2012-11-15T13:42:31-06:00 2011-12-31 911194016 CLARK NUBER 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990PF 2011-01-01 363606913 DENNIS & PHYLLIS WASHINGTON FOUNDATION DENN 4065231300 PO BOX 16630 MISSOULA MT 598086630 MIKE HALLIGAN 4065231300 2012-11-15 1 JANE M SEARING P00000565 4254544919 2012-11-15 2011 2016-02-24 21:20:13Z X 436814858 X 78134276 437 437 5645410 5645410 3331303 751688686 3331303 87111426 8977150 0 0 0 3163 0 3163 81019 0 80199 704315 682590 17732 22068 0 0 31665 0 31665 12238 0 12238 409956 0 409206 1264424 682590 554203 13890770 20388792 15155194 682590 20942995 71956232 8294560 600775 612347 612347 98240361 80186587 80186587 903583 888727 903583 903583 129884410 150918984 150918984 16913429 0 0 126719275 202111856 202111856 0 2022576 2022576 0 58925 58925 373246977 436814858 436814858 40781 20580 8410564 1897542 109732 12725 8561077 1930847 X 364685900 434884011 364685900 434884011 373246977 436814858 364685900 71956232 0 436642132 1758121 434884011 PUBLICLY TRADED SECURITIES 751688686 748357383 3331303 3331303 3331303 0 20718865 309235855 0.067000 15816872 249468427 0.063402 6013636 200348959 0.030016 1673316 38099926 0.043919 2453714 19860285 0.123549 0.327886 0.065577 371718847 24376207 82946 24459153 20942995 165891 0 165891 0 165891 224134 224134 X 58243 58243 0 0 0 0 0 0 0 0 0 0 0 1 1 MT 1 0 0 0 0 1 WWW.DPWFOUNDATION.ORG ELOISE JERGESON 4065231300 101 INTERNATIONAL DRIVE MISSOULA MT 59808 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 PHYLLIS J WASHINGTON PO BOX 16630 MISSOULA MT 598086630 0.30 0 0 0 LAWRENCE R SIMKINS PO BOX 16630 MISSOULA MT 598086630 1.00 0 0 0 MIKE HALLIGAN PO BOX 16630 MISSOULA MT 598086630 28.00 0 0 0 BRIAN T SHERIDAN PO BOX 16630 MISSOULA MT 598086630 0.30 0 0 0 WILLIAM H BRODSKY PO BOX 16630 MISSOULA MT 598086630 0.30 0 0 0 ROLIN ERICKSON PO BOX 16630 MISSOULA MT 598086630 0.30 0 0 0 PAUL W KEIPER PO BOX 16630 MISSOULA MT 598086630 0.30 0 0 0 NONE 0 THE NORTHERN TRUST COMPANY 50 SOUTH LASALLE STREET CHICAGO IL 60675 INVESTMENT FEES 676059 WASHINGTON BUSINESS SERVICES 101 INTERNATIONAL DRIVE MISSOULA MT 59808 PROFESSIONAL SERVICES 182415 0 ADVENTURES OF THE MIND - PRIMARY PURPOSE OF THE EVENT IS TO INTRODUCE YOUNG ADULTS TO THE DECORATED SCHOLARS OF OUR TIME. 272016 0 350497198 26882342 0 377379540 0 0 377379540 5660693 371718847 18585942 18585942 165891 165891 18420051 0 18420051 0 18420051 20942995 0 20942995 0 20942995 18420051 0 0 1649702 5360862 7010564 20942995 0 0 0 18420051 2522944 0 0 9533508 0 0 0 0 0 7500 0 9526008 1649702 5360862 2515444 PHYLLIS J WASHINGTON DENNIS PHYLLIS WASHINGTON FOUNDATIO PO BOX 16630 MISSOULA MT 598086630 4065231300 STANDARD APPLICATION FORM IS FOUND ON THE INTERNET AT WWW.DPWFOUNDATION.ORG NONE - THE CONTRIBUTIONS COMMITTEE MEETS QUARTERLY LIMITED TO 501(C)(3) ORGANIZATIONS WITH AN EMPHASIS ON YOUTH AND EDUCATION IN GEOGRAPHICAL AREAS IN WHICH THE WASHINGTON COMPANIES OPERATE. 4H COUNCIL SWEET GRASS COUNTY PO BOX 1744 BIG TIMBER MT 59011 NONE 170(B)(1)(A)(VI) 2011 FAM. SUMMER READING PROG 5000 A CAROUSEL FOR MISSOULA FOUNDATION INC 101 CAROUSEL DRIVE MISSOULA MT 59802 NONE 509(A)(2) 300 SEASON PASSES 5000 A VOICE ART VISION & OUTREACH IN COMMUNITY EDUCATION PO BOX 832 PABLO MT 59855 NONE 170(B)(1)(A)(VI) ARTIST IN CLASSROOM PROJECT 10000 ACTION FOR EASTERN MONTANA INC PO BOX 1309 GLENDIVE MT 59330 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1000 ACTION FOR EASTERN MONTANA INC 110 SOUTH 1ST WEST MALTA MT 59538 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 ACTION FOR EASTERN MONTANA INC PO BOX 498 CIRCLE MT 59215 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 AMERICAN HEART ASSOCIATION PO BOX 4002030 DES MOINES IA 503402030 NONE 170(B)(1)(A)(VI) BUY CPR ANYTIME KITS 2500 AMERICAN INDIAN BUSINESS LEADERS U OF M GALLAGHER BUSINESS BLDG STE 366 MISSOULA MT 59812 NONE 170(B)(1)(A)(VI) STUDENT BASED AIBL CHAPTER'S 10000 AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 NONE 170(B)(1)(A)(VI) TRIBAL COLL. SCHOLAR. PROGRAM 10000 AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES 1300 28TH ST SOUTH 3RD FLOOR GREAT FALLS MT 59405 NONE 170(B)(1)(A)(VI) JAPAN EARTHQUAKE RELIEF FUND 10000 AMERICAN RED CROSS 1300 28TH ST SOUTH 3RD FLOOR GREAT FALLS MT 59405 NONE 170(B)(1)(A)(VI) 2011 DISASTER RELIEF 10000 ANACONDA MINISTERIAL PROJECT CARE 709 EAST 3RD ST ANACONDA MT 59711 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 3000 ARLEE CDC THEATER PROJECT PO BOX 452 ARLEE MT 59821 NONE 509(A)(2) MOON OVER MISSION DAM 500 ARLEE COMMUNITY DEVELOPMENT CORPORATION PO BOX 7436 HELENA MT 59604 NONE 170(B)(1)(A)(VI) ASSIST TO BUY SCHOOL SUPPLIES 3000 AWARE INC 616 HELENA AVE STE 305 HELENA MT 59601 NONE 170(B)(1)(A)(VI) HEAD START EARLY START PROGRAM 4500 BEARTOOTH HUMANE ALLIANCE PO BOX 3223 RED LODGE MT 59068 NONE 170(B)(1)(A)(VI) HOLIDAY GIVING 1000 BEAVERHEAD COUNTY FOOD PANTRY INC 131 E HELENA STREET DILLON MT 59725 NONE 170(B)(1)(A)(VI) FOOD DISTRIBUTION 5000 BELGRADE COMMUNITY LIBRARY FOUNDATION 106 N BROADWAY STREET BELGRADE MT 59714 NONE 170(B)(1)(A)(VI) GRANT