MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349307379
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T16:59:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810450150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4064438313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LAST CHANCE GULCH NO 1 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY KOVARIK | Name |
| Title | CONTROLLER | Title |
| Phone | 4064438313 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL KELLER CPA | Name |
| Phone | 5416861040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA REED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LAST CHANCE GULCH NO 1 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36134174 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TO CULTIVATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH, SERVING AS A CENTER FOR PHILANTHROPY IN MONTANA AND PRUDENTLY MANAGING ENDOWMENTS WHICH EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE, WORK AND RAISE CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1939870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3488810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 992317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1069002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1409769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4574433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5464 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4344656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9137709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2298286 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2515367 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 372963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 416859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1657728 | OtherExpensePriorYear |
| Other Expenses Current Year | 2299082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4328977 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5231308 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3906401 | RevenuesLessExpensesCY |
| Total Assets BOY | 51818486 | TotalAssetsBOY |
| Total Assets EOY | 60865763 | TotalAssetsEOY |
| Total Liabilities BOY | 9505026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10139552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42313460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50726211 | NetAssetsOrFundBalancesEOY |
| Mission Description | MONTANA COMMUNITY FOUNDATION CULTIVATES A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3264546 | Expense |
| Grants | 2515367 | Grants |
| Revenue | 1074466 | Revenue |
| Description | THE FOUNDATION ACCUMULATES PERMANENT WEALTH FROM WHICH GRANTS ARE MADE TO SUPPORT CHARITABLE WORK. THE FOCUS OF ACTIVITIES ARE WORKING WITH DONORS WHO WANT TO PROVIDE LONG-TERM SUPPORT FOR CHARITABLE SERVICES, COMMUNITIES TO BUILD UNRESTRICTED FUNDS TO MEET CHANGING NEEDS, AND POLICY MAKERS TO IMPLEMENT SYSTEMATIC CHANGES TO IMPROVE THE QUALITY OF LIFE FOR MONTANANS. | Description |
| Total Program Service Expense | 3264546 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY KOVARIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064438313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N LAST CHANCE GULCH SUITE 1 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STAN NICHOLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL KEARNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STACEY MUELLER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JEFF BRETHERTON | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MIKE GUSTAFSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDA HOLT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DALE WOOLHISER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY CRAIGLE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DAN CLARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN PATRICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA WOODS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB BRONSON | ||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDY HANSON | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| BETSEY WELTNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA REED | ||||||
| PRESIDENT/CEO | 40.00 | 125351 | 0 | 18213 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125351 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18213 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3488810 | AllOtherContributions |
| Noncash Contributions | 127149 | NoncashContributions |
| Total Contributions | 3488810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 1069002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1069002 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1069002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1466588 | TotalRevenueColumn |
| Exclusion | $1,466,588 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30104310 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26996465 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3107845 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3107845 | TotalRevenueColumn |
| Exclusion | $3,107,845 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5464 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9137709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1074466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,574,433 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515367 | Total |
| Program Services | 2515367 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171320 | Total |
| Program Services | 28736 | ProgramServices |
| Management And General | 119924 | ManagementAndGeneral |
| Fundraising | 22660 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186974 | Total |
| Program Services | 31094 | ProgramServices |
| Management And General | 155880 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7961 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 6541 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25189 | Total |
| Program Services | 4793 | ProgramServices |
| Management And General | 20396 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25415 | Total |
| Program Services | 5635 | ProgramServices |
| Management And General | 18319 | ManagementAndGeneral |
| Fundraising | 1461 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5191 | Total |
| Management And General | 5191 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55888 | Total |
| Management And General | 55888 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35445 | Total |
| Program Services | 35445 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394426 | Total |
| Management And General | 394426 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10805 | Total |
| Program Services | 4882 | ProgramServices |
| Management And General | 5923 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5776 | Total |
| Program Services | 139 | ProgramServices |
| Management And General | 2551 | ManagementAndGeneral |
| Fundraising | 3086 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24224 | Total |
| Program Services | 5603 | ProgramServices |
| Management And General | 18621 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24694 | Total |
| Program Services | 9081 | ProgramServices |
| Management And General | 15613 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37739 | Total |
| Program Services | 11472 | ProgramServices |
| Management And General | 26267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19737 | Total |
| Program Services | 2110 | ProgramServices |
| Management And General | 8111 | ManagementAndGeneral |
| Fundraising | 9516 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17586 | Total |
| Program Services | 3819 | ProgramServices |
| Management And General | 13767 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41152 | Total |
| Management And General | 41152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4696 | Total |
| Management And General | 4696 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INTRAFUND MNGMT. FEES | 985363 | 985363 | |
| RETURN OF ENDOWMENTS | 524675 | 524675 | |
| ADVOCACY SUPPORT | 77892 | 77892 | |
| MISCELLANEOUS | 19595 | 17212 | 2383 |
| PRINTING & PUBLICATIONS | 14198 | 14198 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5231308 | Total |
| Program Services | 3264546 | ProgramServices |
| Management And General | 1930039 | ManagementAndGeneral |
| Fundraising | 36723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143608 | BOY |
| EOY | 116833 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823811 | BOY |
| EOY | 2124535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12329 | BOY |
| EOY | 17696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172429 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97062 | BOY |
| EOY | 55910 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49711306 | BOY |
| EOY | 57358334 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030370 | BOY |
| EOY | 1192455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51818486 | BOY |
| EOY | 60865763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29921 | BOY |
| EOY | 57573 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820824 | BOY |
| EOY | 576772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8654281 | BOY |
| EOY | 9505207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9505026 | BOY |
| EOY | 10139552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1078480 | BOY |
| EOY | 550571 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4826537 | BOY |
| EOY | 8353924 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38565403 | BOY |
| EOY | 41821716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42313460 | BOY |
| EOY | 50726211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51818486 | BOY |
| EOY | 60865763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3906401 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4506350 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2212972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2623487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1996245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1939870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3488810 | CurrentTaxYear |
| Total | 12261384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2212972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2623487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1996245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1939870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3488810 | CurrentTaxYear |
