﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-31T16:24:48-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Stahlberg &amp; Sutherland PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>100 Cooperative Way Suite 100</AddressLine1>
        <City>Kalispell</City>
        <State>MT</State>
        <ZIPCode>599012386</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>460512750</EIN>
      <Name>
        <BusinessNameLine1>ORO Y PLATA FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>OROY</NameControl>
      <Phone>4062702659</Phone>
      <USAddress>
        <AddressLine1>PO BOX 1079</AddressLine1>
        <City>KALISPELL</City>
        <State>MT</State>
        <ZIPCode>59903</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>BRUCE ENNIS</Name>
      <Title>PRESIDENT/TREAS</Title>
      <DateSigned>2013-06-03</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>STEVEN C STAHLBERG CPA</Name>
      <PTIN>P00237509</PTIN>
      <Phone>4062578399</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="12000229" softwareVersion="2012v2.0">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>7817228</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>298557</ContriReceivedRevAndExpnss>
        <DividendsRevAndExpnss>208992</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>208992</DividendsNetInvstIncm>
        <DividendsAdjNetIncm>208992</DividendsAdjNetIncm>
        <NetGainSaleAssetsRevAndExpnss>360807</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>2281524</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>360807</CapitalGainNetIncmNetInvstIncm>
        <NetSTCGAdjNetIncm>1533</NetSTCGAdjNetIncm>
        <TotalRevenueAndExpenses>868356</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>569799</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>210525</TotalAdjustedNetIncome>
        <CompOfcrDirTrstRevAndExpnss>48940</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>14682</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>34258</CompOfcrDirTrstDsbrsChrtblPrps>
        <PensionEmplBnftRevAndExpnss>12580</PensionEmplBnftRevAndExpnss>
        <PensionEmplBnftNetInvstIncm>3774</PensionEmplBnftNetInvstIncm>
        <PensionEmplBnftDsbrsChrtblPrps>8806</PensionEmplBnftDsbrsChrtblPrps>
        <AccountingFeesRevAndExpnss referenceDocumentId="AccountingFeesSchedule">2277</AccountingFeesRevAndExpnss>
        <AccountingFeesNetInvstIncm>1139</AccountingFeesNetInvstIncm>
        <AccountingFeesDsbrsChrtblPrps>1138</AccountingFeesDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId="OtherProfessionalFeesSchedule">3450</OtherProfFeesRevAndExpnss>
        <OtherProfFeesNetInvstIncm>1035</OtherProfFeesNetInvstIncm>
        <OtherProfFeesDsbrsChrtblPrps>2415</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="TaxesSchedule">10511</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>10511</TaxesNetInvstIncm>
        <OccupancyRevAndExpnss>1360</OccupancyRevAndExpnss>
        <OccupancyNetInvstIncm>408</OccupancyNetInvstIncm>
        <OccupancyDsbrsChrtblPrps>952</OccupancyDsbrsChrtblPrps>
        <TravConfMeetingRevAndExpnss>8427</TravConfMeetingRevAndExpnss>
        <TravConfMeetingNetInvstIncm>2528</TravConfMeetingNetInvstIncm>
        <TravConfMeetingDsbrsChrtblPrps>5899</TravConfMeetingDsbrsChrtblPrps>
        <PrintingAndPubRevAndExpnss>99</PrintingAndPubRevAndExpnss>
        <PrintingAndPubNetInvstIncm>30</PrintingAndPubNetInvstIncm>
        <PrintingAndPubDsbrsChrtblPrps>69</PrintingAndPubDsbrsChrtblPrps>
        <OtherExpensesRevAndExpnss referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">3414</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>1024</OtherExpensesNetInvstIncm>
        <OtherExpensesDsbrsChrtblPrps>2390</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>91058</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>35131</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>55927</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>580879</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>580879</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>671937</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>35131</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>636806</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>196419</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>534668</NetInvestmentIncome>
        <AdjustedNetIncome>210525</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>136834</CashBOY>
        <CashEOY>429804</CashEOY>
        <CashEOYFMV>427802</CashEOYFMV>
        <InvestmentsCorpStockBOY>6963089</InvestmentsCorpStockBOY>
        <InvestmentsCorpStockEOY referenceDocumentId="InvestmentsCorpStockSchedule">6868178</InvestmentsCorpStockEOY>
        <InvestmentsCorpStockEOYFMV>7389426</InvestmentsCorpStockEOYFMV>
        <TotalAssetsBOY>7099923</TotalAssetsBOY>
        <TotalAssetsEOY>7297982</TotalAssetsEOY>
        <TotalAssetsEOYFMV>7817228</TotalAssetsEOYFMV>
        <AccountsPayableEOY>1640</AccountsPayableEOY>
        <TotalLiabilitiesEOY>1640</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <RetainedEarningsBOY>7099923</RetainedEarningsBOY>
        <RetainedEarningsEOY>7296342</RetainedEarningsEOY>
        <TotalNetAssetsBOY>7099923</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>7296342</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>7099923</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>7297982</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>7099923</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>196419</ExcessOfRevenueOverExpenses>