MATCH 1000 BIG BROTHERS SISTERS OF FLATHEAD COUNTY 137 MAIN STREET KALISPELL MT 59901 NONE 170(B)(1)(A)(VI) PROGRAM SALARY ASSISTANCE 2500 BIG BROTHERS & SISTERS OF BUTTE SILVER BOW INC 605 WEST PARK BUTTE MT 59703 NONE 170(B)(1)(A)(VI) GENERAL SUPPORT GRANT 2500 BIG BROTHERS & SISTERS OF MISSOULA INC 1520 SOUTH RUSSELL MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) GENERAL SUPPORT MISSOULA CO. 2500 BIG BROTHERS BIG SISTERS OF GALLATIN COUNTY 15 S 8TH AVE BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) GENERAL SUPPORT GRANT 2500 BIG BROTHERS BIG SISTERS OF HELENA INC 34 WEST 6TH AVE STE 1-C HELENA MT 59601 NONE 170(B)(1)(A)(VI) ANNUAL SUPPORT GRANT 2500 BIG BROTHERS BIG SISTERS OF PARK CO 120 E PARK ST LIVINGSTON MT 59047 NONE 170(B)(1)(A)(VI) GENERAL SUPPORT GRANT 2500 BIG BROTHERS BIG SISTERS OF YELLOWSTON COUNTY INC 504 B NORTH 20TH ST BILLINGS MT 59101 NONE 170(B)(1)(A)(VI) VOLUNTEER SUPPLIES, TRAINING 2500 BIG HORN COUNTY PUBLIC LIBRARY 419 N CUSTER AVE HARDIN MT 59034 NONE 170(B)(1)(A)(VI) ONE WORLD, MANY STORIES 2000 BIG SKY INSTITUTE ADVANCE OF NONPROFITS PO BOX 1514 HELENA MT 59624 NONE 509(A)(2) EARLY CARE & EDUCATION STUDY 10000 BILLINGS FAMILY YMCA INC BILLINGS 402 N 32ND ST BILLINGS MT 591011273 NONE 509(A)(2) YMCA FINAN. ASSISTANCE FOR KIDS 5000 BILLINGS FOOD BANK INC 2112 4TH AVE N BILLINGS MT 59103 NONE 170(B)(1)(A)(VI) HOLIDAY GIVING 10000 BILLINGS YOUTH ORCHESTRA PO BOX 80842 BILLINGS MT 59108 NONE 509(A)(2) CONDUCTORS EXP. 2500 BITTERROOT HUMANE ASSOCIATION 262 FAIRGROUNDS ROAD HAMILTON MT 59840 NONE 509(A)(3) HOLIDAY GIVING 1000 BITTERROOT THERAPEUTIC RIDING OLSON FARMS 599 POPHAM LANE CORVALLIS MT 59828 NONE 170(B)(1)(A)(VI) SCHOLARSHIPS 2500 BITTERROOT VALLEY CALVARY CHAPEL 700 NORTH 4TH ST HAMILTON MT 59840 NONE CHURCH 2011 HOLIDAY GIVING GIFT 1000 BOISE PHILHARMONIC ASSOC INC 516 S 9TH ST BOISE ID 83702 NONE 509(A)(2) ENSEMBLES OF THE SCHOOLS 10000 BOX ELDER SCHOOL DISTRICT 13 & G BOX 205 MAIN STREET BOX ELDER MT 59501 NONE 170(B)(1)(A)(II) 21ST CENTURY AFTERSCHOOL PROG 10000 BOY SCOUTS OF AMERICA 1006 SADDLE DR HELENA MT 59601 NONE 170(B)(1)(A)(VI) CAMPOREE SCOUTING 2011 3500 BOYS & GIRLS CLUB OF MISSOULA COUNTY 617 S HIGGINS AVENUE MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) MCT CHRISTMAS PROG. GRANT 1050 BOYS & GIRLS CLUB OF MISSOULA COUNTY 617 S HIGGINS MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) CHRISTMAS PROG. MCT 1700 BOYS & GIRLS CLUB OF MISSOULA COUNTY 617 S HIGGINS MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) AFTERSCHOOL PROGRAMS 10000 BOYS & GIRLS CLUB OF RED LODGE & THE BEARTOOTH FRONT PO BOX 11 RED LODGE MT 59068 NONE 509(A)(2) SGPM PROGRAM FINAL CHECK 6000 BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY 505 ORCHARD LANE BILLINGS MT 59101 NONE 170(B)(1)(A)(VI) MEALS FOR STUDENTS 10000 BOYS AND GIRLS CLUB OF LEWISTOWN 624 W WASHINGTON LEWISTOWN MT 59457 NONE 170(B)(1)(A)(VI) 'PROJECT LEARN' 7192 BOZEMAN PUBLIC SHOOLS FOUNDATION INC PO BOX 1803 BOZEMAN MT 59771 NONE 509(A)(2) THE SPARK GRANT PROGRAM 2500 BRADLEY ANGEL HOUSE 4548 N ALBINA AVE 101 PORTLAND OR 97217 NONE 170(B)(1)(A)(VI) EMERG. SHELTER YOUTH SVCS PROG 5000 BREAD BASKET INC PO BOX 346 RONAN MT 59864 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1500 BUTTE CATHOLIC BOARD OF EDUCATION BUTTE CENTRAL HIGH SCHOOL 3440 ANNES STREET BUTTE MT 59701 NONE 170 (B) (1) (A) (I) ASSIST REFURBISHING GYM 10000 BUTTE CHAMBER OF COMMERCE 1000 GEORGE STREET BUTTE MT 597013692 NONE 501(C)(6) C OF C 100TH ANNIVERSARY 750 BUTTE EMERGENCY FOOD BANK 1019 EAST 2ND STREET BUTTE MT 59701 NONE 170(B)(1)(A)(VI) HOLIDAY GIVING 10000 BUTTE FAMILY YMCA 2975 WASHOE ST BUTTE MT 59701 NONE 509(A)(2) MEMBERSHIP GRANTS TO FAMILIES 25000 BUTTE FAMILY YMCA 2975 WASHOE STREET BUTTE MT 59701 NONE 509(A)(2) YOUTH FUNDS FOR YMCA PROGRAMS 5000 BUTTE FOOD BANK 602 E ALUMINUM BUTTE MT 59701 NONE 170(B)(1)(A)(VI) FOOD BANK GRANT 8000 BUTTE RESCUE MISSION 1204 E SECOND ST BUTTE MT 59701 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 3000 BUTTE RESCUE MISSION 1204 E SECOND ST BUTTE MT 59701 NONE 170(B)(1)(A)(VI) MEALS FOR HOMELESS PEOPLE 5000 BUTTE SYMPHONY ASSOCIATION PO BOX 725 BUTTE MT 59703 NONE 509(A)(2) CHILDREN'S CONCERTS 9405 CAREER TRAINING INSTITUTE 347 N LAST CHANCE GULCH HELENA MT 59601 NONE 170(B)(1)(A)(VI) INSPIRING YOUNG MINDS CAMP 2500 CARROLL COLLEGE 1601 NORTH BENTON AVE HELENA MT 59625 NONE 170(B)(1)(A)(II) SCHOLARSHIPS 5000 CARTER COUNTY FOOD PANTRY PO BOX 504 EKALAKA MT 59324 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 500 CELEBRITY FIGHT NIGHT FOUNDATION INC 2111 E HIGHLAND AVE STE 135 PHOENIX AZ 85016 NONE 509(A)(2) CELEBRITY NIGHT FIGHT 25000 CHILD & FAMILY RESOURCE COUNCIL INC PO BOX 3805 MISSOULA MT 59806 NONE 509(A)(2) CHILD ABUSE PREVENT. PROGRAM 5000 CHILDREN'S ONCOLOGY CAMP FOUNDATION PO BOX 1450 MISSOULA MT 59806 NONE 170(B)(1)(A)(VI) CAMP FOR KIDS WITH CANCER 15000 CHINOOK FOOD PANTRY INC PO BOX 262 CHINOOK MT 59523 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 500 CHOUTEAU COUNTY SEARCH AND RESCUE PO