LEWIS & CLARK FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LEWIS & CLARK FOUNDATION (EIN 81-0471734)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-05-13
IRS object ID: 201601349349308055
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T22:40:43-05:00	ReturnTs
Tax Period End	2015-09-30	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	2014-10-01	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	4067917733	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	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORAN S STENSLAND CPA	PreparerPersonNm
PTIN	P00498853	PTIN
Phone	4067612820	PhoneNum
Preparation	2016-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$287,678	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$131,709	PYContributionsGrantsAmt
CY Contributions Grants	$101,525	CYContributionsGrantsAmt
PY Program Service Revenue	$2,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,161	CYProgramServiceRevenueAmt
PY Investment Income	$221	PYInvestmentIncomeAmt
CY Investment Income	$169	CYInvestmentIncomeAmt
PY Other Revenue	$102,446	PYOtherRevenueAmt
CY Other Revenue	$94,130	CYOtherRevenueAmt
PY Total Revenue	$237,314	PYTotalRevenueAmt
CY Total Revenue	$196,985	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	$141,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$140,780	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,808	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,516	PYOtherExpensesAmt
CY Other Expenses	$47,994	CYOtherExpensesAmt
PY Total Expenses	$216,660	PYTotalExpensesAmt
CY Total Expenses	$188,774	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,654	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,211	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,159,480	TotalAssetsBOYAmt
Total Assets EOY	$1,101,166	TotalAssetsEOYAmt
Total Liabilities BOY	$94,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,065,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,073,613	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	$52,198	ExpenseAmt
Revenue	$1,472	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	$44,563	ExpenseAmt
Revenue	$53,725	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	$96,761	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	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	0	QuidProQuoContributionsInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROL BRONSON
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LORAN STENSLAND
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TRAVIS HARP
PRESIDENT ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GREG THAYER
SECRETARY-TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA STAIGMILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TERI ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY CHAFFIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAYLE FISHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NORMA ASHBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE BUGBEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK CAPPIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DUGAN COBURN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEYTON HUFFMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DICK MARTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY WILLMARTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK WINDERL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAY RUSSELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,000	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	$8,760	MembershipDuesAmt
Fundraising	$12,950	FundraisingAmt
Government Grants	$3,988	GovernmentGrantsAmt
All Other Contributions	$75,827	AllOtherContributionsAmt
Noncash Contributions	$94	NoncashContributionsAmt
Total Contributions	$101,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL ACTIVITY F	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,161	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,161	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169	TotalRevenueColumnAmt
Exclusion	$169	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,370	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,074	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,296	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,296	TotalRevenueColumnAmt
Exclusion	$3,296	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,213	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,950	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,415	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,798	TotalRevenueColumnAmt
Exclusion	$36,798	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$104,929	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$51,204	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,725	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MSF REFUND	Desc
Business	900099	BusinessCd
Total Revenue Column	$311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$311	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$311	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,197	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,263	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,000	TotalAmt
Program Services	$23,700	ProgramServicesAmt
Management And General	$22,120	ManagementAndGeneralAmt
Fundraising	$33,180	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,802	TotalAmt
Program Services	$37,213	ProgramServicesAmt
Management And General	$9,789	ManagementAndGeneralAmt
Fundraising	$2,800	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	-$503	TotalAmt
Program Services	-$151	ProgramServicesAmt
Management And General	-$141	ManagementAndGeneralAmt
Fundraising	-$211	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,481	TotalAmt
Program Services	$6,241	ProgramServicesAmt
Management And General	$2,496	ManagementAndGeneralAmt
Fundraising	$3,744	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,439	TotalAmt
Management And General	$10,439	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$142	TotalAmt
Program Services	$142	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,595	TotalAmt
Program Services	$2,759	ProgramServicesAmt
Management And General	$2,758	ManagementAndGeneralAmt
Fundraising	$3,078	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$35	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$762	TotalAmt
Management And General	$600	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$382	TotalAmt
Program Services	$191	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77	TotalAmt
Program Services	$77	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS AND PROGRAMS	$10,355	$10,355
PORTAGE CACHE STORE EXP	$10,346	$10,346
LEWIS & CLARK FESTIVAL	$5,160	$5,160
VOLUNTEER APPRECIATION	$711	$693	$18

