LEWIS & CLARK FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEWIS & CLARK FOUNDATION (EIN 81-0471734)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-15
IRS object ID: 201221369349306707
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T15:33:24-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIERCLARKCAMPANELLASTEVENSPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 989	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810471734	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS & CLARK FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEWI	NameControl
Phone	4067917733	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 398	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	594030398	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAY RUSSELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4067917733	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORAN S STENSLAND CPA	Name
Phone	4067612820	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAY RUSSELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 398	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	335726	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEWISANDCLARKFOUNDATION.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1991	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FUNDING FOR CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	152533	ContributionsGrantsPriorYear
Contributions Grants Current Year	112318	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2131	ProgramServiceRevenueCY
Investment Income Prior Year	2256	InvestmentIncomePriorYear
Investment Income Current Year	1164	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12816	OtherRevenuePriorYear
Other Revenue Current Year	102062	OtherRevenueCurrentYear
Total Revenue Prior Year	167605	TotalRevenuePriorYear
Total Revenue Current Year	217675	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	96354	SalariesEtcPriorYear
Salaries Etc Current Year	142494	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	82728	OtherExpensePriorYear
Other Expenses Current Year	104600	OtherExpensesCurrentYear
Total Expenses Prior Year	179082	TotalExpensesPriorYear
Total Expenses Current Year	247094	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11477	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29419	RevenuesLessExpensesCY
Total Assets BOY	991545	TotalAssetsBOY
Total Assets EOY	1038822	TotalAssetsEOY
Total Liabilities BOY	48368	TotalLiabilitiesBOY
Total Liabilities EOY	37940	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	943177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1000882	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FUNDING FOR CONSTRUCTION, PROMOTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	138576	Expense
Revenue	61417	Revenue
Description	THE ORGANIZATION HAS PROVIDED FUNDING AND INTENDS TO PROVIDE FUTURE FUNDING FOR THE CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATED IN GREAT FALLS, MT. THE ORGANIZATION HAS ALSO PROVIDED FUNDING FOR THE PURCHASE OF LAND TO PRESERVE THE INTEGRITY OF THE CENTER AND LEWIS AND CLARK TRAIL WHICH IS LOCATED DIRECTLY ACROSS THE MISSOURI RIVER FROM THE LEWIS AND CLARK CENTER IN GREAT FALLS, MT. FUNDS ARE ALSO USED FOR EDUCATION AND PROMOTION OF THE LEWIS AND CLARK INTERPRETIVE CENTER.	Description
Total Program Service Expense	138576	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIER CLARK CAMPANELLA STEVENS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4067612820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 PARK DRIVE SOUTH	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRAD GARPESTAD
PRESIDENT	5.00	X	X	0	0	0
RONDA BANIK
DIRECTOR	2.00	X		0	0	0
JAMES PARKER SHIELD
DIRECTOR	2.00	X		0	0	0
MARCIA STAIGMILLER
DIRECTOR	2.00	X		0	0	0
GREG THAYER
PRESIDENT ELECT	5.00	X	X	0	0	0
MARY CHAFFIN
DIRECTOR	2.00	X		0	0	0
GAYLE FISHER
DIRECTOR	2.00	X		0	0	0
LORAN STENSLAND
SECRETARY/TREASURER	5.00	X	X	0	0	0
DEBBIE CHURCHILL
EX-OFFICIO	2.00	X		0	0	0
DALE SCHWANKE
DIRECTOR	2.00	X		0	0	0
TOM FIGARELLE
DIRECTOR	2.00	X		0	0	0
CAROL BRONSON
VICE PRESIDENT	5.00	X	X	0	0	0
NATALIE HEYDENREICH
PAST PRESIDENT	2.00	X		0	0	0
DENISE BOGGS-BURK
DIRECTOR	2.00	X		0	0	0
ANGIE BRUSKOTTER
DIRECTOR	2.00	X		0	0	0
BRUCE BUGBEE
DIRECTOR	2.00	X		0	0	0
ED BUTTREY
DIRECTOR	2.00	X		0	0	0
BRIAN CAYKO
DIRECTOR	2.00	X		0	0	0
PEYTON HUFFMAN
DIRECTOR	2.00	X		0	0	0
DAVE KETELHOHN
DIRECTOR	2.00	X		0	0	0
JON SAUNDERS
DIRECTOR	2.00	X		0	0	0
MARY WILMARTH
DIRECTOR	2.00	X		0	0	0
JEFF WINTER
DIRECTOR	2.00	X		0	0	0
ELIZABETH CASSELLI
EX-OFFICIO	2.00	X		0	0	0
JAY RUSSELL
FOUNDATION MANAGER	40.00		X	74067	0	4278

