DENNIS R WASHINGTON FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DENNIS R WASHINGTON FOUNDATION INC (EIN 36-3606913)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201203209349101330
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T13:42:31-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911194016EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363606913EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DENNIS & PHYLLIS WASHINGTON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDENNNameControl
Phone4065231300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16630AddressLine1
CityMISSOULACity
StateMTState
ZIP Code598086630ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE HALLIGANName
TitleEXECUTIVE DIRECTORTitle
Phone4065231300Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANE M SEARINGName
PTINP00000565PTIN
Phone4254544919Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY436814858FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss78134276ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss437InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm437InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss5645410DividendsRevAndExpnss
Dividends Net Invst Incm5645410DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss3331303NetGainSaleAssetsRevAndExpnss
Gross Sales Price751688686GrossSalesPrice
Capital Gain Net Incm Net Invst Incm3331303CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses87111426TotalRevenueAndExpenses
Total Net Investment Income8977150TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss3163LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps3163LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss81019AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps80199AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss704315OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm682590OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps17732OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss22068TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss31665TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps31665TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss12238PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm0PrintingAndPubNetInvstIncm
Printing And Pub Dsbrs Chrtbl Prps12238PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss409956OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps409206OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1264424TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm682590TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps554203TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss13890770ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps20388792ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss15155194TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm682590TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps20942995TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses71956232ExcessOfRevenueOverExpenses
Net Investment Income8294560NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY600775CashBOY
Cash EOY612347CashEOY
Cash EOYFMV612347CashEOYFMV
Savings And Temp Cash Invst BOY98240361SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY80186587SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV80186587SavingsAndTempCashInvstEOYFMV
Pledges Receivable903583PledgesReceivable
Pledges Receivable BOY888727PledgesReceivableBOY
Pledges Receivable EOY903583PledgesReceivableEOY
Pledges Receivable EOYFMV903583PledgesReceivableEOYFMV
Investments Govt Oblig BOY129884410InvestmentsGovtObligBOY
Investments Govt Oblig EOY150918984InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV150918984InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY16913429InvestmentsCorpStockBOY
Investments Corp Stock EOY0InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV0InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY126719275InvestmentsCorpBondsBOY
Investments Corp Bonds EOY202111856InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV202111856InvestmentsCorpBondsEOYFMV
Investments Other BOY0InvestmentsOtherBOY
Investments Other EOY2022576InvestmentsOtherEOY
Investments Other EOYFMV2022576InvestmentsOtherEOYFMV
Other Assets BOY0OtherAssetsBOY
Other Assets EOY58925OtherAssetsEOY
Other Assets EOYFMV58925OtherAssetsEOYFMV
Total Assets BOY373246977TotalAssetsBOY
Total Assets EOY436814858TotalAssetsEOY
Total Assets EOYFMV436814858TotalAssetsEOYFMV
Accounts Payable BOY40781AccountsPayableBOY
Accounts Payable EOY20580AccountsPayableEOY
Grants Payable BOY8410564GrantsPayableBOY
Grants Payable EOY1897542GrantsPayableEOY
Other Liabilities BOY109732OtherLiabilitiesBOY
Other Liabilities EOY12725OtherLiabilitiesEOY
Total Liabilities BOY8561077TotalLiabilitiesBOY
Total Liabilities EOY1930847TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY364685900UnrestrictedBOY
Unrestricted EOY434884011UnrestrictedEOY
Total Net Assets BOY364685900TotalNetAssetsBOY
Total Net Assets EOY434884011TotalNetAssetsEOY
Total Liabilities Net Assets BOY373246977TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY436814858TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY364685900TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses71956232ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal436642132Subtotal
Other Decreases1758121OtherDecreases
Total Net Assets Fund Balances EOY434884011TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetPUBLICLY TRADED SECURITIESDescriptionOfAsset
Gross Sales Price751688686GrossSalesPrice
Cost Or Other Basis748357383CostOrOtherBasis
Gain Or Loss3331303GainOrLoss
Gains Minus Excess Or Losses3331303GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income3331303CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year120718865QualifyingDistributionsYear1
Noncharitable Assets Year1309235855NoncharitableAssetsYear1
Distribution Ratio Year10.067000DistributionRatioYear1
Qualifying Distributions Year215816872QualifyingDistributionsYear2
Noncharitable Assets Year2249468427NoncharitableAssetsYear2
Distribution Ratio Year20.063402DistributionRatioYear2
Qualifying Distributions Year36013636QualifyingDistributionsYear3
Noncharitable Assets Year3200348959NoncharitableAssetsYear3
Distribution Ratio Year30.030016DistributionRatioYear3