| Total | 12261384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 906971 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11354413 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1749141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1799667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1373390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1412469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1472052 | CurrentTaxYear |
| Total | 7806719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20068103 | TotalSupport |
| Gross Receipts From Admissions Etc | 4780713 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35445 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35445 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5195863 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5231308 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 411565 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102891 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 384900 | CurrentYearMinus2 |
| Current Year Minus1 | 366449 | CurrentYearMinus1 |
| Current Year | 411565 | CurrentYear |
| Total | 1162914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,744,371 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 15618 | CurrentYearMinus2 |
| Current Year Minus1 | 113509 | CurrentYearMinus1 |
| Current Year | 35445 | CurrentYear |
| Total | 164572 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 96225 | CurrentYearMinus2 |
| Current Year Minus1 | 91612 | CurrentYearMinus1 |
| Current Year | 102891 | CurrentYear |
| Total | 290728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $436,092 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 35445 | CurrentYear |
| Total | 35445 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | IN FY 2011, MONTANA COMMUNITY FOUNDATION'S PROGRAM, THE WOMEN'S FOUNDATION OF MONTANA, WAS ACTIVELY INVOLVED IN A GRASSROOTS EFFORT BALLOT INITIATIVE TO CAP THE INTEREST RATE ON PAY DAY LOANS IN THE STATE OF MONTANA. IN KIND EXPENSES FOR THE EFFORT TOTALED $4,743 AND INCLUDED STAFF HOURS AND POLLING EXPENSES PAID BY THE WOMEN'S FOUNDATION. CASH EXPENSES TO SUPPORT THE BALLOT INITIATIVE WERE $30,702 AND CONSISTED OF GRANTS TO THE BALLOT CAMPAIGN ORGANIZATION, CAP THE RATE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 75 | NumberDAFsHeld |
| Number Funds Held | 79 | NumberFundsHeld |
| Donor Advised Contributions | 997095 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 181421 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | -558810 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | -575405 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 11309065 | AggregateDAFValue |
| Aggregate Fund Value | 7388107 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37744490 | BeginningOfYearBalance |
| Contributions | 1864994 | Contributions |
| Investment Earnings Or Losses | 4900973 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1362650 | GrantsOrScholarships |
| Other Expenditures | 36789 | OtherExpenditures |
| Administrative Expenses | 764719 | AdministrativeExpenses |
| End Of Year Balance | 42346299 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35368602 | BeginningOfYearBalance |
| Contributions | 1348199 | Contributions |
| Investment Earnings Or Losses | 3723420 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2129374 | GrantsOrScholarships |
| Other Expenditures | 5871 | OtherExpenditures |
| Administrative Expenses | 560486 | AdministrativeExpenses |
| End Of Year Balance | 37744490 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42462082 | BeginningOfYearBalance |
| Contributions | 1687044 | Contributions |
| Investment Earnings Or Losses | -5983359 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1539320 | GrantsOrScholarships |
| Other Expenditures | 523868 | OtherExpenditures |
| Administrative Expenses | 733977 | AdministrativeExpenses |
| End Of Year Balance | 35368602 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228339 | OtherCostOrOtherBasis |
| Depreciation | 172429 | Depreciation |
| Book Value | 55910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55910 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENTS | Description |
| Book Value | 57358334 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 57358334 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REMAINDER UNITRUSTS | $948,374 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $7,033,798 |
| CHARITABLE AND DEFERRED GIFT ANNUITIES | $1,523,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9505207 | TotalOfAmounts |
| Total Revenue | 9137709 | TotalRevenue |
| Total Expenses | 5231308 | TotalExpenses |
| Excess Or Deficit For Year | 3906401 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5534009 | NetUnrealizedGLOnInvestments |
| Other | -$1,027,659 | OtherAmount |
| Total Adjustments | 4506350 | TotalAdjustments |
| Excess Or Deficit Per FS | 8412751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11997740 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5534009 | NetUnrealizedGainsInvestments |
| Other Revenues | -1002669 | OtherRevenues |
| Revenue Not Rptd F990 | 4531340 | RevenueNotRptdF990 |
| Revenue Subtotal | 7466400 | RevenueSubtotal |
| Other Revenues Not Included | 1671309 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1671309 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9137709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3584989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3584989 | ExpensesSubtotal |
| Other Expenses Not Included | 1646319 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1646319 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5231308 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE MONTANA COMMUNITY FOUNDATION SUPPORT CHARITABLE EFFORTS IN MONTANA, HELPING TO EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE, WORK AND RAISE CHILDREN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION COMPLIES WITH FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2011 AND 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ENDOWMENT AGENCY FUND ACTIVITY -881,401. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 156,558. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -302,816. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 156,558. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -302,816. MANAGEMENT FEE -856,411. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT FUND ACTIVITY 1,671,309. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 856,411. AGENCY ENDOWMENT FUND ACTIVITY 789,908. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (110 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 1 FOR THE PLANET | |||||||
| PO BOX 650 | WAITSFIELD | VT | 05673 | 912151932 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| ABSAROKEE COMMUNITY FOUNDATION | |||||||
| PO BOX 72 | ABSAROKEE | MT | 59001 | 731658638 | 501(C)(3) | 9630 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND INCENTIVE GRANT |
| ALBERTA BAIR THEATER | |||||||
| PO BOX 1556 | BILLINGS | MT | 59103 | 810406157 | 501(C)(3) | 24363 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| AMERICAN INDIAN INSTITUTE | |||||||
| PO BOX 1388 | BOZEMAN | MT | 59715 | 810339551 | 501(C)(3) | 39272 | ANNUAL PAYOUT AND TRADITIONAL YOUTH LEADERSHIP GRANT |
| AMERICAN RED CROSS OF MT MIDLAND EMPIRE DISTRICT | |||||||
| 1300 28TH ST S | GREAT FALLS | MT | 59405 | 530196605 | 501(C)(3) | 15503 | GENERAL OPERATING SUPPORT |
| APOSTLES EVANGELICAL LUTHERAN CHURCH | |||||||
| 3140 BROADWATER AVE | BILLINGS | MT | 59102 | 816035157 | 501(C)(3) | 6487 | GENERAL OPERATING SUPPORT |
| BEACON COMMUNITY FOUNDATION | |||||||
| PO BOX 726 | SCOBEY | MT | 59263 | 810498333 | 501(C)(3) | 7375 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| BENEFIS HEALTHCARE FOUNDATION | |||||||
| PO BOX 7008 | GREAT FALLS | MT | 594067008 | 810480587 | 501(C)(3) | 5295 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND DIALYSIS ENDOWMENT GRANT |
| BIG BLACKFOOT CHAPTER OF MT TROUT UNLIMITED | |||||||
| PO BOX 1 | OVANDO | MT | 59854 | 521765527 | 501(C)(3) | 55000 | GENERAL OPERATING SUPPORT |
| BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION | |||||||
| PO BOX 1230 | BIGFORK | MT | 59911 | 810424706 | 501(C)(3) | 10423 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| BILLINGS AREA CATHOLIC EDUCATION TRUST | |||||||
| PO BOX 31158 | BILLINGS | MT | 59107 | 810342894 | 501(C)(3) | 15158 | GENERAL OPERATING SUPPORT |
| BILLINGS COMMUNITY FOUNDATION | |||||||
| PO BOX 1255 | BILLINGS | MT | 59103 | 204286919 | 501(C)(3) | 18254 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| BILLINGS FOOD BANK INC | |||||||
| PO BOX 1158 | BILLINGS | MT | 59103 | 363519470 | 501(C)(3) | 21743 | GENERAL OPERATING SUPPORT |
| BITTER ROOT LAND TRUST | |||||||
| PO BOX 1806 | HAMILTON | MT | 59840 | 311595967 | 501(C)(3) | 5000 | RANCH CONSERVATION EASEMENT SUPPORT |
| BLACKFEET RESERVATION DEVELOPMENT FUND INC | |||||||
| PO BOX 3029 | BROWNING | MT | 59417 | 363784925 | 501(C)(3) | 16797 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND INCENTIVE GRANT |
| BLACKFOOT CHALLENGE | |||||||
| PO BOX 103 | OVANDO | MT | 59854 | 810488863 | 501(C)(3) | 18000 | WEED MANAGEMENT AND RANGE RIDER-LIVESTOCK |
| BLACKHORSE PRIDE | |||||||
| 8403 HILLVIEW DR | HELENA | MT | 59602 | 263637305 | 501(C)(3) | 10000 | SUPPORT "HORSE CAMP" FOR NORTHERN CHEYENNE YOUTH WEEK |
| BLAINE COUNTY 4-H FOUNDATION | |||||||
| PO BOX 519 | CHINOOK | MT | 59523 | 830513246 | 501(C)(3) | 14000 | CONSTRUCTION OF KITCHEN IN THE COMMUNITY BUILDING |
| BOYS & GIRLS CLUB OF THE NORTHERN CHEYENNE NATION | |||||||
| PO BOX 309 | LAME DEER | MT | 59043 | 363945776 | 501(C)(3) | 30000 | GENERAL OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF YELLOWSTONE COUNTY | |||||||
| 505 ORCHARD LN | BILLINGS | MT | 59101 | 810456702 | 501(C)(3) | 15468 | GENERAL OPERATING SUPPORT |
| BOZEMAN PUBLIC LIBRARY FOUNDATION | |||||||
| 626 E MAIN STREET | BOZEMAN | MT | 59715 | 810405940 | 501(C)(3) | 10699 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| BOZEMAN PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 1803 | BOZEMAN | MT | 59771 | 201645473 | 501(C)(3) | 10702 | SCHOLARSHIPS AND GRANTING SUPPORT |
| BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE) | |||||||
| PO BOX 1258 | HELENA | MT | 59624 | 810357843 | 501(C)(3) | 5876 | GENERAL OPERATING SUPPORT |
| BUTTE-SILVER BOW COMMUNITY FOUNDATION | |||||||
| PO BOX 805 | BUTTE | MT | 59703 | 273492133 | 501(C)(3) | 8469 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND REGRANTING |