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74067	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4278	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	119	FederatedCampaigns
Membership Dues	14550	MembershipDues
Fundraising Events	1703	FundraisingEvents
Government Grants	27434	GovernmentGrants
All Other Contributions	68512	AllOtherContributions
Noncash Contributions	3403	NoncashContributions
Total Contributions	112318	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL ACTIVITY F	Description
Business Code	611710	BusinessCode
Total Revenue Column	2131	TotalRevenueColumn
Related Or Exempt Function Income	2131	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1287	TotalRevenueColumn
Related Or Exempt Function Income	1287	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3379	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9121	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9121	TotalRevenueColumn
Related Or Exempt Function Income	9121	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4737	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4860	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-123	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-123	TotalRevenueColumn
Exclusion	-$123	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108183	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1703	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	64120	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44063	TotalRevenueColumn
Exclusion	$44,063	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	89923	GrossSalesOfInventory
Cost Of Goods Sold	45692	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	44231	TotalRevenueColumn
Related Or Exempt Function Income	44231	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEAMAN BRONZE PROJECT	900099	2485	2485
MISCELLANEOUS REVENUE	900099	1887	1887
OPERATING AUDIO TOURS	900099	275	275

Field	Value	IRS element (for citing)
Total Other Revenue	4647	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	217675	TotalRevenueColumn
Related Or Exempt Function Income	61417	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$43,940	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74067	Total
Program Services	12591	ProgramServices
Management And General	17776	ManagementAndGeneral
Fundraising	43700	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49122	Total
Program Services	35212	ProgramServices
Management And General	5262	ManagementAndGeneral
Fundraising	8648	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8330	Total
Program Services	1416	ProgramServices
Management And General	1999	ManagementAndGeneral
Fundraising	4915	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10975	Total
Program Services	1866	ProgramServices
Management And General	2634	ManagementAndGeneral
Fundraising	6475	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	275	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19806	Total
Program Services	19806	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10474	Total
Program Services	5030	ProgramServices
Fundraising	5444	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18602	Total
Program Services	9301	ProgramServices
Management And General	9301	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1982	Total
Program Services	1982	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1505	Total
Program Services	753	ProgramServices
Management And General	752	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	848	Total
Program Services	848	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	712	Total
Management And General	712	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EXHIBITS AND PROGRAMS	24758	24758
FIELD INVESTIGATIONS PR	14900	14900
PORTAGE CACHE STORE EXP	5997	5997
LCIC MILLIONTH VISITOR	1700	1700
MEMBERSHIP EXPENSES	1169	1169

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	972	Total
Program Services	972	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	247094	Total
Program Services	138576	ProgramServices
Management And General	39336	ManagementAndGeneral
Fundraising	69182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122073	BOY
EOY	45085	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	92799	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	56255	BOY
EOY	21915	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	59114	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1106	BOY
EOY	3069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	527529	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16312	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	511332	BOY
EOY	511217	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	300779	BOY
EOY	305623	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	991545	BOY
EOY	1038822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42319	BOY
EOY	21793	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	780	BOY
EOY	7340	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5269	BOY
EOY	8807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48368	BOY
EOY	37940	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	731746	BOY
EOY	791196	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22613	BOY
EOY	8682	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188818	BOY
EOY	201004	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	943177	BOY
EOY	1000882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	991545	BOY
EOY	1038822	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-29419	ReconcilationRevenueExpenses
Reconcilation Other Changes	87124	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	610799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164281	CurrentTaxYearMinus1Year
Current Tax Year	156381	CurrentTaxYear
Total	1385299	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	5935	CurrentTaxYear
Total	5935	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	610799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164281	CurrentTaxYearMinus1Year
Current Tax Year	162316	CurrentTaxYear
Total	1391234	Total

Field	Value	IRS element (for citing)
Public Support Total170	1391234	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2256	CurrentTaxYearMinus1Year
Current Tax Year	13787	CurrentTaxYear
Total	28768	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1887	CurrentTaxYear
Total	1887	Total