BOX 459 FT BENTON MT 59442 NONE 509(A)(1) OR (A)(2) 2011 HOLIDAY GIVING GIFT 500 CITY OF CUT BANK 113 EAST MAIN CUT BANK MT 59427 NONE 501(C)(3) HOLIDAY GIVING 500 CITY OF THOMPSON FALLS PO BOX 99 THOMPSON FALLS MT 59873 NONE GOV'T PLAYGROUND IMPROVEMENT 10000 CLARK FORK COALITION PO BOX 7593 MISSOULA MT 59807 NONE 509(A)(2) 2011 CLARK FORK RIVER CLEANUP 750 COLSTRIP FOOD BANK PO BOX 543 COLSTRIP MT 59323 NONE 509(A)(1) 2011 HOLIDAY GIVING GIFT 500 COLUMBIA FALLS FOOD BANK PO BOX 1081 COLUMBIA FALLS MT 59912 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 1500 COMMITTEE FOR SAFE SWIMMING 501 CLAYTON ST PLAINS MT 59859 NONE 509(A)(1) OR (A)(2) PLAINS SWIM TEAM ASSISTANCE 10000 COMMUNITY CUPBOARD 203 4TH AVENUE NORTH LEWISTOWN MT 59457 NONE 509(A)(2) 2011 HOLIDAY GIVING GIFT 3000 COMMUNITY FOOD BANK OF MINERAL COUNTY PO BOX 46 SUPERIOR MT 59872 NONE 509(A)(1) 2011 HOLIDAY GIVING GIFT 1000 COMMUNITY HARVEST INC PO BOX 314 THOMPSON FALLS MT 59873 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1000 COMMUNITY HOPE INC PO BOX 524 LAUREL MT 59044 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 3000 COMMUNITY SERVICES FELLOWSHIP 1419 MONTANA HWY 200 NOXON MT 59853 NONE 509(A)(1) OR (A)(2) 2011 HOLIDAY GIVING GIFT 500 COUNTY OF WIBAUX 102 MINGUS ROAD WIBAUX MT 59353 NONE 170(C)(1) 2011 HOLIDAY GIVING GIFT 500 CUSTER COUNTY FOOD BANK INC 210 SOUTH WINCHESTER MILES CITY MT 59301 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 3000 DAVID FOSTER FOUNDATION THE 10960 WILSHIRE BLVD SUITE 2150 LOS ANGELES CA 90024 NONE 509(A)(2) FOR GENERAL SUPPORT 100000 DEDMAN FOUNDATION 2400 HIGH STREET FORT BENTON MT 59442 NONE 170(B)(1)(A)(VI) HOLIDAY GIVING 1000 EAGLE MOUNT 6901 GOLDENSTEIN LANE BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) SUMMER CAMP SUPPORT 5000 EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS 415 N 30TH ST BILLINGS MT 59101 NONE 509(A)(2) READING ROCKS PROGRAM 5500 EQUINOX THEATRE COMPANY 2304 N 7TH AVE BOZEMAN MT 59715 NONE 509(A)(2) SALARY ASSIST THEATER DIRECTOR 10000 EUREKA FOURSQUARE CHURCH PO BOX 1696 EUREKA MT 59917 NONE 170 (B) (1) (A) (I) 2011 HOLIDAY GIVING GIFT 500 EVANGELICAL LUTHERAN CHURCH OF AMERICA PO BOX 574 CULBERTSON MT 59218 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 EVERGREEN KIDS CORNER INC 201 S 8TH ST HAMILTON MT 59840 NONE 170(B)(1)(A)(VI) PRESCHOOL PROGRAMS 1500 FACE TO FACE CHRISTIAN MINISTRIES INC 11 MAXVILLE ROAD MAXVILLE MT 59858 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1000 FAMILY PROMISE INC 71 SUMMIT AVENUE SUMMIT NJ 07901 NONE 170(B)(1)(A)(VI) INTERFAITH HOSPITAL NETWORK 10000 FLAGSHIP PROGRAM 1325 WYOMING MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) FLAGSHIP ACTIVITY GRANT 45000 FLATHEAD CO AGENCY ON AGING 160 KELLY ROAD KALISPELL MT 59901 NONE GOV'T BUY LABOR/MAT'LS-HOME REPAIRS 10000 FLATHEAD FOOD BANK INC 105 6TH AVE WEST KALISPELL MT 59901 NONE 501(C)(3) BUY STORE EQUIPMENT 5000 FLATHEAD FOOD BANK INC 105 6TH AVE WEST KALISPELL MT 59901 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 7500 FLATHEAD LUTHERAN BIBLE CAMP 603 MAIN ST KALISPELL MT 59901 NONE 170 (B) (1) (A) (I) FLATHEAD LUTHERAN BIBLE CAMP 2500 FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC 777 GRANVIEW DR KALISPELL MT 59901 NONE 170(B)(1)(A)(VI) 5 STUDENT SCHOLARSHIPS 5000 FLORENCE CRITTENTON HOME AND SERVICES 901 NORTH HARRIS HELENA MT 59601 NONE 509(A)(2) TEEN MOM ASSISTANCE PROGRAM 10000 FRIENDS TO YOUTH INC 2801 S RUSSELL ST STE 32 MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) MENTAL HEALTH SVCS PROGRAM 10000 FRIENDSHIP HOUSE OF CHRISTIAN SERVICE 3123 8TH AVENUE SOUTH BILLINGS MT 59101 NONE 501(C)(3) AFTERSCHOOL ENRICHMENT PROGRAM 20000 GALLATIN HISTORICAL SOCIETY 37 W MAIN BOZEMAN MT 59715 NONE 509(A)(2) PIONEER MUSEUM OPERATIONS 10000 GARDEN CITY HARVEST PO BOX 205 MISSOULA MT 59806 NONE 170(B)(1)(A)(VI) YOUTH HARVEST PROJECT 10000 GARDEN CITY TENNIS ASSOCIATION PO BOX 5081 MISSOULA MT 59806 NONE 509(A)(1) OR (A)(2) YOUTH TENNIS PROGRAM 1000 GENERAL COUNCIL OF THE ASSEMBLIES OF GOD PO BOX 767 PLAINS MT 59859 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1500 GREAT FALLS CHILDREN'S RECEIVING HOME PO BOX 1061 GREAT FALLS MT 59403 NONE 170(B)(1)(A)(VI) ASSISTANCE TO NEGLECTED CHILDR 6000 GREAT FALLS COMMUNITY FOOD BANK INC 1620 12TH AVENUE NORTH GREAT FALLS MT 59401 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 7500 GREAT FALLS RESCUE MISSION 317 2ND AVE SOUTH GREAT FALLS MT 59103 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 1500 GREAT FALLS SYMPHONY ASSOC INC PO BOX 1078 GREAT FALLS MT 59403 NONE 170(B)(1)(A)(VI) PROVIDE RESOURCES-GTFALLS SYMP 5000 GREATER GALLATIN UNITED WAY INC 1516 WEST BABCOCK 2 BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3000 GREATER MISSOULA FAMILY WMCA 3000 S RUSSELL STREET MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) PARTNERS FOR YOUTH GRANT 10000 HABITAT FOR HUMANITY MID YELLOWSTONE VALLEY 201 N 15TH ST BILLINGS MT 59101 NONE 170(B)(1)(A)(VI) BUILD HOME FOR LOW INC FAMIY 5000 HABITAT FOR HUMANITY MISSOULA INC 725 W