Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
DENNIS & PHYLLIS WASHINGTON FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 16630   Room/suite
City or town, state, and ZIP code
MISSOULA, MT598086630
A Employer identification number

36-3606913
B Telephone number (see page 10 of the instructions)

(406) 523-1300
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$373,246,977J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 72,856,463
2 Check bullet
3 Interest on savings and temporary cash investments 786 786  
4 Dividends and interest from securities...... 5,093,396 5,093,396  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 857,664
b Gross sales price for all assets on line 6a 316,880,979
7 Capital gain net income (from Part IV, line 2)... 857,664
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,000 0  
12 Total. Add lines 1 through 11........ 78,813,309 5,951,846  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 264 0   264
b Accounting fees (attach schedule)....... Click to see attachment 23,974 0   56,053
c Other professional fees (attach schedule).... Click to see attachment 528,401 497,756   32,514
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 136,986 14,597   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,524 0   1,524
22 Printing and publications.......... 26,741 0   26,741
23 Other expenses (attach schedule)....... Click to see attachment 181,612 0   181,612
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 899,502 512,353   298,708
25 Contributions, gifts, grants paid........ 5,907,828 20,474,552
26 Total expenses and disbursements. Add lines 24 and 25 6,807,330 512,353   20,773,260
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 72,005,979
b Net investment income (if negative, enter -0-) 5,439,493
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 10,000 600,775 600,775
2 Savings and temporary cash investments.......... 11,869,755 98,240,361 98,240,361
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet888,727
Less: allowance for doubtful accounts bullet   741,814 888,727 888,727
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 279,264,815 Click to see attachment129,884,410 129,884,410
b Investments—corporate stock (attach schedule)........ 18,631,284 Click to see attachment16,913,429 16,913,429
c Investments—corporate bonds (attach schedule)........ 3,799,781 Click to see attachment126,719,275 126,719,275
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 314,317,449 373,246,977 373,246,977
Liabilities 17 Accounts payable and accrued expenses.......... 49,870 40,781
18 Grants payable................... 22,977,288 8,410,564
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment65,821 Click to see attachment109,732
23 Total liabilities (add lines 17 through 22).......... 23,092,979 8,561,077
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 291,224,470 364,685,900
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 291,224,470 364,685,900
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 314,317,449 373,246,977
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 291,224,470
2 Enter amount from Part I, line 27a...................... 2 72,005,979
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,455,451
4 Add lines 1, 2, and 3.......................... 4 364,685,900
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 364,685,900
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 316,880,979   316,023,315 857,664
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       857,664
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 857,664
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 15,816,872 249,468,427 0.063402
2008 6,013,636 200,348,959 0.030016
2007 1,673,316 38,099,926 0.043919
2006 2,453,714 19,860,285 0.123549
2005 1,147,119 15,950,384 0.071918
2 Total of line 1, column (d) ...................... 2 0.332804
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.066561
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 309,235,855
5 Multiply line 4 by line 3....................... 5 20,583,048
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 54,395
7 Add lines 5 and 6......................... 7 20,637,443
8 Enter qualifying distributions from Part XII, line 4.............. 8 20,773,260
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 54,395
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 54,395
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 54,395
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 100,529
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 71,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 171,529
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 117,134
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet117,134 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletMT
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DPWFOUNDATION.ORG
    14
    The books are in care ofbulletBURT FOSHAG Telephone no.bullet (406) 523-1300
    Located atbullet101 INTERNATIONAL WAYMISSOULAMT ZIP+4bullet59808
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    PHYLLIS J WASHINGTON CHAIRMAN
    1.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    LAWRENCE R SIMKINS PRESIDENT
    1.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    MIKE HALLIGAN EXECUTIVE DIRECTOR
    1.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    BRIAN T SHERIDAN DIRECTOR
    1.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    WILLIAM H BRODSKY DIRECTOR
