS SENSE OF PLACE WITH REGARD TO ARTS, CULTURE, THE NATURAL ENVIRONMENT, AND THE DOWNTOWN DISTRICT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$313,325	ExpenseAmt
Grant	$182,672	GrantAmt
Revenue	$26,358	RevenueAmt
Desc	RESILIENT COMMUNITY & RESPONSIVE LEADERSHIP: OUR WORK IS FOCUSED ON BUILDING STRONG CONNECTIONS THAT PREPARE THE COMMUNITY TO RESOLVE NEEDS AND TAKE ADVANTAGE OF OPPORTUNITIES. WE WILL DEVELOP TRI-SECTOR LEADERS WHO MOVE EASILY ACROSS LANDSCAPES AND BOUNDARIES. WE WILL BUILD AWARENESS OF AND PROVIDE SUPPORT TO EXISTING PROGRAMS, BUILD COMMUNICATIONS THAT CONNECT PEOPLE TO PROGRAMS, AND PROVIDE RESOURCE DEVELOPMENT FOR NEW RESOURCES. WE WILL SUPPORT AND INSPIRE PROGRESSIVE, SUSTAINABLE AND IMPACTFUL ECONOMIC DEVELOPMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$55,992	ExpenseAmt
Grant	$15,928	GrantAmt
Revenue	$4,710	RevenueAmt
Desc	CONNECTED YOUTH: CONNECTING YOUTH TO THEIR COMMUNITY WITH A THREE PRONGED APPROACH: A YOUTH VOLUNTEER PROGRAM TO CONNECT AT-RISK YOUTH TO THEIR COMMUNITY, A MENTORING PROGRAM TO CONNECT YOUTH TO CARING ADULTS, AND A COLLEGE ACCESS PROGRAM TO CONNECT YOUTH TO HOPE FOR THE FUTURE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$437,928	ExpenseAmt
Grant	$284,024	GrantAmt
Revenue	$35,531	RevenueAmt
Desc	THRIVING NONPROFITS: FUN RUN, COMMUNITY GRANT MAKING, BACK OFFICE SERVICES, TRAINING & EDUCATION, NONPROFIT SHARED SERVICE CENTER, MEETING ROOM CALENDAR, CUSTOMER SERVICE, SUPPLIES AND ORDER, NONPROFIT DIRECTORY-WEBSITE, VOLUNTEERISM, MARKETING & OUTREACH, AND FISCAL SPONSORS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$437,928	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$284,024	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$35,531	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,050,037	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACY TIMMONS	PersonNm
Phone	4064250292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 HAUSER AVE S	AddressLine1Txt
City	RED LODGE	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MERVIN COLEMAN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK SCHUBERT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYLE ZIMMERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM FOISY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOANN EDER
FIRST PAST PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN DELAHANTY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN WALSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN SCHUYLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTHA BROWN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRAVIS BURDICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIBBY JOHNSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN OLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON REDFOOT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE HANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY SIMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG BURFEIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY TIMMONS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$54,954	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,954	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	$15,190	MembershipDuesAmt
Government Grants	$176,951	GovernmentGrantsAmt
All Other Contributions	$1,075,613	AllOtherContributionsAmt
Noncash Contributions	$19,882	NoncashContributionsAmt
Total Contributions	$1,267,754	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES	900099	$41,445	$41,445
AFFILIATED ORGANIZATIO	900099	$21,183	$21,183
BACK OFFICE SERVICES	900099	$15,534	$15,534
MORTGAGE PENALTY	900099	$2,480	$2,480

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,642	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,247	TotalRevenueColumnAmt
Exclusion	$3,247	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,312	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,312	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,312	TotalRevenueColumnAmt
Exclusion	$11,312	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,600	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,600	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,600	TotalRevenueColumnAmt
Exclusion	$2,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,382	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,382	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,371,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,024	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,159	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$586,960	TotalAmt
Program Services	$586,960	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,954	TotalAmt
Program Services	$54,954	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,682	TotalAmt
Program Services	$152,507	ProgramServicesAmt
Management And General	$15,357	ManagementAndGeneralAmt
Fundraising	$1,818	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$276	TotalAmt
Program Services	$230	ProgramServicesAmt
Management And General	$46	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,930	TotalAmt
Program Services	$15,868	ProgramServicesAmt