Field	Value	IRS element (for citing)
Total Support	1421889	TotalSupport
Gross Receipts From Admissions Etc	214455	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERGER RELATED REFUNDS	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	304651	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91305	BeginningOfYearBalance
Contributions	3930	Contributions
Investment Earnings Or Losses	1208	InvestmentEarningsOrLosses
End Of Year Balance	96443	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	88941	BeginningOfYearBalance
Contributions	633	Contributions
Investment Earnings Or Losses	1731	InvestmentEarningsOrLosses
End Of Year Balance	91305	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82307	BeginningOfYearBalance
Contributions	6634	Contributions
End Of Year Balance	88941	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	510886	InvestmentCostOrOtherBasis
Book Value	510886	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16643	OtherCostOrOtherBasis
Depreciation	16312	Depreciation
Book Value	331	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	511217	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ART COLLECTION	304651
SEAMAN BRONZE INVENTORY/RECEIVABLES	972

Field	Value	IRS element (for citing)
Total Book Value Other Assets	305623	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
COMPENSATED ABSENCES PAYABLE	$4,030
PAYROLL LIABILITIES	$2,983
RENTAL SECURITY DEPOSIT PAYABLE	$1,300
ANNUITIES PAYABLE	$494

Field	Value	IRS element (for citing)
Total Of Amounts	8807	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	COLLECTIONS ARE CAPITALIZED AT APPRAISED OR FAIR MARKET VALUE AT THE DATE OF RECEIPT. ONE OF THE FOUNDATION'S COLLECTION ITEMS, A PAINTING BY OLAF CARL SELTZER - "CHIEF YELLOW WEASEL" WAS VALUED AT $250,000 IN 1997. IN 2005, A PAINTING OF THE INTERPRETIVE CENTER BY THOMAS GILLEON WAS PURCHASED JOINTLY AT AN AUCTION BY TWO FAMILIES AND DONATED TO THE FOUNDATION. IT IS VALUED AT THE AUCTION PRICE OF $2,000. IN SEPTEMBER 2006, A FAMILY DONATED "OFFERING AT THE GREAT CLEARING", A PAINTING BY JESSE W. HENDERSON, TO THE FOUNDATION. IT WAS APPRAISED AND IS REPORTED ON THE FINANCIAL STATEMENTS AT $38,000. IN NOVEMBER 2009, A HISTORIC "BULL BOAT" WAS DONATED TO THE FOUNDATION. IT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $250.00 FOR FINANCIAL REPORTING PURPOSES. ALL THREE OF THE FOUNDATIONS PAINTINGS ARE ON DISPLAY AT THE INTERPRETIVE CENTER. THE BULL BOAT IS CURRENTLY IN STORAGE AS THE FOUNDATION ASSESSES ITS BEST USE. IN JANUARY 2010, A HISTORIC BISON SKULL WAS DONATED OT THE FOUNDATION. IT IS CPAITALIZED AT AN ESTIMATED MARKET VALUE OF $250 FOR FINANCIAL REPORTING PURPOSES. IN MAY 2011, THE FOUNDATION COMPLETED AND INSTALLED FOR DISPLAY AT THE INTERPRETIVE CENTER A LIFE-SIZE BRONZE STATUE OF SEAMAN, THE NEWFOUNDLAND DOG ACCOMPANYING THE LEWIS & CLARK EXPEDITION; THE STATUE IS CAPITALIZED AT THE TOTAL COST TO COMPLETE AND INSTALL OF $14,151.00.
PART V, LINE 4:	INCOME GENERATED BY THE ENDOWMENT FUNDS IS UTILIZED FOR PROGRAM SERVICES AND ADMINISTRATIVE EXPENSES.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL BENEFIT	NameOfEvent1
Gross Receipts Event1	71709	GrossReceiptsEvent1
Charitable Contributions Event1	800	CharitableContributionsEvent1
Gross Revenue Event1	70909	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	729	NonCashPrizesEvent1
Rent Facility Costs Event1	2850	RentFacilityCostsEvent1
Food And Beverage Event1	6547	FoodAndBeverageEvent1
Entertainment Event1	500	EntertainmentEvent1
