| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 308.. INVESTMENT EARNINGS ON AGENCY ENDOW 4,489.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,797. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: AUGUSTA AMERICAN LEGION POST #51. GRANTEE ADDRESS: 33 1ST STREET NW CHOTEAU, MT 59422. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: HISTORICAL PRESERVATION. GRANTEE NAME: AUGUSTA AREA HISTORICAL SOCIETY. GRANTEE ADDRESS: MAIN STREET AUGUSTA, MT 59410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: AUGUSTA PUBLIC SCHOOLS. GRANTEE ADDRESS: 410 N BROADWAY AUGUSTA, MT 59410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 1,150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: AUGUSTA SENIOR CITIZEN ORGANIZATION. GRANTEE ADDRESS: 132 MAIN STREET AUGUSTA, MT 59410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: AUGUSTA VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: MAIN STREET AUGUSTA, MT 59410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 450. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: AUGUSTA YOUTH CENTER. GRANTEE ADDRESS: MAIN STREET AUGUSTA, MT 59410. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: BIG SKY INSTITUTE. GRANTEE ADDRESS: 32 S EWING ST #329 HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CAPITAL HIGH SCHOOL. GRANTEE ADDRESS: 100 VALLEY DRIVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: COUNCIL OF THE ARTS. GRANTEE ADDRESS: 830 WARREN STREET HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: HEALTH SERVICES. GRANTEE NAME: COUNSELING SERVICES OF CARROLL COLLEGE. GRANTEE ADDRESS: 1601 NORTH BENTON AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: EAGLE MOUNT HELENA. GRANTEE ADDRESS: 3400 CENTENNIAL DRIVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: FAMILY PROMISE OF GREATER HELENA. GRANTEE ADDRESS: PO BOX 939 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: FLORENCE CRITTENTON HOME. GRANTEE ADDRESS: 901 N HARRIS HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: GIRLS THRIVE PROGRAM (YMCA). GRANTEE ADDRESS: 1200 N LAST CHANCE GULCH HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: GOOD SAMARITAN MINISTRIES. GRANTEE ADDRESS: 3067 NORTH MONTANA AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: HELENA AREA FRIENDS OF PETS. GRANTEE ADDRESS: 2905 NORTH MONTANA AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: HELENA FOOD SHARE. GRANTEE ADDRESS: 1616 LEWIS ST HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: HELENA INDUSTRIES. GRANTEE ADDRESS: 1325 HELENA AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: HOLTER MUSEUM. GRANTEE ADDRESS: 12 EAST LAWRENCE ST HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: INTERMOUNTAIN DEACONESS HOME FOR CHILDREN. GRANTEE ADDRESS: 500 SOUTH LAMBORN HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: LINCOLN COMMUNITY HALL. GRANTEE ADDRESS: MAIN STREET LINCOLN, MT 59639. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: LEWIS AND CLARK HUMANE SOCIETY. GRANTEE ADDRESS: 2112 E CUSTER HELENA, MT 59602. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LEWIS AND CLARK LITERACY COUNCIL. GRANTEE ADDRESS: 815 FRONT STREET HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: LINCOLN COMMUNITY GARDEN. GRANTEE ADDRESS: MAIN STREET LINCOLN, MT 59639. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MONTANA LEARNING CENTER. GRANTEE ADDRESS: 7653 CANYON FERRY RD HELENA, MT 59602. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: HISTORICAL PRESERVATION. GRANTEE NAME: UPPER BLACKFOOT VALLEY HISTORICAL SOCIETY. GRANTEE ADDRESS: HIGHWAY 200 LINCOLN, MT 59639. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: WEST MONT. GRANTEE ADDRESS: 2708 BOZEMAN AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: WOLF CREEK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 150 WALSH ST WOLF CREEK, MT 59648. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: WORKING FOR EQUALITY AND ECONOMIC LIBERATION GRANTEE NAME: WORKING FOR EQUALITY AND ECONOMIC LIBERATION. GRANTEE ADDRESS: 32 S EWING ST #109 HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/31/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: TRANSFERS TO MCF . AMOUNT: 21,418. DESCRIPTION: BANK CHARGES, INVESTMENT, AND OTHER . AMOUNT: 2,653. DESCRIPTION: ADVERTISING . AMOUNT: 265. DESCRIPTION: WEBSITE DESIGN AND MAINTENANCE . AMOUNT: 200. DESCRIPTION: SUPPLIES . AMOUNT: 495. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 25,786. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: ADJUSTMENT TO MONTANA COMMUNITY FOUNDATION INVESTMENTS-UNREALIZED GAIN/LOSS. AMOUNT: 10,693. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: AGENCY ACCOUNT ON DEPOSIT WITH MCF . BEG. OF YEAR AMOUNT: 139,355. END OF YEAR AMOUNT: 149,252. DESCRIPTION: AGENCY SEED ACCOUNT ON DEPOSIT WITH . BEG. OF YEAR AMOUNT: 22,769. END OF YEAR AMOUNT: 25,292. |