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ST NW STE 840 WASHINGTON DC 20005 N/A PC General & Unrestricted 400000 HEADWATERS ECONOMICS INC PO BOX 7059 BOZEMAN MT 59771 N/A PC general support and project support for a non-conservation research/policy issue of the organization's choice 75000 HEART OF THE ROCKIES INITIATIVE 1790 E 2000 S DRIGGS ID 83422 N/A PC High Divide Conservation Collaborative Program 25000 HIGH COUNTRY NEWS PO BOX 1090 PAONIA CO 81428 N/A PC General & Unrestricted 40000 HIGH COUNTRY NEWS PO BOX 1090 PAONIA CO 81428 N/A PC National Park Centennial Project 23000 HIGHER GROUND SUN VALLEY INC 120 2ND AVE STE 207 KETCHUM ID 83340 N/A PC Higher Ground Military Programs 75000 HITCHCOCK CENTER INC 525 S PLEASANT ST AMHERST MA 01002 N/A PC General & Unrestricted 100000 HOPA MOUNTAIN FOUNDATION PO BOX 10892 BOZEMAN MT 59719 N/A PC Strengthening the Circle, a Native Nonprofit Leadership Program 40000 HUMAN RIGHTS WATCH 350 SANSOME ST STE 1000 SAN FRANCISCO CA 94104 N/A PC Ending Child Marriage in South Asia Project 250000 INNVISION SHELTER NETWORK 181 CONSTITUTION DR MENLO PARK CA 94025 N/A PC General & Unrestricted 10000 INTERNATIONAL LIVING FUTURE INSTITUTE 721 NW 9TH AVE STE 195 PORTLAND OR 97209 N/A PC General & Unrestricted 600000 INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION 717 POPLAR AVE BOULDER CO 80304 N/A PC The Underwater Pitch film Project 850000 INTERNATIONAL WOMENS HEALTH COALITION 333 7TH AVE NEW YORK NY 10001 N/A PC Comprehensive Sexuality Education Convening Project 80000 INTERNATIONAL WOMENS HEALTH COALITION 333 7TH AVE NEW YORK NY 10001 N/A PC Strengthening Leadership and Capacity to Promote and Protect the Sexual and Reproductive Rights and Health of Adolescent Girls Project 591000 INTERNEWS NETWORK PO BOX 4448 ARCATA CA 95518 N/A PC Earth Journalism Network's Berkeley Scholars Program 100000 JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES IN 2000 H ST NW STE 422 STUART WASHINGTON DC 20052 N/A PC Exploring Issues and Solutions at the Intersection of Race, Gun Violence and 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PC Declaring Independence from Coal Program 100000 MONTANA NATURAL HISTORY CENTER INC 120 HICKORY ST MISSOULA MT 59801 N/A PC Visiting Naturalist in the Schools Program 80000 MONTANA OUTDOOR SCIENCE SCHOOL PO BOX 502 BOZEMAN MT 59771 N/A PC General & unrestricted and 1:1 challenge grant for the MOSS Scholarship Fund 42500 MONTANA WILDERNESS ASSOCIATION INC 107 W LAWRENCE ST HELENA MT 59601 N/A PC Veteran's Outreach Program 10000 MONTANA WILDERNESS ASSOCIATION INC 107 W LAWRENCE ST HELENA MT 59601 N/A PC Northwest Montana Community Project 50000 MONTANA WILDLIFE FEDERATION PO BOX 1175 HELENA MT 59624 N/A PC in support of a western Montana program representative Project 33060 MUSIC & MEMORY INC PO BOX 590 MINEOLA NY 11501 N/A PC regional program coordinators 35000 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC 250 WILLIAMS ST STE 2322 ATLANTA GA 30303 N/A PC Human Rights Now for Girls Project 83333 NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW STE 200 WASHINGTON DC 20005 N/A PC Every Kid in a Park Project 230000 NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW STE 700 WASHINGTON DC 20001 N/A PC General & Unrestricted 335429 NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW STE 700 WASHINGTON DC 20001 N/A PC In support of the Glacier Field Office Project 90000 NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW STE 700 WASHINGTON DC 20001 N/A PC Find Your Voice Initiative 300000 NATIONAL PUBLIC RADIO INC 1111 N CAPITOL ST NE WASHINGTON DC 20002 N/A PC NPR Environmental Proposal Project 250000 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 20190 N/A PC Atlanta Earth Tomorrow Program 50000 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 20190 N/A PC Campus Ecology's Eco Leaders Program 400000 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 20190 N/A PC Northern Rockies Program 25000 NEW VENTURE FUND 1201 CONNECTICUT AVE NW STE 3 WASHINGTON DC 20036 N/A PC Fund For A Safer Future 250000 ONE MONTANA 2066 STADIUM DR STE 202 BOZEMAN MT 59715 N/A PC One Water Project 30000 ONE MONTANA 2066 STADIUM DR STE 202 BOZEMAN MT 59715 N/A PC Charitable Event 1000 ORION SOCIETY 187 MAIN ST GREAT BARRINGTON MA 01230 N/A PC General & Unrestricted 300000 OUTWARD BOUND INC 4 AIRLINE DR STE 202 ALBANY NY 12205 N/A PC Outward Bound for Veterans Project 125000 PARK COUNTY COMMUNITY FOUNDATION PO BOX 2199 LIVINGSTON MT 59047 N/A PC Gallatin Community Collaborative project 15000 PARK HIGH SCHOOL 102 VIEW VISTA DR LIVINGSTON MT 59047 N/A PC Band Uniforms Project 10000 PARK HIGH SCHOOL 102 VIEW VISTA DR LIVINGSTON MT 59047 N/A PC To support the contract for consulting services with college counselor Steven Michaud for the 2015-2016 school year 2000 PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED 271 GRANT ST BUFFALO NY 14213 N/A PC General & Unrestricted 200000 PIEGAN INSTITUTE 308 POPIMI ST BROWNING MT 59417 N/A PC Cuts Wood School and fundraising development 140000 POPULATION MEDIA CENTER INC 30 KIMBALL AVE STE 302 S BURLINGTON VT 05403 N/A PC Radio Serial Drama(s) to Empower Girls and Help End Child Marriage in Nepal 531414 PROJECT H DESIGN 33 CYPRESS AVE KENTFIELD CA 94904 N/A PC General & Unrestricted 140000 PROJECT SOUTH THE INSTITUTION FOR THE ELIMINATION 9 GAMMON AVE SE ATLANTA GA 30315 N/A PC Gulf Coast Center for Law & Policy's Gulf South Rising Project 50000 PULITZER CENTER ON CRISIS REPORTING 1779 MASSACHUSETTS AVE WASHINGTON DC 20036 N/A PC general operating support, a reserve fund challenge grant, and a new donor challenge grant 1448500 RES PUBLICA US INC 27 UNION SQ W STE 500 NEW YORK NY 10003 N/A PC 2015 climate mobilizations Campaign 500000 ROOM TO READ 465 CALIFORNIA ST STE 1000 SAN FRANCISCO CA 94104 N/A PC Transforming Girls' Lives through Secondary Education in Bangladesh and Nepal Project 150000 ROOT CAPITAL INC 130 BISHOP ALLEN DR 2ND FL CAMBRIDGE MA 02139 N/A PC Women in Agriculture Initiative 375000 SHIFT EMPOWERMENT PROGRAMS PO BOX 193 LIVINGSTON MT 59047 N/A PC General & Unrestricted 25000 SIERRA CLUB FOUNDATION 85 2ND ST STE 750 SAN FRANCISCO CA 94105 N/A PC Sierra Club Military Outdoors: Southeast Project 70000 SISKIYOU FIELD INSTITUTE PO BOX 207 SELMA OR 97538 N/A PC Program Marketing and Outreach efforts 25000 SOUTHERN ALLIANCE FOR CLEAN ENERGY PO BOX 1842 KNOXVILLE TN 37901 N/A PC General & Unrestricted 50000 SOUTHFACE ENERGY INSTITUTE INC 241 PINE ST NE ATLANTA GA 30308 N/A PC General & Unrestricted 1000000 STUDENT CONSERVATION