        <Subtotal>7296342</Subtotal>
        <TotalNetAssetsFundBalancesEOY>7296342</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <GainOrLoss>134420</GainOrLoss>
        </CapitalGainsAndLossesInfo>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>Capital Gain Dividends</DescriptionOfAsset>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>360807</CapitalGainNetIncome>
        <NetShortTermCapitalGainOrLoss>1533</NetShortTermCapitalGainOrLoss>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>false</LiableFor4942Tax>
        <QualifyingDistributionsYear1>546743</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>7281564</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.07509</DistributionRatioYear1>
        <QualifyingDistributionsYear2>3936589</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>9477730</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.41535</DistributionRatioYear2>
        <QualifyingDistributionsYear3>527427</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>7154463</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.07372</DistributionRatioYear3>
        <QualifyingDistributionsYear4>473969</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>8081335</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.05865</DistributionRatioYear4>
        <QualifyingDistributionsYear5>460391</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>8096375</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.05686</DistributionRatioYear5>
        <TotalDistributionRatio>0.67967</TotalDistributionRatio>
        <AverageDistributionRatio>0.13593</AverageDistributionRatio>
        <NetNoncharitableAssets>7530399</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>1023637</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>5347</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>1028984</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>636806</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>10693</InvestmentIncomeExciseTax>
        <Subtotal>10693</Subtotal>
        <TaxBasedOnInvestmentIncome>10693</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>6248</EstTaxPaymentsAndOverpayment>
        <TaxPaidWithExtension>4445</TaxPaidWithExtension>
        <TotalCreditsAndPayments>10693</TotalCreditsAndPayments>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <Form990TFiled>false</Form990TFiled>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>false</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>MT</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>false</PrivateOperatingFoundation>
        <NewSubstantialContributors referenceDocumentId="SubstantialContributorsSchedul">true</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>JEAN AGATHERco ORO y PLATA</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>4062702659</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>PO BOX 1079</AddressLine1>
          <City>KALISPELL</City>
          <State>MT</State>
          <ZIPCode>59903</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>false</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <ActsFailToQualifyAsExceptions>false</ActsFailToQualifyAsExceptions>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <UndistrIncome4942a2NotApplied>false</UndistrIncome4942a2NotApplied>
        <BusinessHoldings>false</BusinessHoldings>
        <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <TrFailToQualifyAsExceptions>false</TrFailToQualifyAsExceptions>
        <MaintExpendResponsibility>false</MaintExpendResponsibility>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
        <ProceedsOrNetIncome>false</ProceedsOrNetIncome>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JEAN AGATHER</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1079</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59903</ZIPCode>
          </USAddress>
          <Title>Foundation Mana</Title>
          <AvgHoursPerWkDevotedToPosition>25.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>48940</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>LW PETERSEN</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 639</AddressLine1>
            <City>BILLINGS</City>
            <State>MT</State>
            <ZIPCode>59103</ZIPCode>
          </USAddress>
          <Title>Secretary</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MARGARET DAVIS</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1079</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59903</ZIPCode>
          </USAddress>
          <Title>Vice President</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>BRUCE ENNIS</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1079</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59903</ZIPCode>
          </USAddress>
          <Title>PRESIDENT/TREAS</Title>
          <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>THE FOUNDATION IS ORGANIZED TO SUPPORT EFFECTIVE MONTANA BASED NONPROFITS DEDICATED TO HELPING PEOPLE ENLARGE THEIR COMPETENCIES AND CAPACITIES. OyP PREFERS NOT TO FUND HISTORICAL SOCIETIES, ART CENTERS, GENERAL HOSPITALS, THEATERS, NATIONAL LEVEL ORGANIZATIONS, HIGHER EDUCATION INSTITUTIONS, ANIMAL ORGANIZATIONS, SPORTS ORGANIZATIONS, PUBLIC BROADCASTING AND ECONOMIC DEVELOPMENT PROJECTS. A LIMITED PORTION OF THE FOUNDATION'S GIVING GOES TO CHARITABLE ORGANIZATIONS THAT MAY BE OUTSIDE OF MONTANA OR THE PRIMARY FOCUS OF THE FOUNDATION.</Description1>