Management And General	$1,923	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,206	TotalAmt
Program Services	$14,692	ProgramServicesAmt
Management And General	$507	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,200	TotalAmt
Program Services	$62,094	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt
Fundraising	$903	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,949	TotalAmt
Program Services	$7,403	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt
Fundraising	$840	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,869	TotalAmt
Program Services	$9,847	ProgramServicesAmt
Management And General	$4,355	ManagementAndGeneralAmt
Fundraising	$1,667	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,858	TotalAmt
Program Services	$5,422	ProgramServicesAmt
Management And General	$2,247	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,166	TotalAmt
Program Services	$21,838	ProgramServicesAmt
Management And General	$1,309	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,456	TotalAmt
Program Services	$448	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,368	TotalAmt
Program Services	$4,539	ProgramServicesAmt
Management And General	$1,603	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,557	TotalAmt
Program Services	$15,557	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,496	TotalAmt
Program Services	$13,459	ProgramServicesAmt
Management And General	$491	ManagementAndGeneralAmt
Fundraising	$546	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FUN RUN EXPENSES	$40,366	$39,975	$391
PRINTING AND PUBLICATIO	$17,173	$10,565	$972	$5,636
MEALS AND ENTERTAINMENT	$16,254	$14,517	$1,635	$102
AMORTIZATION EXPENSE	$8,928	$8,928

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,137	TotalAmt
Program Services	$10,234	ProgramServicesAmt
Management And General	$790	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,099,785	TotalAmt
Program Services	$1,050,037	ProgramServicesAmt
Management And General	$37,543	ManagementAndGeneralAmt
Fundraising	$12,205	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$458,583	BOYAmt
EOY	$376,019	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,555	BOYAmt
EOY	$121,248	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$23	BOYAmt
EOY	$164,411	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,584	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$2,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$770,067	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,029	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$400,703	BOYAmt
EOY	$688,038	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$85	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$606,092	BOYAmt
EOY	$400,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,508,494	BOYAmt
EOY	$1,754,288	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$64,413	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,338	BOYAmt
EOY	$2,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,338	BOYAmt
EOY	$66,526	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,497,156	BOYAmt
EOY	$1,687,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,497,156	BOYAmt
EOY	$1,687,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,508,494	BOYAmt
EOY	$1,754,288	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$272,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,955	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$3,296	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$92,797	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$421,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$585,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$644,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$916,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,267,754	CurrentTaxYearAmt
Total	$3,834,767	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,953	CurrentTaxYearAmt
Total	$319,727	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$723,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$945,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,359,707	CurrentTaxYearAmt
Total	$4,154,494	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,337	CurrentTaxYearAmt
Total	$657,735	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,337	CurrentTaxYearAmt
Total	$657,735	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,496,759	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,550	CurrentTaxYearAmt
Total	$54,645	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,550	CurrentTaxYearAmt
Total	$54,645	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,382	CurrentTaxYearAmt
Total	$6,382	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$956,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,371,639	CurrentTaxYearAmt
Total	$4,215,521	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82950	PublicSupportCY509Pct
Public Support PY509	0.83170	PublicSupportPY509Pct
Investment Income CY	0.01300	InvestmentIncomeCYPct
Investment Income PY	0.01810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	4	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$9,400	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$13,540	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$8,445	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,375	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,070	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,043	OtherExpendituresAmt