ASSOCIATION INC 4245 N FAIRFIELD DR STE 825 ARLINGTON VA 22203 N/A PC General & Unrestricted 530000 THE BIOMIMICRY INSTITUTE PO BOX 9216 MISSOULA MT 59807 N/A PC General & Unrestricted 400000 THE BOZEMAN AREA COMMUNITY FOUNDATION 1627 W MAIN ST BOX 404 BOZEMAN MT 59715 N/A PC to complete the Council on Foundation's community foundation accreditation 20000 THE CARTER CENTER INC 453 FREEDOM PKWY NE ATLANTA GA 30307 N/A PC Mobilizing Faith for Women and Girls Project 500000 THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING 4301 CONNECTICUT AVE NW STE 160 WASHINGTON DC 20008 N/A PC General & Unrestricted 400000 THE NATIONAL MILITARY FAMILY ASSOCIATION INC 3601 EISENHOWER AVE STE 425 ALEXANDRIA VA 22304 N/A PC Operation Purple Military Family Retreats Program 80000 THE NATURE CONSERVANCY 32 S EWING ST STE 215 HELENA MT 59601 N/A PC Clearwater-Blackfoot Project 80000 THE REGENERATION PROJECT 369 PINE ST STE 700 SAN FRANCISCO CA 94104 N/A PC formal collaboration assessment and negotiation Initiative 50000 THE REGENERATION PROJECT 369 PINE ST STE 700 SAN FRANCISCO CA 94104 N/A PC Interfaith Power and Light Campaign 50000 THE SHANE LALANI CENTER FOR THE ARTS PO BOX 58 LIVINGSTON MT 59047 N/A PC General & Unrestricted 5000 THE US CLIMATE ACTION NETWORK 50 F ST NW 8TH FL WASHINGTON DC 20001 N/A PC equity and justice Program 500000 THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION PO BOX 290 PORCUPINE SD 57772 N/A PC Capacity Building for a Regenerative Community Project 200000 TRINITY UNIVERSITY ONE TRINITY PL BUSINESS OFC SAN ANTONIO TX 78212 N/A PC Putting on the Dog Book Project 12500 TRINITY UNIVERSITY ONE TRINITY PL BUSINESS OFC SAN ANTONIO TX 78212 N/A PC Moral Ground Promotional Campaign 49750 TRUST FOR PUBLIC LAND 1007 E MAIN ST STE 300 BOZEMAN MT 59715 N/A PC Earnest Deposit for the Bozeman Boys and Girls Club Purchase 25000 UNIVERSITY OF UTAH 201 PRESIDENTS CIR RM 203 SALT LAKE CTY UT 84112 N/A PC Toward a Better Understanding of Nature's Resiliency-Building and Restorative Power for Armed Forces Personnel, Veterans, and Their Families 250000 URBAN INSTITUTE 2100 M ST NW WASHINGTON DC 20037 N/A PC Race, Guns and Mass Incarceration Project 15000 WARRIORS & QUIET WATERS FOUNDATION 1087 STONERIDGE DR STE 1 BOZEMAN MT 59718 N/A PC specific capacity needs, including retirement of the outstanding amount owed on the new WQW facility, an updated strategic planning process and the funding of a Development Director position 130000 WESTERN NATIVE VOICE 220 S 27TH ST STE C BILLINGS MT 59101 N/A PC General & Unrestricted 50000 WESTERN RIVERS CONSERVANCY 71 SW OAK ST STE 100 PORTLAND OR 97204 N/A PC Blue Creek Land Purchase Project 1000000 WGBH EDUCATIONAL FOUNDATION ONE GUEST ST BOSTON MA 02135 N/A PC Green Media Discretionary Fund 1550000 WILDERNESS SOCIETY 1615 M ST NW LBBY 2 WASHINGTON DC 20036 N/A PC Montana Conservation Program 75000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 N/A PC Innii Bison Initiative and National Bison Program 50000 WOMEN MAKE MOVIES INC 115 W 29TH ST STE 1200 NEW YORK NY 10001 N/A PC Fire and the Bird's Nest Film Project 25000 YELLOWSTONE PARK FOUNDATION INC 222 E MAIN ST STE 301 BOZEMAN MT 59715 N/A PC Park Journeys, Inc. Project 66000 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE PO BOX 157 