Qualifying Distributions Year41673316QualifyingDistributionsYear4
Noncharitable Assets Year438099926NoncharitableAssetsYear4
Distribution Ratio Year40.043919DistributionRatioYear4
Qualifying Distributions Year52453714QualifyingDistributionsYear5
Noncharitable Assets Year519860285NoncharitableAssetsYear5
Distribution Ratio Year50.123549DistributionRatioYear5
Total Distribution Ratio0.327886TotalDistributionRatio
Average Distribution Ratio0.065577AverageDistributionRatio
Net Noncharitable Assets371718847NetNoncharitableAssets
Adjusted Noncharitable Assets24376207AdjustedNoncharitableAssets
One Percent Net Investment Income82946OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One24459153AdjNonchrtblAssetsAndOnePct
Qualifying Distributions20942995QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax165891InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal165891Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income165891TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment224134EstTaxPaymentsAndOverpayment
Total Credits And Payments224134TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment58243Overpayment
Amount Credited To Next Year58243AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMTStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressWWW.DPWFOUNDATION.ORGWebsiteAddress
Books In Care Of Person NameELOISE JERGESONBooksInCareOfPersonName
Books In Care Of Phone Number4065231300BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1101 INTERNATIONAL DRIVEAddressLine1
CityMISSOULACity
StateMTState
ZIP Code59808ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person1FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person1PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions0ActsFailToQualifyAsExceptions
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations1GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Tr Fail To Qualify As Exceptions0TrFailToQualifyAsExceptions
Maint Expend Responsibility1MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PHYLLIS J WASHINGTON
PO BOX 16630MISSOULAMT598086630DIRECTOR0.30000
LAWRENCE R SIMKINS
PO BOX 16630MISSOULAMT598086630DIRECTOR/PRESIDENT1.00000
MIKE HALLIGAN
PO BOX 16630MISSOULAMT598086630EXECUTIVE DIRECTOR/SECRETARY28.00000
BRIAN T SHERIDAN
PO BOX 16630MISSOULAMT598086630DIRECTOR0.30000
WILLIAM H BRODSKY
PO BOX 16630MISSOULAMT598086630DIRECTOR0.30000
ROLIN ERICKSON
PO BOX 16630MISSOULAMT598086630DIRECTOR0.30000
PAUL W KEIPER
PO BOX 16630MISSOULAMT598086630VICE PRESIDENT0.30000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeType Of ServiceTypeOfServiceCompensationCompensation
THE NORTHERN TRUST COMPANY
50 SOUTH LASALLE STREETCHICAGOIL60675INVESTMENT FEES676059
WASHINGTON BUSINESS SERVICES
101 INTERNATIONAL DRIVEMISSOULAMT59808PROFESSIONAL SERVICES182415
FieldValueIRS element (for citing)
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1ADVENTURES OF THE MIND - PRIMARY PURPOSE OF THE EVENT IS TO INTRODUCE YOUNG ADULTS TO THE DECORATED SCHOLARS OF OUR TIME.Description1
Expenses1272016Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities350497198AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances26882342AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets377379540TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets377379540AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable5660693CashDeemedCharitable
Net Noncharitable Assets371718847NetNoncharitableAssets
Minimum Investment Return18585942MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return18585942MinimumInvestmentReturn
Tax Based On Investment Income165891TaxBasedOnInvestmentIncome
Total Tax165891TotalTax
Distributable Amount Before Adj18420051DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded18420051DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted18420051DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions20942995ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions20942995QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions20942995AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted18420051DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year21649702ExcessDistriCarryoverYear2
Excess Distri Carryover Year15360862ExcessDistriCarryoverYear1
Total Excess Distri Carryover7010564TotalExcessDistriCarryover
Qualifying Distributions20942995QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year18420051AppliedToCurrentYear
Remaining Distri From Corpus2522944RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus9533508TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g37500DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year9526008ExcessDistriCyovToNextYear
Excess From Year21649702ExcessFromYear2
Excess From Year15360862ExcessFromYear1
Excess From Current Year2515444ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerPHYLLIS J WASHINGTONContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameDENNIS PHYLLIS WASHINGTON FOUNDATIORecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16630AddressLine1
CityMISSOULACity
StateMTState
ZIP Code598086630ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number4065231300RecipientPhoneNumber
Form And Info And MaterialsSTANDARD APPLICATION FORM IS FOUND ON THE INTERNET AT WWW.DPWFOUNDATION.ORGFormAndInfoAndMaterials
Submission DeadlinesNONE - THE CONTRIBUTIONS COMMITTEE MEETS QUARTERLYSubmissionDeadlines
Restrictions On AwardsLIMITED TO 501(C)(3) ORGANIZATIONS WITH AN EMPHASIS ON YOUTH AND EDUCATION IN GEOGRAPHICAL AREAS IN WHICH THE WASHINGTON COMPANIES OPERATE.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (291 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
4H COUNCIL SWEET GRASS COUNTY
PO BOX 1744BIG TIMBERMT59011NONE170(B)(1)(A)(VI)2011 FAM. SUMMER READING PROG$5,000
A CAROUSEL FOR MISSOULA FOUNDATION INC
101 CAROUSEL DRIVEMISSOULAMT59802NONE509(A)(2)300 SEASON PASSES$5,000
A VOICE ART VISION & OUTREACH IN COMMUNITY EDUCATION
PO BOX 832PABLOMT59855NONE170(B)(1)(A)(VI)ARTIST IN CLASSROOM PROJECT$10,000
ACTION FOR EASTERN MONTANA INC
PO BOX 1309GLENDIVEMT59330NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,000
ACTION FOR EASTERN MONTANA INC
110 SOUTH 1ST WESTMALTAMT59538NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
ACTION FOR EASTERN MONTANA INC
PO BOX 498CIRCLEMT59215NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
AMERICAN HEART ASSOCIATION