| CAMP MAK-A-DREAM | |||||||
| PO BOX 1450 | MISSOULA | MT | 598061450 | 910472959 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| CARROLL COLLEGE | |||||||
| FINANCIAL AID OFFICE | HELENA | MT | 59625 | 810231774 | 501(C)(3) | 18986 | SCHOLARSHIPS |
| CHESTER SCHOOL DISTRICT 33 EDUCATION FOUNDATION INC | |||||||
| PO BOX 550 | CHESTER | MT | 59522 | 810532817 | 501(C)(3) | 6000 | K-12 MUSIC DEPARTMENT AND CHILDREN'S THEATER |
| COMMUNITY FOUNDATION FOR A BETTER BIGFORK | |||||||
| PO BOX 1439 | BIGFORK | MT | 59911 | 237067099 | 501(C)(3) | 13059 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND INCENTIVE GRANT |
| CORVALLIS SCHOOL DISTRICT #1 | |||||||
| PO BOX 700 | CORVALLIS | MT | 59828 | 816000828 | GOV'T | 61632 | STUDENT COMPUTER UPGRADE AND AUTO-CAD PROJECT |
| DARBY PUBLIC SCHOOLS | |||||||
| 209 SCHOOL DRIVE | DARBY | MT | 59829 | 816000834 | GOV'T | 75026 | SCHOOL WIRELESS NETWORK AND PC UPGRADE PROJECT |
| DEER LODGE FOOD PANTRY | |||||||
| PO BOX 285 | DEER LODGE | MT | 59722 | 412123009 | 501(C)(3) | 6800 | GENERAL OPERATING SUPPORT |
| EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS | |||||||
| 415 N 30TH ST SUITE 312 | BILLINGS | MT | 59101 | 810452904 | 501(C)(3) | 7537 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| FAMILY SERVICE INC | |||||||
| PO BOX 1020 | BILLINGS | MT | 591031020 | 810232120 | 501(C)(3) | 15363 | GENERAL OPERATING SUPPORT |
| FIRST UNITED METHODIST CHURCH | |||||||
| 610 SECOND AVENUE NORTH | GREAT FALLS | MT | 59401 | 810235852 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| FIVE VALLEYS LAND TRUST | |||||||
| PO BOX 8953 | MISSOULA | MT | 59807 | 237182055 | 501(C)(3) | 6715 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| FLATHEAD LAND TRUST | |||||||
| PO BOX 1913 | KALISPELL | MT | 59903 | 363479966 | 501(C)(3) | 5045 | RANCH CONSERVATION EASEMENT SUPPORT |
| FLATHEAD VALLEY COMMUNITY COLLEGE | |||||||
| 777 GRANDVIEW DRIVE | KALISPELL | MT | 59901 | 810461253 | GOV'T | 20005 | SCHOLARSHIPS |
| FLORENCE-CARLTON SCHOOL | |||||||
| 5602 OLD HIGHWAY 93 | FLORENCE | MT | 59833 | 816000836 | GOV'T | 50140 | STUDENT COMPUTER AND INDUSTRIAL DEPARTMENT UPGRADE PROJECT |
| FRIENDS OF THE PIONEER MUSEUM | |||||||
| PO BOX 975 | GLASGOW | MT | 59230 | 810479627 | 501(C)(3) | 7222 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| GLACIER SYMPHONY ORCHESTRA & CHORALE | |||||||
| PO BOX 2491 | KALISPELL | MT | 599032491 | 810413320 | 501(C)(3) | 6285 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| GREAT FALLS SYMPHONY ASSOCIATION | |||||||
| PO BOX 1078 | GREAT FALLS | MT | 59403 | 816014907 | 501(C)(3) | 41665 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| GREAT NORTHERN DEVELOPMENT CORPORATION | |||||||
| 233 CASCADE ST | WOLF POINT | MT | 59201 | 810494064 | 501(C)(3) | 9200 | SUPPORT FOR MISSOURI VALLEY DEVELOPMENT CORP STAFFING |
| GREATER GALLATIN UNITED WAY | |||||||
| 945 TECHNOLOGY BLVD STE 10-F | BOZEMAN | MT | 59718 | 810384820 | 501(C)(3) | 12195 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| GREATER POLSON COMMUNITY FOUNDATION | |||||||
| PO BOX 314 | POLSON | MT | 59860 | 262883184 | 501(C)(3) | 15548 | LEADERSHIP AND INCENTIVE GRANTS |
| HAMILTON PUBLIC SCHOOLS | |||||||
| 217 DALY AVE | HAMILTON | MT | 59840 | 816000830 | GOV'T | 51849 | K-12 SMART BOARDS, PROJECTORS, AND LAPTOPS |
| HEAD START INC BILLINGS | |||||||
| 615 N 19TH | BILLINGS | MT | 59101 | 810398508 | 501(C)(3) | 24386 | READ ALOUD WITH DAD AND MUSIC PROGRAM |
| HELENA PRESENTS (MYRNA LOY CENTER) | |||||||
| 15 N EWING | HELENA | MT | 59601 | 510185430 | 501(C)(3) | 24924 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| HELENA SYMPHONY | |||||||
| 48 HIBBARD WAY SUITE 101 | HELENA | MT | 59601 | 810523705 | 501(C)(3) | 8031 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| HELENA YMCA | |||||||
| 1200 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810231815 | 501(C)(3) | 7779 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| HOLTER MUSEUM OF ART | |||||||
| 12 EAST LAWRENCE STREET | HELENA | MT | 59601 | 810472958 | 501(C)(3) | 12969 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| HRDC HEAD START | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | 8998 | LETRS TRAINING |
| INDIAN LAW RESOURCE CENTER | |||||||
| 602 EWING | HELENA | MT | 59601 | 521121079 | 501(C)(3) | 6382 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| INTERFAITH HOSPITALITY NETWORK | |||||||
| 40 10TH ST W | BILLINGS | MT | 59102 | 200323622 | 501(C)(3) | 14000 | GENERAL OPERATING SUPPORT |
| INTERMOUNTAIN CHILDREN'S HOME | |||||||
| 500 S LAMBORN | HELENA | MT | 59601 | 810231775 | 501(C)(3) | 32149 | GENERAL OPERATING SUPPORT AND ANNUAL ENDOWMENT PAYOUT |
| INTERNATIONAL CHORAL FESTIVAL | |||||||
| PO BOX 8203 | MISSOULA | MT | 59807 | 810459276 | 501(C)(3) | 5909 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| INTERNATIONAL HUNTER EDUCATION ASSOCIATION | |||||||
| 2727 W 92ND AVENUE SUITE 103 | FEDERAL HEIGHTS | CO | 80260 | 371145157 | 501(C)(3) | 6122 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| LEWIS & CLARK COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 92 | HELENA | MT | 59624 | 810450150 | 501(C)(3) | 14761 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND INCENTIVE GRANT |
| LITTLE BIG HORN COLLEGE | |||||||
