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
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
ROCKY MOUNTAIN FAITH MISSION
 

Number and street (or P.O. box number if mail is not delivered to street address)1255 NW 9TH AVENUEROOM/SUITE 118Room/suite
City or town, state, and ZIP code
PORTLAND, OR97209
A Employer identification number

91-0777139
B Telephone number (see page 10 of the instructions)

(360) 798-8133
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$3,122,526J 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) 600
2 Check bullet
3 Interest on savings and temporary cash investments 15   15
4 Dividends and interest from securities......      
5a Gross rents.............. 18,380 18,380 18,380
b Net rental income or (loss) 18,380
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 63,595
b Gross sales price for all assets on line 6a 70,000
7 Capital gain net income (from Part IV, line 2)...  
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 19,020   19,020
12 Total. Add lines 1 through 11........ 101,610 18,380 37,415
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 494      
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest............... 9,710      
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 2,067      
19 Depreciation (attach schedule) and depletion... Click to see attachment 25,978    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 38,249 0   0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 38,249 0   0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 63,361
b Net investment income (if negative, enter -0-) 18,380
c Adjusted net income (if negative, enter -0-)... 37,415
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
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...............   1  
2 Savings and temporary cash investments.......... 30,475 63,526 63,526
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
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 bullet1,394,175
Less: accumulated depreciation (attach schedule) bullet721,900 704,658 Click to see attachment672,275 3,059,000
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 735,133 735,802 3,122,526
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
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 attachment109,757 Click to see attachment47,065
23 Total liabilities (add lines 17 through 22).......... 109,757 47,065
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 625,376 688,737
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).................... 625,376 688,737
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 735,133 735,802
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)............... 1 625,376
2 Enter amount from Part I, line 27a..................... 2 63,361
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 688,737
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 688,737
Form 990-PF (2011)
Form 990-PF (2011)
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.)
1a
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
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
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  
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))
2010      
2009      
2008      
2007      
2006      
2 Total of line 1, column (d) ...................... 2  
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  
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
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 (2011)
Form 990-PF (2011)
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 1 368
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  
3 Add lines 1 and 2............................ 3 368
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 368
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 368
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 368
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)bullet
    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 2011 or the taxable year beginning in 2011 (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 addressbulletN/A
    14
    The books are in care ofbulletJACK BOTHWELL Telephone no.bullet (360) 798-8133
    Located atbullet1255 NW 9TH AVENUEPORTLANDOR ZIP+4bullet97209
    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 2011, 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
     
     
    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 (2011)
    Form 990-PF (2011)
    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
     
     
    .........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 2011?.............
    1c
     
     
    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 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    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 2011 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 2011.)....................
    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 2011?
    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
     
     
    .........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).
    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 (2011)
    Form 990-PF (2011)
    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
    JOE WHITMARSHClick to see attachment CHAIRMAN
    8.00     		0 0 0
    19016 OLD HWY 99 SW
    ROCHESTER,WA98579
    KIP BUSBYClick to see attachment VICE CHAIRMA
    1.00     		0 0 0
    21330 BUICODA HWY SE
    CENTRALIA,WA98531
    JACK BOTHWELLClick to see attachment TREASURER
    2.00     		0 0 0
    1255 NW 9TH AVENUE UNIT 118
    PORTLAND,OR97209
    STEVE ALUMBAUGHClick to see attachment SECRETARY
    1.00     		0 0 0
    370 FLYING H LOOP
    NACHES,WA98937
    RICHARD ROWLANDClick to see attachment DIRECTOR
    2.00     		0 0 0
    21 WEST VILOA
    YAKIMA,WA98902
    GREG HIRESClick to see attachment DIRECTOR
    3.00     		0 0 0
    134 FLYING H ROAD
    NACHES,WA98937
    NATE DOUGLASClick to see attachment DIRECTOR
    1.00     		0 0 0
    261 W TAYLOR ROAD
    SELAH,WA98942
    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  
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 FLYING H YOUTH RANCH - BOARDING SCHOOL FOR TROUBLED TEENAGERS - PROVIDES LOW COST HOUSING - SERVICES PROVIDED TO 12 TROUBLED YOUTHS ON AN AVERAGE WEEKLY BASIS 23,638
    2 BETHEL RIDGE FAMILY RESOURCES - LOW COST HOUSING PROVIDED FOR WEEK-END MARRIAGE ENRICHMENT SEMINARS. PROVIDED SERVICES TO 48 COUPLES IN 2011. 14,611
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    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
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    368
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    368
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    0
    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
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    0
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$  
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. 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) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 2011, 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) 2011 (b) 2010 (c) 2009 (d) 2008
             
