2019-05-22T14:06:56-05:00 2017-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 20435 BILLINGS MT 591040435 990 2017-01-01 200192255 RED LODGE AREA COMMUNITY FOUNDATION REDL 4064462820 PO BOX 1871 RED LODGE MT 59068 JOANN EDER BOARD CHAIR 4064462820 2019-05-22 1 DANIEL S MILLER CPA P00031554 4062455136 2019-05-22 71.92.235.234 2019-05-22 09:02:06 MD 810696201831903ece75 2018-11-15 P 9ED27FB4286B2FBA037CB7A1ADB3138DD167697F 33E74A64068CDC11C9E3A4CDDE8C1BD42A3D8F61 2017 2019-02-21 02:37:17Z X JOANN EDER PO BOX 1871 RED LODGE MT 59068 1371937 0 X WWW.RLACF.ORG X 2003 MT 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. 16 16 26 301 0 0 916236 1267754 25771 80642 11013 5847 3435 17694 956455 1371937 387178 586960 0 0 195061 242842 0 0 12205 192923 269983 775162 1099785 181293 272152 1508494 1754288 11338 66526 1497156 1687762 X 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. 0 0 242792 104335 20425 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. 313325 182672 26358 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. 55992 15928 4710 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. 437928 284024 35531 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 437928 284024 35531 1050037 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 26 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRACY TIMMONS 4064250292 122 HAUSER AVE S RED LODGE MT 59068 MERVIN COLEMAN VICE CHAIRMAN 1.00 X X 0 0 0 MARK SCHUBERT TREASURER 2.00 X X 0 0 0 LYLE ZIMMERMAN DIRECTOR 1.00 X 0 0 0 WILLIAM FOISY DIRECTOR 2.00 X 0 0 0 JOANN EDER FIRST PAST PRESIDENT 4.00 X X 0 0 0 KATHLEEN DELAHANTY DIRECTOR 2.00 X 0 0 0 JOHN WALSH DIRECTOR 1.00 X 0 0 0 ALAN SCHUYLER DIRECTOR 1.00 X 0 0 0 MARTHA BROWN PRESIDENT 2.00 X X 0 0 0 TRAVIS BURDICK DIRECTOR 1.00 X 0 0 0 LIBBY JOHNSON SECRETARY 1.00 X X 0 0 0 ERIN OLEY DIRECTOR 1.00 X 0 0 0 DON REDFOOT DIRECTOR 1.00 X 0 0 0 STEVE HANSON DIRECTOR 1.00 X 0 0 0 ANDY SIMPSON DIRECTOR 1.00 X 0 0 0 GREG BURFEIND DIRECTOR 1.00 X 0 0 0 TRACY TIMMONS EXECUTIVE DIRECTOR 40.00 X 54954 0 0 54954 0 0 0 0 0 0 0 15190 176951 1075613 19882 1267754 FEES 900099 41445 41445 AFFILIATED ORGANIZATIO 900099 21183 21183 BACK OFFICE SERVICES 900099 15534 15534 MORTGAGE PENALTY 900099 2480 2480 80642 3247 3247 11312 0 11312 11312 11312 2600 0 2600 2600 2600 OTHER INCOME 900099 6382 6382 0 6382 1371937 87024 0 17159 586960 586960 54954 54954 169682 152507 15357 1818 276 230 46 17930 15868 1923 139 15206 14692 507 7 66200 62094 3203 903 9949 7403 1706 840 15869 9847 4355 1667 7858 5422 2247 189 23166 21838 1309 19 1456 448 1008 6368 4539 1603 226 15557 15557 14496 13459 491 546 FUN RUN EXPENSES 40366 39975 391 PRINTING AND PUBLICATIO 17173 10565 972 5636 MEALS AND ENTERTAINMENT 16254 14517 1635 102 AMORTIZATION EXPENSE 8928 8928 11137 10234 790 113 1099785 1050037 37543 12205 458583 376019 40555 121248 1300 -23 164411 2584 0 2309 770067 82029 400703 688038 85 606092 400878 1508494 1754288 64413 0 0 11338 2113 11338 66526 X 0 0 0 0 1497156 1687762 1497156 1687762 1508494 1754288 X 272152 7955 3296 -92797 X 0 0 0 X 421007 585048 644722 916236 1267754 3834767 55316 64178 79074 29206 91953 319727 476323 649226 723796 945442 1359707 4154494 117950 30630 144593 125225 239337 657735 0 117950 30630 144593 125225 239337 657735 3496759 12826 19683 5839 10747 5550 54645 12826 19683 5839 10747 5550 54645 6382 6382 489149 668909 729635 956189 1371639 4215521 0.82950 0.83170 0.01300 0.01810 X 4 9400 13540 8445 1 1 42375 7070 2043 457 46945 44170 693 2046 442 42375 45601 1004 1973 462 44170 45234 2543 1717 459 45601 33558 6025 7418 1116 651 45234 1.00000 1 0 98773 98773 285522 49406 236116 72917 32623 40294 312855 312855 688038 ENDOWMENT FUND - MT COM FDNTN 79408 SWEAT EQUITY MORTGAGES 321470 400878 PAYROLL LIABILITIES 2113 2113 PART V, LINE 4: 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. 1 ABSAROKA BEARTOOTH WILDERNESS FOUNDATION PO BOX 392 RED LODGE MT 59068 320320146 501(C)(3) 9220 FMV CARE FOR INJURED ANIMALS BEARTOOTH BILLINGS CLINIC FOUNDATION PO BOX 1666 RED LODGE MT 59068 810484562 501(C)(3) 9065 FMV HEALTHCARE BEARTOOTH CUPBOARDS CARBON COUNTY COMMUNITY FOOD BANK PO BOX 665 RED LODGE MT 59068 810496066 501(C)(3) 9949 FMV SUPPORT FOR FOOD BANK BEARTOOTH RECREATIONAL TRAILS PO BOX 1872 RED LODGE MT 59068 270081619 501(C)(3) 6758 FMV TRAILS BOYS AND GIRLS CLUB OF RED LODGE PO BOX 11 RED LODGE MT 59068 810493132 501(C)(3) 10749 FMV PROVIDE A SAFE PLACE FOR YOUTH BUSES OF YELLOWSTONE PRESERVATION TRUST PO BOX 1522 RED LODGE MT 59068 272356270 501(C)(3) 20538 FMV BUSES CARBON COUNTY HISTORICAL SOCIETY PO BOX 881 RED LODGE MT 59068 810386302 501(C)(3) 7294 FMV COMMUNITY HISTORY PAST TO PRESENT DOMESTIC AND SEXUAL VIOLENCE SERVICES PO BOX 314 RED LODGE MT 59068 202538889 501(C)(3) 32793 FMV END DOMESTIC AND SEXUAL VIOLENCE HOPE RANCH OF MONTANA 257 UPPER RED LODGE CREEK RD RED LODGE MT 59068 331055749 501(C)(3) 14480 FMV YOUTH DEVELOPMENT OPERATION SECOND CHANCE PO BOX 1303 RED LODGE MT 59068 202624345 501(C)(3) 11840 FMV SUPPORTING WOUNDED VETERANS YELLOWSTONE WILDLIFE SANCTUARY PO BOX 675 RED LODGE MT 59068 810422009 501(C)(3) 23941 FMV CARE FOR INJURED ANIMALS RED LODGE VOLUNTEER FIREFIGHTER ASSOCIATION 3 PITCHER LN RED LODGE MT 59068 202305936 501(C)(3) 5085 FMV FIREFIGHTING 12 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.