| PO BOX 370 | CROW AGENCY | MT | 59022 | 810331905 | GOV'T | 7500 | SCHOLARSHIPS |
| LONE ROCK SCHOOL | |||||||
| 1112 THREE MILE CREEK RD | STEVENSILLE | MT | 59870 | 816000835 | GOV'T | 48350 | K-12 SMART BOARDS, LAPTOPS, NETWORK UPGRADE PROJECT |
| LOYOLA SACRED HEART FOUNDATION | |||||||
| 300 EDITH ST | MISSOULA | MT | 59801 | 237297873 | 501(C)(3) | 47184 | K-12 COMPUTERS AND EQUIPMENT UPGRADE PROJECT |
| MADISON VALLEY MEDICAL CENTER | |||||||
| PO BOX 993 | ENNIS | MT | 59597 | 810453395 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| MANHATTAN HIGH SCHOOL | |||||||
| 416 NORTH BROADWAY | MANHATTAN | MT | 59741 | 816000410 | GOV'T | 10000 | VOCATIONAL EDUCATION PROGRAM |
| MISSOULA CIVIC SYMPHONY ASSOCIATION | |||||||
| PO BOX 8301 | MISSOULA | MT | 59807 | 810290730 | 501(C)(3) | 8513 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| MISSOULA COMMUNITY FOUNDATION | |||||||
| PO BOX 1968 | MISSOULA | MT | 59806 | 810539830 | 501(C)(3) | 10121 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT, SCHOLARSHIPS AND INCENTIVE GRANTS |
| MONTANA AUDUBON | |||||||
| PO BOX 595 | HELENA | MT | 59624 | 810412530 | 501(C)(3) | 6023 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| MONTANA HUMAN RIGHTS NETWORK | |||||||
| PO BOX 1509 | HELENA | MT | 59624 | 810472423 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| MONTANA PROFESSIONAL TEACHING FOUNDATION | |||||||
| 1232 EAST 6TH AVENUE | HELENA | MT | 59601 | 810511792 | 501(C)(3) | 10398 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| MONTANA RESCUE MISSION | |||||||
| PO BOX 3232 | BILLINGS | MT | 59103 | 816013963 | 501(C)(3) | 15158 | GENERAL OPERATING SUPPORT |
| MONTANA STATE UNIVERSITY - BILLINGS | |||||||
| 1500 N 30TH ST | BILLINGS | MT | 59101 | 810301477 | GOV'T | 12297 | SCHOLARSHIPS |
| MONTANA STATE UNIVERSITY - BILLINGS FOUNDATION | |||||||
| 1500 UNIVERSITY DR | BILLINGS | MT | 59101 | 810301477 | 501(C)(3) | 14293 | SCHOLARSHIPS |
| MONTANA STATE UNIVERSITY - BOZEMAN | |||||||
| FINANCIAL AID OFFICE | BOZEMAN | MT | 59717 | 816010045 | GOV'T | 53374 | SCHOLARSHIPS |
| MONTANA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 597172750 | 816001649 | 501(C)(3) | 5293 | COLLEGE OF BUSINESS AND COX EDUCATIONAL EXCELLENCE FUND GRANTS |
| MONTANA TECH | |||||||
| FINANCIAL AID OFFICE | BUTTE | MT | 59703 | 816001713 | GOV'T | 16200 | SCHOLARSHIPS |
| MONTANA TECH FOUNDATION | |||||||
| 1500 W PARK ST | BUTTE | MT | 59701 | 810250363 | 501(C)(3) | 5000 | SCHOLARSHIPS |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 30 S EWING STREET | HELENA | MT | 59601 | 510198932 | 501(C)(3) | 8243 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| MOUNT CARMEL YOUTH RANCH | |||||||
| 428 ROAD 1AF | POWELL | WY | 82435 | 841404636 | 501(C)(3) | 15158 | GENERAL OPERATING SUPPORT |
| MSU - BILLINGS COLLEGE OF TECHNOLOGY | |||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59102 | 810301477 | GOV'T | 5500 | SCHOLARSHIPS |
| MSU COLLEGE OF TECHNOLOGY - GREAT FALLS | |||||||
| 2100 - 16TH AVENUE SOUTH | GREAT FALLS | MT | 59405 | 810522790 | GOV'T | 9300 | SCHOLARSHIPS |
| NATIONAL COALITION BUILDING INSTITUTE | |||||||
| 1280 S 3RD STREET WEST | MISSOULA | MT | 59801 | 222627168 | 501(C)(3) | 15000 | GENERAL OPERATING SUPPORT |
| NORTH DAKOTA STATE COLLEGE OF SCIENCE | |||||||
| 800 6TH ST N | WAHPETON | ND | 580760002 | 450407617 | GOV'T | 5500 | SCHOLARSHIPS |
| OGLE & WORM LAW OFFICES | |||||||
| 24 1ST AVENUE E STE B | KALISPELL | MT | 59901 | 816061875 | 501(C)(3) | 59000 | ESSEX COUNTY WATER & SEWER DISTRICT |
| ORTON FAMILY FOUNDATION | |||||||
| PO BOX 111 | MIDDLEBURY | VT | 05753 | 030346513 | 501(C)(3) | 9575 | COMMUNITY MATTERS SPONSORSHIP AND SCHOLARSHIPS FOR MONTANA |
| PARENTS LET'S UNITE FOR KIDS | |||||||
| 516 N 32ND ST | BILLINGS | MT | 59101 | 810422077 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| PARTNERSHIP HEALTH CENTER INC | |||||||
| 323 WEST ALDER | MISSOULA | MT | 59802 | 363843543 | 501(C)(3) | 25000 | DIGITAL X-RAY EQUIPMENT |
| RED LODGE AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 1871 | RED LODGE | MT | 59068 | 810480094 | 501(C)(3) | 13512 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT, INCENTIVE AND LEADERSHIP GRANTS |
| ROBERTS COMMUNITY FOUNDATION | |||||||
| PO BOX 284 | ROBERTS | MT | 59070 | 841425182 | 501(C)(3) | 20101 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT, INCENTIVE AND LEADERSHIP GRANTS |
| ROCKY MOUNTAIN COLLEGE | |||||||
| 1511 POLY DRIVE | BILLINGS | MT | 59102 | 810235407 | 501(C)(3) | 9889 | SCHOLARSHIPS |
| ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC | |||||||
| PO BOX 1717 | HELENA | MT | 59624 | 810296458 | 501(C)(3) | 5068 | HIGH SCHOOL HOUSE CONSTRUCTION PROJECT COSTS |
| ROUNDUP MEMORIAL HOSPITAL ASSOCIATION | |||||||
| PO BOX 40 | ROUNDUP | MT | 59072 | 810245848 | 501(C)(3) | 5008 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| SEELEY LAKE COMMUNITY FOUNDATION | |||||||
| PO BOX 25 | SEELEY LAKE | MT | 59868 | 311711576 | 501(C)(3) | 32368 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT, INCENTIVE AND LEADERSHIP GRANTS |
| ST PETERS COMMUNITY HOSPITAL FOUNDATION | |||||||
| 2475 BROADWAY | HELENA | MT | 59601 | 810392270 | 501(C)(3) | 8395 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND GENERAL SUPPORT GRANTS |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 2610 MT AVE | BILLINGS | MT | 591012340 | 910879988 | 501(C)(3) | 15158 | GENERAL OPERATING SUPPORT |