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55	TotalAmt
Fundraising	$55	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,774	TotalAmt
Program Services	$96,761	ProgramServicesAmt
Management And General	$49,205	ManagementAndGeneralAmt
Fundraising	$42,808	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,295	BOYAmt
EOY	$45,527	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$103,608	BOYAmt
EOY	$103,777	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,903	BOYAmt
EOY	$13,301	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75	BOYAmt
EOY	$25	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$54,347	BOYAmt
EOY	$47,455	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,233	BOYAmt
EOY	$1,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$527,929	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$511,078	BOYAmt
EOY	$511,001	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$351,941	BOYAmt
EOY	$378,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,159,480	BOYAmt
EOY	$1,101,166	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,202	BOYAmt
EOY	$18,138	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,876	BOYAmt
EOY	$9,415	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,078	BOYAmt
EOY	$27,553	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$752,684	BOYAmt
EOY	$771,353	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,428	BOYAmt
EOY	$76,970	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	$1,065,402	BOYAmt
EOY	$1,073,613	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,159,480	BOYAmt
EOY	$1,101,166	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,211	ReconcilationRevenueExpnssAmt
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	$156,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,525	CurrentTaxYearAmt
Total	$714,313	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	$5,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,935	CurrentTaxYearAmt
Total	$29,675	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,460	CurrentTaxYearAmt
Total	$743,988	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$63,763	SubstantialContributorsTotAmt
Public Support Total170	$680,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,539	CurrentTaxYearAmt
Total	$46,673	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,887	CurrentTaxYearMinus4YearsAmt
Total	$1,887	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$792,548	TotalSupportAmt
Gross Receipts Rltd Activities	$822,669	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85830	PublicSupportCY170Pct
Public Support PY170	0.88310	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	$0	RevenuesIncludedAmt
Assets Included	$329,151	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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,135	BeginningYearBalanceAmt
Investment Earnings Or Losses	$331	InvestmentEarningsOrLossesAmt
End Year Balance	$105,466	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,699	BeginningYearBalanceAmt
Investment Earnings Or Losses	$436	InvestmentEarningsOrLossesAmt
End Year Balance	$105,135	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,305	BeginningYearBalanceAmt
Contributions	$12,186	ContributionsAmt
Investment Earnings Or Losses	$1,208	InvestmentEarningsOrLossesAmt
End Year Balance	$104,699	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01670	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	$510,886	OtherCostOrOtherBasisAmt
Book Value	$510,886	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,043	OtherCostOrOtherBasisAmt
Depreciation	$16,928	DepreciationAmt
Book Value	$115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$511,001	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ART COLLECTION	$329,151
SEAMAN BRONZE INVENTORY/RECEIVABLES	$1,376
COLLECTIONS UNDER DEVELOPMENT	$48,318

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$378,845	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES PAYABLE	$283
PAYROLL LIABILITIES	$4,071
RENTAL DEPOSITS PAYABLE	$2,400
ANNUITIES PAYABLE	$2,661

Field	Value	IRS element (for citing)
Total Liability	$9,415	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 CPAITALIZED 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.

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	$70,988	GrossReceiptsEvent1Amt
Charitable Contri Event1	$550	CharitableContriEvent1Amt
Gross Revenue Event1	$70,438	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,975	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,392	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,392	OtherDirectExpensesEvent1Amt
Event2	LEWIS & CLARK FESTIVAL	Event2Nm
Gross Receipts Event2	$14,175	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,400	CharitableContriEvent2Amt
Gross Revenue Event2	$1,775	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,835	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,821	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$85,163	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,950	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,213	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,810	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,392	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$22,213	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,415	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,798	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE BEFORE FILING AND REVIEWED AT THE BOARD OF DIRECTORS MEETING.
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.