        <Expenses1>0</Expenses1>
        <Description2>REFER TO THE FORM 990-PF PART XV AND STATEMENTS 11 &amp; 12 FOR A LIST OF THE DIRECT CHARITABLE GRANTS PAID OR APPROVED DURING THE YEAR.</Description2>
      </SummaryOfDirectCharitableActy>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>7514320</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>130755</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>7645075</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AdjTotalFMVOfUnusedAssets>7645075</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>114676</CashDeemedCharitable>
        <NetNoncharitableAssets>7530399</NetNoncharitableAssets>
        <MinimumInvestmentReturn>376520</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>376520</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>10693</TaxBasedOnInvestmentIncome>
        <TotalTax>10693</TotalTax>
        <DistributableAmountBeforeAdj>365827</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>365827</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>365827</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>636806</ExpensesAndContributions>
        <QualifyingDistributions>636806</QualifyingDistributions>
        <AdjQualifyingDistributions>636806</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>365827</DistributableAmountAsAdjusted>
        <ExcessDistriCarryoverYear3>173222</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>3466784</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>188910</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>3828916</TotalExcessDistriCarryover>
        <QualifyingDistributions>636806</QualifyingDistributions>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>365827</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>270979</RemainingDistriFromCorpus>
        <TotalCorpus>4099895</TotalCorpus>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <ExcessDistriCyovToNextYear>4099895</ExcessDistriCyovToNextYear>
        <ExcessFromYear3>173222</ExcessFromYear3>
        <ExcessFromYear2>3466784</ExcessFromYear2>
        <ExcessFromYear1>188910</ExcessFromYear1>
        <ExcessFromCurrentYear>270979</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>MARGARET DAVIS</ContributingManager>
        <ContributingManager>BRUCE ENNIS</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <AppicationSubmissionInfo>
          <RecipientName>ORO Y PLATA FOUNDATION</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1079</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>599031079</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>4062702659</RecipientPhoneNumber>
          <RestrictionsOnAwards>ORO Y PLATA FOUNDATION DOES NOT ACCEPT UNSOLICITED GRANT APPLICATIONS. LETTERS OF INQUIRY MAY BE SENT TO THE FOUNDATION MANAGER AT THE ADDRESS LISTED ABOVE.</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BRIDGESSCH DIST 5</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>233 1ST AVE E</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>AUTISM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>19620</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MONTANA WOODEN BOAT FNDTN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>875 LAKESIDE BLVD</AddressLine1>
            <City>LAKESIDE</City>
            <State>MT</State>
            <ZIPCode>59922</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PARK COUNTY SENIOR CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>206 S MAIN ST</AddressLine1>
            <City>LIVINGSTON</City>
            <State>MT</State>
            <ZIPCode>59047</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SHIFT EMPOWERMENT PROGRAMS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 193</AddressLine1>
            <City>LIVINGSTON</City>
            <State>MT</State>
            <ZIPCode>59047</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ST MATTHEWSWINTER JACKETS FOR KIDS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>602 S MAIN ST</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>COATS FOR KIDS</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HEDGES SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>827 4TH AVE E</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOOL ASSISTANCE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SAVE A SISTERFLTHD CANCER AID SVCS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2555 DILLON RD</AddressLine1>
            <City>WHITEFISH</City>
            <State>MT</State>
            <ZIPCode>59937</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DREAM ADAPTIVE RECREATION INC</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>845 HIGHLAND DR</AddressLine1>
            <City>WHITEFISH</City>
            <State>MT</State>
            <ZIPCode>59937</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PHILANTHROPY NORTHWEST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2505 3RD AVE SUITE 200</AddressLine1>
            <City>SEATTLE</City>
            <State>WA</State>