PO BOX 4002030DES MOINESIA503402030NONE170(B)(1)(A)(VI)BUY CPR ANYTIME KITS$2,500
AMERICAN INDIAN BUSINESS LEADERS
U OF M GALLAGHER BUSINESS BLDG STEMISSOULAMT59812NONE170(B)(1)(A)(VI)STUDENT BASED AIBL CHAPTER'S$10,000366
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVDDENVERCO80221NONE170(B)(1)(A)(VI)TRIBAL COLL. SCHOLAR. PROGRAM$10,000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES
1300 28TH ST SOUTH 3RD FLOORGREAT FALLSMT59405NONE170(B)(1)(A)(VI)JAPAN EARTHQUAKE RELIEF FUND$10,000
AMERICAN RED CROSS
1300 28TH ST SOUTH 3RD FLOORGREAT FALLSMT59405NONE170(B)(1)(A)(VI)2011 DISASTER RELIEF$10,000
ANACONDA MINISTERIAL PROJECT CARE
709 EAST 3RD STANACONDAMT59711NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$3,000
ARLEE CDC THEATER PROJECT
PO BOX 452ARLEEMT59821NONE509(A)(2)MOON OVER MISSION DAM$500
ARLEE COMMUNITY DEVELOPMENT CORPORATION
PO BOX 7436HELENAMT59604NONE170(B)(1)(A)(VI)ASSIST TO BUY SCHOOL SUPPLIES$3,000
AWARE INC
616 HELENA AVE STE 305HELENAMT59601NONE170(B)(1)(A)(VI)HEAD START EARLY START PROGRAM$4,500
BEARTOOTH HUMANE ALLIANCE
PO BOX 3223RED LODGEMT59068NONE170(B)(1)(A)(VI)HOLIDAY GIVING$1,000
BEAVERHEAD COUNTY FOOD PANTRY INC
131 E HELENA STREETDILLONMT59725NONE170(B)(1)(A)(VI)FOOD DISTRIBUTION$5,000
BELGRADE COMMUNITY LIBRARY FOUNDATION
106 N BROADWAY STREETBELGRADEMT59714NONE170(B)(1)(A)(VI)GRANT MATCH$1,000
BIG BROTHERS SISTERS OF FLATHEAD COUNTY
137 MAIN STREETKALISPELLMT59901NONE170(B)(1)(A)(VI)PROGRAM SALARY ASSISTANCE$2,500
BIG BROTHERS & SISTERS OF BUTTE SILVER BOW INC
605 WEST PARKBUTTEMT59703NONE170(B)(1)(A)(VI)GENERAL SUPPORT GRANT$2,500
BIG BROTHERS & SISTERS OF MISSOULA INC
1520 SOUTH RUSSELLMISSOULAMT59801NONE170(B)(1)(A)(VI)GENERAL SUPPORT MISSOULA CO.$2,500
BIG BROTHERS BIG SISTERS OF GALLATIN COUNTY
15 S 8TH AVEBOZEMANMT59715NONE170(B)(1)(A)(VI)GENERAL SUPPORT GRANT$2,500
BIG BROTHERS BIG SISTERS OF HELENA INC
34 WEST 6TH AVE STE 1-CHELENAMT59601NONE170(B)(1)(A)(VI)ANNUAL SUPPORT GRANT$2,500
BIG BROTHERS BIG SISTERS OF PARK CO
120 E PARK STLIVINGSTONMT59047NONE170(B)(1)(A)(VI)GENERAL SUPPORT GRANT$2,500
BIG BROTHERS BIG SISTERS OF YELLOWSTON COUNTY INC
504 B NORTH 20TH STBILLINGSMT59101NONE170(B)(1)(A)(VI)VOLUNTEER SUPPLIES, TRAINING$2,500
BIG HORN COUNTY PUBLIC LIBRARY
419 N CUSTER AVEHARDINMT59034NONE170(B)(1)(A)(VI)ONE WORLD, MANY STORIES$2,000
BIG SKY INSTITUTE ADVANCE OF NONPROFITS
PO BOX 1514HELENAMT59624NONE509(A)(2)EARLY CARE & EDUCATION STUDY$10,000
BILLINGS FAMILY YMCA INC BILLINGS
402 N 32ND STBILLINGSMT591011273NONE509(A)(2)YMCA FINAN. ASSISTANCE FOR KIDS$5,000
BILLINGS FOOD BANK INC
2112 4TH AVE NBILLINGSMT59103NONE170(B)(1)(A)(VI)HOLIDAY GIVING$10,000
BILLINGS YOUTH ORCHESTRA
PO BOX 80842BILLINGSMT59108NONE509(A)(2)CONDUCTORS EXP.$2,500
BITTERROOT HUMANE ASSOCIATION
262 FAIRGROUNDS ROADHAMILTONMT59840NONE509(A)(3)HOLIDAY GIVING$1,000
BITTERROOT THERAPEUTIC RIDING
OLSON FARMS 599 POPHAM LANECORVALLISMT59828NONE170(B)(1)(A)(VI)SCHOLARSHIPS$2,500
BITTERROOT VALLEY CALVARY CHAPEL
700 NORTH 4TH STHAMILTONMT59840NONECHURCH2011 HOLIDAY GIVING GIFT$1,000
BOISE PHILHARMONIC ASSOC INC
516 S 9TH STBOISEID83702NONE509(A)(2)ENSEMBLES OF THE SCHOOLS$10,000
BOX ELDER SCHOOL DISTRICT 13 & G
BOX 205 MAIN STREETBOX ELDERMT59501NONE170(B)(1)(A)(II)21ST CENTURY AFTERSCHOOL PROG$10,000
BOY SCOUTS OF AMERICA
1006 SADDLE DRHELENAMT59601NONE170(B)(1)(A)(VI)CAMPOREE SCOUTING 2011$3,500
BOYS & GIRLS CLUB OF MISSOULA COUNTY
617 S HIGGINS AVENUEMISSOULAMT59801NONE170(B)(1)(A)(VI)MCT CHRISTMAS PROG. GRANT$1,050
BOYS & GIRLS CLUB OF MISSOULA COUNTY
617 S HIGGINSMISSOULAMT59801NONE509(A)(1) OR (A)(2)CHRISTMAS PROG. MCT$1,700
BOYS & GIRLS CLUB OF MISSOULA COUNTY
617 S HIGGINSMISSOULAMT59801NONE509(A)(1) OR (A)(2)AFTERSCHOOL PROGRAMS$10,000
BOYS & GIRLS CLUB OF RED LODGE & THE BEARTOOTH FRONT
PO BOX 11RED LODGEMT59068NONE509(A)(2)SGPM PROGRAM FINAL CHECK$6,000
BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY
505 ORCHARD LANEBILLINGSMT59101NONE170(B)(1)(A)(VI)MEALS FOR STUDENTS$10,000
BOYS AND GIRLS CLUB OF LEWISTOWN
624 W WASHINGTONLEWISTOWNMT59457NONE170(B)(1)(A)(VI)'PROJECT LEARN'$7,192
BOZEMAN PUBLIC SHOOLS FOUNDATION INC
PO BOX 1803BOZEMANMT59771NONE509(A)(2)THE SPARK GRANT PROGRAM$2,500
BRADLEY ANGEL HOUSE
4548 N ALBINA AVE 101PORTLANDOR97217NONE170(B)(1)(A)(VI)EMERG. SHELTER YOUTH SVCS PROG$5,000
BREAD BASKET INC
PO BOX 346RONANMT59864NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,500
BUTTE CATHOLIC BOARD OF EDUCATION BUTTE CENTRAL HIGH SCHOOL
3440 ANNES STREETBUTTEMT59701NONE170 (B) (1) (A) (I)ASSIST REFURBISHING GYM$10,000
BUTTE CHAMBER OF COMMERCE
1000 GEORGE STREETBUTTEMT597013692NONE501(C)(6)C OF C 100TH ANNIVERSARY$750
BUTTE EMERGENCY FOOD BANK
1019 EAST 2ND STREETBUTTEMT59701NONE170(B)(1)(A)(VI)HOLIDAY GIVING$10,000
BUTTE FAMILY YMCA
2975 WASHOE STBUTTEMT59701NONE509(A)(2)MEMBERSHIP GRANTS TO FAMILIES$25,000
BUTTE FAMILY YMCA
2975 WASHOE STREETBUTTEMT59701NONE509(A)(2)YOUTH FUNDS FOR YMCA PROGRAMS$5,000
BUTTE FOOD BANK
602 E ALUMINUMBUTTEMT59701NONE170(B)(1)(A)(VI)FOOD BANK GRANT$8,000
BUTTE RESCUE MISSION
1204 E SECOND STBUTTEMT59701NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$3,000
BUTTE RESCUE MISSION
1204 E SECOND STBUTTEMT59701NONE170(B)(1)(A)(VI)MEALS FOR HOMELESS PEOPLE$5,000
BUTTE SYMPHONY ASSOCIATION
PO BOX 725BUTTEMT59703NONE509(A)(2)CHILDREN'S CONCERTS$9,405
CAREER TRAINING INSTITUTE
347 N LAST CHANCE GULCHHELENAMT59601NONE170(B)(1)(A)(VI)INSPIRING YOUNG MINDS CAMP$2,500
CARROLL COLLEGE
1601 NORTH BENTON AVEHELENAMT59625NONE170(B)(1)(A)(II)SCHOLARSHIPS$5,000
CARTER COUNTY FOOD PANTRY
PO BOX 504EKALAKAMT59324NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$500
CELEBRITY FIGHT NIGHT FOUNDATION INC
2111 E HIGHLAND AVE STE 135PHOENIXAZ85016NONE509(A)(2)CELEBRITY NIGHT FIGHT$25,000
CHILD & FAMILY RESOURCE COUNCIL INC
PO BOX 3805MISSOULAMT59806NONE509(A)(2)CHILD ABUSE PREVENT. PROGRAM$5,000
CHILDREN'S ONCOLOGY CAMP FOUNDATION
PO BOX 1450MISSOULAMT59806NONE170(B)(1)(A)(VI)CAMP FOR KIDS WITH CANCER$15,000
CHINOOK FOOD PANTRY INC
PO BOX 262CHINOOKMT59523NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$500
CHOUTEAU COUNTY SEARCH AND RESCUE
PO BOX 459FT BENTONMT59442NONE509(A)(1) OR (A)(2)2011 HOLIDAY GIVING GIFT$500
CITY OF CUT BANK
113 EAST MAINCUT BANKMT59427NONE501(C)(3)HOLIDAY GIVING$500
CITY OF THOMPSON FALLS
PO BOX 99THOMPSON FALLSMT59873NONEGOV'TPLAYGROUND IMPROVEMENT$10,000
