2012-11-15T20:50:49-08:00 2011-12-31 MRACHEK POPP & ASSOCIATES PC PO Box 668 Red Lodge MT 59068 990 2011-01-01 200192255 RED LODGE AREA COMMUNITY FOUNDATION REDL 4064250492 PO BOX 1871 RED LODGE MT 59068 MARK SCHUBERT 2012-11-15 true Mark A Schubert CPA 4064463473 2011 2016-02-24 21:20:13Z 342264 false false X www.rlacf.org X 2003 MT THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES; AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES. 11 11 4 180 0 567057 320479 350 18466 9569 -2021 3284 5340 580260 342264 163154 216976 0 44236 65604 0 1007 45597 88408 252987 370988 327273 -28724 557640 577061 18698 66843 538942 510218 X THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES; AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES. false false 318298 214476 THE RED LODGE AREA COMMUNITY FOUNDATION (RLACF) FACILITATES COLLABORATIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY. OUR LARGEST PROGRAM SERVICE IS THE ANNUAL "FUN RUN FOR CHARITIES". OVER 52 AREA NONPROFIT ORGANIZATIONS BENEFIT FROM THE PROCEEDS OF THE FUN RUN. THE RLACF GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS BY LEVERAGING COMMUNITY GRANT MAKING CHALLENGES AND PERMANENT ENDOWMENT BUILDING. 19496 2500 17836 OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY. 11077 THE RLACF PROVIDES OVERSIGHT AND DEVELOPMENT OF THE NONPROFIT SHARED SERVICES CENTER. WE CURRENTLY HAVE 52 MEMBER ORGANIZATIONS WHO UTILIZE THE BUILDING FOR MEETING SPACE AND TECHNOLOGY. BY LEVERAGING THESE TYPE OF RESOURCES IN A CENTRALIZED LOCATION, WE ARE ABLE TO OFFER THE SERVICES TO A WIDE VARIETY OF ORGANIZATIONS FOR A NOMINAL COST AND ORCHESTRATE THE RESPOSIBLE MANAGEMENT OF COMMUNITY FUNDING. WE PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES AND RESOURCES AT THE CENTER. EDUCATIONAL OPPORTUNITIES INCLUDE NETWORKING, WEBINARS, LUNCH-N-LEARNS, AND PRESENTATIONS BY PROFESSIONAL INSTRUCTORS. THE RLACF HOSTS AFFORDABLE EDUCATIONAL SEMINARS FOR NONPROFITS BY UTILIZING STRATEGIC PARTNERSHIPS WITH FUNDERS AND EDUCATIONAL PARTNERS. THE CENTER IS AVAILABLE TO OTHER COMMUNITY ORGANIZATIONS FOR MEETING, STORAGE, AND OFFICE SPACE. THE CENTER PROVIDES A CENTRALIZED HUB THAT GENERATES INCREASED SYNERGIES WITHIN THE COMMUNITY AND HAS IMPROVED NETWORKING WITHIN THE SECTOR. 5257 354128 true true false false false true false false false true true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false true false false true false false false false true true true true false false true true false false X Mark A Schubert CPA 4064463473 201 S Broadway Red Lodge MT 59068 X JOHN WALSH 1.00 X 0 0 0 KATHLEEN DELAHANTY 1.00 X 0 0 0 GORDON GALLAGHER 3.00 X X 0 0 0 SARAH EWALD 2.00 X 0 0 0 WAYNE ENGEBRETSON 1.00 X 0 0 0 JOANN EDER 4.00 X X 0 0 0 MYRNA WRIGHT 1.00 X 0 0 0 RICH BRUNER 1.00 X 0 0 0 MARK SCHUBERT 2.00 X X 0 0 0 MERVIN COLEMAN 1.00 X X 0 0 0 JUDITH GREGORY 1.00 X 0 0 0 0 false false false 0 365 320114 4257 320479 NON PROFIT EDUCATION 630 630 AFFORDABLE CLOTHING SALES 17836 17836 18466 -2021 -2021 0 0 1970 45 1970 45 2015 2015 0 0 0 0 T SHIRT SALES & MISC 3325 3325 3325 342264 1934 19851 216976 216976 0 0 0 0 0 58052 48122 9930 0 0 7552 6347 1205 0 0 90 90 0 0 0 1200 1200 4489 4094 395 3024 3024 6130 6130 0 10702 10702 1393 1393 0 935 935 197 197 0 8752 8752 1346 1346 SUPPLIES- FUN RUN 10619 10619 SPEAKERS FEES/SEMINAR TOOLS 5283 5283 Printing and Publications 5288 4979 309 Postage and Shipping 5070 