            <ZIPCode>98121</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>3355</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>INNOCENCE PROJECT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 7607</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59807</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NAMI MONTANA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>616 HELENA AVE SUITE 218</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FAMILY PROMISE OF MISSOULA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5882</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59806</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>INTERFAITH HOSPITALITY NETWORK</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>40 10TH ST W</AddressLine1>
            <City>BILLINGS</City>
            <State>MT</State>
            <ZIPCode>59102</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MONTANA NONPROFIT ASSOCIATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1744</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59624</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE LIGHTHOUSE CHRISTIAN HOME</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 8931</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59904</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ROCS WHEELS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>301 GALLATIN PARK DR</AddressLine1>
            <City>BOZEMAN</City>
            <State>MT</State>
            <ZIPCode>59715</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WABC OF THE HI-LINE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 154</AddressLine1>
            <City>CHESTER</City>
            <State>MT</State>
            <ZIPCode>59522</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FLATHEAD YOUTH HOMES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>825 E OREGON</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>18000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CENTRAL MONTANA YOUTH MENTORING</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 532</AddressLine1>
            <City>LEWISTOWN</City>
            <State>MT</State>
            <ZIPCode>59457</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>7000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOYS AND GIRLS CLUB OF LEWISTOWN</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>134 PARK ST</AddressLine1>
            <City>LEWISTOWN</City>
            <State>MT</State>
            <ZIPCode>59457</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOYS GIRLS OF THE HI-LINE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 68</AddressLine1>
            <City>HAVRE</City>
            <State>MT</State>
            <ZIPCode>59501</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>DOMESTIC AND SEXUAL VIOLENCE SVCSCA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 314</AddressLine1>
            <City>RED LODGE</City>
            <State>MT</State>
            <ZIPCode>59068</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>YWCA OF HELENA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 518</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59624</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LAKESIDE QUICK RESPONSE UNIT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 911</AddressLine1>
            <City>LAKESIDE</City>
            <State>MT</State>
            <ZIPCode>59922</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COUNTERPOINT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>116 EAST LEWIS ST</AddressLine1>
            <City>LIVINGSTON</City>
            <State>MT</State>
            <ZIPCode>59047</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PARK COUNTY COMMUNITY FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2199</AddressLine1>
            <City>LIVINGSTON</City>
            <State>MT</State>
            <ZIPCode>59047</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>6000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>OPERATION LIFESAVER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>337 PARK AVE</AddressLine1>
            <City>WHITEFISH</City>
            <State>MT</State>
            <ZIPCode>59937</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ROCKS-KEEPING OUR KIDS FIRST</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 972</AddressLine1>
            <City>MILES CITY</City>
            <State>MT</State>
            <ZIPCode>59301</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HOPA MOUNTAIN FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>234 E BABCOCK SUITE E</AddressLine1>
            <City>BOZEMAN</City>
            <State>MT</State>
            <ZIPCode>59715</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>OVERCOMER'S RECOVERY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1108 UTAH AVE LIBBY ASSMBLY OF GOD</AddressLine1>
            <City>LIBBY</City>
            <State>MT</State>
            <ZIPCode>59923</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ALBERTA BAIR THEATRE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1556</AddressLine1>
            <City>BILLINGS</City>
            <State>MT</State>
            <ZIPCode>59103</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>INTERMOUNTAIN HOMES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>500 SOUTH LAMBORN</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HUMAN THERAPY ON HORSEBACK</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 5565</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>TAMARACK GRIEF RESOURCE CENTER</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>336 W SPRUCE</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59802</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GALLATIN NATIONAL FOREST AVALANCHE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 6799</AddressLine1>