CLARK FORK COALITION
PO BOX 7593MISSOULAMT59807NONE509(A)(2)2011 CLARK FORK RIVER CLEANUP$750
COLSTRIP FOOD BANK
PO BOX 543COLSTRIPMT59323NONE509(A)(1)2011 HOLIDAY GIVING GIFT$500
COLUMBIA FALLS FOOD BANK
PO BOX 1081COLUMBIA FALLSMT59912NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$1,500
COMMITTEE FOR SAFE SWIMMING
501 CLAYTON STPLAINSMT59859NONE509(A)(1) OR (A)(2)PLAINS SWIM TEAM ASSISTANCE$10,000
COMMUNITY CUPBOARD
203 4TH AVENUE NORTHLEWISTOWNMT59457NONE509(A)(2)2011 HOLIDAY GIVING GIFT$3,000
COMMUNITY FOOD BANK OF MINERAL COUNTY
PO BOX 46SUPERIORMT59872NONE509(A)(1)2011 HOLIDAY GIVING GIFT$1,000
COMMUNITY HARVEST INC
PO BOX 314THOMPSON FALLSMT59873NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,000
COMMUNITY HOPE INC
PO BOX 524LAURELMT59044NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$3,000
COMMUNITY SERVICES FELLOWSHIP
1419 MONTANA HWY 200NOXONMT59853NONE509(A)(1) OR (A)(2)2011 HOLIDAY GIVING GIFT$500
COUNTY OF WIBAUX
102 MINGUS ROADWIBAUXMT59353NONE170(C)(1)2011 HOLIDAY GIVING GIFT$500
CUSTER COUNTY FOOD BANK INC
210 SOUTH WINCHESTERMILES CITYMT59301NONE501(C)(3)2011 HOLIDAY GIVING GIFT$3,000
DAVID FOSTER FOUNDATION THE
10960 WILSHIRE BLVD SUITE 2150LOS ANGELESCA90024NONE509(A)(2)FOR GENERAL SUPPORT$100,000
DEDMAN FOUNDATION
2400 HIGH STREETFORT BENTONMT59442NONE170(B)(1)(A)(VI)HOLIDAY GIVING$1,000
EAGLE MOUNT
6901 GOLDENSTEIN LANEBOZEMANMT59715NONE170(B)(1)(A)(VI)SUMMER CAMP SUPPORT$5,000
EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
415 N 30TH STBILLINGSMT59101NONE509(A)(2)READING ROCKS PROGRAM$5,500
EQUINOX THEATRE COMPANY
2304 N 7TH AVEBOZEMANMT59715NONE509(A)(2)SALARY ASSIST THEATER DIRECTOR$10,000
EUREKA FOURSQUARE CHURCH
PO BOX 1696EUREKAMT59917NONE170 (B) (1) (A) (I)2011 HOLIDAY GIVING GIFT$500
EVANGELICAL LUTHERAN CHURCH OF AMERICA
PO BOX 574CULBERTSONMT59218NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
EVERGREEN KIDS CORNER INC
201 S 8TH STHAMILTONMT59840NONE170(B)(1)(A)(VI)PRESCHOOL PROGRAMS$1,500
FACE TO FACE CHRISTIAN MINISTRIES INC
11 MAXVILLE ROADMAXVILLEMT59858NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,000
FAMILY PROMISE INC
71 SUMMIT AVENUESUMMITNJ07901NONE170(B)(1)(A)(VI)INTERFAITH HOSPITAL NETWORK$10,000
FLAGSHIP PROGRAM
1325 WYOMINGMISSOULAMT59801NONE509(A)(1) OR (A)(2)FLAGSHIP ACTIVITY GRANT$45,000
FLATHEAD CO AGENCY ON AGING
160 KELLY ROADKALISPELLMT59901NONEGOV'TBUY LABOR/MAT'LS-HOME REPAIRS$10,000
FLATHEAD FOOD BANK INC
105 6TH AVE WESTKALISPELLMT59901NONE501(C)(3)BUY STORE EQUIPMENT$5,000
FLATHEAD FOOD BANK INC
105 6TH AVE WESTKALISPELLMT59901NONE501(C)(3)2011 HOLIDAY GIVING GIFT$7,500
FLATHEAD LUTHERAN BIBLE CAMP
603 MAIN STKALISPELLMT59901NONE170 (B) (1) (A) (I)FLATHEAD LUTHERAN BIBLE CAMP$2,500
FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC
777 GRANVIEW DRKALISPELLMT59901NONE170(B)(1)(A)(VI)5 STUDENT SCHOLARSHIPS$5,000
FLORENCE CRITTENTON HOME AND SERVICES
901 NORTH HARRISHELENAMT59601NONE509(A)(2)TEEN MOM ASSISTANCE PROGRAM$10,000
FRIENDS TO YOUTH INC
2801 S RUSSELL ST STE 32MISSOULAMT59801NONE170(B)(1)(A)(VI)MENTAL HEALTH SVCS PROGRAM$10,000
FRIENDSHIP HOUSE OF CHRISTIAN SERVICE
3123 8TH AVENUE SOUTHBILLINGSMT59101NONE501(C)(3)AFTERSCHOOL ENRICHMENT PROGRAM$20,000
GALLATIN HISTORICAL SOCIETY
37 W MAINBOZEMANMT59715NONE509(A)(2)PIONEER MUSEUM OPERATIONS$10,000
GARDEN CITY HARVEST
PO BOX 205MISSOULAMT59806NONE170(B)(1)(A)(VI)YOUTH HARVEST PROJECT$10,000
GARDEN CITY TENNIS ASSOCIATION
PO BOX 5081MISSOULAMT59806NONE509(A)(1) OR (A)(2)YOUTH TENNIS PROGRAM$1,000
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
PO BOX 767PLAINSMT59859NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,500
GREAT FALLS CHILDREN'S RECEIVING HOME
PO BOX 1061GREAT FALLSMT59403NONE170(B)(1)(A)(VI)ASSISTANCE TO NEGLECTED CHILDR$6,000
GREAT FALLS COMMUNITY FOOD BANK INC
1620 12TH AVENUE NORTHGREAT FALLSMT59401NONE501(C)(3)2011 HOLIDAY GIVING GIFT$7,500
GREAT FALLS RESCUE MISSION
317 2ND AVE SOUTHGREAT FALLSMT59103NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$1,500
GREAT FALLS SYMPHONY ASSOC INC
PO BOX 1078GREAT FALLSMT59403NONE170(B)(1)(A)(VI)PROVIDE RESOURCES-GTFALLS SYMP$5,000
GREATER GALLATIN UNITED WAY INC
1516 WEST BABCOCK 2BOZEMANMT59715NONE170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,000
GREATER MISSOULA FAMILY WMCA
3000 S RUSSELL STREETMISSOULAMT59801NONE170(B)(1)(A)(VI)PARTNERS FOR YOUTH GRANT$10,000
HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY
201 N 15TH STBILLINGSMT59101NONE170(B)(1)(A)(VI)BUILD HOME FOR LOW INC FAMIY$5,000
HABITAT FOR HUMANITY MISSOULA INC
725 W ALDER ST 19MISSOULAMT598024099NONE170(B)(1)(A)(VI)GRANT FOR MATERIALS/SERVICES$10,000
HABITAT FOR HUMANITY OF RAVALLI CTY
PO BOX 2221HAMILTONMT59840NONE170(B)(1)(A)(VI)BUILDING 5TH HOME IN COUNTY$5,000
HANDS ACROSS THE SADDLE
PO BOX 552GREYBULLWY82426NONE509(A)(2)SADDLE BROCK COMPETITION$5,000
HEART OF THE VALLY INC
1549 EAST CAMERON BRIDGE ROADBOZEMANMT59718NONE509(A)(2)HOLIDAY GIVING$1,000
HELENA EDUCATION FOUNDATION
PO BOX 792HELEANAMT59624NONE509(A)(2)GREAT IDEAS GRANTS$3,000
HELENA FOOD SHARE INC
1616 LEWIS STHELENAMT59601NONE501(C)(3)FOOD DISTRIBUTION$3,000
HELENA FOOD SHARE INC
PO BOX 943HELENAMT59624NONE501(C)(3)2011 HOLIDAY GIVING GIFT$7,500
HELPING HANDS IN HARDIN INC
PO BOX 125HARDINMT59034NONE509(A)(2)2011 HOLIDAY GIVING GIFT$1,000
HOLTER MUSEUM OF ART
12 EAST LAWRENCEHELENAMT59601NONE170(B)(1)(A)(VI)HOLTER RAILROAD EXHIBIT$2,000
HOLTER MUSEUM OF ART
12 EAST LAWRENCEHELENAMT59601NONE170(B)(1)(A)(VI)TRANSP FOR KIDS TO MUSEUM$7,000
HOMECOMING CLUB OF PONY
PO BOX 654PONYMT59747NONE509(A)(1) OR (A)(2)TENNIS/BB COURT CONSTRUCTION$5,500
HOPA MOUNTAIN
234 E BABCOCK SUITE EBOZEMANMT59715NONE170(B)(1)(A)(VI)STORYMAKER'S PROJECT GRANT$7,500
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAALEXANDRIAVA22314NONE170(B)(1)(A)(VI)FELLOWSHIP SUPPORT$50,000
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAALEXANDRIAVA22314NONE170(B)(1)(A)(VI)LEO DICAPRIO AWARDS 2011$250,000
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAALEXANDRIAVA22314NONE170(B)(1)(A)(VI)PROGRAM FUNDING$287,500
HORATIO ALGER ASSOCIATION
99 CANAL CENTER PLAZAALEXANDRIAVA22314NONE170(B)(1)(A)(VI)DRW ACHIEVEMENT SCHOLARSHIP$10,000,000
HOS BROS CONSTRUCTION INC
PO BOX 1788WOODINVILLEWA98072NONENON EXEMPT ENTITYFUNDS TO PROVIDE HOLIDAY FOOD FOR MALTBY FOOD BANK$10,000
HUMAN RESOURCE COUNCIL - DISTRICT XII