| STEVENSVILLE SCHOOL DISTRICT | |||||||
| 300 PARK STREET | STEVENSVILLE | MT | 59870 | 816000829 | GOV'T | 48120 | K-12 COMPUTER UPGRADE PROJECT |
| TRUST FOR PUBLIC LAND - MT & NORTHERN ROCKIES OFFICE | |||||||
| 111 SOUTH GRAND AVENUE SUITE 203 | BOZEMAN | MT | 59715 | 237222333 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| UNITED WAY OF CASCADE COUNTY | |||||||
| PO BOX 1343 | GREAT FALLS | MT | 59403 | 810304170 | 501(C)(3) | 5134 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND GENERAL SUPPORT GRANTS |
| UNITED WAY OF LEWIS & CLARK CO | |||||||
| PO BOX 862 | HELENA | MT | 59624 | 816017354 | 501(C)(3) | 5635 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT AND GENERAL SUPPORT GRANTS |
| UNIVERSITY OF MONTANA | |||||||
| FINANCIAL AID OFFICE | MISSOULA | MT | 59807 | 816001713 | GOV'T | 76146 | SCHOLARSHIPS |
| UNIVERSITY OF MONTANA COLLEGE OF TECHNOLOGY | |||||||
| SCHOLARSHIPS AND ADMISSIONS | MISSOULA | MT | 59801 | 816001713 | GOV'T | 11000 | SCHOLARSHIPS |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501(C)(3) | 9175 | KINNEY DESIGNATED ENDOWMENT AND COX EDUCATIONAL EXCELLENCE FUND GRANTS |
| UNIVERSITY OF MONTANA-HELENA COLLEGE OF TECHNOLOGY | |||||||
| 1115 N ROBERTS | HELENA | MT | 596013098 | 816001713 | GOV'T | 6000 | SCHOLARSHIPS |
| VALLEY COUNTY COMMUNITY FOUNDATION | |||||||
| 83 BONNIE ST | GLASGOW | MT | 59230 | 810526746 | 501(C)(3) | 19742 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT, INCENTIVE AND LEADERSHIP GRANTS |
| VICTOR PUBLIC SCHOOL | |||||||
| 425 FOURTH AVENUE | VICTOR | MT | 59875 | 816000833 | GOV'T | 25000 | COMPUTERS FOR MIDDLE SCHOOL LAB |
| VICTOR SCHOOL DISTRICT #7 | |||||||
| 425 - 4TH AVENUE | VICTOR | MT | 59875 | 816000833 | GOV'T | 25000 | K-12 PCS FOR LABS AND COMPUTERS FOR MUSIC DEPARTMENT |
| VITAL GROUND FOUNDATION | |||||||
| BUILDING T-2 FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 870483446 | 501(C)(3) | 5000 | WINDFALL CREEK II CONSERVATION EASEMENT SUPPORT |
| WEST YELLOWSTONE FOUNDATION | |||||||
| PO BOX 255 | WEST YELLOWSTONE | MT | 597580255 | 810494366 | 501(C)(3) | 8322 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| WORLD MUSEUM OF MINING INC | |||||||
| PO BOX 33 | BUTTE | MT | 59703 | 816014901 | 501(C)(3) | 5487 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| YELLOWSTONE ART MUSEUM | |||||||
| 401 N 27TH ST | BILLINGS | MT | 59101 | 816014902 | 501(C)(3) | 37976 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT |
| YELLOWSTONE BOYS & GIRLS RANCH | |||||||
| 1732 S 72ND ST W | BILLINGS | MT | 59106 | 810419905 | 501(C)(3) | 15158 | GENERAL OPERATING SUPPORT |
| YELLOWSTONE RIVER PARKS ASSOCIATION | |||||||
| PO BOX 1201 | BILLINGS | MT | 591031201 | 364096295 | 501(C)(3) | 6452 | ANNUAL ENDOWMENT PAYOUT FOR GENERAL OPERATING SUPPORT & DOVER PARK DEVELOPMENT GRANT |
| ZOO MT INC | |||||||
| 21000 SOUTH SHILOH ROAD | BILLINGS | MT | 59106 | 810411290 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 110 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MCF'S PROCESS REQUIRES THAT GRANT REQUESTS MUST COMPLY WITH THE PURPOSE OF THE ENDOWMENT FUND PAYING THE GRANT, 501(C)(3) STATUS IS VERIFIED, AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES IS REVIEWED. THE MAJORITY OF GRANTS AWARDED BY MCF SUPPORT THE GENERAL OPERATING AND PROGRAM PURPOSES OF THE 501(C)(3) ORGANIZATIONS AWARDED, AND AS SUCH, WE DO NOT REQUIRE A REPORT OF HOW THE GRANT FUNDS WERE USED. GRANT AWARD LETTERS ARE SENT WITH THE GRANT CHECKS, AND THE AWARD LETTERS INSTRUCT THE RECIPIENT ORGANIZATION THAT THE FUNDS CAN BE USED ONLY FOR THE PURPOSE THE GRANT WAS APPLIED FOR AND AWARDED UPON. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 127149 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DAILY AVG. OF PRICES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | APPROPRIATE INDIVIDUALS IN MANAGEMENT AND THE AUDIT AND FINANCE COMMITTEE MEMBERS OF THE BOARD REVIEW THE RETURN BEFORE FILING WITH THE IRS. | |
| AT EVERY BOARD MEETING PRIOR TO APPROVING GRANTS, THE BOARD IS ASKED TO DISCLOSE ANY CONFLICT. ANNUALLY, BOARD AND STAFF ARE REQUIRED TO SIGN DISCLOSURE STATEMENTS. ANNUALLY, THE BOARD RECEIVES TRAINING ON CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THIS IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. A MATRIX IS USED TO DETERMINE PERFORMANCE. OUTSIDE INFORMATION REGARDING SALARIES PAID BY SIMILAR ORGANIZATIONS IS EVALUATED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| BOTH THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,534,009. ENDOWMENT AGENCY FUND ACTIVITY -881,401. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 156,558. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -302,816. TOTAL TO FORM 990, PART XI, LINE 5: 4,506,350. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. | FORM 990, PART XI, LINE 2C: | |
| MONTANA COMMUNITY FOUNDATION, INC. EIN # 81-0450150 FOR THE TAX YEAR ENDING 6/30/11 ATTACHMENT TO FORM 926 1. TRANSFEROR. MONTANA COMMUNITY FOUNDATION, INC. 81-0450150 1 N LAST CHANCE GULCH, SUITE 1 HELENA, MT 59601 2. TRANSFEREE. I. EMERGING MARKETS OPPORTUNITY LTD NO TIN WALKER HOUSE, 87 MARY STREET GEORGE TOWN, GRAND CAYMAN KY1-9005 CAYMAN ISLANDS II. AT VARIOUS TIME DURING THE YEAR, THE TAXPAYER TRANSFERRED A TOTAL OF $300,000 IN CASH TO EMERGING MARKETS OPPORTUNITY LTD, A CORPORATION INCORPORATED IN CAYMAN ISLANDS, IN EXCHANGE FOR A SMALL PERCENT INTEREST IN THE CORPORATION THAT QUALIFIED AS A CODE SECTION 351 TRANSFER. 3. CONSIDERATION RECEIVED. OWNERSHIP INTEREST IN THE TRANSFEREE 4. PROPERTY TRANSFERRED. I. ACTIVE BUSINESS PROPERTY. THE PROPERTIES TRANSFERRED TO THE FOREIGN CORPORATION WAS $300,000 IN CASH. II. STOCK OR SECURITIES - NOT APPLICABLE III. DEPRECIATED PROPERTY - NOT APPLICABLE IV. PROPERTY TO BE LEASED - NOT APPLICABLE V. PROPERTY TO BE SOLD - NOT APPLICABLE VI. TRANSFERS TO FSCS - NOT APPLICABLE VII. TAINTED PROPERTY. A. INVENTORY, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(B) - NOT APPLICABLE B. INSTALLMENT OBLIGATIONS, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(C) - NOT APPLICABLE C. FOREIGN CURRENCY, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(D) - NOT APPLICABLE D. INTANGIBLE PROPERTY. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(E) - NOT APPLICABLE E. LEASED PROPERTY. PROPERTY DESCRIBED IN SEC. 1.367(A)-4T(F) - NOT APPLICABLE VIII. FOREIGN LOSS BRANCH - NOT APPLICABLE IX. OTHER INTANGIBLES - NOT APPLICABLE 5. TRANSFER OF FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES. I. BRANCH OPERATION - NOT APPLICABLE II. BRANCH PROPERTY - NOT APPLICABLE III. PREVIOUSLY DEDUCTED LOSSES - NOT APPLICABLE IV. CHARACTER OF GAIN - NOT APPLICABLE 6. APPLICATION OF SECTION 367(A)(5) - NOT APPLICABLE | FORM 926 | |
| MONTANA COMMUNITY FOUNDATION, INC. EIN # 81-0450150 FOR THE TAX YEAR ENDING 6/30/11 ATTACHMENT TO FORM 926 1. TRANSFEROR. MONTANA COMMUNITY FOUNDATION, INC. 81-0450150 1 N LAST CHANCE GULCH, SUITE 1 HELENA, MT 59601 2. TRANSFEREE. I. EQUITY LONG SHORT HEDGE ACCESS LTD NO TIN P.O. BOX 1164, 4TH FLOOR HARBOUR CENTRE, NORTH CHURCH STREET GEORGE TOWN, GRAND CAYMAN CAYMAN ISLANDS II. AT VARIOUS TIME DURING THE YEAR, THE TAXPAYER TRANSFERRED A TOTAL OF $670,000 IN CASH TO EMERGING MARKETS OPPORTUNITY LTD, A CORPORATION INCORPORATED IN CAYMAN ISLANDS, IN EXCHANGE FOR A SMALL PERCENT INTEREST IN THE CORPORATION THAT QUALIFIED AS A CODE SECTION 351 TRANSFER. 3. CONSIDERATION RECEIVED. OWNERSHIP INTEREST IN THE TRANSFEREE 4. PROPERTY TRANSFERRED. I. ACTIVE BUSINESS PROPERTY. THE PROPERTIES TRANSFERRED TO THE FOREIGN CORPORATION WAS $670,000 IN CASH. II. STOCK OR SECURITIES - NOT APPLICABLE III. DEPRECIATED PROPERTY - NOT APPLICABLE IV. PROPERTY TO BE LEASED - NOT APPLICABLE V. PROPERTY TO BE SOLD - NOT APPLICABLE VI. TRANSFERS TO FSCS - NOT APPLICABLE VII. TAINTED PROPERTY. A. INVENTORY, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(B) - NOT APPLICABLE B. INSTALLMENT OBLIGATIONS, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(C) - NOT APPLICABLE C. FOREIGN CURRENCY, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(D) - NOT APPLICABLE D. INTANGIBLE PROPERTY. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(E) - NOT APPLICABLE E. LEASED PROPERTY. PROPERTY DESCRIBED IN SEC. 1.367(A)-4T(F) - NOT APPLICABLE VIII. FOREIGN LOSS BRANCH - NOT APPLICABLE IX. OTHER INTANGIBLES - NOT APPLICABLE 5. TRANSFER OF FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES. I. BRANCH OPERATION - NOT APPLICABLE II. BRANCH PROPERTY - NOT APPLICABLE III. PREVIOUSLY DEDUCTED LOSSES - NOT APPLICABLE IV. CHARACTER OF GAIN - NOT APPLICABLE 6. APPLICATION OF SECTION 367(A)(5) - NOT APPLICABLE | FORM 926 | |
| MONTANA COMMUNITY FOUNDATION, INC. EIN # 81-0450150 FOR THE TAX YEAR ENDING 6/30/11 ATTACHMENT TO FORM 926 1. TRANSFEROR. MONTANA COMMUNITY FOUNDATION, INC. 81-0450150 1 N LAST CHANCE GULCH, SUITE 1 HELENA, MT 59601 2. TRANSFEREE. I. GLOBAL MACRO OPPORTUNITY FUND LTD NO TIN UGLAND HOUSE, SOUTH CHURCH STREET, P.O. BOX 309 UGLAND HOUSE, GRAND CAYMAN, KY1-1104 CAYMAN ISLANDS II. AT VARIOUS TIME DURING THE YEAR, THE TAXPAYER TRANSFERRED A TOTAL OF $200,000 IN CASH TO EMERGING MARKETS OPPORTUNITY LTD, A CORPORATION INCORPORATED IN CAYMAN ISLANDS, IN EXCHANGE FOR A SMALL PERCENT INTEREST IN THE CORPORATION THAT QUALIFIED AS A CODE SECTION 351 TRANSFER. 3. CONSIDERATION RECEIVED. OWNERSHIP INTEREST IN THE TRANSFEREE 4. PROPERTY TRANSFERRED. I. ACTIVE BUSINESS PROPERTY. THE PROPERTIES TRANSFERRED TO THE FOREIGN CORPORATION WAS $200,000 IN CASH. II. STOCK OR SECURITIES - NOT APPLICABLE III. DEPRECIATED PROPERTY - NOT APPLICABLE IV. PROPERTY TO BE LEASED - NOT APPLICABLE V. PROPERTY TO BE SOLD - NOT APPLICABLE VI. TRANSFERS TO FSCS - NOT APPLICABLE VII. TAINTED PROPERTY. A. INVENTORY, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(B) - NOT APPLICABLE B. INSTALLMENT OBLIGATIONS, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(C) - NOT APPLICABLE C. FOREIGN CURRENCY, ETC. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(D) - NOT APPLICABLE D. INTANGIBLE PROPERTY. PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(E) - NOT APPLICABLE E. LEASED PROPERTY. PROPERTY DESCRIBED IN SEC. 1.367(A)-4T(F) - NOT APPLICABLE VIII. FOREIGN LOSS BRANCH - NOT APPLICABLE IX. OTHER INTANGIBLES - NOT APPLICABLE 5. TRANSFER OF FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES. I. BRANCH OPERATION - NOT APPLICABLE II. BRANCH PROPERTY - NOT APPLICABLE III. PREVIOUSLY DEDUCTED LOSSES - NOT APPLICABLE IV. CHARACTER OF GAIN - NOT APPLICABLE 6. APPLICATION OF SECTION 367(A)(5) - NOT APPLICABLE | FORM 926 |
Comments