ALDER ST 19 MISSOULA MT 598024099 NONE 170(B)(1)(A)(VI) GRANT FOR MATERIALS/SERVICES 10000 HABITAT FOR HUMANITY OF RAVALLI CTY PO BOX 2221 HAMILTON MT 59840 NONE 170(B)(1)(A)(VI) BUILDING 5TH HOME IN COUNTY 5000 HANDS ACROSS THE SADDLE PO BOX 552 GREYBULL WY 82426 NONE 509(A)(2) SADDLE BROCK COMPETITION 5000 HEART OF THE VALLY INC 1549 EAST CAMERON BRIDGE ROAD BOZEMAN MT 59718 NONE 509(A)(2) HOLIDAY GIVING 1000 HELENA EDUCATION FOUNDATION PO BOX 792 HELEANA MT 59624 NONE 509(A)(2) GREAT IDEAS GRANTS 3000 HELENA FOOD SHARE INC 1616 LEWIS ST HELENA MT 59601 NONE 501(C)(3) FOOD DISTRIBUTION 3000 HELENA FOOD SHARE INC PO BOX 943 HELENA MT 59624 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 7500 HELPING HANDS IN HARDIN INC PO BOX 125 HARDIN MT 59034 NONE 509(A)(2) 2011 HOLIDAY GIVING GIFT 1000 HOLTER MUSEUM OF ART 12 EAST LAWRENCE HELENA MT 59601 NONE 170(B)(1)(A)(VI) HOLTER RAILROAD EXHIBIT 2000 HOLTER MUSEUM OF ART 12 EAST LAWRENCE HELENA MT 59601 NONE 170(B)(1)(A)(VI) TRANSP FOR KIDS TO MUSEUM 7000 HOMECOMING CLUB OF PONY PO BOX 654 PONY MT 59747 NONE 509(A)(1) OR (A)(2) TENNIS/BB COURT CONSTRUCTION 5500 HOPA MOUNTAIN 234 E BABCOCK SUITE E BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) STORYMAKER'S PROJECT GRANT 7500 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 NONE 170(B)(1)(A)(VI) FELLOWSHIP SUPPORT 50000 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 NONE 170(B)(1)(A)(VI) LEO DICAPRIO AWARDS 2011 250000 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 NONE 170(B)(1)(A)(VI) PROGRAM FUNDING 287500 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 NONE 170(B)(1)(A)(VI) DRW ACHIEVEMENT SCHOLARSHIP 10000000 HOS BROS CONSTRUCTION INC PO BOX 1788 WOODINVILLE WA 98072 NONE NON EXEMPT ENTITY FUNDS TO PROVIDE HOLIDAY FOOD FOR MALTBY FOOD BANK 10000 HUMAN RESOURCE COUNCIL - DISTRICT XII PO BOX 3486 BUTTE MT 59701 NONE 509(A)(2) BUTTE XMAS BENEFIT 15000 HUMAN RESOURCES DEVELOPMENT COUNCIL OF DISTRICT IX INC 602 BOND STREET BOZEMAN MT 59715 NONE 501(C)(3) 2-11 HOLIDAY GIVING GIFT 7500 HUMAN RESOURCES DEVELOPMENT COUNCIL OF DISTRICT IX INC PO BOX 836 THREE FORKS MT 59752 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1500 HUMAN RESOURCES DEVELOPMENT COUNCIL OF DISTRICT IX INC 32 SOUTH TRACY BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 2500 HUMANE SOCIETY OF BEAVERHEAD COUNTY 80 LAGOON LANE DILLON MT 59725 NONE 509(A)(1) OR (A)(2) HOLIDAY GIVING 1000 HUMANE SOCIETY OF NORTHWEST MONTANA PO BOX 221 KALISPELL MT 59903 NONE 509(A)(2) HOLIDAY GIVING 1000 INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN 500 S LAMBORN HELENA MT 59601 NONE 170(B)(1)(A)(VI) FOSTER/ADOPTIVE PARENT PROGRAM 10000 IRWIN & FLORENCE ROSTEN FOUNDATION INC PO BOX 750 DARBY MT 59829 NONE 509(A)(2) STUDENT SCHOLARSHIPS 5000 JOHN WAYNE CANCER INSTITUTE 1250 FOURTH STREET SANTA MONICA CA 90401 NONE 170(B)(1)(A)(III) KEVIN WASHINGTON SPONSOR 20000 JOLIET COMMUNITY CENTER INC PO BOX 230 JOLIET MT 59041 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 KEEPING OUR KIDS FIRST 2815 WILSON MILES CITY MT 59301 NONE 509(A)(1) OR (A)(2) OUT OF SCHOOL CARE PROGRAM 10000 KITTY KEEPERS INC 600 23RD AVENUE WEST HAVRE MT 59501 NONE 509(A)(2) HOLIDAY GIVING 1000 KOOTENAI PETS FOR LIFE PO BOX 1454 LIBBY MT 59935 NONE 509(A)(2) HOLIDAY GIVING 1000 LAUREL ELEMENTARY PTA INC 410 COLORADO AVE LAUREL MT 59044 NONE 509(A)(2) TRANSP TO TECH/AVIATION EVENT 10000 LEWIS & CLARK PLAYGROUND FUND 2901 PARK STREET MISSOULA MT 59801 NONE GOV'T HELP WITH PLAYGROUND RENOVAT. 5000 LIBBY FOOD PANTRY INC PO BOX 311 LIBBY MT 59923 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 3000 LILAC SERVICES FOR THE BLIND 1212 N HOWARD ST SPOKANE WA 99201 NONE 509(A)(2) INDEP. LIVING INSTR. PROGRAM 5000 LIVING WATER OF THE EVANGELICAL CHURCH OF NORTH AMERICA 4220 STATE AVENUE 4 BILLINGS MT 59101 NONE 501(C ) (3) ALL-CITY BIKE CLINIC 5000 LIVINGSTON FOOD PANTRY OF PARK COUNTY PO BOX 1646 LIVINGSTON MT 59047 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 3000 LODGE GRASS HIGH SCHOOL JROTC 214 N GEORGE STREET LODGE GRASS MT 59050 NONE GOV'T YOUNG LIFE/WYLD LIFE CAMPS 7500 MAIN STREET UPTOWN BUTTE INC PO BOX 696 BUTTE MT 59703 NONE 509(A)(2) MT FOLK FESTIVAL 2011 50000 MAIN STREET UPTOWN BUTTE INC PO BOX 696 BUTTE MT 59703 NONE 509(A)(2) 2011 MT FOLK FESTIVAL 50000 MATHCOUNTS FOUNDATION PO BOX 20996 BILLINGS MT 591040996 NONE 509(A)(1) OR (A)(2) MATH RESOURCE MATERIAL 2500 MCT INC 200 N ADAMS STREET MISSOULA MT 59802 NONE 170(B)(1)(A)(VI) MCT PERFORMANCE SUPPORT 53750 MCT INC 200 N ADAMS STREET MISSOULA MT 59802 NONE 170(B)(1)(A)(VI) NEXTSTEP PREP ENDOWMENT 100000 MEAGHER COUNTY NUTRITION COALITION PO BOX 34 WHITE SULPHER SPRINGS MT 59645 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 MILE HIGH LITTLE LEAGUE() 1741 CLEVELAND AVE BUTTE MT 59701 NONE 509(A)(2) LITTLE LEAGUE FUNDRAISER 500 MISSION VALLEY FOOD PANTRY INC PO BOX 644 ST IGNATIUS MT 59865 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1000 MISSOULA 316 RESCUE MISSION PO BOX 16833 MISSOULA MT 59808 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 3000 MISSOULA CIVIC SYMPHONY 320 EAST MAIN MISSOULA MT 59802 NONE 509(A)(2) YOUTH CONCERT SCHOLARSHIP 5000 MISSOULA COUNTY LAW ENFORCEMENT YOUTH CAMP 2340 MULLAN ROAD MISSOULA MT 59808 NONE 170(B)(1)(A)(V) MSLA LAW ENFORCE YOUTH CAMP 10000 MISSOULA EDUCATION FOUNDATION PO BOX 1775 MISSOULA MT 59806 NONE 170(B)(1)(A)(VI) CREATIVE CLASSROOM GRANTS PROG 2500 MISSOULA EDUCATION FOUNDATION PO BOX 1775 MISSOULA MT 59806 NONE 170(B)(1)(A)(VI) GLOVES & HATS-MRL 5000 MISSOULA FAMILY YMCA 3000 RUSSELL STREET MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) ACTIVE 6 PROGRAM 17000 MISSOULA FOOD BANK 219 SOUTH 3RD WEST MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 7500 MISSOULA FOOD BANK 219 S 3RD STREET W MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 10000 MISSOULA SCHOOL DISTRICT #1 215 SOUTH SIXTH WEST MISSOULA MT 59801 NONE GOV'T 'GRADUATION MATTERS' DONATION 50000 MISSOULA URBAN DEMONSTRATION PROJECT 629 PHILLIPS ST MISSOULA MT 59802 NONE 509(A)(2) EDUCATIONAL DIRECTOR FUNDS 2500 MISSOULA YOUNG LIFE 7455 ROSEWOOD CT MISSOULA MT 59808 NONE 170(B)(1)(A)(I) WILD HORSE CANYON CAMP GIFT 10000 MISSOULA'S CHALLENGE INC 1720 BROOKS ST MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) START UP EXPENSES ASSISTANCE 2500 MONDAK HUMANE SOCIETY INC PO BOX 1572 WILLISTON ND 58802 NONE 170(B)(1)(A)(VI) HOLIDAY GIVING 1000 MONTANA AMATEUR SPORTS INC BOX 1736 BILLINGS MT 59104 NONE 509(A)(2) HEART & SOLE RACE SPONSORSHIP 10000 MONTANA BALLET COMPANY 521 EAST PEACH ST BOZEMAN MT 59715 NONE 509(A)(2) CHILDREN'S MATINEE SUPPORT 5000 MONTANA CHILDREN'S HOME & HOSPITAL INC PO BOX 5539 HELENA MT 59604 NONE 170(B)(1)(A)(III) SMART BOARD INTERACTIVE SYSTEM 10000 MONTANA COMMITTEE FOR THE HUMANITIES 311 BRANTLY MISSOULA MT 59812 NONE 170(B)(1)(A)(VI) 2011 MT FESTIVAL OF BOOKS 5000 MONTANA CONSERVATION CORPS INC 206 NORTH GRAND AVE BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) FUNDING FOR MT YES EXPEDITION 10000 MONTANA COUNCIL OF ECONOMIC EDUCTION 409 LINFIELD HALL BOZEMAN MT 597172920 NONE 509(A)(2) MT COUNCIL ON ECON. EDUC 2500 MONTANA FOOD BANK NETWORK INC 5625 EXPRESSWAY MISSOULA MT 59808 NONE 170(B)(1)(A)(VI) ANNUAL CHEF'S GALA SPONSORSHIP 2000 MONTANA FOOD BANK NETWORK INC 5625 EXPRESSWAY MISSOULA MT 59808 NONE 170(B)(1)(A)(VI) FOOD BANK 5000 MONTANA FOOD BANK NETWORK INC 5625 EXPRESSWAY MISSOULA MT 59808 NONE 170(B)(1)(A)(VI) 2011 HOLIDAY GIVING GIFT 15000 MONTANA FOODBANK NETWORK LETTER FROM SECRETARY OF STATE FROM 2006 PO BOX 459 GARDINER MT 59030 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 MONTANA GAELIC CULTURAL SOCIETY PO BOX 3612 BUTTE MT 59702 NONE 509(A)(1) OR (A)(2) RI RAI MT IRISH FESTIVAL 500 MONTANA HISTORY FOUNDATION 225 NORTH ROBERTS ST HELENA MT 59620 NONE 170(B)(1)(A)(VI) MT RESEARCH STUDENT PRESENTERS 5000 MONTANA HOPE PROJECT PO BOX 5927 HELENA MT 59604 NONE 170(B)(1)(A)(VI) GRANTING DREAMS FOR ILL KIDS 5000 MONTANA NON PROFIT ASSOCIATION PO BOX 1744 HELENA MT 59624 NONE 509(A)(2) EXPENSE ASSISTANCE 10000 MONTANA NONPROFIT ASSOCIATION PO BOX 1744 HELENA MT 59624 NONE 509(A)(2) SILVER SPONSOR 1000 MONTANA ORAL HEALTH FOUNDATION INC PO BOX 1154 HELENA MT 59624 NONE GOV'T DENTAL FAB'S FEES FOR PATIENTS 2000 MONTANA OUTDOOR SCIENCE SCHOOL PO BOX 502 BOZEMAN MT 59771 NONE 509(A)(2) PROGRAM COORDINATION 10000 MONTANA PRIMARY CARE ASSOCIATION 1805 EUCLID AVE HELENA MT 59601 NONE 501(C)(3) 3 YR GRANT FOR DENTAL HEALTH 80000 MONTANA RESCUE MISSION INC PO BOX 3232 BILLINGS MT 59103 NONE 170(B)(1)(A)(I) 2011 HOLIDAY GIVING GIFT 3000 MONTANA RESCUE MISSION INC PO BOX 3232 BILLINGS MT 59103 NONE 170(B)(1)(A)(I) REACH OUT PROGRAM 5000 MONTANA STATE LIBRARY PO BOX 201800 HELENA MT 59620 NONE GOV'T PARENT/CHILD WORKSHOP 10000 MONTANA STATE UNIVERSITY BILLINGS FOUNDATION 1500 UNIVERSITY DRIVE BILLINGS MT 59101 NONE 170(B)(1)(A)(VI) 2011-2012 SCHOLARSHIPS 10000 MONTANA STATE UNIVERSITY FOUNDATION INC PO BOX 172750 BOZEMAN MT 59717 NONE 170(B)(1)(A)(IV) 2011-2012 SCHOLARSHIPS 10000 MONTANA STATE UNIVERSITY FOUNDATION INC PO BOX 172750 BOZEMAN MT 59717 NONE 170(B)(1)(A)(IV) MSIP SUMMER TOUR FUNDING 10000 MONTANA STATE UNIVERSITY FOUNDATION INC PO BOX 172750 BOZEMAN MT 59717 NONE 170(B)(1)(A)(IV) MSIP SUMMER TOUR FUND 10000 MONTANA STATE UNIVERSITY FOUNDATION INC PO BOX 174120 BOZEMAN MT 597174120 NONE 170(B)(1)(A)(IV) PEOPLE'S WAY PROJECT 10000 MONTANA STATE UNIVERSITY FOUNDATION INC PO BOX 172750 BOZEMAN MT 597174120 NONE 170(B)(1)(A)(IV) GRANDPARENTS RAISING GRANDCHILDREN 10000 MONTANA STATE UNIVERSITY-NORTHERN FOUNDATION PO BOX 7751 HAVRE MT 59501 NONE 170(B)(1)(A)(IV) 2011-2012 SCHOLARSHIPS 10000 MONTANA TECH FOUNDATION 1300 W PARK ST BUTTE MT 59701 NONE GOV'T SEND KIDS TO SCIENCE FAIR 5000 MONTANA TECH FOUNDATION 1300 WEST PARK ST BUTTE MT 597015997 NONE 170(B)(1)(A)(IV) KEVIN SHANNON SCHOLARSHIP CLUB 1950 MONTANA TECH FOUNDATION 1300 WEST PARK ST BUTTE MT 59701 NONE 170(B)(1)(A)(IV) FRANK & ANN GILMORE RELAT. CENT. 100000 MONTANA TECH FOUNDATION 1300 WEST PARK ST BUTTE MT 59701 NONE 170(B)(1)(A)(IV) 2011-2012 SCHOLARSHIPS 10000 MT DEPT OF PUBLIC HEALTH & HUMAN SVCS 1400 BROADWAY HELENA MT 596202951 NONE GOV'T WOMENS HEALTH SCREENING GRANT 10000 MUSEUM OF THE ROCKIES 600 W KAGY BLVD BOZEMAN MT 59717 NONE 501(C)(3) MUSEUM PASSES-LOW INC FAM 4000 MUSSELSHELL COUNTY FOOD BANK PO BOX 233 ROUNDUP MT 59072 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1500 NORTH MISSOULA COMMUNITY DEVELOPMENT CORPORATION 819 STODDARD MISSOULA MT 59802 NONE 170(B)(1)(A)(VI) BURNS ST. SQUARE BOXCAR KITCH. 5000 NORTH VALLEY FOOD BANK 311 E 3RD ST WHITEFISH MT 59937 NONE 509(A)(3) FOOD BANK ASSISTANCE 5000 NORTHWEST BURN FOUNDATION 1515 NW 52ND ST STE A SEATTLE WA 98107 NONE 170(B)(1)(A)(VI) CAMP COST SUPPORT 2000 NORTHWEST MONTANA VETERANS STAND DOWN 1349 HIGHWAY 2 EAST KALISPELL MT 59901 NONE 170(B)(1)(A)(IV) HOLIDAY GIVING 1500 NURTURING CENTER THE 146 THIRD AVENUE WEST KALISPELL MT 59807 NONE 170(B)(1)(A)(VI) EXPANSION OF PROGRAMS 30000 OREGON FOOD BANK INC 718 WEST BURNSIDE PORTLAND OR 97209 NONE 509(A)(1) OR (A)(2) FOOD STUFFS 5000 OVERCOMERS CHURCH OF WOLF POINT MONTANA INCORPORATED PO BOX 1092 WOLFPOINT MT 59201 NONE 509(A)(1) 2011 HOLIDAY GIVING GIFT 1500 PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY 226 VIGILANTE DRIVE DEER LODGE MT 59722 NONE 509(A)(1) OR (A)(2) HOLIDAY GIVING 1000 PAUL CLARK FAMILY PLACE FOUNDATION 201 S EXCELSIOR BUTTE MT 59701 NONE 170(B)(1)(A)(VI) UPGRADE HANDICAP ACCESS ROOM 4887 PONDERA FOOD PANTRY INC 220 SOUTH FRONT CONRAD MT 59425 NONE 501(C)(3) 2011 HOLIDAY GIVING 1500 POVERELLO CENTER INC PO BOX 7644 MISSOULA MT 598024205 NONE 509(A)(2) 2011 HOLIDAY GIVING GIFT 7500 POVERELLO CENTER INC 535 RYMAN STREET MISSOULA MT 59802 NONE 509(A)(2) BED BUG INFESTATION 2000 PROJECT HOPE PO BOX 1443 COLUMBUS MT 59019 NONE 509(A)(2) 2011 HOLIDAY GIVING GIFT 1000 RIALTO COMMUNITY THEATER INC PO BOX 874 DEER LODGE MT 59722 NONE 170(B)(1)(A)(VI) RESTORE THEATRE FUNDS 10000 RIMROCK HUMANE SOCIETY INC PO BOX 834 ROUNDUP MT 59072 NONE 509(A)(2) HOLIDAY GIVING 1000 RIVER DISCOVERY INCORPORATED PO BOX 712 SALMON ID 83467 NONE 170(B)(1)(A)(VI) SALMON RIVER TEEN ADVENT. PROG 3000 ROCKY MOUNTAIN COLLEGE 1511 POLY DRIVE BILLINGS MT 59102 NONE 170(B)(1)(A)(II) 2011-2012 SCHOLARSHIPS 5000 SALVATION ARMY MISSOULA RESIDENCES INC 339 WEST BROADWAY STREET MISSOULA MT 59807 NONE 509(A)(2) CLOTHES AND SHOES 10000 SALVATION ARMY OF BUTTE 121 E BROADWAY MISSOULA MT 59701 NONE 509(A)(2) BACK TO SCHOOL CLOTHING ASSIST 2000 SANDERS COUNTY ENVIRONMENTAL HEALTH PO BOX 519 THOMPSON FALLS MT 59873 NONE 509(A)(1) OR (A)(2) BACKPACK PROGRAM 10000 SAVING AMERICA'S MUSTANGS 2683 VIA DE LA VALLE G313 DEL MAR CA 92014 NONE 170(B)(1)(A)(VI) SAVE AMERICA'S MUSTANGS 50000 SEELEY-SWAN COMMUNITY FOOD BANK INC PO BOX 549 SEELEY LAKE MT 59868 NONE 170(B)(1)(A)(IV) 2011 HOLIDAY GIVING GIFT 500 SILVER BOW 4-H LIVESTOCK PO BOX 685 BUTTE MT 59703 NONE 509(A)(3) PURCHASE HOGS 1800 SILVER BOW HUMANE SOCIETY 699 CENTENNIAL BUTTE MT 59701 NONE 170(B)(1)(A)(VI) HOLIDAY GIVING 1000 SITRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL 2229 5TH AVENUE HAVRE MT 59501 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 3000 SOUTH VALLEY CHILD AND FAMILY CENTER 515 MADISON STREET HAMILTON MT 59840 NONE 509(A)(2) FOOD, SUPPLIES, SUPPORT 5000 SPECIAL OLYMPICS COLORADO PO BOX 2156 DENVER CO 802012156 NONE 170(B)(1)(A)(VI) PROGRAM SUPPORT 5000 SPECIAL OLYMPICS MONTANA INC PO BOX 3507 GREAT FALLS MT 59403 NONE 170(B)(1)(A)(VI) BASKETBALL TOURN. SPONSORSHIP 1000 SPECIAL OLYMPICS MONTANA INC PO BOX 3507 GREAT FALLS MT 59403 NONE 170(B)(1)(A)(VI) ANNUAL EVENTS GRANT 25000 SPECIAL OLYMPICS MONTANA INC 710 FIRST AVE NORTH GREAT FALLS MT 59401 NONE 170(B)(1)(A)(VI) MT SPORTS LEGENDS EVENT 2500 SPOKANE VALLEY PARTNERS PO BOX 141360 SPOKANE WA 992141360 NONE 170(B)(1)(A)(VI) EMERG FOOD/CLOTHES LOW INCOME 5000 SPONSOR - THE LITTLE FLOWER PARRISH PO BOX 3003 BROWNING MT 59417 NONE 501(C)(3) HOLIDAY GIVING 500 ST LUKE COMMUNITY HEALTHCARE FOUNDATION 107 6TH AVE SW RONAN MT 59864 NONE 509(A)(2) MAMMOGRAM SCREENINGS 5000 ST PATRICK HOSPITAL FOUNDATION 500 W BROADWAY MISSOULA MT 59802 NONE 170(B)(1)(A)(VI) TABLE TALK FUNDS 10000 STEVENS YOUTH CENTER PO BOX 843 WHITE SULPHER SPRINGS MT 59645 NONE 509(A)(1) OR (A)(2) STEVENS YOUTH CTR RENOVATION 5000 TAMARACK GRIEF RESOURCE CENTER INC 516 S ORANGE ST MISSOULA MT 59801 NONE 170(B)(1)(A)(VI) GRIEF SUPPORT PROGRAMS 10000 TETON COUNTY FOOD PANTRY INC PO BOX 534 CHOTEAU MT 59422 NONE 170(B)(1)(A)(IV) 2011 HOLIDAY GIVING GIFT 500 THE AMERICAN LUTHERAN CHURCH PO BOX 402 HARLEM MT 59526 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 500 THE FRIENDSHIP CENTER OF HELENA INC 1430 SANDERS HELENA MT 59601 NONE 170(B)(1)(A)(VI) SHELTER SUPPORT 1000 THE GIRLS WAY INC 2525 PALMER ST STE 1 MISSOULA MT 59808 NONE 170(B)(1)(A)(VI) HEALTH DEVELOPMENT PROGRAM 5000 THE JADYN FRED FUND PO BOX 235 MISSOULA MT 59806 NONE 509(A)(2) PRESCRIPTION DRUG GRANT 10000 THE MINERAL COUNTY COMMUNITY FOUNDATION PO BOX 456 ALBERTON MT 59820 NONE 501(C)(3) FUND BACK PACK PROGRAM 2500 THE MINERAL COUNTY COMMUNITY FOUNDATION PO BOX 456 ALBERTON MT 