PO BOX 3486BUTTEMT59701NONE509(A)(2)BUTTE XMAS BENEFIT$15,000
HUMAN RESOURCES DEVELOPMENT COUNCIL OF DISTRICT IX INC
602 BOND STREETBOZEMANMT59715NONE501(C)(3)2-11 HOLIDAY GIVING GIFT$7,500
HUMAN RESOURCES DEVELOPMENT COUNCIL OF DISTRICT IX INC
PO BOX 836THREE FORKSMT59752NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,500
HUMAN RESOURCES DEVELOPMENT COUNCIL OF DISTRICT IX INC
32 SOUTH TRACYBOZEMANMT59715NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$2,500
HUMANE SOCIETY OF BEAVERHEAD COUNTY
80 LAGOON LANEDILLONMT59725NONE509(A)(1) OR (A)(2)HOLIDAY GIVING$1,000
HUMANE SOCIETY OF NORTHWEST MONTANA
PO BOX 221KALISPELLMT59903NONE509(A)(2)HOLIDAY GIVING$1,000
INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN
500 S LAMBORNHELENAMT59601NONE170(B)(1)(A)(VI)FOSTER/ADOPTIVE PARENT PROGRAM$10,000
IRWIN & FLORENCE ROSTEN FOUNDATION INC
PO BOX 750DARBYMT59829NONE509(A)(2)STUDENT SCHOLARSHIPS$5,000
JOHN WAYNE CANCER INSTITUTE
1250 FOURTH STREETSANTA MONICACA90401NONE170(B)(1)(A)(III)KEVIN WASHINGTON SPONSOR$20,000
JOLIET COMMUNITY CENTER INC
PO BOX 230JOLIETMT59041NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
KEEPING OUR KIDS FIRST
2815 WILSONMILES CITYMT59301NONE509(A)(1) OR (A)(2)OUT OF SCHOOL CARE PROGRAM$10,000
KITTY KEEPERS INC
600 23RD AVENUE WESTHAVREMT59501NONE509(A)(2)HOLIDAY GIVING$1,000
KOOTENAI PETS FOR LIFE
PO BOX 1454LIBBYMT59935NONE509(A)(2)HOLIDAY GIVING$1,000
LAUREL ELEMENTARY PTA INC
410 COLORADO AVELAURELMT59044NONE509(A)(2)TRANSP TO TECH/AVIATION EVENT$10,000
LEWIS & CLARK PLAYGROUND FUND
2901 PARK STREETMISSOULAMT59801NONEGOV'THELP WITH PLAYGROUND RENOVAT.$5,000
LIBBY FOOD PANTRY INC
PO BOX 311LIBBYMT59923NONE501(C)(3)2011 HOLIDAY GIVING GIFT$3,000
LILAC SERVICES FOR THE BLIND
1212 N HOWARD STSPOKANEWA99201NONE509(A)(2)INDEP. LIVING INSTR. PROGRAM$5,000
LIVING WATER OF THE EVANGELICAL CHURCH OF NORTH AMERICA
4220 STATE AVENUE 4BILLINGSMT59101NONE501(C ) (3)ALL-CITY BIKE CLINIC$5,000
LIVINGSTON FOOD PANTRY OF PARK COUNTY
PO BOX 1646LIVINGSTONMT59047NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$3,000
LODGE GRASS HIGH SCHOOL JROTC
214 N GEORGE STREETLODGE GRASSMT59050NONEGOV'TYOUNG LIFE/WYLD LIFE CAMPS$7,500
MAIN STREET UPTOWN BUTTE INC
PO BOX 696BUTTEMT59703NONE509(A)(2)MT FOLK FESTIVAL 2011$50,000
MAIN STREET UPTOWN BUTTE INC
PO BOX 696BUTTEMT59703NONE509(A)(2)2011 MT FOLK FESTIVAL$50,000
MATHCOUNTS FOUNDATION
PO BOX 20996BILLINGSMT591040996NONE509(A)(1) OR (A)(2)MATH RESOURCE MATERIAL$2,500
MCT INC
200 N ADAMS STREETMISSOULAMT59802NONE170(B)(1)(A)(VI)MCT PERFORMANCE SUPPORT$53,750
MCT INC
200 N ADAMS STREETMISSOULAMT59802NONE170(B)(1)(A)(VI)NEXTSTEP PREP ENDOWMENT$100,000
MEAGHER COUNTY NUTRITION COALITION
PO BOX 34WHITE SULPHER SPRINGSMT59645NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
MILE HIGH LITTLE LEAGUE()
1741 CLEVELAND AVEBUTTEMT59701NONE509(A)(2)LITTLE LEAGUE FUNDRAISER$500
MISSION VALLEY FOOD PANTRY INC
PO BOX 644ST IGNATIUSMT59865NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,000
MISSOULA 316 RESCUE MISSION
PO BOX 16833MISSOULAMT59808NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$3,000
MISSOULA CIVIC SYMPHONY
320 EAST MAINMISSOULAMT59802NONE509(A)(2)YOUTH CONCERT SCHOLARSHIP$5,000
MISSOULA COUNTY LAW ENFORCEMENT YOUTH CAMP
2340 MULLAN ROADMISSOULAMT59808NONE170(B)(1)(A)(V)MSLA LAW ENFORCE YOUTH CAMP$10,000
MISSOULA EDUCATION FOUNDATION
PO BOX 1775MISSOULAMT59806NONE170(B)(1)(A)(VI)CREATIVE CLASSROOM GRANTS PROG$2,500
MISSOULA EDUCATION FOUNDATION
PO BOX 1775MISSOULAMT59806NONE170(B)(1)(A)(VI)GLOVES & HATS-MRL$5,000
MISSOULA FAMILY YMCA
3000 RUSSELL STREETMISSOULAMT59801NONE509(A)(1) OR (A)(2)ACTIVE 6 PROGRAM$17,000
MISSOULA FOOD BANK
219 SOUTH 3RD WESTMISSOULAMT59801NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$7,500
MISSOULA FOOD BANK
219 S 3RD STREET WMISSOULAMT59801NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$10,000
MISSOULA SCHOOL DISTRICT #1
215 SOUTH SIXTH WESTMISSOULAMT59801NONEGOV'T'GRADUATION MATTERS' DONATION$50,000
MISSOULA URBAN DEMONSTRATION PROJECT
629 PHILLIPS STMISSOULAMT59802NONE509(A)(2)EDUCATIONAL DIRECTOR FUNDS$2,500
MISSOULA YOUNG LIFE
7455 ROSEWOOD CTMISSOULAMT59808NONE170(B)(1)(A)(I)WILD HORSE CANYON CAMP GIFT$10,000
MISSOULA'S CHALLENGE INC
1720 BROOKS STMISSOULAMT59801NONE509(A)(1) OR (A)(2)START UP EXPENSES ASSISTANCE$2,500
MONDAK HUMANE SOCIETY INC
PO BOX 1572WILLISTONND58802NONE170(B)(1)(A)(VI)HOLIDAY GIVING$1,000
MONTANA AMATEUR SPORTS INC
BOX 1736BILLINGSMT59104NONE509(A)(2)HEART & SOLE RACE SPONSORSHIP$10,000
MONTANA BALLET COMPANY
521 EAST PEACH STBOZEMANMT59715NONE509(A)(2)CHILDREN'S MATINEE SUPPORT$5,000
MONTANA CHILDREN'S HOME & HOSPITAL INC
PO BOX 5539HELENAMT59604NONE170(B)(1)(A)(III)SMART BOARD INTERACTIVE SYSTEM$10,000
MONTANA COMMITTEE FOR THE HUMANITIES
311 BRANTLYMISSOULAMT59812NONE170(B)(1)(A)(VI)2011 MT FESTIVAL OF BOOKS$5,000
MONTANA CONSERVATION CORPS INC
206 NORTH GRAND AVEBOZEMANMT59715NONE170(B)(1)(A)(VI)FUNDING FOR MT YES EXPEDITION$10,000
MONTANA COUNCIL OF ECONOMIC EDUCTION
409 LINFIELD HALLBOZEMANMT597172920NONE509(A)(2)MT COUNCIL ON ECON. EDUC$2,500
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808NONE170(B)(1)(A)(VI)ANNUAL CHEF'S GALA SPONSORSHIP$2,000
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808NONE170(B)(1)(A)(VI)FOOD BANK$5,000
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808NONE170(B)(1)(A)(VI)2011 HOLIDAY GIVING GIFT$15,000
MONTANA FOODBANK NETWORK LETTER FROM SECRETARY OF STATE FROM 2006
PO BOX 459GARDINERMT59030NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
MONTANA GAELIC CULTURAL SOCIETY
PO BOX 3612BUTTEMT59702NONE509(A)(1) OR (A)(2)RI RAI MT IRISH FESTIVAL$500
MONTANA HISTORY FOUNDATION
225 NORTH ROBERTS STHELENAMT59620NONE170(B)(1)(A)(VI)MT RESEARCH STUDENT PRESENTERS$5,000
MONTANA HOPE PROJECT
PO BOX 5927HELENAMT59604NONE170(B)(1)(A)(VI)GRANTING DREAMS FOR ILL KIDS$5,000
MONTANA NON PROFIT ASSOCIATION
PO BOX 1744HELENAMT59624NONE509(A)(2)EXPENSE ASSISTANCE$10,000
MONTANA NONPROFIT ASSOCIATION
PO BOX 1744HELENAMT59624NONE509(A)(2)SILVER SPONSOR$1,000
MONTANA ORAL HEALTH FOUNDATION INC
PO BOX 1154HELENAMT59624NONEGOV'TDENTAL FAB'S FEES FOR PATIENTS$2,000
MONTANA OUTDOOR SCIENCE SCHOOL
PO BOX 502BOZEMANMT59771NONE509(A)(2)PROGRAM COORDINATION$10,000
MONTANA PRIMARY CARE ASSOCIATION
1805 EUCLID AVEHELENAMT59601NONE501(C)(3)3 YR GRANT FOR DENTAL HEALTH$80,000