    1.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    ROLIN ERICKSON DIRECTOR
    1.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    GOLDMAN SACHS INVESTMENT FEES 279,967
    71 SOUTH WACKER DR STE 500
    CHICAGO,IL60606
    THE NORTHERN TRUST COMPANY INVESTMENT FEES 214,383
    50 SOUTH LASALLE STREET
    CHICAGO,IL60675
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    268,084,500
    b
    Average of monthly cash balances.......................
    1b
    45,860,530
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    313,945,030
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    313,945,030
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    4,709,175
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    309,235,855
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    15,461,793
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    15,461,793
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    54,395
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    54,395
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    15,407,398
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    5,000
    5
    Add lines 3 and 4.............................
    5
    15,412,398
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    15,412,398
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    20,773,260
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    20,773,260
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    54,395
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    20,718,865
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 15,412,398
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009....... 1,649,702
    fTotal of lines 3a through e......... 1,649,702
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 20,773,260
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 15,412,398
    e Remaining amount distributed out of corpus 5,360,862
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,010,564
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		7,010,564
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009.... 1,649,702
    e Excess from 2010.... 5,360,862
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    PHYLLIS J WASHINGTON
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    DENNIS PHYLLIS WASHINGTON FOUNDATIO
    PO BOX 16630
    MISSOULA,MT598086630
    (406) 523-1300
    bThe form in which applications should be submitted and information and materials they should include:
    STANDARD APPLICATION FORM IS FOUND ON THE INTERNET AT WWW.DPWFOUNDATION.ORG
    cAny submission deadlines:
    NONE - THE CONTRIBUTIONS COMMITTEE MEETS QUARTERLY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LIMITED TO 501(C)(3) ORGANIZATIONS WITH AN EMPHASIS ON YOUTH AND EDUCATION IN GEOGRAPHICAL AREAS IN WHICH THE WASHINGTON COMPANIES OPERATE.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALBERTON COMMUNITY FOOD BANK
    PO BOX 456
    ALBERTON,MT59820     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,500
    ALPINE THEATRE PROJECT
    PO BOX 1959
    WHITEFISH,MT59937     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    AMERICAN INDIAN BUSINESS LEADERS
    U OF M GALLAGHER BUSINESS BLDG STE
    366
    MISSOULA,MT59812     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    ANGEL FUND THE
    PO BOX 7436
    HELENA,MT59604     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BEAVERHEAD COMMUNITY FOOD PANTRY
    131 E HELENA ST
    HELENA,MT59725     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BIG BROTHERS & SISTERS - BUTTE
    PO BOX 62
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BIG BROTHERS & SISTERS - HELENA
    34 WEST 6TH AVE STE 1-C
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BIG BROTHERS & SISTERS - YELLOWSTONE CTY
    504 B NORTH 20TH STREET
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BIG BROTHERS & SISTERS OF GALLATIN CO
    15 S 8TH AVE
    BOZEMAN,MT59715     		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,MT59401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BIG BROTHERS & SISTERS OF MISSOULA CO
    1520 SOUTH RUSSELL
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 7,500
    BIG BROTHERS & SISTERS-LIVINGSTON
    105 S 2ND ST
    LIVINGSTON,MT59047     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BIG BROTHERS BIG SISTERS OF FLATHEAD
    137 MAIN ST
    KALISPELL,MT59901     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BIG HORN COUNTY LIBRARY
    419 N CUSTER AVE
    HARDIN,MT59034     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    BIG SKY KIDS - EAGLE MOUNT
    6901 GOLDENSTEIN LANE
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BILLINGS FOOD BANK
    2112 FOURTH AVE NORTH
    BILLINGS,MT59103     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BITTERROOT DRAGON BRIDAGE
    1095 IRON CAP DR
    STEVENSVILLE,MT59870     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 500
    BITTERROOT ECOLOGICAL AWARENESS RESOURCE
    103 S 9TH ST STE 108
    HAMILTON,MT59840     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BITTERROOT VALLEY CALVARY CHAPEL
    700 NORTH 4TH STREET
    HAMILTON,MT59840     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    BLACKFEET FOOD BANK
    PO BOX 3003
    BROWNING,MT59417     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    BONNER SCHOOL TAYLOR CEARLEY MEMOR FUND
    PO BOX 1004
    BONNER,MT59823     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    BOYS & GIRLS CLUBS OF YELLOWSTONE CTY
