2013-11-06T16:29:35-06:00 2012-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990EZ 2012-01-01 810536902 LEWIS AND CLARK COUNTY COMMUNITY FOUNDATION LEWI 4064414952 PO BOX 92 HELENA MT 59624 LISA BULLOCK 4064414952 2013-11-01 1 CINDY A UTTERBACK P00102080 4064421040 2013-11-01 2012 2016-03-07 17:11:31Z X WWW.LCCFOUNDATION.ORG X 58388 X 45819 5495 5214 5214 1860 604 1256 57784 12900 14770 1441 361 8716 38188 19596 220419 12195 252210 X 30570 31073 189849 221137 220419 252210 0 0 220419 252210 X FINANCIAL ASSISTANCE TO NONPROFITS BENEFITING LEWIS & CLARK COUNTY RESIDENTS. FUNDRAISING COSTS TO BUILD ENDOWMENT FOR GRANTS, WHICH IS THE EXEMPT PURPOSE. THE GRANTS AS LISTED IN THIS RETURN ARE FUNDED WITH EARNINGS FROM AN ENDOWMENT FUND HELD AS AN ASSET OF MONTANA COMMUNITY FOUNDATION, AN AGENCY ENDOWMENT FUND HELD FOR LCCF AT MCF, BOARD DESIGNATED FUNDS AND FUNDS RECEIVED FOR RE-GRANTING. 12900 22697 22697 X CURTIS LARSEN 1.00 0 0 0 AIMEE GRMOLJEZ 1.00 0 0 0 HEIDI GOETTEL 1.00 0 0 0 LISA BULLOCK 5.00 0 0 0 STEVE BROWNING 1.00 0 0 0 SARAH HOWE-COBB 1.00 0 0 0 FRANK COTE 5.00 0 0 0 JULIE JOHNSON 1.00 0 0 0 CHRISTINE ODEGARD 1.00 0 0 0 MARCY MCLEAN 1.00 0 0 0 CASEY KYLER WEST 1.00 0 0 0 BRIDGITT ERICKSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA BULLOCK TREASURER 201 E BROADWAY SUITE A HELENA MT 59601 4064422773 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79478 48130 60213 56558 45819 290198 79478 48130 60213 56558 45819 290198 18611 271587 4869 4626 4797 4822 5495 24609 314807 18891 0.86270 0.88410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 33.. INVESTMENT EARNINGS ON AGENCY ENDOW 5,462.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,495. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: WOLF CREEK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 150 WALSH ST WOLF CREEK, MT 59648. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/01/12. AMOUNT GIVEN: 700. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EMERGENCY SERVICES. GRANTEE NAME: WOLF CREEK VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: 310 RECREATION ROAD WOLF CREEK, MT 59648. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/12. AMOUNT GIVEN: 4,400. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: AUGUSTA POOL PROJECT. GRANTEE ADDRESS: MAIN STREET AUGUSTA, MT 59410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/29/12. AMOUNT GIVEN: 6,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LINCOLN LIBRARY. GRANTEE ADDRESS: 102 9TH AVENUE SOUTH LINCOLN, MT 59639. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/15/12. AMOUNT GIVEN: 1,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,900. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK CHARGES, INVESTMENT, AND OTHER. AMOUNT: 3,597. DESCRIPTION: ADVERTISING . AMOUNT: 265. DESCRIPTION: WEBSITE DESIGN AND MAINTENANCE . AMOUNT: 1,400. DESCRIPTION: SUPPLIES . AMOUNT: 1,161. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 1,230. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,063. TOTAL TO FORM 990-EZ, LINE 16: 8,716. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAINS/LOSSES IN AGENCY A. AMOUNT: 12,195. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: AGENCY ACCOUNTS ON DEPOSIT WITH MCF. BEG. OF YEAR AMOUNT: 189,849. END OF YEAR AMOUNT: 221,137. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.