    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).)
    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:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    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
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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
    aFACILITY RENT         19,020
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments         15
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 18,380  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     30 63,595  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   81,975 19,035
    13Total. Add line 12, columns (b), (d), and (e)..................
    13101,010
    (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 (2011)
    Form 990-PF (2011)
    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)
     
    No
    (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
    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 (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 CompensationExplanation
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Person Name Explanation
    JOE WHITMARSH  
    KIP BUSBY  
    JACK BOTHWELL  
    STEVE ALUMBAUGH  
    RICHARD ROWLAND  
    GREG HIRES  
    NATE DOUGLAS  

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

    TY 2011 DepreciationSchedule
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LODGE - FLYING H 1962-01-01 20,000 20,000 S/L 40.0000        
    BARN - FLYING H 1962-01-09 2,000 2,000 S/L 40.0000        
    CABINS - HOPE ACADEMY 1962-01-09 12,650 12,650 S/L 40.0000        
    CABIN ADDITION - HOPE ACADEMY 1967-01-09 2,059 2,059 S/L 40.0000        
    GYMNASIUM - FLYING H 1969-01-09 19,826 19,826 S/L 40.0000        
    LODGE ROOF - FLYING H 1970-01-09 852 852 S/L 40.0000        
    A-FRAM HOUSE - HETHERINGTON 1973-01-09 18,000 17,100 S/L 40.0000 450      
    CABIN BATHS - GRAHAM RESIDENCE 1973-01-09 1,016 965 S/L 40.0000 25      
    CARPET FOR OFFICES 1975-01-09 450 450 S/L 10.0000        
    FIRE ALARM SYSTEM 1975-01-09 4,547 4,547 S/L 10.0000        
    ROOT CELLAR - FLYING H 1975-01-09 480 480 S/L 40.0000        
    DINING ROOM ADDITION - FLYING H 1980-01-09 18,332 18,332 S/L 30.0000        
    FIRE ALARM HOOD 1980-01-09 656 656 S/L 10.0000        
    STAFF ROOFING 1980-01-09 672 672 S/L 10.0000        
    ROOM ADDITION - FLYING H 1981-01-09 34,306 34,306 S/L 15.0000        
    GREENHOUSE 1983-01-09 1,000 1,000 S/L 5.0000        
    GYM BATHROOMS 1984-01-09 371 371 S/L 18.0000        
    ROOF - STAYLEY HOUSE 1986-01-09 2,122 2,122 S/L 19.0000        
    ROOF - PERONA'S HOUSE 1987-10-01 1,899 1,606 S/L 27.5000 69      
    HETHERING ADDITION 1989-01-01 5,060 4,048 S/L 27.5000 184      
    HUNTING HOUSE 1989-01-01 32,486 25,989 S/L 27.5000 1,181      
    NIEBUHR ADDITION 1989-01-01 6,810 5,448 S/L 27.5000 248      
    MERRITT'S HOUSE 1991-01-01 19,662 14,300 S/L 27.5000 715      
    REMODEL FARMHOUSE - MEDRANOS 1991-01-01 5,766 4,193 S/L 27.5000 210      
    REMODEL - WILLIAMS HOUSE 1991-01-01 6,967 5,067 S/L 27.5000 253      
    GYM HEATING SYSTEM 1999-03-01 2,394 1,727 S/L 27.5000 87      
    GYM IMPROVEMENTS & INSULATION 1999-03-01 8,059 5,813 S/L 27.5000 293      