MONTANA RESCUE MISSION INC
PO BOX 3232BILLINGSMT59103NONE170(B)(1)(A)(I)2011 HOLIDAY GIVING GIFT$3,000
MONTANA RESCUE MISSION INC
PO BOX 3232BILLINGSMT59103NONE170(B)(1)(A)(I)REACH OUT PROGRAM$5,000
MONTANA STATE LIBRARY
PO BOX 201800HELENAMT59620NONEGOV'TPARENT/CHILD WORKSHOP$10,000
MONTANA STATE UNIVERSITY BILLINGS FOUNDATION
1500 UNIVERSITY DRIVEBILLINGSMT59101NONE170(B)(1)(A)(VI)2011-2012 SCHOLARSHIPS$10,000
MONTANA STATE UNIVERSITY FOUNDATION INC
PO BOX 172750BOZEMANMT59717NONE170(B)(1)(A)(IV)2011-2012 SCHOLARSHIPS$10,000
MONTANA STATE UNIVERSITY FOUNDATION INC
PO BOX 172750BOZEMANMT59717NONE170(B)(1)(A)(IV)MSIP SUMMER TOUR FUNDING$10,000
MONTANA STATE UNIVERSITY FOUNDATION INC
PO BOX 172750BOZEMANMT59717NONE170(B)(1)(A)(IV)MSIP SUMMER TOUR FUND$10,000
MONTANA STATE UNIVERSITY FOUNDATION INC
PO BOX 174120BOZEMANMT597174120NONE170(B)(1)(A)(IV)PEOPLE'S WAY PROJECT$10,000
MONTANA STATE UNIVERSITY FOUNDATION INC
PO BOX 172750BOZEMANMT597174120NONE170(B)(1)(A)(IV)GRANDPARENTS RAISING GRANDCHILDREN$10,000
MONTANA STATE UNIVERSITY-NORTHERN FOUNDATION
PO BOX 7751HAVREMT59501NONE170(B)(1)(A)(IV)2011-2012 SCHOLARSHIPS$10,000
MONTANA TECH FOUNDATION
1300 W PARK STBUTTEMT59701NONEGOV'TSEND KIDS TO SCIENCE FAIR$5,000
MONTANA TECH FOUNDATION
1300 WEST PARK STBUTTEMT597015997NONE170(B)(1)(A)(IV)KEVIN SHANNON SCHOLARSHIP CLUB$1,950
MONTANA TECH FOUNDATION
1300 WEST PARK STBUTTEMT59701NONE170(B)(1)(A)(IV)FRANK & ANN GILMORE RELAT. CENT.$100,000
MONTANA TECH FOUNDATION
1300 WEST PARK STBUTTEMT59701NONE170(B)(1)(A)(IV)2011-2012 SCHOLARSHIPS$10,000
MT DEPT OF PUBLIC HEALTH & HUMAN SVCS
1400 BROADWAYHELENAMT596202951NONEGOV'TWOMENS HEALTH SCREENING GRANT$10,000
MUSEUM OF THE ROCKIES
600 W KAGY BLVDBOZEMANMT59717NONE501(C)(3)MUSEUM PASSES-LOW INC FAM$4,000
MUSSELSHELL COUNTY FOOD BANK
PO BOX 233ROUNDUPMT59072NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,500
NORTH MISSOULA COMMUNITY DEVELOPMENT CORPORATION
819 STODDARDMISSOULAMT59802NONE170(B)(1)(A)(VI)BURNS ST. SQUARE BOXCAR KITCH.$5,000
NORTH VALLEY FOOD BANK
311 E 3RD STWHITEFISHMT59937NONE509(A)(3)FOOD BANK ASSISTANCE$5,000
NORTHWEST BURN FOUNDATION
1515 NW 52ND ST STE ASEATTLEWA98107NONE170(B)(1)(A)(VI)CAMP COST SUPPORT$2,000
NORTHWEST MONTANA VETERANS STAND DOWN
1349 HIGHWAY 2 EASTKALISPELLMT59901NONE170(B)(1)(A)(IV)HOLIDAY GIVING$1,500
NURTURING CENTER THE
146 THIRD AVENUE WESTKALISPELLMT59807NONE170(B)(1)(A)(VI)EXPANSION OF PROGRAMS$30,000
OREGON FOOD BANK INC
718 WEST BURNSIDEPORTLANDOR97209NONE509(A)(1) OR (A)(2)FOOD STUFFS$5,000
OVERCOMERS CHURCH OF WOLF POINT MONTANA INCORPORATED
PO BOX 1092WOLFPOINTMT59201NONE509(A)(1)2011 HOLIDAY GIVING GIFT$1,500
PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY
226 VIGILANTE DRIVEDEER LODGEMT59722NONE509(A)(1) OR (A)(2)HOLIDAY GIVING$1,000
PAUL CLARK FAMILY PLACE FOUNDATION
201 S EXCELSIORBUTTEMT59701NONE170(B)(1)(A)(VI)UPGRADE HANDICAP ACCESS ROOM$4,887
PONDERA FOOD PANTRY INC
220 SOUTH FRONTCONRADMT59425NONE501(C)(3)2011 HOLIDAY GIVING$1,500
POVERELLO CENTER INC
PO BOX 7644MISSOULAMT598024205NONE509(A)(2)2011 HOLIDAY GIVING GIFT$7,500
POVERELLO CENTER INC
535 RYMAN STREETMISSOULAMT59802NONE509(A)(2)BED BUG INFESTATION$2,000
PROJECT HOPE
PO BOX 1443COLUMBUSMT59019NONE509(A)(2)2011 HOLIDAY GIVING GIFT$1,000
RIALTO COMMUNITY THEATER INC
PO BOX 874DEER LODGEMT59722NONE170(B)(1)(A)(VI)RESTORE THEATRE FUNDS$10,000
RIMROCK HUMANE SOCIETY INC
PO BOX 834ROUNDUPMT59072NONE509(A)(2)HOLIDAY GIVING$1,000
RIVER DISCOVERY INCORPORATED
PO BOX 712SALMONID83467NONE170(B)(1)(A)(VI)SALMON RIVER TEEN ADVENT. PROG$3,000
ROCKY MOUNTAIN COLLEGE
1511 POLY DRIVEBILLINGSMT59102NONE170(B)(1)(A)(II)2011-2012 SCHOLARSHIPS$5,000
SALVATION ARMY MISSOULA RESIDENCES INC
339 WEST BROADWAY STREETMISSOULAMT59807NONE509(A)(2)CLOTHES AND SHOES$10,000
SALVATION ARMY OF BUTTE
121 E BROADWAYMISSOULAMT59701NONE509(A)(2)BACK TO SCHOOL CLOTHING ASSIST$2,000
SANDERS COUNTY ENVIRONMENTAL HEALTH
PO BOX 519THOMPSON FALLSMT59873NONE509(A)(1) OR (A)(2)BACKPACK PROGRAM$10,000
SAVING AMERICA'S MUSTANGS
2683 VIA DE LA VALLE G313DEL MARCA92014NONE170(B)(1)(A)(VI)SAVE AMERICA'S MUSTANGS$50,000
SEELEY-SWAN COMMUNITY FOOD BANK INC
PO BOX 549SEELEY LAKEMT59868NONE170(B)(1)(A)(IV)2011 HOLIDAY GIVING GIFT$500
SILVER BOW 4-H LIVESTOCK
PO BOX 685BUTTEMT59703NONE509(A)(3)PURCHASE HOGS$1,800
SILVER BOW HUMANE SOCIETY
699 CENTENNIALBUTTEMT59701NONE170(B)(1)(A)(VI)HOLIDAY GIVING$1,000
SITRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL
2229 5TH AVENUEHAVREMT59501NONE501(C)(3)2011 HOLIDAY GIVING GIFT$3,000
SOUTH VALLEY CHILD AND FAMILY CENTER
515 MADISON STREETHAMILTONMT59840NONE509(A)(2)FOOD, SUPPLIES, SUPPORT$5,000
SPECIAL OLYMPICS COLORADO
PO BOX 2156DENVERCO802012156NONE170(B)(1)(A)(VI)PROGRAM SUPPORT$5,000
SPECIAL OLYMPICS MONTANA INC
PO BOX 3507GREAT FALLSMT59403NONE170(B)(1)(A)(VI)BASKETBALL TOURN. SPONSORSHIP$1,000
SPECIAL OLYMPICS MONTANA INC
PO BOX 3507GREAT FALLSMT59403NONE170(B)(1)(A)(VI)ANNUAL EVENTS GRANT$25,000
SPECIAL OLYMPICS MONTANA INC
710 FIRST AVE NORTHGREAT FALLSMT59401NONE170(B)(1)(A)(VI)MT SPORTS LEGENDS EVENT$2,500
SPOKANE VALLEY PARTNERS
PO BOX 141360SPOKANEWA992141360NONE170(B)(1)(A)(VI)EMERG FOOD/CLOTHES LOW INCOME$5,000
SPONSOR - THE LITTLE FLOWER PARRISH
PO BOX 3003BROWNINGMT59417NONE501(C)(3)HOLIDAY GIVING$500
ST LUKE COMMUNITY HEALTHCARE FOUNDATION
107 6TH AVE SWRONANMT59864NONE509(A)(2)MAMMOGRAM SCREENINGS$5,000
ST PATRICK HOSPITAL FOUNDATION
500 W BROADWAYMISSOULAMT59802NONE170(B)(1)(A)(VI)TABLE TALK FUNDS$10,000
STEVENS YOUTH CENTER
PO BOX 843WHITE SULPHER SPRINGSMT59645NONE509(A)(1) OR (A)(2)STEVENS YOUTH CTR RENOVATION$5,000
TAMARACK GRIEF RESOURCE CENTER INC
516 S ORANGE STMISSOULAMT59801NONE170(B)(1)(A)(VI)GRIEF SUPPORT PROGRAMS$10,000
TETON COUNTY FOOD PANTRY INC
PO BOX 534CHOTEAUMT59422NONE170(B)(1)(A)(IV)2011 HOLIDAY GIVING GIFT$500
THE AMERICAN LUTHERAN CHURCH
PO BOX 402HARLEMMT59526NONE501(C)(3)2011 HOLIDAY GIVING GIFT$500
THE FRIENDSHIP CENTER OF HELENA INC
1430 SANDERSHELENAMT59601NONE170(B)(1)(A)(VI)SHELTER SUPPORT$1,000
THE GIRLS WAY INC
2525 PALMER ST STE 1MISSOULAMT59808NONE170(B)(1)(A)(VI)HEALTH DEVELOPMENT PROGRAM$5,000
THE JADYN FRED FUND
PO BOX 235MISSOULAMT59806NONE509(A)(2)PRESCRIPTION DRUG GRANT$10,000
THE MINERAL COUNTY COMMUNITY FOUNDATION
PO BOX 456ALBERTONMT59820NONE501(C)(3)FUND BACK PACK PROGRAM$2,500
THE MINERAL COUNTY COMMUNITY FOUNDATION