Administrative Expenses	$457	AdministrativeExpensesAmt
End Year Balance	$46,945	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$693	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,046	OtherExpendituresAmt
Administrative Expenses	$442	AdministrativeExpensesAmt
End Year Balance	$42,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,601	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,004	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,973	OtherExpendituresAmt
Administrative Expenses	$462	AdministrativeExpensesAmt
End Year Balance	$44,170	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,234	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,543	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,717	OtherExpendituresAmt
Administrative Expenses	$459	AdministrativeExpensesAmt
End Year Balance	$45,601	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,558	BeginningYearBalanceAmt
Contributions	$6,025	ContributionsAmt
Investment Earnings Or Losses	$7,418	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,116	OtherExpendituresAmt
Administrative Expenses	$651	AdministrativeExpensesAmt
End Year Balance	$45,234	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$98,773	OtherCostOrOtherBasisAmt
Book Value	$98,773	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,522	OtherCostOrOtherBasisAmt
Depreciation	$49,406	DepreciationAmt
Book Value	$236,116	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,917	OtherCostOrOtherBasisAmt
Depreciation	$32,623	DepreciationAmt
Book Value	$40,294	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,855	OtherCostOrOtherBasisAmt
Book Value	$312,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$688,038	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT FUND - MT COM FDNTN	$79,408
SWEAT EQUITY MORTGAGES	$321,470

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$400,878	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$2,113	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,113	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	OUR ENDOWMENT FUNDS CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT FUNDS LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO CREATING PERMANENT FINANCIAL RESOURCES FOR THE COMMUNITY. EARNED REVENUE FROM ENDOWMENTS SUPPORTS LOCAL GRANT MAKING EFFORTS. THE FOUNDATION PARTNERS WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT INCLUDING PARTNERSHIPS WITH LOCAL GOVERNMENT.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ABSAROKA BEARTOOTH WILDERNESS FOUNDATION
PO BOX 392	RED LODGE	MT	59068	320320146	501(C)(3)	$9,220	FMV	CARE FOR INJURED ANIMALS
BEARTOOTH BILLINGS CLINIC FOUNDATION
PO BOX 1666	RED LODGE	MT	59068	810484562	501(C)(3)	$9,065	FMV	HEALTHCARE
BEARTOOTH CUPBOARDS CARBON COUNTY COMMUNITY FOOD BANK
PO BOX 665	RED LODGE	MT	59068	810496066	501(C)(3)	$9,949	FMV	SUPPORT FOR FOOD BANK
BEARTOOTH RECREATIONAL TRAILS
PO BOX 1872	RED LODGE	MT	59068	270081619	501(C)(3)	$6,758	FMV	TRAILS
BOYS AND GIRLS CLUB OF RED LODGE
PO BOX 11	RED LODGE	MT	59068	810493132	501(C)(3)	$10,749	FMV	PROVIDE A SAFE PLACE FOR YOUTH
BUSES OF YELLOWSTONE PRESERVATION TRUST
PO BOX 1522	RED LODGE	MT	59068	272356270	501(C)(3)	$20,538	FMV	BUSES
CARBON COUNTY HISTORICAL SOCIETY
PO BOX 881	RED LODGE	MT	59068	810386302	501(C)(3)	$7,294	FMV	COMMUNITY HISTORY PAST TO PRESENT
DOMESTIC AND SEXUAL VIOLENCE SERVICES
PO BOX 314	RED LODGE	MT	59068	202538889	501(C)(3)	$32,793	FMV	END DOMESTIC AND SEXUAL VIOLENCE
HOPE RANCH OF MONTANA
257 UPPER RED LODGE CREEK RD	RED LODGE	MT	59068	331055749	501(C)(3)	$14,480	FMV	YOUTH DEVELOPMENT
OPERATION SECOND CHANCE
PO BOX 1303	RED LODGE	MT	59068	202624345	501(C)(3)	$11,840	FMV	SUPPORTING WOUNDED VETERANS
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675	RED LODGE	MT	59068	810422009	501(C)(3)	$23,941	FMV	CARE FOR INJURED ANIMALS
RED LODGE VOLUNTEER FIREFIGHTER ASSOCIATION
3 PITCHER LN	RED LODGE	MT	59068	202305936	501(C)(3)	$5,085	FMV	FIREFIGHTING

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	2015 PRIOR PERIOD ADJUSTMENT HOUSING PROJECT -66,091. 2016 PRIOR PERIOD ADJUSTMENT HOUSING PROJECT -8,429. PRIOR PERIOD ADJUSTMENT POOL ENDOWMENT -25,002. PRIOR PERIOD ADJUSTMENT WORKFORCE HOUSING 636. PRIOR PERIOD ADJUSTMENT IT'S IN THE BAG -17,743. PRIOR PERIOD ADJUSTMENT OPERATIONS 23,832.
FORM 990 LINE B - AMENDED RETURN	RETURN WAS AMENDED TO PROPERLY REFLECT THE PRIOR PERIOD ADJUSTMENT REPORTED ON PAGE 12 OF THE FORM 990. AMENDED TO REFLECT THE PROPER ALLOCATION OF FUNCTIONAL EXPENSES ON PAGE 10 AND PAGE 2 FOR THE PROPER ALLOCATION OF PROGRAM SERVICE EXPENSES. PAGE 9 WAS AMENDED TO REFLECT THE PROPER ALLOCATION OF INCOME AND PAGE 2 WAS AMENDED TO SHOW THE PROPER AMOUNT OF EXEMPT FUNCTION REVENUE. PAGES 1, 11, AND 12 OF FORM 990 WAS UPDATED TO REFLECT THE THE CHANGES IN INCOME AND EXPENSES. SCHEDULE A WAS UPDATED TO REFLECT THE UPDATES ALLOCATION OF REVENUE. SCHEDULE B HAD ONE ADDITIONAL CONTRIBUTOR ADDED TO THE SCHEDULE.