    505 ORCHARD LANE
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    BOZEMAN SCHOOLS FOUNDATION
    PO BOX 1803
    BOZEMAN,MT59771     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BOZEMAN SYMPHONY SOCIETY
    1822 W LINCOLN STE 3
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BURTON K WHEELER CENTER
    PO BOX 170590
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BUTTE CENTER PERFORMING ARTS
    PO BOX 522
    BUTTE,MT59703     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    BUTTE EMERGENCY FOOD BANK
    1019 E SECOND STREET
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    BUTTE FAMILY YMCA
    2975 WASHOE STREET
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 25,000
    BUTTE FOOD BANK
    602 E ALUMINUM
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 8,000
    BUTTE RESCUE MISSION
    1204 E 2ND ST
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 8,000
    BUTTE SYMPHONY ASSOCIATION
    PO BOX 725
    BUTTE,MT59703     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    CAMP MAKE - A- DREAM
    PO BOX 1450
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 15,000
    CAREER TRAINING INSTITUTE
    347 N LAST CHANCE GULCHJ
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    CARROLL COLLEGE
    1601 NORTH BENTON AVE
    HELENA,MT59625     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    CARTER COUNTY FOOD BANK
    214 PARK ST
    EKALAKA,MT59324     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    CENTER FOR ETHICS THE
    1000 E BECKWITH ST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,000
    CENTRAL MONTANA YOUTH MENTORING PROGRAM
    PO BOX 532
    LEWISTOWN,MT59457     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    CENTRAL MT COMMUNITY CUPBOARD
    203 4TH AVE NORTH
    LEWISTOWN,MT59457     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    CFCC CITY FOOD
    2811 LATIMER
    MISSOULA,MT59808     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    CHILD DEVELOPMENT CENTER
    T 214 FORT MISSOULA RD
    MISSOULA,MT59804     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    CHINOOK FOOD PANTRY
    258 PENNSYLVANIA AVE
    CHINOOK,MT59523     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    CHOTEAU COUNTY HUMAN SVCS
    1020 13TH ST
    FT BENTON,MT59442     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    CITY LIFE COMMUNITY CENTER
    1515 FAIRVIEW AVE 210
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    CLASSICS FOR KIDS
    PO BOX 1537
    BOZEMAN,MT59771     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    COLLEGE OF VISUAL & PERFORMING ARTS
    PARTV BUILDING ROOM 110
    MISSOULA,MT59812     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    COLSTRIP FOOD PANTRY
    110 POPLAR ROOM 130
    COLSTRIP,MT59323     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    COLUMBIA FALLS FOOD PANTRY
    82 RAILROAD ST
    COLUMBIA FALLS,MT59912     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    COMMUNITY FOOD BANK - MINERAL
    PO BOX 46
    SUPERIOR,MT59872     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    COMMUNITY HARVEST INC
    PO BOX 314
    THOMPSON FALLS,MT59873     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    COMMUNITY HOPE INC
    204 CEDAR AVENUE
    LAUREL,MT59044     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    COMMUNITY SERVICES FELLOWSHIP
    1419 HIGHWAY 200
    NOXON,MT59853     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    CULBERTSON FOOD PANTRY
    PO BOX 574
    CULBERTSON,MT59218     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    CUSTER COUNTY FOOD BANK
    210 SOUTH WINCHESTER
    MILES CITY,MT59301     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    DAWSON COUNTY FOOD BANK
    2030 N MERRILL
    GLENDIVE,MT59330     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    DSVS OF CARBON COUNTY
    PO BOX 314
    RED LODGE,MT59068     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 15,000
    EDUCATION FOUNDATION FOR BILLINGS
    415 N 30TH ST
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,500
    EUREKA FOURSQUARE CHURCH
    PO BOX 1696
    EUREKA,MT59917     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    EVERGREEN KIDS CORNER
    201 S 8TH ST
    HAMILTON,MT59840     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    FACE TO FACE FOOD PANTRY
    11 MAXVILLE ROAD
    MAXVILLE,MT59858     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    FACE-TO-FACE MINISTRIES
    11 MAXVILLE RD
    PHILIPSBURG,MT59858     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    FAMILIES FIRST
    815 E FRONT ST STE 3
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    FAMILY SERVICES INC
    PO BOX 1020
    BILLINGS,MT591011020     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 7,500
    FLAGSHIP PROGRAM TURNING POINT
    1325 WYOMING ST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 30,000
    FLATHEAD CARE
    PO BOX 370
    KALISPELL,MT59903     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    FLATHEAD FOOD BANK
    105 6TH AVE WEST
    KALISPELL,MT59901     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    FLATHEAD LUTHERAN BIBLE CAMP
    603 MAIN STREET
    KALISPELL,MT59901     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 27,500
    FLATHEAD VALLEY COMMUNITY COLLEGE
    777 GRANVIEW DR
    KALISPELL,MT59901     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    FOOD CUPBOARD YAAK THE
    34 RIVERVIEW DRIVE