            <City>BOZEMAN</City>
            <State>MT</State>
            <ZIPCode>59771</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WEST VALLEY SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2290 FARM TO MARKET ROAD</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM SUPPORT</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WEST SHORE COMMUNITY LIBRARY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 107</AddressLine1>
            <City>LAKESIDE</City>
            <State>MT</State>
            <ZIPCode>59922</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>UM FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 7159</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59807</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>YELLOW BAY BIOLOGICAL STATION</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>THE PARENTING PLACE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3805</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59806</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>16000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SPECIAL OLYMPICS MONTANA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2507</AddressLine1>
            <City>GREAT FALLS</City>
            <State>MT</State>
            <ZIPCode>59403</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SHEPHERD'S HAND CLINIC-CHRIST LUTHE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5150 RIVER LAKES PARKWAY</AddressLine1>
            <City>WHITEFISH</City>
            <State>MT</State>
            <ZIPCode>59937</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PLANNED PARENTHOOD OF MT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2525 4TH AVENUE NORTH SUITE 201</AddressLine1>
            <City>BILLINGS</City>
            <State>MT</State>
            <ZIPCode>59101</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>40000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>NORTH VALLEY FOOD BANK INC</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 142</AddressLine1>
            <City>WHITEFISH</City>
            <State>MT</State>
            <ZIPCode>59937</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MONTANA CASA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>131 REEDERS ALLEY</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>MONTANA FOOD BANK NETWORK</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>5625 EXPRESSWAY</AddressLine1>
            <City>MISSOULA</City>
            <State>MT</State>
            <ZIPCode>59808</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LITERACY VOLUNTEERS OF FLATHEAD COU</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 3234</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>17000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LINCOLN COUNTY COMMUNITY FOUNDATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 490</AddressLine1>
            <City>LIBBY</City>
            <State>MT</State>
            <ZIPCode>59923</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HOLTER MUSEUM OF ART</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>12 EAST LAWRENCE</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59601</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HOCKADAY MUSEUM OF ART</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>302 2ND AVE E</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GLACIER SYMPHONY AND CHORALE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 2491</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>2000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FLATHEAD COUNTY AGENCY ON AGING</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>160 KELLY ROAD A</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ELDERLY ASSISTANCE</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FLATHEAD CITY - COUNTY HEALTH DEPAR</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1035 1ST AVENUE WEST</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FLU SHOTS FOR ELDERLY</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>YWCA OF BILLINGS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>909 WYOMING AVENUE</AddressLine1>
            <City>BILLINGS</City>
            <State>MT</State>
            <ZIPCode>59101</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CASA FOR KIDS EASTERN MONTANA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1234</AddressLine1>
            <City>MILES CITY</City>
            <State>MT</State>
            <ZIPCode>59301</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>12000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>CASA FOR KIDS - FLATHEAD COUNTY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 271</AddressLine1>
            <City>KALISPELL</City>
            <State>MT</State>
            <ZIPCode>59903</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>30000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOYS GIRLS CLUB NORTHERN CHEYENNE N</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 309</AddressLine1>
            <City>LAME DEER</City>
            <State>MT</State>
            <ZIPCode>59043</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>35000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BOYS GIRLS CLUB OF THE FLTHD RSRVAT</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 334</AddressLine1>
            <City>RONAN</City>
            <State>MT</State>