59820 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1000 THE WORLD MUSEUM OF MINING PO BOX 33 BUTTE MT 59701 NONE 170(B)(1)(A)(VI) JR VOLUNTEER/DECENT PROGRAM 8847 THRIVE INC PO BOX 4325 BOZEMAN MT 59772 NONE 170(B)(1)(A)(VI) PARENTING SUPPORT GRANT 10000 TOBACCO VALLEY FOOD PANTRY PO BOX 714 EUREKA MT 59917 NONE 509(A)(2) 2011 HOLIDAY GIVING GIFT 500 TOWN OF WEST YELLOWSTONE-FOOD BANK PO BOX 626 WEST YELLOWSTONE MT 59758 NONE GOV'T 2011 HOLIDAY GIVING GIFT 500 UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 NONE 170(B)(1)(A)(VI) UNICEF BALL 25000 UNITED WAY OF BUTTE AND ANACONDA PO BOX 4447 BUTTE MT 597024447 NONE 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3000 UNITED WAY OF LEWIS & CLARK AREA INC PO BOX 862 HELENA MT 59624 NONE 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3000 UNITED WAY OF MISSOULA COUNTY PO BOX 7395 MISSOULA MT 598077395 NONE 170(B)(1)(A)(VI) FLOOD RELIEF PLAN FOR MISSOULA 2500 UNITED WAY OF MISSOULA COUNTY PO BOX 7395 MISSOULA MT 598077395 NONE 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 5000 UNITED WAY OF YELLOWSTONE COUNTY 2920 2ND AVE NORTH BILLINGS MT 59101 NONE 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3500 UNIVERSITY OF COLORADO DENVER 1380 LAWRENCE STREET SUITE 1325 DENVER CO 80204 NONE GOV'T COLLEGE OF LIBERAL ARTS SCHOL. 5000 UNIVERSITY OF GREAT FALLS 1301 20TH ST SOUTH GREAT FALLS MT 59405 NONE 170(B)(1)(A)(II) ANNUAL SCHOLARSHIP GRANT 5000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) CHARLES & HELEN MILLER SCHOLAR 8055 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) NATIVE AMER. GRADUATE FELLOWSH 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) 2ND YR INTERNSHIP-AOM 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59812 NONE 170(B)(1)(A)(IV) ODYSSEY OF THE STARS EVENT 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) ANNUAL SCHOLARSHIP GRANT 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) HANDS ON HEALTH 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) FELLOWSHIPS IN HISTORY ENDOW. 25000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 170(B)(1)(A)(IV) PRESIDENTIAL SCHOLARSHIP FUND 31456 UNIVERSITY OF MONTANA WESTERN FOUNDATION 710 S ATLANTIC DILLON MT 597253598 NONE 170(B)(1)(A)(IV) SCHOLARSHIP GRANT 5000 VALLEY COMMUNITY EMERGENCY FOOD BANK 501 COURT SQUARE BOX 9 GLASGOW MT 59230 NONE 501(C)(3) 2011 HOLIDAY GIVING GIFT 1000 VANESSA BEHAN CRISIS NURSERY 1004 E 8TH AVE SPOKANE WA 99202 NONE 170(B)(1)(A)(VI) EMERG RESPITE CARE SVCS 5000 VIGILANTE PLAYERS INC 111 S GRAND AVE SUITE 222B BOZEMAN MT 59715 NONE 170(B)(1)(A)(VI) THEATRICAL PERFORMANCES IN MT 5000 VOLUNTEERS OF AMERICA 2822 3RD AVENUE N SUITE 206 BILLINGS MT 59101 NONE 509(A)(1) OR (A)(2) CAMP POSTCARD 5000 WESTSHORE COMMUNITY ASSISTANCE PROGRAM PO BOX 192 LAKESIDE MT 59922 NONE 509(A)(1) 2011 HOLIDAY GIVING GIFT 1500 WOMENS OPPORTUNITY & RESOURCE DEVELOPMENT INC 2525 PALMER ST STE 1 MISSOULA MT 59808 NONE 170(B)(1)(A)(VI) FUTURES PROGRAM 10000 WORLD AFFAIRS COUNCIL OF MONTANA 201 W MAIN ST STE 101 MISSOULA MT 59802 NONE 170(B)(1)(A)(VI) DISTINGUISHED SPEAKERS PROGRAMS 10000 WORLD AFFAIRS COUNCIL OF MONTANA 201 W MAIN SUITE 101 MISSOULA MT 59802 NONE 170(B)(1)(A)(VI) ACADEMIC WORLD QUEST 10000 YAAK FOOD CUPBOARD - THE REMNANT CHURCH 34 RIVERVIEW DRIVE TROY MT 59935 NONE 509(A)(1) 2011 HOLIDAY GIVING GIFT 500 YELLOWSTONE FOOD BANK 2112 FOURTH AVE N BILLINGS MT 59103 NONE 509(A)(1) OR (A)(2) FOOD BANK SUPPLIES 5000 YOUNG FAMILIES EARLY HEAD START 1020 COOK AVE BILLINGS MT 59102 NONE 170(B)(1)(A)(VI) HEAD START PROGRAM ASSISTANCE 25000 YOUNG LIFE PO BOX 547 BOZEMAN MT 59771 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 50000 YOUNG LIFE PO BOX 1413 MISSOULA MT 59806 NONE 170(B)(1)(A)(I) MSLA YOUNG LIFE CAMP SCHOLAR. 15000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 350000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 500000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 660000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 900000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 1000000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 1100000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 1400000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 170(B)(1)(A)(I) PROGRAM SUPPORT 1600000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF HELENA INC 1200 N LAST CHANCE GULCH HELENA MT 59601 NONE 509(A)(2) YOUTH FUNDS FOR YMCA PROGRAMS 5000 YOUNG MUSICIANS CLUB PO BOX 4305 BUTTE MT 59702 NONE 509(A)(2) MUSIC EDUCATION GRANT 2500 YOUNG WOMENS CHRISTIAN ASSN OF GREAT FALLS 220 2ND ST N GREAT FALLS MT 59401 NONE 170(B)(1)(A)(VI) DIRECT SERVICES ASSISTANCE 10000 YOUNG WOMENS CHRISTIAN ASSOC OF MISSOULA 1130 W BROADWAY MISSOULA MT 59802 NONE 509(A)(2) PATHWAYS PROGRAM 10000 YOUTH HOMES 550 N CALIFORNIA MISSOULA MT 59807 NONE 170(B)(1)(A)(VI) FOSTER FAMILY OUTREACH 5000 YOUTH MENTORING PROGRAM BOX 532 LEWISTOWN MT 59457 NONE 170(B)(1)(A)(VI) MENTOR PROGRAM 1200 YWCA OF BILLINGS ENDOWMENT FOUNDATION INC 909 WYOMING AVENUE BILLINGS MT 59101 NONE 