    TROY,MT59935     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    FOREVER FAMILIES INC
    PO BOX 80451
    BILLINGS,MT59108     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    FRANKLIN ELEMENTARY SCHOOL PTA
    1901 S 10TH ST WEST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    FRIENDS OF ARLEE SCHOOL
    PO BOX 238
    ARLEE,MT59821     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    FRIENDS OF THE BUTTE ARCHIVES
    17 WEST QUARTZ
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 25,000
    GALLATIN VALLEY FOOD BANK
    602 BOND STREET
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    GARDEN CITY HARVEST
    PO BOX 205
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    GARDINER FOOD PANTRY
    PO BOX 459
    GARDINER,MT59030     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    GIRL SCOUT TROOP 3-640
    2512 MUIRFIELD CT
    MISSOULA,MT59808     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,000
    GLACIER NATIONAL PARK FUND
    PO BOX 2749
    COLUMBIA FALLS,MT59912     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    GRANITE CO MEDICAL CENTER
    301 SANSOME ST
    PHILIPSBURG,MT59858     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    GREAT FALLS COMMUNITY FOOD BANK
    1620 12TH AVE NORTH
    GREAT FALLS,MT59401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    GREAT FALLS RESCUE MISSION
    326 2ND AVE SOUTH
    GREAT FALLS,MT59405     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    GREATER GALLATIN UNITED WAY
    1516 W BABCOCK 2
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    HABITAT FOR HUMANITY
    PO BOX 7181
    MISSOULA,MT598077181     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    HABITAT FOR HUMANITY MID-YSTONE VALLEY
    201 N 15TH ST
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    HABITAT FOR HUMANITY-FLATHEAD COUNTY
    307 1ST AVE EAST SUITE 1
    KALISPELL,MT59901     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    HARLEM FOOD PANTRY
    PO BOX 402
    HARLEM,MT59526     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    HAVRE FOOD BANK
    2229 5TH AVE
    HAVRE,MT59501     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    HAYS COMM ECON DEVEL CORP
    PO BOX 58
    HAYS,MT59527     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    HEADWATERS AREA FOOD BANK
    12 EAST CEDAR
    THREE FORKS,MT59752     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    HELENA EDUCATION FOUNDATION
    PO BOX 792
    HELEANA,MT59624     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    HELENA FOOD SHARE
    1616 LEWIS ST
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 8,000
    HELPING HANDS IN HARDIN
    825 W 3RD ST
    HARDIN,MT59034     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    HISTORY MUSEUM THE
    422 2ND ST S
    GT FALLS,MT59405     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    HOPA MOUNTAIN
    234 E BABCOCK SUITE E
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 7,500
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA
    ALEXANDRIA,VA22314     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 250,000
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA
    ALEXANDRIA,VA22314     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 267,500
    HUMAN RESOURCE COUNCIL
    PO BOX 3486
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 15,000
    HUMANITIES MONTANA
    311 BRANTLY
    MISSOULA,MT59812     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    INTERMOUNTAIN CHILDREN'S HOME
    500 S LAMBORN
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    INTERMOUNTAIN OPERA ASSOCIATION
    PO BOX 37
    BOZEMAN,MT59771     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    INTERNATIONAL WILDLIFE MEDIA CENTER
    718 S HIGGINS AVE
    MISSOULA,MT59846     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    JADYN FRED FOUNDATION THE
    PO BOX 235
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    JOBS FOR MONTANA GRADUATES
    931 LAST CHANCE GULCH STE 2
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    JOLIET FOOD PANTRY
    128 MAIN STREET
    JOLIET,MT59041     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    JUNIOR ACHIEVEMENT OF SOUTHWEST MONTANA
    618 WEST GRIFFIN DRIVE STE C
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    LEWIS & CLARK TRAIL HERITAGE FOUNDATION
    PO BOX 3434
    GREAT FALLS,MT59403     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,500
    LIBBY FOOD PANTRY
    PO BOX 311
    LIBBY,MT59923     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    LIVING WATER CHURCH
    4220 STATE AVENUE 4
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,500
    LIVINGSTON FOOD PANTRY
    112 NORTH M STREET
    LIVINGSTON,MT59047     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    LIVINGSTON HEALTH CARE FOUNDATION
    504 SOUTH 13TH ST
    LIVINGSTON,MT59047     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MAINSTREET UPTOWN BUTTE
    PO BOX 696
    BUTTE,MT59703     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 150,000
    MAKE A WISH
    91 CAMPUS DR PMB 2618
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 500
    MALTA FOOD BANK
    110 SOUTH 1ST WEST
    MALTA,MT59538     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    MAPS
    PO BOX 750
    DARBY,MT59829     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MAROON ACTIVITY CENTER
    3440 ANNES STREET