PO BOX 456ALBERTONMT59820NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,000
THE WORLD MUSEUM OF MINING
PO BOX 33BUTTEMT59701NONE170(B)(1)(A)(VI)JR VOLUNTEER/DECENT PROGRAM$8,847
THRIVE INC
PO BOX 4325BOZEMANMT59772NONE170(B)(1)(A)(VI)PARENTING SUPPORT GRANT$10,000
TOBACCO VALLEY FOOD PANTRY
PO BOX 714EUREKAMT59917NONE509(A)(2)2011 HOLIDAY GIVING GIFT$500
TOWN OF WEST YELLOWSTONE-FOOD BANK
PO BOX 626WEST YELLOWSTONEMT59758NONEGOV'T2011 HOLIDAY GIVING GIFT$500
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038NONE170(B)(1)(A)(VI)UNICEF BALL$25,000
UNITED WAY OF BUTTE AND ANACONDA
PO BOX 4447BUTTEMT597024447NONE170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,000
UNITED WAY OF LEWIS & CLARK AREA INC
PO BOX 862HELENAMT59624NONE170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,000
UNITED WAY OF MISSOULA COUNTY
PO BOX 7395MISSOULAMT598077395NONE170(B)(1)(A)(VI)FLOOD RELIEF PLAN FOR MISSOULA$2,500
UNITED WAY OF MISSOULA COUNTY
PO BOX 7395MISSOULAMT598077395NONE170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$5,000
UNITED WAY OF YELLOWSTONE COUNTY
2920 2ND AVE NORTHBILLINGSMT59101NONE170(B)(1)(A)(VI)HEALTH SERVICE PROGRAMS$3,500
UNIVERSITY OF COLORADO DENVER
1380 LAWRENCE STREET SUITE 1325DENVERCO80204NONEGOV'TCOLLEGE OF LIBERAL ARTS SCHOL.$5,000
UNIVERSITY OF GREAT FALLS
1301 20TH ST SOUTHGREAT FALLSMT59405NONE170(B)(1)(A)(II)ANNUAL SCHOLARSHIP GRANT$5,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)CHARLES & HELEN MILLER SCHOLAR$8,055
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)NATIVE AMER. GRADUATE FELLOWSH$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)2ND YR INTERNSHIP-AOM$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59812NONE170(B)(1)(A)(IV)ODYSSEY OF THE STARS EVENT$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)ANNUAL SCHOLARSHIP GRANT$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)HANDS ON HEALTH$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)FELLOWSHIPS IN HISTORY ENDOW.$25,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE170(B)(1)(A)(IV)PRESIDENTIAL SCHOLARSHIP FUND$31,456
UNIVERSITY OF MONTANA WESTERN FOUNDATION
710 S ATLANTICDILLONMT597253598NONE170(B)(1)(A)(IV)SCHOLARSHIP GRANT$5,000
VALLEY COMMUNITY EMERGENCY FOOD BANK
501 COURT SQUARE BOX 9GLASGOWMT59230NONE501(C)(3)2011 HOLIDAY GIVING GIFT$1,000
VANESSA BEHAN CRISIS NURSERY
1004 E 8TH AVESPOKANEWA99202NONE170(B)(1)(A)(VI)EMERG RESPITE CARE SVCS$5,000
VIGILANTE PLAYERS INC
111 S GRAND AVE SUITE 222BBOZEMANMT59715NONE170(B)(1)(A)(VI)THEATRICAL PERFORMANCES IN MT$5,000
VOLUNTEERS OF AMERICA
2822 3RD AVENUE N SUITE 206BILLINGSMT59101NONE509(A)(1) OR (A)(2)CAMP POSTCARD$5,000
WESTSHORE COMMUNITY ASSISTANCE PROGRAM
PO BOX 192LAKESIDEMT59922NONE509(A)(1)2011 HOLIDAY GIVING GIFT$1,500
WOMENS OPPORTUNITY & RESOURCE DEVELOPMENT INC
2525 PALMER ST STE 1MISSOULAMT59808NONE170(B)(1)(A)(VI)FUTURES PROGRAM$10,000
WORLD AFFAIRS COUNCIL OF MONTANA
201 W MAIN ST STE 101MISSOULAMT59802NONE170(B)(1)(A)(VI)DISTINGUISHED SPEAKERS PROGRAMS$10,000
WORLD AFFAIRS COUNCIL OF MONTANA
201 W MAIN SUITE 101MISSOULAMT59802NONE170(B)(1)(A)(VI)ACADEMIC WORLD QUEST$10,000
YAAK FOOD CUPBOARD - THE REMNANT CHURCH
34 RIVERVIEW DRIVETROYMT59935NONE509(A)(1)2011 HOLIDAY GIVING GIFT$500
YELLOWSTONE FOOD BANK
2112 FOURTH AVE NBILLINGSMT59103NONE509(A)(1) OR (A)(2)FOOD BANK SUPPLIES$5,000
YOUNG FAMILIES EARLY HEAD START
1020 COOK AVEBILLINGSMT59102NONE170(B)(1)(A)(VI)HEAD START PROGRAM ASSISTANCE$25,000
YOUNG LIFE
PO BOX 547BOZEMANMT59771NONE170(B)(1)(A)(I)PROGRAM SUPPORT$50,000
YOUNG LIFE
PO BOX 1413MISSOULAMT59806NONE170(B)(1)(A)(I)MSLA YOUNG LIFE CAMP SCHOLAR.$15,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$350,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$500,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$660,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$900,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$1,000,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$1,100,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$1,400,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE170(B)(1)(A)(I)PROGRAM SUPPORT$1,600,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF HELENA INC
1200 N LAST CHANCE GULCHHELENAMT59601NONE509(A)(2)YOUTH FUNDS FOR YMCA PROGRAMS$5,000
YOUNG MUSICIANS CLUB
PO BOX 4305BUTTEMT59702NONE509(A)(2)MUSIC EDUCATION GRANT$2,500
YOUNG WOMENS CHRISTIAN ASSN OF GREAT FALLS
220 2ND ST NGREAT FALLSMT59401NONE170(B)(1)(A)(VI)DIRECT SERVICES ASSISTANCE$10,000
YOUNG WOMENS CHRISTIAN ASSOC OF MISSOULA
1130 W BROADWAYMISSOULAMT59802NONE509(A)(2)PATHWAYS PROGRAM$10,000
YOUTH HOMES
550 N CALIFORNIAMISSOULAMT59807NONE170(B)(1)(A)(VI)FOSTER FAMILY OUTREACH$5,000
YOUTH MENTORING PROGRAM
BOX 532LEWISTOWNMT59457NONE170(B)(1)(A)(VI)MENTOR PROGRAM$1,200
YWCA OF BILLINGS ENDOWMENT FOUNDATION INC
909 WYOMING AVENUEBILLINGSMT59101NONE170(B)(1)(A)(VI)CHILDCARE FOR 50 KIDS$10,000
ZOOTOWN ARTS COMMUNITY CENTER
235 N 1ST STREET WESTMISSOULAMT59802NONE509(A)(2)LITTLE ARTISTS PROGRAM$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year20388792TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (27 entries)

Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN INDIAN BUSINESS LEADERSHIP
GALLAGHER BUSINESS BUILDING SUITE366MISSOULAMT59812NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY
505 ORCHARD LANEBILLINGSMT59101NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
BUTTE 4-C'S
101 E BROADWAYBUTTEMT59701NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$5,000
CASA OF MONTANA
PO BOX 1046HELENAMT59624NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
COMMUNITY HEALTH PARTNERS
126 SOUTH MAINLIVINGSTONMT59047NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$43,000
DAVID FOSTER
10960 WILSHIRE BLVD SUITE 2150LOS ANGELESCA90024NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$400,000
EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
415 NORTH 30TH STREETBILLINGSMT59101NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$7,500
HABITAT FOR HUMANITY OF FLATHEAD VALLEY
307 FIRST AVENUE EAST SUITE 1KALISPELLMT59901NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
HORATIO ALGER - MT SCHOLARSHIPS
99 CANAL CENTER PLAZAALEXANDRIAVA22314NONE509(A)(1) OR (A)(2)SCHOLARSHIPS$615,000
INTERMOUNTAIN OPERA ASSOCIATION
PO BOX 37BOZEMANMT59771NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$5,000
JADYN FRED FOUNDATION
PO BOX 235MISSOULAMT59806NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
MASON KANE FOUNDATION THE
7509 GARDENIA DRIVEMISSOULAMT59808NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$5,000
MCEE
409 LINFIELD HALLBOZEMANMT597172920NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$5,000
MISSOULA COUNTY BOYS AND GIRLS
617 S HIGGINSMISSOULAMT59801NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
MONTANA AMATEUR SPORTS INC
BOX 7136BILLINGSMT59103NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$20,000
MONTANA NON PROFIT ASSOCIATION
PO BOX 1744HELENAMT59624NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
MONTANA PRIMARY CARE ASSOCIATION
1805 EUCLID AVENUEHELENAMT59601NONE501(C)(6)PROGRAM SUPPORT$160,000
MONTANA RESCUE MISSION
PO BOX 3232BILLINGSMT59103NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
NURTURING CENTER THE
146 THIRD AVENUE WESTKALISPELLMT59807NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$45,000
OFFICE OF PUBLIC INSTRUCTION
PO BOX 202501HELENAMT596202501NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$450,000
PARENTING PLACE
PO BOX 3805MISSOULAMT59806NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
ROCKS
2815 WILSONMILES CITYMT59301NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
TAMARACK GRIEF RESOURCE CENTER
516 S ORANGE STREETMISSOULAMT59801NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
WOMEN'S OPPORTUNITY & RESOURCE
2525 PALMER STREET SUITE 1MISSOULAMT59808NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$10,000
WORLD AFFAIRS COUNCIL OF MONTANA
201 W MAIN STREET SUITE 101MISSOULAMT59802NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$20,000
YOUNG LIFE WASHINGTON FAMILY RANCH
1750 SW SKYLINE BLVD 25PORTLANDOR97221NONE509(A)(1) OR (A)(2)PROGRAM SUPPORT$109,569
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future2020069TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$437ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$5,645,410ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$3,331,303ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$8,977,150ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA8977150TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (6 entries)

Contributor NumberContributorNumberAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
DENNIS & PHYLLIS WASHINGTON
1PO BOX 16630MISSOULAMT5980875000000X
ENVIROCON
2PO BOX 16630MISSOULAMT5980873936X
MODERN MACHINERY
3PO BOX 16660MISSOULAMT5980899319X
MONTANA RAIL LINK
4PO BOX 16624MISSOULAMT59808781442X
MONTANA RESOURCES
5600 SHIELDS AVENUEBUTTEMT597012162079X
TROTT FAMILY FOUNDATION
6PO BOX 3016CHICAGOIL606547500X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$81,019Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps80199DisbursementsCharitablePrps

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibility (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeGrant DateGrantDateGrantGrantAmountGrant PurposeGrantPurposeAny Diversion By GranteeAnyDiversionByGranteeDates Of Reports By GranteeDatesOfReportsByGranteeAmount Expended By GranteeAmountExpendedByGrantee
BUTTE CHAMBER OF COMMERCE
1000 GEORGE STREETBUTTEMT5970136922011-12-15$750FUNDS TO SUPPORT THE CHAMBER OF COMMERCE 100TH ANNIVERSARYTO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTEDNOT YET RECEIVED
HOS BROS CONSTRUCTION INC
PO BOX 1788WOODINVILLEWA980722011-12-02$10,000FUNDS TO PROVIDE HOLIDAY FOOD FOR MALTBY FOOD BANK.TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTEDNOT YET RECEIVED
MONTANA PRIMARY CARE ASSOCIATION
1805 EUCLID AVENUEHELENAMT596012011-11-14$240,000DENTAL SCREENING TO LOW INCOME CHILDREN ACROSS THE STATE OF MONTANA. THROUGH MONTANA PRIMARY CARE ASSOCIATION, THE FOUNDATION'S GRANT MONEY WAS DISTRIBUTED TO HEALTH CLINICS IN MISSOULA, BOZEMAN, BILLINGS, GREAT FALLS, LIBBY, BUTTE AND HELENA.TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTEDQTRLY REPORTS ON THE GRANTEE'S PROGRESS ARE RECEIVED (LAST REPORT 12/29/11)80000

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationFORM 990-PF, PART XIII, LINE 7AMOUNTS TREATED AS QUALIFYING DISTRIBUTIONS OUT OF CORPUSAMOUNTS REPORTED ON PART XIII, LINE 7 AS OUT OF CORPUS DISTRIBUTIONS IN SATISFACTION OF REDISTRIBUTION UNDER TREAS. REG. SEC. 53.4942(A)-3(C)(2) ARE ALL MADE FORM CURRENT YEAR QUALIFYING DISTRIBUTIONS. THE ENTIRE $7,500 REPRESENTS QUALIFYING DISTRIBUTIONS MADE TO THE FOUNDATION BY TROTT FAMILY FOUNDATION, DURING THE TAX YEAR 12/31/2011.Explanation

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

FieldValueIRS element (for citing)
Name Of BondFIXED INCOME FUNDSNameOfBond
EOY Book Value202111856EOYBookValue
EOYFMV202111856EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockMARKETABLE EQUITY SECURITIESNameOfStock
EOY Book Value0EOYBookValue
EOYFMV0EOYFMV

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Securities EOY Book Value150918984USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV150918984USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val0StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV0StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT INTEREST RECEIVABLECategoryOrItem
Listed At Cost Or FMVFMVListedAtCostOrFMV
Book Value2022576BookValue
EOYFMV2022576EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$3,163Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps3163DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionEXCISE TAX RECEIVABLEDescription
BOY Book Value0BOYBookValue
EOY Book Value58925EOYBookValue
EOYFMV58925EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionUNREALIZED LOSS ON INVESTMENTSDescription
Amount$1,758,121Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
PUBLIC RELATIONS1110330111033
SPONSORSHIP20619020619
DUES AND MEMBERSHIPS41700041700
FACILITY SERVICES284402844
PC/NET COSTS117501175
DIRECT PROGRAM EXPENSES2298190229819
MISCELLANEOUS276602016

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
DEFERRED TAX LIABILITY5284912725
EXCISE TAXES PAYABLE568830

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
CONSULTING FEES$2,25002250
DATA PROCESSING$19,475015482
INVESTMENT MANAGEMENT FEES$682,5906825900

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategory
Amount$22,068Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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