170(B)(1)(A)(VI) CHILDCARE FOR 50 KIDS 10000 ZOOTOWN ARTS COMMUNITY CENTER 235 N 1ST STREET WEST MISSOULA MT 59802 NONE 509(A)(2) LITTLE ARTISTS PROGRAM 10000 20388792 AMERICAN INDIAN BUSINESS LEADERSHIP GALLAGHER BUSINESS BUILDING SUITE 366 MISSOULA MT 59812 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY 505 ORCHARD LANE BILLINGS MT 59101 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 BUTTE 4-C'S 101 E BROADWAY BUTTE MT 59701 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5000 CASA OF MONTANA PO BOX 1046 HELENA MT 59624 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 COMMUNITY HEALTH PARTNERS 126 SOUTH MAIN LIVINGSTON MT 59047 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 43000 DAVID FOSTER 10960 WILSHIRE BLVD SUITE 2150 LOS ANGELES CA 90024 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 400000 EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS 415 NORTH 30TH STREET BILLINGS MT 59101 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 7500 HABITAT FOR HUMANITY OF FLATHEAD VALLEY 307 FIRST AVENUE EAST SUITE 1 KALISPELL MT 59901 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 HORATIO ALGER - MT SCHOLARSHIPS 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 615000 INTERMOUNTAIN OPERA ASSOCIATION PO BOX 37 BOZEMAN MT 59771 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5000 JADYN FRED FOUNDATION PO BOX 235 MISSOULA MT 59806 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 MASON KANE FOUNDATION THE 7509 GARDENIA DRIVE MISSOULA MT 59808 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5000 MCEE 409 LINFIELD HALL BOZEMAN MT 597172920 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5000 MISSOULA COUNTY BOYS AND GIRLS 617 S HIGGINS MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 MONTANA AMATEUR SPORTS INC BOX 7136 BILLINGS MT 59103 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20000 MONTANA NON PROFIT ASSOCIATION PO BOX 1744 HELENA MT 59624 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 MONTANA PRIMARY CARE ASSOCIATION 1805 EUCLID AVENUE HELENA MT 59601 NONE 501(C)(6) PROGRAM SUPPORT 160000 MONTANA RESCUE MISSION PO BOX 3232 BILLINGS MT 59103 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 NURTURING CENTER THE 146 THIRD AVENUE WEST KALISPELL MT 59807 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 45000 OFFICE OF PUBLIC INSTRUCTION PO BOX 202501 HELENA MT 596202501 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 450000 PARENTING PLACE PO BOX 3805 MISSOULA MT 59806 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 ROCKS 2815 WILSON MILES CITY MT 59301 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 TAMARACK GRIEF RESOURCE CENTER 516 S ORANGE STREET MISSOULA MT 59801 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 WOMEN'S OPPORTUNITY & RESOURCE 2525 PALMER STREET SUITE 1 MISSOULA MT 59808 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10000 WORLD AFFAIRS COUNCIL OF MONTANA 201 W MAIN STREET SUITE 101 MISSOULA MT 59802 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20000 YOUNG LIFE WASHINGTON FAMILY RANCH 1750 SW SKYLINE BLVD 25 PORTLAND OR 97221 NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 109569 2020069 14 437 14 5645410 18 3331303 0 8977150 0 8977150 0 0 0 0 0 0 0 0 0 0 X X 1 DENNIS & PHYLLIS WASHINGTON PO BOX 16630 MISSOULA MT 59808 75000000 X 2 ENVIROCON PO BOX 16630 MISSOULA MT 59808 73936 X 3 MODERN MACHINERY PO BOX 16660 MISSOULA MT 59808 99319 X 4 MONTANA RAIL LINK PO BOX 16624 MISSOULA MT 59808 781442 X 5 MONTANA RESOURCES 600 SHIELDS AVENUE BUTTE MT 59701 2162079 X 6 TROTT FAMILY FOUNDATION PO BOX 3016 CHICAGO IL 60654 7500 X ACCOUNTING FEES 81019 0 80199 BUTTE CHAMBER OF COMMERCE 1000 GEORGE STREET BUTTE MT 597013692 2011-12-15 750 FUNDS TO SUPPORT THE CHAMBER OF COMMERCE 100TH ANNIVERSARY TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED NOT YET RECEIVED HOS BROS CONSTRUCTION INC PO BOX 1788 WOODINVILLE WA 98072 2011-12-02 10000 FUNDS TO PROVIDE HOLIDAY FOOD FOR MALTBY FOOD BANK. TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED NOT YET RECEIVED MONTANA PRIMARY CARE ASSOCIATION 1805 EUCLID AVENUE HELENA MT 59601 2011-11-14 240000 DENTAL 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. 80000 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED QTRLY REPORTS ON THE GRANTEE'S PROGRESS ARE RECEIVED (LAST REPORT 12/29/11) FORM 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. FIXED INCOME FUNDS 202111856 202111856 MARKETABLE EQUITY SECURITIES 0 0 150918984 150918984 0 0 INVESTMENT INTEREST RECEIVABLE FMV 2022576 2022576 LEGAL FEES 3163 0 3163 EXCISE TAX RECEIVABLE 0 58925 58925 UNREALIZED LOSS ON INVESTMENTS 1758121 PUBLIC RELATIONS 111033 0 111033 SPONSORSHIP 20619 0 20619 DUES AND MEMBERSHIPS 41700 0 41700 FACILITY SERVICES 2844 0 2844 PC/NET COSTS 1175 0 1175 DIRECT PROGRAM EXPENSES 229819 0 229819 MISCELLANEOUS 2766 0 2016 DEFERRED TAX LIABILITY 52849 12725 EXCISE TAXES PAYABLE 56883 0 CONSULTING FEES 2250 0 2250 DATA PROCESSING 19475 0 15482 INVESTMENT MANAGEMENT FEES 682590 682590 0 EXCISE TAX 22068 0 0