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MCCONE COUNTY FOOD BANK
    PO BOX 498
    CIRCLE,MT59215     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    MCCONE COUNTY LIBRARY
    1101 C AVENUE
    CIRCLE,MT59215     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 681
    MEAGHER COUNTY FOOD BANK
    PO BOX 34
    WHITE SULPHUR SPRINGS,MT59645     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    MENTAL HEALTH AMERICA OF MT
    PO BOX 88
    BOZEMAN,MT59771     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,571
    MISSION SCHOLARSHIP FOUNDATION
    ATTN GERRY NOLAN
    ST IGNATIUS,MT59865     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 2,500
    MISSION VALLEY AQUATICS
    PO BOX 774
    POLSON,MT59860     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MISSION VALLEY FOOD PANTRY
    PO BOX 644
    ST IGNATIUS,MT59865     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    MISSOULA 316 RESCUE MISSION
    PO BOX 16833
    MISSOULA,MT59808     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    MISSOULA CHILDREN'S THEATRE INC
    200 N ADAMS STREET
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 53,750
    MISSOULA COUNTY BOYS AND GIRLS CLUB
    617 S HIGGINS
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    MISSOULA COUNTY HIGH SCHOOLS
    215 S 6TH WEST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 50,000
    MISSOULA CULTURAL COUNCIL
    PO BOX 7662
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MISSOULA EDUCATION FOUNDATION
    PO BOX 1775
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    MISSOULA FOOD BANK
    219 S 3RD STREET WEST
    MISSOULA,MT598012523     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 15,000
    MISSOULA LAW ENFORCEMENT YOUTH CAMP
    2340 MULLAN ROAD
    MISSOULA,MT59808     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MISSOULA PUBLIC LIBRARY
    301 E MAIN ST
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MISSOULA SCHOOL DISTRICT #1
    215 SOUTH SIXTH WEST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    MISSOULA SYMPHONY
    320 EAST MAIN
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MISSOULA TRANSPORTATION & RESTOR MUSEUM
    PO BOX 1121
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MISSOULA YOUTH HOMES
    550 NORTH CALIFORNIA
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MONTANA COMMUNITY DEVELOPMENT CORP
    110 EAST BROADWAY 2ND FLOOR
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 100,000
    MONTANA CONSERVATION CORP
    206 NORTH GRAND AVE
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MONTANA FOOD BANK NETWORK
    5625 EXPRESSWAY
    MISSOULA,MT598089071     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 35,950
    MONTANA HISTORICAL SOCIETY
    225 NORTH ROBERTS ST
    HELENA,MT59620     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 7,500
    MONTANA HOPE PROJECT
    PO BOX 5927
    HELENA,MT59604     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MONTANA MATHCOUNTS
    PO BOX 20996
    BILLINGS,MT591040996     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    MONTANA NATURAL HISTORY CENTER
    120 HICKORY ST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MONTANA NON PROFIT ASSOCIATION
    432 N LAST CHANCE GULCH E
    HELENA,MT596015014     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MONTANA OUTDOOR SCIENCE SCHOOL
    PO BOX 502
    BOZEMAN,MT59771     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MONTANA PRIMARY CARE ASSOCIATION
    1805 EUCLID AVE
    HELENA,MT59601     		NONE 501(C)(6) PROGRAM SUPPORT 70,000
    MONTANA REGIONAL SCIENCE & ENGIN FAIR
    1300 W PARK ST
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MONTANA RESCUE MISSION MINISTRIES
    PO BOX 3232
    BILLINGS,MT59103     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    MONTANA SHAKESPEARE IN THE PARK
    PO BOX 174120
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MONTANA STATE UNIVERSITY
    211 MONTANA HALL
    BOZEMAN,MT597170242     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA STATE UNIVERSITY BILLINGS
    1500 UNIVERSITY DRIVE
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA STATE UNIVERSITY NORTHERN
    PO BOX 7751
    HAVRE,MT59501     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA TECH-OF UM
    1300 WEST PARK ST
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA YOUNG LIFE
    85 ISAIAH TRAIL
    BELGRADE,MT59714     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 35,000
    MOUNTAIN HOME MONTANA
    2606 SOUTH AVENUE WEST
    MISSOULA,MT59804     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MSLA ASSOC FOR THE EDUC OF YOUNG CHILD
    112 N GROVE
    MISSOULA,MT59804     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    MT DEPT OF PUBLIC HEALTH & HUMAN SVCS
    1400 BROADWAY
    HELENA,MT596202951     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MUSCULAR DYSTROPHY ASSOCIATION
    2070 OVERLAND AVE STE 101
    BILLINGS,MT59102     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,600
    MUSEUM OF THE ROCKIES
    600 W KAGY BLVD
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 6,500
    MUSSELSHELL COUNTY FOOD BANK
    PO BOX 233
    ROUNDUP,MT59072     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    OWL RESEARCH INSTITUTE
    PO BOX 39
    CHARLO,MT598249649     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    PARENTING PLACE THE
    1644 S 8TH WEST
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    PARIS GIBSON SQUARE ART MUSEUM
    1400 1ST AVE NORTH
    GREAT FALLS,MT59401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    PLAINS COMMUNITY FOOD BANK
    302 CENTRAL
    PLAINS,MT59859     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    POLSON SCHOOL DISTRICT #23
    111 4TH AVE EAST
    POLSON,MT59860     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    PONDERA FOOD PANTRY
    220 SOUTH FRONT
    CONRAD,MT59425     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    POVERELLO CENTER THE
    535 RYMAN STREET
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    PROJECT CARE
    709 EAST 3RD STREET
    ANACONDA,MT59711     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    PROJECT HOPE
    428 PIKE
    COLUMBUS,MT59019     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    RIALTO COMMUNITY THEATER INC
    PO BOX 874
    DEER LODGE,MT59722     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    ROCKY MOUNTAIN COLLEGE
    1511 POLY DRIVE
    BILLINGS,MT59102     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    ROCKY MOUNTAIN DVLPT COUNCIL INC HEAD
    200 SOUTH CRUSE
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    ROCKY MTN HEMOPHILIA ASSOCIATION
    2100 FAIRWAY DR 107
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    RONAN BREAD BASKET
    PO BOX 346
    RONAN,MT59864     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    RUBY VALLEY HOSPITAL THE
    PO BOX 336
    SHERIDAN,WY59749     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    RURAL DYNAMICS INC
    2022 CENTRAL AVE
    GREAT FALLS,MT59401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    RYAN UNITED
    800 E 6TH AVE
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    SALVATION ARMY
    339 W BROADWAY
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    SALVATION ARMY - BUTTE
    121 EAST BROADWAY
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,000
    SANDERS COUNTY ARTS COUNCIL
    905 S CENTRAL
    PLAINS,MT59859     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    SANTA HOS CONSTRUCTION
    7733 W BOSTIAN ROAD
    WOODINVILLE,WA980721788     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    SAVES INC
    PO BOX 404
    LEWISTON,MT59457     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    SEELEY-SWAN FOOD BANK
    PO BOX 549
    SEELEY LAKE,MT59868     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    SPECIAL OLYMPICS MONTANA
    710 FIRST AVE NORTH
    GREAT FALLS,MT59401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 37,000
    SPECIAL OLYMPICS OREGON
    5901 SW MACADAM STE 200
    PORTLAND,OR97239     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    ST PATRICK HOSPITAL FOUNDATION
    MISSOULA MEDICAL ARTS BLDG
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    ST PAUL'S MISSION GRADE SCHOOL
    PO BOX 40
    HAYS,MT595270040     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 9,500
    STUDENT ASSISTANCE FOUNDATION
    2500 BROADWAY
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    SUPERIOR FIRE DEPARTMENT
    PO BOX 729
    SUPERIOR,MT59872     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    TETON COUNTRY FOOD PANTRY
    106 NE MAIN
    CHOTEAU,MT59422     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    THRIVE
    PO BOX 4325
    BOZEMAN,MT59772     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    TOBACCO VALLEY FOOD PANTRY
    PO BOX714
    EUREKA,MT59917     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    UNITED WAY OF LEWIS & CLARK CO
    PO 862
    HELENA,MT59624     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    UNITED WAY OF MISSOULA CO
    PO BOX 7395
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    UNITED WAY OF SILVERBOW
    PO BOX 4447
    BUTTE,MT597024447     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    UNITED WAY OF YELLOWSTONE CO
    2920 2ND AVE NORTH
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,500
    UNIVERSITY OF COLORADO
    1380 LAWRENCE ST SUITE 1325
    DENVER,CO80204     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    UNIVERSITY OF COLORADO FOUNDATION
    4740 WALNUT ST
    BOULDER,CO80301     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    UNIVERSITY OF GREAT FALLS
    130120TH ST SOUTH
    GREAT FALLS,MT59405     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 20,000
    NIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,095,000
    UNIVERSITY OF MONTANA WESTERN
    710 S ATLANTIC
    DILLON,MT597253598     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    UPPER MUSSELSHELL HISTORIC SOCIETY
    PO BOX 364
    HARLOWTOWN,MT59036     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    VALLEY COMMUNITY FOOD BANK
    501 COURT SQUARE BOX 9
    GLASGOW,MT59230     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    VIGILANTE THEATRE COMPANY
    111 S GRAND STE 222B
    BOZEMAN,MT59715     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,000
    W YELLOWSTONE FOOD BANK
    200 YELLOWSTONE AVE
    WEST YELLOWSTONE,MT59758     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    WESTSHORE FOOD BANK
    7150 HWY 93 S
    LAKESIDE,MT59922     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    WHITEFISH FOURSQUARE CHURCH FOOD PANTRY
    233 KALISPELL AVE
    WHITEFISH,MT59937     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    WIBAUX FOOD BANK
    102 MINGUS ROAD
    WIBAUX,MT59353     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 1,000
    WILLOW CREEK PUBLIC SCHOOLS
    407 MAIN STREET
    WILLOW CREEK,MT59760     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    WOLF POINT THRIFT STORE & FOOD BANK
    PO BOX 1092
    WOLFPOINT,MT59201     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,000
    WOMENS OPPORTUNITY & RESOURCE DEVLPT INC
    2525 PALMER ST STE 1
    MISSOULA,MT59808     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    WORLD AFFAIRS COUNCIL OF MONTANA
    201 W MAIN ST STE 101
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    YELLOWSTONE ART MUSEUM
    401 NORTH 27TH STREET
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    YELLOWSTONE FOOD BANK
    2112 FOURTH AVE N
    BILLINGS,MT59103     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    YMCA OF LEWIS & CLARK COUNTY
    1200 N LAST CHANCE GULCH
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    YMCA OF MISSOULA
    3000 S RUSSELL STREET
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 16,000
    YMCA OF SILVERBOW COUNTY
    2975 WASHOE STREET
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    YMCA OF YELLOWSTONE COUNTY
    402 N 32ND ST
    BILLINGS,MT591011273     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    YOUNG FAMILIES EARLY HEAD START
    1020 COOK AVE
    BILLINGS,MT59102     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    YOUNG LIFE
    PO BOX 1413
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 92,500
    YOUNG LIFE 3E MINISTRY RESOURCES
    PO BOX 520
    COLORADO SPRINGS,CO80901     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 25,000
    YOUNG LIFE WASHINGTON FAMILY RANCH
    1750 SW SKYLINE BLVD 25
    PORTLAND,OR97221     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 16,000,000
    YOUNG MUSICIANS CLUB
    PO BOX 4305
    BUTTE,MT59702     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    YWCA - BILLINGS
    909 WYOMING
    BILLINGS,MT59102     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    YWCA OF GREAT FALLS
    220 2ND STREET NORTH
    GREAT FALLS,MT59401     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    Total .................................bullet 3a 20,474,552
    bApproved for future payment
    YOUNG LIFE
    PO BOX 1413
    MISSOULA,MT59806     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,416,082
    STUDENT ACHIEVEMENT AND ADVOCACY SERVICES
    PO BOX 423
    CABIN JOHN,MD208180423     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 250,000
    BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY
    505 ORCHARD LANE
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    MONTANA NON PROFIT ASSOCIATION
    432 N LAST CHANCE GULCH E
    HELENA,MT596015014     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 20,000
    AMERICAN INDIAN COLLEGE FUND
    8333 GREENWOOD BLVD
    DENVER,CO80221     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MAROON ACTIVITY CENTER
    3440 ANNES STREET
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    MONTANA STATE UNIVERSITY BILLINGS
    1500 UNIVERSITY DRIVE
    BILLINGS,MT59101     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA STATE UNIVERSITY NORTHERN
    PO BOX 7751
    HAVRE,MT59501     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    MONTANA TECH-OF UM
    1300 WEST PARK STREET
    BUTTE,MT59701     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 10,000
    TAMARACK GRIEF RESOURCE CENTER
    516 S ORANGE STREET
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    YMCA OF MISSOULA
    3000 S RUSSELL STREET
    MISSOULA,MT59801     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 10,000
    LODGE GRASS HIGH SCHOOL JROTC
    214 N GEORGE STREET
    LODGE GRASS,MT59050     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 7,500
    CARROLL COLLEGE
    1601 NORTH BENTON AVE
    HELENA,MT59625     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    FLATHEAD VALLEY COMMUNITY COLLEGE
    777 GRANVIEW DR
    KALISPELL,MT59901     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    LILAC SERVICES FOR THE BLIND
    1212 NORTH HOWARD STREET
    SPOKANE,WA99201     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    N MISSOULA COMMUNITY DEVEL C
    819 STODDARD
    MISSOULA,MT59802     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 5,000
    ROCKY MOUNTAIN COLLEGE
    1511 POLY DRIVE
    BILLINGS,MT59102     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    UNIVERSITY OF GREAT FALLS
    130120TH ST SOUTH
    GREAT FALLS,MT59405     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    UNIVERSITY OF MONTANA WESTERN
    710 S ATLANTIC
    DILLON,MT597253598     		NONE 509(A)(1) OR (A)(2) SCHOLARSHIPS 5,000
    100 YEAR STATEWIDE CAMPOREEBS
    1006 SADDLE DRIVE
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 3,500
    CAREER TRAINING INSTITUTE
    347 N LAST CHANCE GULCHJ
    HELENA,MT59601     		NONE 509(A)(1) OR (A)(2) PROGRAM SUPPORT 2,500
    MONTANA PRIMARY CARE ASSOCIATION
    1805 EUCLID AVE
    HELENA,MT59601     		NONE 509(C)(6) PROGRAM SUPPORT 240,000
    Total ..................................bullet 3b 4,124,582
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 786  
    4 Dividends and interest from securities....     14 5,093,396  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 857,664  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRETURNED GRANTS     01 5,000  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,956,846 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    135,956,846
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
    Yes
     
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1a(1) 70,000 MONTANA PRIMARY CARE ASSOCIATION PROGRAM GRANT PAYMENT
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
     
    Employer identification number

    36-3606913
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
          		Employer identification number

    36-3606913
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
    DENNIS & PHYLLIS WASHINGTON
     

         
    PO BOX 16630
       
    MISSOULA, MT   59808

    		$70,000,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
    ENVIROCON
     

         
    PO BOX 16630
       
    MISSOULA, MT   59808

    		$63,208




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
    MODERN MACHINERY
     

         
    PO BOX 16660
       
    MISSOULA, MT   59808

    		$25,483




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
    MONTANA RAIL LINK
     

         
    PO BOX 16624
       
    MISSOULA, MT   59808

    		$687,338




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
    MONTANA RESOURCES
     

         
    600 SHIELDS AVENUE
       
    BUTTE, MT   59701

    		$2,080,434




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
          		Employer identification number

    36-3606913
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
          		Employer identification number

    36-3606913
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 23,974 0   56,053

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 ExpenditureResponsibilityStmt
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    MONTANA PRIMARY CARE ASSOCIATION
          		1805 EUCLID AVENUE
    HELENA,MT59601     		2008-03-07 210,000 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. 210,000 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED QTRLY REPORTS ON THE GRANTEE'S PROGRESS ARE RECEIVED (LAST REPORT 10/28/11)    

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIXED INCOME FUNDS 126,719,275 126,719,275

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MARKETABLE EQUITY SECURITIES 16,913,429 16,913,429

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    US Government Securities - End of Year Book Value:

    129,884,410
    US Government Securities - End of Year Fair Market Value:

    129,884,410
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2010 LegalFeesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 264 0   264


    TY 2010 OtherExpensesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PUBLIC RELATIONS 139,026 0   139,026
    SPONSORSHIP 37,500 0   37,500
    MISCELLANEOUS 968 0   968
    FACILITY SERVICES 2,645 0   2,645
    PC/NET COSTS 1,473 0   1,473


    TY 2010 OtherIncomeSchedule2
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETURNED GRANTS 5,000   5,000


    TY 2010 OtherIncreasesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 1,455,451


    TY 2010 OtherLiabilitiesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX LIABILITY 59,658 52,849
    EXCISE TAXES PAYABLE 6,163 56,883


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 9,288 0   11,157
    DATA PROCESSING 21,357 0   21,357
    INVESTMENT MANAGEMENT FEES 497,756 497,756   0


    TY 2010 TaxesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 136,986 0   0
    FOREIGN TAXES PAID 0 14,597   0