| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
BANK INTEREST 11.. INVESTMENT INCOME 908.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 919. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: UNITED WAY OF MISSOULA COUNTY. GRANTEE ADDRESS: 534 N HIGGINS MISSOULA, MT 59807. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/09/10. AMOUNT GIVEN: 3,614. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: FRIENDS OF YOUTH. GRANTEE ADDRESS: 2801 S. RUSSELL #32 MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 1,055. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MISSOULA DEVELOPMENTAL SERVICE CORP. GRANTEE ADDRESS: 1005 MARSHALL ST MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: TORCHBEARER'S TRUST. GRANTEE ADDRESS: 64 DUNVAL ROAD BRIDGNORTH, WV164NB, UNITED KINGDOM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/28/10. AMOUNT GIVEN: 6,600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: TAMARACK GRIEF RESOURCE CENTER. GRANTEE ADDRESS: 516 S. ORANGE ST MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/02/10. AMOUNT GIVEN: 1,150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MISSOULA AIDS COUNCIL. GRANTEE ADDRESS: 500 N. HIGGINS, SUITE 100 MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: FAMILIES FIRST. GRANTEE ADDRESS: 225 W FRONT ST MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 450. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: FRENCHTOWN HIGH SCHOOL. GRANTEE ADDRESS: PO BOX 117 FRENCHTOWN, MT 59834. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: GARDEN CITY HARVEST. GRANTEE ADDRESS: 103 HICKORY ST MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 450. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: HOMEWORD, INC.. GRANTEE ADDRESS: 127 NORTH HIGGINS MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MISSOULA ART MUSEUM. GRANTEE ADDRESS: 335 NORTH PATTEE ST MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MINERAL COUNTY PERFORMING ARTS COUNCIL. GRANTEE ADDRESS: 102 RIVER ST SUPERIOR , MT 59872. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MISSOULA COMMUNITY CHORUS. GRANTEE ADDRESS: 1001 EAST BROADWAY MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 450. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MONTANA NATURAL HISTORY CENTER. GRANTEE ADDRESS: 120 HICKORY ST MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH VALLEY PUBLIC LIBRARY. GRANTEE ADDRESS: 208 MAIN ST STEVENSVILLE, MT 59870. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: WESTERN MT AREA VI AGENCY ON AGING. GRANTEE ADDRESS: 110 MAIN ST, SUITE 5 POLSON, MT 59860. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: YOUTH HOMES. GRANTEE ADDRESS: 550 NORTH CALIFORNIA ST MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: YWCA. GRANTEE ADDRESS: 1130 WEST BROADWAY MISSOULA, MT 59802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: WILDLANDS RESTORATION VOLUNTEERS. GRANTEE ADDRESS: 314 LIVINGSTON AVE MISSOULA, MT 59801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,019. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: TRAVEL. AMOUNT: 11,131. DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: TELEPHONE. AMOUNT: 164. DESCRIPTION: PROGRAM SERVICE EXPENSE - BUTTERFLY HOUSE. AMOUNT: 13,200. DESCRIPTION: MEALS. AMOUNT: 136. DESCRIPTION: OTHER COST. AMOUNT: 338. TOTAL TO FORM 990-EZ, LINE 16: 25,055. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: CORRECT PRIOR YEAR REPORTING OF ASSETS HELD BY MONTANA COMMUNITY FOUNDATION. AMOUNT: -37,641. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: AGENCY ENDOWMENT - MT COMM FNDTN. BEG. OF YEAR AMOUNT: 50,576. END OF YEAR AMOUNT: 12,935. |
|
|
MERGER DISCLOSURE |
MISSOULA COMMUNITY FOUNDATION MADE AN AGREEMENT TO MERGER WITH WESTERN MONTANA COMMUNITY FOUNDATION ON APRIL 28, 2010. BOTH PARTIES ARE MONTANA NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)3. BOTH PARTIES OPERATE AS PUBLIC BENEFIT ORGANIZATIONS SERVING AS COMMUNITY FOUNDATIONS BENEFITTING MISSOULA, MT AND THE SURROUNDING AREA. THE PARTIES DEEMED IT IN THE BEST INTEREST OF THEIR OPERATIONS AND THE BENEFIT OF THE PUBLIC SERVED, TO COMBINE THEIR OPERATIONS AND ELIMINATE DUPLICATE EFFORTS. MISSOULA COMMUNITY FOUNDATION WILL CONTINUE THE ACTIVE CONDUCT OF THE CHARITABLE OPERATIONS. THE SEPARATE EXISTENCE OF THE WESTERN MONTANA COMMUNITY FOUNDATION, INC. SHALL CEASE. WESTERN MONTANA COMMUNITY FOUNDATION ASSIGNED AND TRANSFERRED ALL OF ITS ASSETS AND PROPERTIES TO MISSOULA COMMUNITY FOUNDATION. |