4888 182 MEETING MEALS 4343 4343 19547 15643 3783 121 370988 354128 15853 1007 54499 99415 85602 37701 0 0 0 0 0 0 0 355864 9018 344389 346846 0 0 0 0 73150 93099 557640 577061 18310 39903 7500 388 19440 18698 66843 X 538942 510218 538942 510218 557640 577061 -28724 X false false false false false X 197963 206480 342275 567177 320844 1634739 3639 3516 2663 3634 23441 36893 346470 63566 410036 0 0 201602 556466 408504 570811 344285 2081668 24600 31850 39800 31100 98307 225657 0 24600 31850 39800 31100 98307 225657 1856011 5777 2795 10368 9569 -2021 26488 0 5777 2795 10368 9569 -2021 26488 0 0 207379 559261 418872 580380 342264 2108156 0.88040 0.91310 0.01260 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2500 2500 true true 71989 25775 -3238 2012 1342 91172 56068 10000 8866 1781 1164 71989 39456 10000 9128 1829 687 56068 true false false 60000 60000 281522 7038 274484 1350 113 1237 7492 1398 6094 5500 469 5031 346846 SECURITY DEPOSIT- KIDS CORNER 400 PREPAID INSURANCE 1527 ENDOWMENT FUND- MT COM FNDTN 91172 93099 RENTAL DEPOSIT 500 KIDS CORNER- TAX LIAB 65 DEPOSIT- KIDS CORNER 400 CASUALTY INSURANCE- REPAIRS PENDING 18475 19440 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. OUR ENDOWMENT FUND IS AN OPPORTUNITY TO CAPTURE COMMUNITY ASSETS, THAT MIGHT OTHERWISE BE LOST, AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE PERMANENT ENDOWMENT WILL FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITTMENT TO THE FUTURE OF THE COMMUNITY BY PROVIDING THIS PERMANENT FUNDING MECHANISM. THE EARNINGS WILL DIVERSIFY THE FUNDING STRATEGY OF THE COMMUNITY, ESPECIALLY DURING ECONOMIC DOWNTURNS. THE RLACF IS IN A UNIQUE POSITION TO PARTNER WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT. true YELLOWSTONE WILDLIFE SANCTUAR PO BOX 675 RED LODGE MT 59068 810422009 15026 0 CARE FOR INJURED ANIMALS . HOPE RANCH OF MONTANA 235 UPPER RED LODGE CREEK RD LUTHER MT 59068 331055749 8864 0 YOUTH ACTIVITIES MENTORING CARBON COUNTY HISTORICAL SOCIETY PO BOX 881 RED LODGE MT 59068 810386302 10295 0 COMMUNITY HISTORY PAST TO PRESENT. CARBON COUNTY ARTS GUILD PO BOX 648 RED LODGE MT 59068 237260614 6864 0 ART EDUCATION AND FINE ARTS EVENTS BUSES OF YELLOWSTONE PO BOX 1522 RED LODGE MT 59068 272356270 7017 0 PRESERVE HISTORICAL PARK VEHICLES BRTOOTH BILGS CLINIC PO BOX 1666 RED LODGE MT 59068 810484562 14513 0 FUND HEALTH CARE TO COMMUNITY BOYS & GIRLS CLUB RED LODGE PO BOX 11 RED LODGE MT 59068 810493132 37560 0 PROVIDE A SAFE PLACE FOR YOUTH BEARTOOTH RECREATIONAL TRAILS PO BOX 1872 RED LODGE MT 59068 270081619 5547 0 MAINTENANCE OF WALKING AND NORDIC TRAILS. BEARTOOTH HUMANE ALLIANCE PO BOX 853 RED LODGE MT 59068 204513120 10823 0 PROVIDE CARE FOR HOMELESS PETS BEARTOOTH CUPBOARDS PO BOX 665 RED LODGE MT 59068 810496066 12284 0 FOOD FOR PERSONS IN NEED BEARTOOTH CHILDRENS CENTER 114 VILLARD AVE N RED LODGE MT 59068 810224734 30367 0 PROVIDE QUALITY CHILD CARE SERVICES 11 0 Grantmaker's Description of How Grants are Used FINANCIAL STATEMENTS AND DOCUMENTATION AREREQUIRED TO EXPLAIN USE OF FUNDS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS REVIEW AND VOTED ON BY FULL BOARD. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process PRESIDENT, EXECUTIVE DIRECTOR. AND TREASURER REVIEW FORM IN CONFERENCE. RETURNIS PRESENTED TO THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS RECEIVE NO BENEFITS , COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY.