DENNIS R WASHINGTON FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS R WASHINGTON FOUNDATION INC (EIN 36-3606913)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349101767
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:37:57-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363606913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS & PHYLLIS WASHINGTON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENN | NameControl |
| Phone | 4065231300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16630 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 598086630 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE HALLIGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4065231300 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 373246977 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 72856463 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 786 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 786 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 5093396 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5093396 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 857664 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 316880979 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 857664 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 5000 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 78813309 | TotalRevenueAndExpenses |
| Total Net Investment Income | 5951846 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 264 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 264 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 23974 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 56053 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 528401 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 497756 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 32514 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 136986 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 14597 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1524 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1524 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 26741 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 26741 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 181612 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 181612 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 899502 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 512353 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 298708 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5907828 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 20474552 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 6807330 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 512353 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 20773260 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 72005979 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 5439493 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 10000 | CashBOY |
| Cash EOY | 600775 | CashEOY |
| Cash EOYFMV | 600775 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 11869755 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 98240361 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 98240361 | SavingsAndTempCashInvstEOYFMV |
| Pledges Receivable | 888727 | PledgesReceivable |
| Pledges Receivable BOY | 741814 | PledgesReceivableBOY |
| Pledges Receivable EOY | 888727 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 888727 | PledgesReceivableEOYFMV |
| Investments Govt Oblig BOY | 279264815 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 129884410 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 129884410 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 18631284 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 16913429 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 16913429 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 3799781 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 126719275 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 126719275 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 314317449 | TotalAssetsBOY |
| Total Assets EOY | 373246977 | TotalAssetsEOY |
| Total Assets EOYFMV | 373246977 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 49870 | AccountsPayableBOY |
| Accounts Payable EOY | 40781 | AccountsPayableEOY |
| Grants Payable BOY | 22977288 | GrantsPayableBOY |
| Grants Payable EOY | 8410564 | GrantsPayableEOY |
| Other Liabilities BOY | 65821 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 109732 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 23092979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8561077 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 291224470 | UnrestrictedBOY |
| Unrestricted EOY | 364685900 | UnrestrictedEOY |
| Total Net Assets BOY | 291224470 | TotalNetAssetsBOY |
| Total Net Assets EOY | 364685900 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 314317449 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 373246977 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 291224470 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 72005979 | ExcessOfRevenueOverExpenses |
| Other Increases | 1455451 | OtherIncreases |
| Subtotal | 364685900 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 364685900 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| Gross Sales Price | 316880979 | GrossSalesPrice |
| Cost Or Other Basis | 316023315 | CostOrOtherBasis |
| Gain Or Loss | 857664 | GainOrLoss |
| Gains Minus Excess Or Losses | 857664 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 857664 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 15816872 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 249468427 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.063402 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6013636 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 200348959 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.030016 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1673316 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 38099926 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043919 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2453714 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 19860285 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.123549 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1147119 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 15950384 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.071918 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.332804 | TotalDistributionRatio |
| Average Distribution Ratio | 0.066561 | AverageDistributionRatio |
| Net Noncharitable Assets | 309235855 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 20583048 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 54395 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 20637443 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 20773260 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 54395 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 54395 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 54395 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 100529 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 71000 | TaxPaidWithExtension |
| Total Credits And Payments | 171529 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 117134 | Overpayment |
| Amount Credited To Next Year | 117134 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MT | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.DPWFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | BURT FOSHAG | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4065231300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 INTERNATIONAL WAY | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | 1 | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PHYLLIS J WASHINGTON | ||||||||
| PO BOX 16630 | MISSOULA | MT | 598086630 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| LAWRENCE R SIMKINS | ||||||||
| PO BOX 16630 | MISSOULA | MT | 598086630 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| MIKE HALLIGAN | ||||||||
| PO BOX 16630 | MISSOULA | MT | 598086630 | EXECUTIVE DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN T SHERIDAN | ||||||||
| PO BOX 16630 | MISSOULA | MT | 598086630 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| WILLIAM H BRODSKY | ||||||||
| PO BOX 16630 | MISSOULA | MT | 598086630 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROLIN ERICKSON | ||||||||
| PO BOX 16630 | MISSOULA | MT | 598086630 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||
| 71 SOUTH WACKER DR STE 500 | CHICAGO | IL | 60606 | INVESTMENT FEES | 279967 |
| THE NORTHERN TRUST COMPANY | |||||
| 50 SOUTH LASALLE STREET | CHICAGO | IL | 60675 | INVESTMENT FEES | 214383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 268084500 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 45860530 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 313945030 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 313945030 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4709175 | CashDeemedCharitable |
| Net Noncharitable Assets | 309235855 | NetNoncharitableAssets |
| Minimum Investment Return | 15461793 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 15461793 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 54395 | TaxBasedOnInvestmentIncome |
| Total Tax | 54395 | TotalTax |
| Distributable Amount Before Adj | 15407398 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 5000 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 15412398 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 15412398 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 20773260 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 20773260 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 54395 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 20718865 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 15412398 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 1649702 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1649702 | TotalExcessDistriCarryover |
| Qualifying Distributions | 20773260 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 15412398 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5360862 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 7010564 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 7010564 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 1649702 | ExcessFromYear1 |
| Excess From Current Year | 5360862 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PHYLLIS J WASHINGTON | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DENNIS PHYLLIS WASHINGTON FOUNDATIO | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16630 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 598086630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4065231300 | RecipientPhoneNumber |
| Form And Info And Materials | STANDARD APPLICATION FORM IS FOUND ON THE INTERNET AT WWW.DPWFOUNDATION.ORG | FormAndInfoAndMaterials |
| Submission Deadlines | NONE - THE CONTRIBUTIONS COMMITTEE MEETS QUARTERLY | SubmissionDeadlines |
| Restrictions On Awards | LIMITED TO 501(C)(3) ORGANIZATIONS WITH AN EMPHASIS ON YOUTH AND EDUCATION IN GEOGRAPHICAL AREAS IN WHICH THE WASHINGTON COMPANIES OPERATE. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (226 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALBERTON COMMUNITY FOOD BANK | ||||||||
| PO BOX 456 | ALBERTON | MT | 59820 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,500 | |
| ALPINE THEATRE PROJECT | ||||||||
| PO BOX 1959 | WHITEFISH | MT | 59937 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| AMERICAN INDIAN BUSINESS LEADERS | ||||||||
| U OF M GALLAGHER BUSINESS BLDG STE | MISSOULA | MT | 59812 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | 366 |
| ANGEL FUND THE | ||||||||
| PO BOX 7436 | HELENA | MT | 59604 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BEAVERHEAD COMMUNITY FOOD PANTRY | ||||||||
| 131 E HELENA ST | HELENA | MT | 59725 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BIG BROTHERS & SISTERS - BUTTE | ||||||||
| PO BOX 62 | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG BROTHERS & SISTERS - HELENA | ||||||||
| 34 WEST 6TH AVE STE 1-C | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG BROTHERS & SISTERS - YELLOWSTONE CTY | ||||||||
| 504 B NORTH 20TH STREET | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG BROTHERS & SISTERS OF GALLATIN CO | ||||||||
| 15 S 8TH AVE | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG BROTHERS & SISTERS OF GREAT FALLS | ||||||||
| 18 6TH ST N STE 26 | GREAT FALLS | MT | 59401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG BROTHERS & SISTERS OF MISSOULA CO | ||||||||
| 1520 SOUTH RUSSELL | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $7,500 | |
| BIG BROTHERS & SISTERS-LIVINGSTON | ||||||||
| 105 S 2ND ST | LIVINGSTON | MT | 59047 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG BROTHERS BIG SISTERS OF FLATHEAD | ||||||||
| 137 MAIN ST | KALISPELL | MT | 59901 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BIG HORN COUNTY LIBRARY | ||||||||
| 419 N CUSTER AVE | HARDIN | MT | 59034 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| BIG SKY KIDS - EAGLE MOUNT | ||||||||
| 6901 GOLDENSTEIN LANE | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BILLINGS FOOD BANK | ||||||||
| 2112 FOURTH AVE NORTH | BILLINGS | MT | 59103 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BITTERROOT DRAGON BRIDAGE | ||||||||
| 1095 IRON CAP DR | STEVENSVILLE | MT | 59870 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $500 | |
| BITTERROOT ECOLOGICAL AWARENESS RESOURCE | ||||||||
| 103 S 9TH ST STE 108 | HAMILTON | MT | 59840 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BITTERROOT VALLEY CALVARY CHAPEL | ||||||||
| 700 NORTH 4TH STREET | HAMILTON | MT | 59840 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| BLACKFEET FOOD BANK | ||||||||
| PO BOX 3003 | BROWNING | MT | 59417 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| BONNER SCHOOL TAYLOR CEARLEY MEMOR FUND | ||||||||
| PO BOX 1004 | BONNER | MT | 59823 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| BOYS & GIRLS CLUBS OF YELLOWSTONE CTY | ||||||||
| 505 ORCHARD LANE | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| BOZEMAN SCHOOLS FOUNDATION | ||||||||
| PO BOX 1803 | BOZEMAN | MT | 59771 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BOZEMAN SYMPHONY SOCIETY | ||||||||
| 1822 W LINCOLN STE 3 | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BURTON K WHEELER CENTER | ||||||||
| PO BOX 170590 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BUTTE CENTER PERFORMING ARTS | ||||||||
| PO BOX 522 | BUTTE | MT | 59703 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| BUTTE EMERGENCY FOOD BANK | ||||||||
| 1019 E SECOND STREET | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| BUTTE FAMILY YMCA | ||||||||
| 2975 WASHOE STREET | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $25,000 | |
| BUTTE FOOD BANK | ||||||||
| 602 E ALUMINUM | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $8,000 | |
| BUTTE RESCUE MISSION | ||||||||
| 1204 E 2ND ST | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $8,000 | |
| BUTTE SYMPHONY ASSOCIATION | ||||||||
| PO BOX 725 | BUTTE | MT | 59703 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| CAMP MAKE - A- DREAM | ||||||||
| PO BOX 1450 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $15,000 | |
| CAREER TRAINING INSTITUTE | ||||||||
| 347 N LAST CHANCE GULCHJ | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| CARROLL COLLEGE | ||||||||
| 1601 NORTH BENTON AVE | HELENA | MT | 59625 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 | |
| CARTER COUNTY FOOD BANK | ||||||||
| 214 PARK ST | EKALAKA | MT | 59324 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| CENTER FOR ETHICS THE | ||||||||
| 1000 E BECKWITH ST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,000 | |
| CENTRAL MONTANA YOUTH MENTORING PROGRAM | ||||||||
| PO BOX 532 | LEWISTOWN | MT | 59457 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| CENTRAL MT COMMUNITY CUPBOARD | ||||||||
| 203 4TH AVE NORTH | LEWISTOWN | MT | 59457 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| CFCC CITY FOOD | ||||||||
| 2811 LATIMER | MISSOULA | MT | 59808 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| CHILD DEVELOPMENT CENTER | ||||||||
| T 214 FORT MISSOULA RD | MISSOULA | MT | 59804 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| CHINOOK FOOD PANTRY | ||||||||
| 258 PENNSYLVANIA AVE | CHINOOK | MT | 59523 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| CHOTEAU COUNTY HUMAN SVCS | ||||||||
| 1020 13TH ST | FT BENTON | MT | 59442 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| CITY LIFE COMMUNITY CENTER | ||||||||
| 1515 FAIRVIEW AVE 210 | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| CLASSICS FOR KIDS | ||||||||
| PO BOX 1537 | BOZEMAN | MT | 59771 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| COLLEGE OF VISUAL & PERFORMING ARTS | ||||||||
| PARTV BUILDING ROOM 110 | MISSOULA | MT | 59812 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| COLSTRIP FOOD PANTRY | ||||||||
| 110 POPLAR ROOM 130 | COLSTRIP | MT | 59323 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| COLUMBIA FALLS FOOD PANTRY | ||||||||
| 82 RAILROAD ST | COLUMBIA FALLS | MT | 59912 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| COMMUNITY FOOD BANK - MINERAL | ||||||||
| PO BOX 46 | SUPERIOR | MT | 59872 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| COMMUNITY HARVEST INC | ||||||||
| PO BOX 314 | THOMPSON FALLS | MT | 59873 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| COMMUNITY HOPE INC | ||||||||
| 204 CEDAR AVENUE | LAUREL | MT | 59044 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| COMMUNITY SERVICES FELLOWSHIP | ||||||||
| 1419 HIGHWAY 200 | NOXON | MT | 59853 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| CULBERTSON FOOD PANTRY | ||||||||
| PO BOX 574 | CULBERTSON | MT | 59218 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| CUSTER COUNTY FOOD BANK | ||||||||
| 210 SOUTH WINCHESTER | MILES CITY | MT | 59301 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| DAWSON COUNTY FOOD BANK | ||||||||
| 2030 N MERRILL | GLENDIVE | MT | 59330 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| DSVS OF CARBON COUNTY | ||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $15,000 | |
| EDUCATION FOUNDATION FOR BILLINGS | ||||||||
| 415 N 30TH ST | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,500 | |
| EUREKA FOURSQUARE CHURCH | ||||||||
| PO BOX 1696 | EUREKA | MT | 59917 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| EVERGREEN KIDS CORNER | ||||||||
| 201 S 8TH ST | HAMILTON | MT | 59840 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| FACE TO FACE FOOD PANTRY | ||||||||
| 11 MAXVILLE ROAD | MAXVILLE | MT | 59858 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| FACE-TO-FACE MINISTRIES | ||||||||
| 11 MAXVILLE RD | PHILIPSBURG | MT | 59858 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| FAMILIES FIRST | ||||||||
| 815 E FRONT ST STE 3 | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| FAMILY SERVICES INC | ||||||||
| PO BOX 1020 | BILLINGS | MT | 591011020 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $7,500 | |
| FLAGSHIP PROGRAM TURNING POINT | ||||||||
| 1325 WYOMING ST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $30,000 | |
| FLATHEAD CARE | ||||||||
| PO BOX 370 | KALISPELL | MT | 59903 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| FLATHEAD FOOD BANK | ||||||||
| 105 6TH AVE WEST | KALISPELL | MT | 59901 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| FLATHEAD LUTHERAN BIBLE CAMP | ||||||||
| 603 MAIN STREET | KALISPELL | MT | 59901 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $27,500 | |
| FLATHEAD VALLEY COMMUNITY COLLEGE | ||||||||
| 777 GRANVIEW DR | KALISPELL | MT | 59901 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 | |
| FOOD CUPBOARD YAAK THE | ||||||||
| 34 RIVERVIEW DRIVE | TROY | MT | 59935 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| FOREVER FAMILIES INC | ||||||||
| PO BOX 80451 | BILLINGS | MT | 59108 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| FRANKLIN ELEMENTARY SCHOOL PTA | ||||||||
| 1901 S 10TH ST WEST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| FRIENDS OF ARLEE SCHOOL | ||||||||
| PO BOX 238 | ARLEE | MT | 59821 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| FRIENDS OF THE BUTTE ARCHIVES | ||||||||
| 17 WEST QUARTZ | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $25,000 | |
| GALLATIN VALLEY FOOD BANK | ||||||||
| 602 BOND STREET | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| GARDEN CITY HARVEST | ||||||||
| PO BOX 205 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| GARDINER FOOD PANTRY | ||||||||
| PO BOX 459 | GARDINER | MT | 59030 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| GIRL SCOUT TROOP 3-640 | ||||||||
| 2512 MUIRFIELD CT | MISSOULA | MT | 59808 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,000 | |
| GLACIER NATIONAL PARK FUND | ||||||||
| PO BOX 2749 | COLUMBIA FALLS | MT | 59912 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| GRANITE CO MEDICAL CENTER | ||||||||
| 301 SANSOME ST | PHILIPSBURG | MT | 59858 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| GREAT FALLS COMMUNITY FOOD BANK | ||||||||
| 1620 12TH AVE NORTH | GREAT FALLS | MT | 59401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| GREAT FALLS RESCUE MISSION | ||||||||
| 326 2ND AVE SOUTH | GREAT FALLS | MT | 59405 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| GREATER GALLATIN UNITED WAY | ||||||||
| 1516 W BABCOCK 2 | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| HABITAT FOR HUMANITY | ||||||||
| PO BOX 7181 | MISSOULA | MT | 598077181 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| HABITAT FOR HUMANITY MID-YSTONE VALLEY | ||||||||
| 201 N 15TH ST | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| HABITAT FOR HUMANITY-FLATHEAD COUNTY | ||||||||
| 307 1ST AVE EAST SUITE 1 | KALISPELL | MT | 59901 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| HARLEM FOOD PANTRY | ||||||||
| PO BOX 402 | HARLEM | MT | 59526 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| HAVRE FOOD BANK | ||||||||
| 2229 5TH AVE | HAVRE | MT | 59501 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| HAYS COMM ECON DEVEL CORP | ||||||||
| PO BOX 58 | HAYS | MT | 59527 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| HEADWATERS AREA FOOD BANK | ||||||||
| 12 EAST CEDAR | THREE FORKS | MT | 59752 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| HELENA EDUCATION FOUNDATION | ||||||||
| PO BOX 792 | HELEANA | MT | 59624 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| HELENA FOOD SHARE | ||||||||
| 1616 LEWIS ST | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $8,000 | |
| HELPING HANDS IN HARDIN | ||||||||
| 825 W 3RD ST | HARDIN | MT | 59034 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| HISTORY MUSEUM THE | ||||||||
| 422 2ND ST S | GT FALLS | MT | 59405 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| HOPA MOUNTAIN | ||||||||
| 234 E BABCOCK SUITE E | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $7,500 | |
| HORATIO ALGER ASSOCIATION | ||||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $250,000 | |
| HORATIO ALGER ASSOCIATION | ||||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $267,500 | |
| HUMAN RESOURCE COUNCIL | ||||||||
| PO BOX 3486 | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $15,000 | |
| HUMANITIES MONTANA | ||||||||
| 311 BRANTLY | MISSOULA | MT | 59812 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| INTERMOUNTAIN CHILDREN'S HOME | ||||||||
| 500 S LAMBORN | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| INTERMOUNTAIN OPERA ASSOCIATION | ||||||||
| PO BOX 37 | BOZEMAN | MT | 59771 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| INTERNATIONAL WILDLIFE MEDIA CENTER | ||||||||
| 718 S HIGGINS AVE | MISSOULA | MT | 59846 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| JADYN FRED FOUNDATION THE | ||||||||
| PO BOX 235 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| JOBS FOR MONTANA GRADUATES | ||||||||
| 931 LAST CHANCE GULCH STE 2 | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| JOLIET FOOD PANTRY | ||||||||
| 128 MAIN STREET | JOLIET | MT | 59041 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHWEST MONTANA | ||||||||
| 618 WEST GRIFFIN DRIVE STE C | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| LEWIS & CLARK TRAIL HERITAGE FOUNDATION | ||||||||
| PO BOX 3434 | GREAT FALLS | MT | 59403 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,500 | |
| LIBBY FOOD PANTRY | ||||||||
| PO BOX 311 | LIBBY | MT | 59923 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| LIVING WATER CHURCH | ||||||||
| 4220 STATE AVENUE 4 | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,500 | |
| LIVINGSTON FOOD PANTRY | ||||||||
| 112 NORTH M STREET | LIVINGSTON | MT | 59047 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| LIVINGSTON HEALTH CARE FOUNDATION | ||||||||
| 504 SOUTH 13TH ST | LIVINGSTON | MT | 59047 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MAINSTREET UPTOWN BUTTE | ||||||||
| PO BOX 696 | BUTTE | MT | 59703 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $150,000 | |
| MAKE A WISH | ||||||||
| 91 CAMPUS DR PMB 2618 | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $500 | |
| MALTA FOOD BANK | ||||||||
| 110 SOUTH 1ST WEST | MALTA | MT | 59538 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| MAPS | ||||||||
| PO BOX 750 | DARBY | MT | 59829 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MAROON ACTIVITY CENTER | ||||||||
| 3440 ANNES STREET | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MCCONE COUNTY FOOD BANK | ||||||||
| PO BOX 498 | CIRCLE | MT | 59215 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| MCCONE COUNTY LIBRARY | ||||||||
| 1101 C AVENUE | CIRCLE | MT | 59215 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $681 | |
| MEAGHER COUNTY FOOD BANK | ||||||||
| PO BOX 34 | WHITE SULPHUR SPRINGS | MT | 59645 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| MENTAL HEALTH AMERICA OF MT | ||||||||
| PO BOX 88 | BOZEMAN | MT | 59771 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,571 | |
| MISSION SCHOLARSHIP FOUNDATION | ||||||||
| ATTN GERRY NOLAN | ST IGNATIUS | MT | 59865 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $2,500 | |
| MISSION VALLEY AQUATICS | ||||||||
| PO BOX 774 | POLSON | MT | 59860 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MISSION VALLEY FOOD PANTRY | ||||||||
| PO BOX 644 | ST IGNATIUS | MT | 59865 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| MISSOULA 316 RESCUE MISSION | ||||||||
| PO BOX 16833 | MISSOULA | MT | 59808 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| MISSOULA CHILDREN'S THEATRE INC | ||||||||
| 200 N ADAMS STREET | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $53,750 | |
| MISSOULA COUNTY BOYS AND GIRLS CLUB | ||||||||
| 617 S HIGGINS | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 | |
| MISSOULA COUNTY HIGH SCHOOLS | ||||||||
| 215 S 6TH WEST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $50,000 | |
| MISSOULA CULTURAL COUNCIL | ||||||||
| PO BOX 7662 | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MISSOULA EDUCATION FOUNDATION | ||||||||
| PO BOX 1775 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| MISSOULA FOOD BANK | ||||||||
| 219 S 3RD STREET WEST | MISSOULA | MT | 598012523 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $15,000 | |
| MISSOULA LAW ENFORCEMENT YOUTH CAMP | ||||||||
| 2340 MULLAN ROAD | MISSOULA | MT | 59808 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MISSOULA PUBLIC LIBRARY | ||||||||
| 301 E MAIN ST | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MISSOULA SCHOOL DISTRICT #1 | ||||||||
| 215 SOUTH SIXTH WEST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| MISSOULA SYMPHONY | ||||||||
| 320 EAST MAIN | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MISSOULA TRANSPORTATION & RESTOR MUSEUM | ||||||||
| PO BOX 1121 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MISSOULA YOUTH HOMES | ||||||||
| 550 NORTH CALIFORNIA | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MONTANA COMMUNITY DEVELOPMENT CORP | ||||||||
| 110 EAST BROADWAY 2ND FLOOR | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $100,000 | |
| MONTANA CONSERVATION CORP | ||||||||
| 206 NORTH GRAND AVE | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MONTANA FOOD BANK NETWORK | ||||||||
| 5625 EXPRESSWAY | MISSOULA | MT | 598089071 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $35,950 | |
| MONTANA HISTORICAL SOCIETY | ||||||||
| 225 NORTH ROBERTS ST | HELENA | MT | 59620 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $7,500 | |
| MONTANA HOPE PROJECT | ||||||||
| PO BOX 5927 | HELENA | MT | 59604 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MONTANA MATHCOUNTS | ||||||||
| PO BOX 20996 | BILLINGS | MT | 591040996 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| MONTANA NATURAL HISTORY CENTER | ||||||||
| 120 HICKORY ST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MONTANA NON PROFIT ASSOCIATION | ||||||||
| 432 N LAST CHANCE GULCH E | HELENA | MT | 596015014 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MONTANA OUTDOOR SCIENCE SCHOOL | ||||||||
| PO BOX 502 | BOZEMAN | MT | 59771 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MONTANA PRIMARY CARE ASSOCIATION | ||||||||
| 1805 EUCLID AVE | HELENA | MT | 59601 | NONE | 501(C)(6) | PROGRAM SUPPORT | $70,000 | |
| MONTANA REGIONAL SCIENCE & ENGIN FAIR | ||||||||
| 1300 W PARK ST | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MONTANA RESCUE MISSION MINISTRIES | ||||||||
| PO BOX 3232 | BILLINGS | MT | 59103 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| MONTANA SHAKESPEARE IN THE PARK | ||||||||
| PO BOX 174120 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MONTANA STATE UNIVERSITY | ||||||||
| 211 MONTANA HALL | BOZEMAN | MT | 597170242 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 | |
| MONTANA STATE UNIVERSITY BILLINGS | ||||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 | |
| MONTANA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 | |
| MONTANA STATE UNIVERSITY NORTHERN | ||||||||
| PO BOX 7751 | HAVRE | MT | 59501 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 | |
| MONTANA TECH-OF UM | ||||||||
| 1300 WEST PARK ST | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 | |
| MONTANA YOUNG LIFE | ||||||||
| 85 ISAIAH TRAIL | BELGRADE | MT | 59714 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $35,000 | |
| MOUNTAIN HOME MONTANA | ||||||||
| 2606 SOUTH AVENUE WEST | MISSOULA | MT | 59804 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MSLA ASSOC FOR THE EDUC OF YOUNG CHILD | ||||||||
| 112 N GROVE | MISSOULA | MT | 59804 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| MT DEPT OF PUBLIC HEALTH & HUMAN SVCS | ||||||||
| 1400 BROADWAY | HELENA | MT | 596202951 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 2070 OVERLAND AVE STE 101 | BILLINGS | MT | 59102 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,600 | |
| MUSEUM OF THE ROCKIES | ||||||||
| 600 W KAGY BLVD | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $6,500 | |
| MUSSELSHELL COUNTY FOOD BANK | ||||||||
| PO BOX 233 | ROUNDUP | MT | 59072 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| OWL RESEARCH INSTITUTE | ||||||||
| PO BOX 39 | CHARLO | MT | 598249649 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| PARENTING PLACE THE | ||||||||
| 1644 S 8TH WEST | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| PARIS GIBSON SQUARE ART MUSEUM | ||||||||
| 1400 1ST AVE NORTH | GREAT FALLS | MT | 59401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| PLAINS COMMUNITY FOOD BANK | ||||||||
| 302 CENTRAL | PLAINS | MT | 59859 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| POLSON SCHOOL DISTRICT #23 | ||||||||
| 111 4TH AVE EAST | POLSON | MT | 59860 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 | |
| PONDERA FOOD PANTRY | ||||||||
| 220 SOUTH FRONT | CONRAD | MT | 59425 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| POVERELLO CENTER THE | ||||||||
| 535 RYMAN STREET | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| PROJECT CARE | ||||||||
| 709 EAST 3RD STREET | ANACONDA | MT | 59711 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| PROJECT HOPE | ||||||||
| 428 PIKE | COLUMBUS | MT | 59019 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| PROSTATE CANCER FOUNDATION | ||||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 | |
| RIALTO COMMUNITY THEATER INC | ||||||||
| PO BOX 874 | DEER LODGE | MT | 59722 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| ROCKY MOUNTAIN COLLEGE | ||||||||
| 1511 POLY DRIVE | BILLINGS | MT | 59102 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 | |
| ROCKY MOUNTAIN DVLPT COUNCIL INC HEAD | ||||||||
| 200 SOUTH CRUSE | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| ROCKY MTN HEMOPHILIA ASSOCIATION | ||||||||
| 2100 FAIRWAY DR 107 | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| RONAN BREAD BASKET | ||||||||
| PO BOX 346 | RONAN | MT | 59864 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| RUBY VALLEY HOSPITAL THE | ||||||||
| PO BOX 336 | SHERIDAN | WY | 59749 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| RURAL DYNAMICS INC | ||||||||
| 2022 CENTRAL AVE | GREAT FALLS | MT | 59401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| RYAN UNITED | ||||||||
| 800 E 6TH AVE | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| SALVATION ARMY | ||||||||
| 339 W BROADWAY | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| SALVATION ARMY - BUTTE | ||||||||
| 121 EAST BROADWAY | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,000 | |
| SANDERS COUNTY ARTS COUNCIL | ||||||||
| 905 S CENTRAL | PLAINS | MT | 59859 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| SANTA HOS CONSTRUCTION | ||||||||
| 7733 W BOSTIAN ROAD | WOODINVILLE | WA | 980721788 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| SAVES INC | ||||||||
| PO BOX 404 | LEWISTON | MT | 59457 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| SEELEY-SWAN FOOD BANK | ||||||||
| PO BOX 549 | SEELEY LAKE | MT | 59868 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| SPECIAL OLYMPICS MONTANA | ||||||||
| 710 FIRST AVE NORTH | GREAT FALLS | MT | 59401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $37,000 | |
| SPECIAL OLYMPICS OREGON | ||||||||
| 5901 SW MACADAM STE 200 | PORTLAND | OR | 97239 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| ST PATRICK HOSPITAL FOUNDATION | ||||||||
| MISSOULA MEDICAL ARTS BLDG | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| ST PAUL'S MISSION GRADE SCHOOL | ||||||||
| PO BOX 40 | HAYS | MT | 595270040 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $9,500 | |
| STUDENT ASSISTANCE FOUNDATION | ||||||||
| 2500 BROADWAY | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| SUPERIOR FIRE DEPARTMENT | ||||||||
| PO BOX 729 | SUPERIOR | MT | 59872 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| TETON COUNTRY FOOD PANTRY | ||||||||
| 106 NE MAIN | CHOTEAU | MT | 59422 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| THRIVE | ||||||||
| PO BOX 4325 | BOZEMAN | MT | 59772 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| TOBACCO VALLEY FOOD PANTRY | ||||||||
| PO BOX714 | EUREKA | MT | 59917 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| UNITED WAY OF LEWIS & CLARK CO | ||||||||
| PO 862 | HELENA | MT | 59624 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| UNITED WAY OF MISSOULA CO | ||||||||
| PO BOX 7395 | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| UNITED WAY OF SILVERBOW | ||||||||
| PO BOX 4447 | BUTTE | MT | 597024447 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| UNITED WAY OF YELLOWSTONE CO | ||||||||
| 2920 2ND AVE NORTH | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,500 | |
| UNIVERSITY OF COLORADO | ||||||||
| 1380 LAWRENCE ST SUITE 1325 | DENVER | CO | 80204 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 4740 WALNUT ST | BOULDER | CO | 80301 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| UNIVERSITY OF GREAT FALLS | ||||||||
| 130120TH ST SOUTH | GREAT FALLS | MT | 59405 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 | |
| UNIVERSITY OF MONTANA FOUNDATION | ||||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $20,000 | |
| NIVERSITY OF MONTANA FOUNDATION | ||||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,095,000 | |
| UNIVERSITY OF MONTANA WESTERN | ||||||||
| 710 S ATLANTIC | DILLON | MT | 597253598 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 | |
| UPPER MUSSELSHELL HISTORIC SOCIETY | ||||||||
| PO BOX 364 | HARLOWTOWN | MT | 59036 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| VALLEY COMMUNITY FOOD BANK | ||||||||
| 501 COURT SQUARE BOX 9 | GLASGOW | MT | 59230 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| VIGILANTE THEATRE COMPANY | ||||||||
| 111 S GRAND STE 222B | BOZEMAN | MT | 59715 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,000 | |
| W YELLOWSTONE FOOD BANK | ||||||||
| 200 YELLOWSTONE AVE | WEST YELLOWSTONE | MT | 59758 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| WESTSHORE FOOD BANK | ||||||||
| 7150 HWY 93 S | LAKESIDE | MT | 59922 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| WHITEFISH FOURSQUARE CHURCH FOOD PANTRY | ||||||||
| 233 KALISPELL AVE | WHITEFISH | MT | 59937 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| WIBAUX FOOD BANK | ||||||||
| 102 MINGUS ROAD | WIBAUX | MT | 59353 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $1,000 | |
| WILLOW CREEK PUBLIC SCHOOLS | ||||||||
| 407 MAIN STREET | WILLOW CREEK | MT | 59760 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| WOLF POINT THRIFT STORE & FOOD BANK | ||||||||
| PO BOX 1092 | WOLFPOINT | MT | 59201 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,000 | |
| WOMENS OPPORTUNITY & RESOURCE DEVLPT INC | ||||||||
| 2525 PALMER ST STE 1 | MISSOULA | MT | 59808 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 | |
| WORLD AFFAIRS COUNCIL OF MONTANA | ||||||||
| 201 W MAIN ST STE 101 | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| YELLOWSTONE ART MUSEUM | ||||||||
| 401 NORTH 27TH STREET | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| YELLOWSTONE FOOD BANK | ||||||||
| 2112 FOURTH AVE N | BILLINGS | MT | 59103 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| YMCA OF LEWIS & CLARK COUNTY | ||||||||
| 1200 N LAST CHANCE GULCH | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| YMCA OF MISSOULA | ||||||||
| 3000 S RUSSELL STREET | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $16,000 | |
| YMCA OF SILVERBOW COUNTY | ||||||||
| 2975 WASHOE STREET | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| YMCA OF YELLOWSTONE COUNTY | ||||||||
| 402 N 32ND ST | BILLINGS | MT | 591011273 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| YOUNG FAMILIES EARLY HEAD START | ||||||||
| 1020 COOK AVE | BILLINGS | MT | 59102 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 | |
| YOUNG LIFE | ||||||||
| PO BOX 1413 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $92,500 | |
| YOUNG LIFE 3E MINISTRY RESOURCES | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $25,000 | |
| YOUNG LIFE WASHINGTON FAMILY RANCH | ||||||||
| 1750 SW SKYLINE BLVD 25 | PORTLAND | OR | 97221 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $16,000,000 | |
| YOUNG MUSICIANS CLUB | ||||||||
| PO BOX 4305 | BUTTE | MT | 59702 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 | |
| YWCA - BILLINGS | ||||||||
| 909 WYOMING | BILLINGS | MT | 59102 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| YWCA OF GREAT FALLS | ||||||||
| 220 2ND STREET NORTH | GREAT FALLS | MT | 59401 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 20474552 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| YOUNG LIFE | |||||||
| PO BOX 1413 | MISSOULA | MT | 59806 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,416,082 |
| STUDENT ACHIEVEMENT AND ADVOCACY SERVICES | |||||||
| PO BOX 423 | CABIN JOHN | MD | 208180423 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $250,000 |
| BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY | |||||||
| 505 ORCHARD LANE | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 |
| MONTANA NON PROFIT ASSOCIATION | |||||||
| 432 N LAST CHANCE GULCH E | HELENA | MT | 596015014 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $20,000 |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 |
| MAROON ACTIVITY CENTER | |||||||
| 3440 ANNES STREET | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 |
| MONTANA STATE UNIVERSITY BILLINGS | |||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 |
| MONTANA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 |
| MONTANA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 |
| MONTANA STATE UNIVERSITY NORTHERN | |||||||
| PO BOX 7751 | HAVRE | MT | 59501 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 |
| MONTANA TECH-OF UM | |||||||
| 1300 WEST PARK STREET | BUTTE | MT | 59701 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $10,000 |
| TAMARACK GRIEF RESOURCE CENTER | |||||||
| 516 S ORANGE STREET | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 59717 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 |
| YMCA OF MISSOULA | |||||||
| 3000 S RUSSELL STREET | MISSOULA | MT | 59801 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $10,000 |
| LODGE GRASS HIGH SCHOOL JROTC | |||||||
| 214 N GEORGE STREET | LODGE GRASS | MT | 59050 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $7,500 |
| CARROLL COLLEGE | |||||||
| 1601 NORTH BENTON AVE | HELENA | MT | 59625 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 |
| FLATHEAD VALLEY COMMUNITY COLLEGE | |||||||
| 777 GRANVIEW DR | KALISPELL | MT | 59901 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 |
| LILAC SERVICES FOR THE BLIND | |||||||
| 1212 NORTH HOWARD STREET | SPOKANE | WA | 99201 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 |
| N MISSOULA COMMUNITY DEVEL C | |||||||
| 819 STODDARD | MISSOULA | MT | 59802 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $5,000 |
| ROCKY MOUNTAIN COLLEGE | |||||||
| 1511 POLY DRIVE | BILLINGS | MT | 59102 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 |
| UNIVERSITY OF GREAT FALLS | |||||||
| 130120TH ST SOUTH | GREAT FALLS | MT | 59405 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 |
| UNIVERSITY OF MONTANA WESTERN | |||||||
| 710 S ATLANTIC | DILLON | MT | 597253598 | NONE | 509(A)(1) OR (A)(2) | SCHOLARSHIPS | $5,000 |
| 100 YEAR STATEWIDE CAMPOREEBS | |||||||
| 1006 SADDLE DRIVE | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $3,500 |
| CAREER TRAINING INSTITUTE | |||||||
| 347 N LAST CHANCE GULCHJ | HELENA | MT | 59601 | NONE | 509(A)(1) OR (A)(2) | PROGRAM SUPPORT | $2,500 |
| MONTANA PRIMARY CARE ASSOCIATION | |||||||
| 1805 EUCLID AVE | HELENA | MT | 59601 | NONE | 509(C)(6) | PROGRAM SUPPORT | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 4124582 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $786 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,093,396 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $857,664 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURNED GRANTS | Description |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $5,000 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $5,956,846 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5956846 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 1 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumber |
| Amount Involved | 70000 | AmountInvolved |
Name Of Noncharitable EO NameOfNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA PRIMARY CARE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transfers Etc | PROGRAM GRANT PAYMENT | DescriptionOfTransfersEtc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (5 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|
| DENNIS & PHYLLIS WASHINGTON | ||||||
| 1 | PO BOX 16630 | MISSOULA | MT | 59808 | 70000000 | X |
| ENVIROCON | ||||||
| 2 | PO BOX 16630 | MISSOULA | MT | 59808 | 63208 | X |
| MODERN MACHINERY | ||||||
| 3 | PO BOX 16660 | MISSOULA | MT | 59808 | 25483 | X |
| MONTANA RAIL LINK | ||||||
| 4 | PO BOX 16624 | MISSOULA | MT | 59808 | 687338 | X |
| MONTANA RESOURCES | ||||||
| 5 | 600 SHIELDS AVENUE | BUTTE | MT | 59701 | 2080434 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $23,974 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 56053 | DisbursementsCharitablePrps |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA PRIMARY CARE ASSOCIATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 EUCLID AVENUE | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Date | 2008-03-07 | GrantDate |
| Grant | $210,000 | GrantAmount |
| Grant Purpose | DENTAL SCREENING TO LOW INCOME CHILDREN ACROSS THE STATE OF MONTANA. THROUGH MONTANA PRIMARY CARE ASSOCIATION, THE FOUNDATION'S GRANT MONEY WAS DISTRIBUTED TO HEALTH CLINICS IN MISSOULA, BOZEMAN, BILLINGS, GREAT FALLS, LIBBY, BUTTE AND HELENA. | GrantPurpose |
| Amount Expended By Grantee | 210000 | AmountExpendedByGrantee |
| Any Diversion By Grantee | TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED | AnyDiversionByGrantee |
| Dates Of Reports By Grantee | QTRLY REPORTS ON THE GRANTEE'S PROGRESS ARE RECEIVED (LAST REPORT 10/28/11) | DatesOfReportsByGrantee |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FIXED INCOME FUNDS | NameOfBond |
| EOY Book Value | 126719275 | EOYBookValue |
| EOYFMV | 126719275 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MARKETABLE EQUITY SECURITIES | NameOfStock |
| EOY Book Value | 16913429 | EOYBookValue |
| EOYFMV | 16913429 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 129884410 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 129884410 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $264 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 264 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PUBLIC RELATIONS | 139026 | 0 | 139026 |
| SPONSORSHIP | 37500 | 0 | 37500 |
| MISCELLANEOUS | 968 | 0 | 968 |
| FACILITY SERVICES | 2645 | 0 | 2645 |
| PC/NET COSTS | 1473 | 0 | 1473 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURNED GRANTS | Description |
| Revenue And Expenses Per Books | 5000 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 5000 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $1,455,451 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DEFERRED TAX LIABILITY | 59658 | 52849 |
| EXCISE TAXES PAYABLE | 6163 | 56883 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| CONSULTING FEES | $9,288 | 0 | 11157 |
| DATA PROCESSING | $21,357 | 0 | 21357 |
| INVESTMENT MANAGEMENT FEES | $497,756 | 497756 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAX | $136,986 | 0 | 0 |
| FOREIGN TAXES PAID | $0 | 14597 | 0 |
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