            <ZIPCode>59864</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>23904</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BIG SKY INSTITUTE FOR ADVANCEMNT OF</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1514</AddressLine1>
            <City>HELENA</City>
            <State>MT</State>
            <ZIPCode>59624</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER PROGRAM ASSISTANCE</PurposeOfGrantOrContribution>
          <Amount>15000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PARK COUNTY BIG BROTHER BIG SISTERS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>105 S SECOND ST</AddressLine1>
            <City>LIVINGSTON</City>
            <State>MT</State>
            <ZIPCode>59047</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>FURTHER EXEMPT PURPOSE</PurposeOfGrantOrContribution>
          <Amount>20000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>580879</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>208992</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>360807</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>569799</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>569799</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>BRUCE ENNIS co ORO y PLATA</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 1079</AddressLine1>
          <City>KALISPELL</City>
          <State>MT</State>
          <ZIPCode>59903</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>298557</AggregateContributions>
        <NoncashContributionType>X</NoncashContributionType>
      </ContributorInfo>
      <NoncashProperty>
        <ContributorNumberFromPartI>1</ContributorNumberFromPartI>
        <NoncashPropertyDescription>VARIOUS SECURITIES</NoncashPropertyDescription>
        <FairMarketValue>298557</FairMarketValue>
        <DateReceived>2012-12-27</DateReceived>
      </NoncashProperty>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Category>ACCOUNTING/TAX PREPARATION</Category>
        <Amount>2277</Amount>
        <NetInvestmentIncome>1139</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>1138</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <InvestmentsCorpStock>
        <NameOfStock>TIFF MUTUAL FUNDS</NameOfStock>
        <EOYBookValue>6566954</EOYBookValue>
        <EOYFMV>7084414</EOYFMV>
      </InvestmentsCorpStock>
      <InvestmentsCorpStock>
        <NameOfStock>DAIN RAUSCHER ACCOUNT</NameOfStock>
        <EOYBookValue>301224</EOYBookValue>
        <EOYFMV>305012</EOYFMV>
      </InvestmentsCorpStock>
    </InvestmentsCorpStockSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>WORKER COMPENSATION</Description>
        <RevenueAndExpensesPerBooks>484</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>145</NetInvestmentIncome>
        <DisbursementsCharitablePrps>339</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>727</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>218</NetInvestmentIncome>
        <DisbursementsCharitablePrps>509</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>1325</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>398</NetInvestmentIncome>
        <DisbursementsCharitablePrps>927</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECRETARY OF STATE ANNUAL FILING</Description>
        <RevenueAndExpensesPerBooks>30</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>9</NetInvestmentIncome>
        <DisbursementsCharitablePrps>21</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE &amp; FREIGHT</Description>
        <RevenueAndExpensesPerBooks>509</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>153</NetInvestmentIncome>
        <DisbursementsCharitablePrps>356</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PENALTY</Description>
        <RevenueAndExpensesPerBooks>50</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>15</NetInvestmentIncome>
        <DisbursementsCharitablePrps>35</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>198</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>59</NetInvestmentIncome>
        <DisbursementsCharitablePrps>139</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>91</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>27</NetInvestmentIncome>
        <DisbursementsCharitablePrps>64</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherProfessionalFees>
        <Category>PROFESSIONAL DEVELOPMENT</Category>
        <Amount>950</Amount>
        <NetInvestmentIncome>285</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>665</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>GRANT CONSULTING FEES</Category>
        <Amount>2500</Amount>
        <NetInvestmentIncome>750</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>1750</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="12000229" softwareVersion="2012v2.0">
      <SubstantialContributor>
        <PersonName>BRUCE ENNIS</PersonName>
        <USAddress>
          <AddressLine1>C/O BOX 1079</AddressLine1>
          <City>KALISPELL</City>
          <State>MT</State>
          <ZIPCode>59904</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>FOREIGN TAXES</Category>
        <Amount>62</Amount>
        <NetInvestmentIncome>62</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>2012 EXCISE TAXES</Category>
        <Amount>6248</Amount>
        <NetInvestmentIncome>6248</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>2011 EXCISE TAXES</Category>
        <Amount>4201</Amount>
        <NetInvestmentIncome>4201</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>