BOZEMAN MT 59771 N/A PC General & Unrestricted 50000 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE PO BOX 157 BOZEMAN MT 59771 N/A PC Badger-Two Medicine Public Awareness Campaign 85000 36439833 14 3557 14 1201433 18 1094380 2299370 2299370 false false false false false false false false false false X X 1 The March 23 2006 Trust ATLANTIC TR CO 3290 Northside Pkwy Atlanta GA 30327 150506375 X 1 HOME DEPOT INC HD, 900000 sh. 112918500 2015-11-06 1 HOME DEPOT INC HD, 100000 sh. 11860000 2015-10-05 1 HOME DEPOT INC HD, 75000 sh. 8836125 2015-08-05 1 HOME DEPOT INC HD, 100000 sh. 11454500 2015-07-13 1 HOME DEPOT INC HD, 50000 sh. 5437250 2015-02-05 ALLSTEEL WORKSTA 2015-07-31 16198 SL 7 964 COFFEE TABLE 2015-07-31 583 SL 7 35 CONFERENCE CHAIRS 2015-07-31 11275 SL 7 671 ETTA CONF TABLE 2015-07-31 3175 SL 7 189 KENNEDY SOFA 2015-07-31 4241 SL 7 252 LOGO GRAPHIC 2015-07-31 594 SL 7 35 MG CARY CHAIRS 2015-07-31 3007 SL 7 179 TASK CHAIRS 2015-07-31 3190 SL 7 190 AT&T INC GLBL NT - 3.000% - 02 498673 492295 BERKSHIRE HATHAWAY FIN CORP - 567512 542705 BLACKROCK INC - 5.000% - 12/10 569197 552428 CATERPILLAR FINL - 5.450% - 04 282900 270386 CATERPILLAR INC NT - 5.700% - 267518 257110 COMCAST CORP BOND - 2.850% - 0 499331 496216 COSTCO CORP - 1.125% - 12/15/2 250388 249763 COSTCO WHSL CORP - 1.700% - 12 446397 446202 EI DUPONT DE NEMOURS - 5.250% 548234 518675 GENERAL ELEC CAP CORP MTN BEFR 514625 511790 GOLDMAN SACHS GROUP INC - 2.37 253255 252160 GOLDMAN SACHS GROUP INC NTS - 395109 380026 INTEL CORP NOTE - 3.300% - 10/ 521067 517910 MORGAN STANLEY SR NT-F - 4.750 535702 517910 ORACLE CORP SR NT - 2.250% - 1 501891 505429 PEPSICO INC - 5.000% - 06/01/2 281635 270198 PEPSICO INC NOTES - 4.500% - 0 277483 271523 PFIZER INC NT - 3.400% - 05/15 512399 512965 THE COCA-COLA COMPANY - 3.150% 370875 365920 UNITED TECHNOLOGIES CORP - 4.5 278553 273241 VERIZON COMMUNICATIONS NOTE - 506589 508999 WAL MART STORES - 3.625% - 07/ 652762 642118 WELLS FARGO - 5.625% - 12/11/2 674696 643703 AT INCOME OPPORTUNITIES FUND I 7016240 6516519 EPOCH GLOBAL EQUITY SHAREHOLDE 8031896 7264061 SEIX FLTG RATE HIGH INCOME FD 13241496 12196291 801276 788527 ALLSTEEL WORKSTA 16198 964 15234 COFFEE TABLE 583 35 548 CONFERENCE CHAIRS 11275 671 10604 ETTA CONF TABLE 3175 189 2986 KENNEDY SOFA 4241 252 3989 LOGO GRAPHIC 594 35 559 MG CARY CHAIRS 3007 179 2828 TASK CHAIRS 3190 190 3000 This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $36,439,833. This amount represents over 25% of the Foundation's net assets of $55,593,266 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Document Review/Drafting 900 900 General Consultations 48784 48784 KROG OWNER LLC DEPOSIT 3688 3688 LIVINGSTON LEASE 695 695 Administrative Fees 89500 89500 Bank Charges 90 90 Cell Phone Plan 1429 1429 Equipment/Furniture Purchase 5452 5452 Foundation Dues & Memberships 1000 1000 Office Supplies 4633 4633 Payroll Processing Fees 1088 1088 Postage/Delivery Service 44 44 WEBSITE MAINTENANCE 1800 1800 COMMUNICATIONS CONSULTING SVCS 123460 123460 PHILANTHROPIC CONSULTING SVCS 664047 664047 INSTALLATION SERVICES 3239 3239 Website Development 45281 45281 WORKSHOPS & TRAINING 6200 6200 DESIGN SERVICES 2771 2771 PLANNING SERVICES 5402 5402 990-PF Estimated Tax for 2015 559600 990-PF Extension for 2014 74288