Other Direct Expenses Event1	22809	OtherDirectExpensesEvent1
Name Of Event2	LEWIS & CLARK FESTIVAL	NameOfEvent2
Gross Receipts Event2	26254	GrossReceiptsEvent2
Gross Revenue Event2	26254	GrossRevenueEvent2
Rent Facility Costs Event2	4150	RentFacilityCostsEvent2
Food And Beverage Event2	2643	FoodAndBeverageEvent2
Entertainment Event2	12582	EntertainmentEvent2
Other Direct Expenses Event2	4700	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	11923	GrossReceiptsOtherEvents
Charitable Contrib Other Events	903	CharitableContribOtherEvents
Gross Revenue Other Events	11020	GrossRevenueOtherEvents
Rent Facility Costs Other Events	140	RentFacilityCostsOtherEvents
Food And Beverage Other Events	479	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	5991	OtherDirectExpensesOtherEvents
Gross Receipts Total	109886	GrossReceiptsTotal
Charitable Contributions Total	1703	CharitableContributionsTotal
Gross Revenue Total Events	108183	GrossRevenueTotalEvents
Non Cash Prizes Total Events	729	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	7140	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9669	FoodAndBeverageTotalEvents
Entertainment Total Events	13082	EntertainmentTotalEvents
Other Direct Expenses Total Events	33500	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	64120	DirectExpenseSummaryEvents
Net Income Summary	44063	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE ORGANIZATION MERGED WITH THE LEWIS & CLARK INTERPRETIVE ASSOCIATION. IN ADDITION TO COLLABORATING WITH THE LEWIS & CLARK FOUNDATION ON MANY OF ITS PROGRAM SERVICES, THE LEWIS AND CLARK INTERPRETIVE ASSOCIATION ALSO OPERATED THE PORTAGE CACHE STORE AT THE LEWIS AND CLARK INTERPRETIVE CENTER. THE PORTAGE CACHE STORE SELLS BOOKS AND ART COVERING THE LEWIS & CLARK EXPEDITION AS WELL AS RELATED NATIVE AMERICAN EVENTS/HISTORICAL LORE AND ALSO PERIOD ITEMS. ITEMS SOLD IN THE STORE ARE INTENDED TO PROVIDE VISITORS TO THE LEWIS AND CLARK INTERPRETIVE CENTER WITH AN OPPORTUNITY FOR EXPANDING UPON THE EDUCATIONAL EXPERIENCE PROVIDED AT THE LEWIS AND CLARK INTERPRETIVE CENTER. ANY PROFITS FROM THE STORE ARE USED TO SUPPORT THE MISSION OF THE LEWIS & CLARK FOUNDATION.
EXPLANATION OF TOTAL EMPLOYEES AND W-2S	PART I, LINE 5; PART V, LINE 2A	FOR PERIODS AFTER SEPTEMBER 30,2010, THE ORGANIZATION AND THE LEWIS & CLARK INTEPRETIVE ASSOCIATION (EIN: 84-1376852) MERGED AND ACTED AS ONE ENTITY. FOR CALENDAR YEAR 2010, THE LEWIS & CLARK FOUNDATION FILED 5 W-2S; THE LEWIS & CLARK INTERPRETIVE ASSOCIATION FILED 5 W-2S. THREE EMPLOYEES OF THE LEWIS & CLARK INTEPRETIVE ASSOCIATION REMAINED AS EMPLOYEES OF THE LEWIS & CLARK FOUNDATION AFTER THE MERGER AND RECEIVED W-2S FROM THE LEWIS & CLARK FOUNDATION. THE MERGED ORGANIZATION HAD A TOTAL OF SEVEN EMPLOYEES FOR CALENDAR YEAR 2010.
FORM 990, PART VI, SECTION B, LINE 11		THE FORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE BEFORE FILING AND REVIEWED AT THE BOARD OF DIRECTORS MEETING.
	FORM 990, PART VI, SECTION B, LINE 15A	THE OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED USING A STANDARD FORM, DEVELOPED BY THE BOARD'S EXECUTIVE COMMITTEE. THIS REVIEW IS THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND SERVES AS THE BASIS FOR RENEWING THE EXECUTIVE DIRECTOR'S CONTRACT.
	FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY WOULD BE PROVIDED TO GENERAL PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	MERGER WITH LEWIS & CLARK INTERPRETIVE ASSOCIATION 87,124. TOTAL TO FORM 990, PART XI, LINE 5: 87,124.