    REMODEL CABIN BATHROOMS 1991-01-01 19,948 13,964 S/L 27.5000 725      
    REMODEL - FRIED HOUSE 1994-05-01 2,516 1,331 S/L 31.5000 80      
    UTILITY SERVICE TO WOLD HOUSE 1994-05-01 1,585 839 S/L 31.5000 50      
    BUILDINGS - FRIEEDA HIRES 1994-10-30 68,000 39,976 S/L 27.5000 2,473      
    HUNTING ADDITION 1995-11-01 2,323 1,119 S/L 31.5000 73      
    WOLD HOUSE 1995-11-01 40,000 19,259 S/L 31.5000 1,270      
    FIKE HOUSE REMODEL 1995-12-01 19,398 10,639 S/L 27.5000 706      
    LODGE KITCHEN FLOOR 1995-12-01 1,200 575 S/L 31.5000 38      
    NCS CLASSROOMS 1995-12-01 8,631 4,133 S/L 31.5000 274      
    WILDSCHUT HOUSE 1995-12-01 33,723 16,148 S/L 31.5000 1,070      
    WILLIAMS BATHROOM ADDITION 1995-12-01 5,498 2,633 S/L 31.5000 174      
    WILLIAMS ADDITION 1996-06-01 14,436 7,656 S/L 27.5000 524      
    BARN ADDITION 1996-12-01 12,318 5,507 S/L 31.5000 391      
    GILLESPIE HOUSE 1996-12-01 64,777 33,174 S/L 27.5000 2,355      
    GILLILAN ROOF 1996-12-01 4,912 2,515 S/L 27.5000 179      
    LODGE/DORM ROOF 1996-12-01 6,394 2,859 S/L 31.5000 203      
    MAINTENANCE BUILDING 1996-12-01 80,060 35,794 S/L 31.5000 2,542      
    MERRITT HOUSE 1996-12-01 17,150 8,763 S/L 27.5000 624      
    LODGE CARPET 1998-07-01 500 500 S/L 7.0000        
    LODGE LIGHTING 1998-07-01 750 750 S/L 7.0000        
    CARPET IN DORMATORY 1999-12-31 1,000 1,000 S/L 7.0000        
    DINING & LOCKER ROOM VINYL FLOOR 1999-12-31 1,000 1,000 S/L 7.0000        
    GYM DOORS & IMPROVEMENTS 1999-12-31 3,600 1,257 S/L 31.5000 114      
    MERRITT ROOF 1999-12-31 1,621 566 S/L 31.5000 52      
    NEAR/HOBSON REMODEL 1999-12-31 38,698 13,514 S/L 31.5000 1,228      
    SUTTON ADDITION 1999-12-31 4,422 1,544 S/L 31.5000 141      
    SHOP ADDITION 2000-08-30 4,751 1,227 S/L 40.0000 119      
    BOILER/COMPRESSOR ROOM ADDITION 2000-12-31 5,792 1,839 S/L 31.5000 184      
    CARPET - SHIPLEY HOUSE 2000-12-31 4,522 4,522 S/L 7.0000        
    BALL FIELDS 2004-12-31 2,789              
    RV PARK 2007-10-01 99,842 10,816 S/L 30.0000 3,328      
    300 GALLON GAS TANK 1973-01-09 200 200 S/L 10.0000        
    SPRINKLER LINES 1973-01-09 1,000 1,000 S/L 10.0000        
    STOCK WATER TANK 1973-01-09 200 200 S/L 10.0000        
    IRRIGATION 1974-01-09 4,112 4,112 S/L 10.0000        
    COMPRESSOR 1975-01-09 263 263 S/L 10.0000        
    POOL TABLE 1975-01-09 593 593 S/L 10.0000        
    8N FORD TRACTOR 1977-01-09 1,311 1,311 S/L 6.0000        
    PLOW 1977-01-09 315 315 S/L 10.0000        
    ACETALENE WELDER 1979-01-09 180 180 S/L 10.0000        
    DINING ROOM CHAIRS 1979-01-09 605 605 S/L 10.0000        
    FREEZER ADDITION - FLYING H 1979-01-09 2,579 2,579 S/L 30.0000        
    KITCHEN HOOD 1979-01-09 925 925 S/L 10.0000        
    HAY BALE LOADER 1980-01-09 210 210 S/L 10.0000        
    BAND SAW 1983-01-09 370 370 S/L 5.0000        
    WORLD BOOK ENCYCLOPEDIA 1983-01-09 465 465 S/L 5.0000        
    WORLD BOOK ENCYCLOPEDIA 1983-01-09 350 350 S/L 5.0000        
    100 FOLDING CHAIRS 1984-01-09 677 677 S/L 5.0000        
    DRIP IRRIGATION SYSTEM 1984-01-09 3,000 3,000 S/L 5.0000        
    KITCHEN GRINDER 1984-01-09 161 161 S/L 5.0000        
    PROWLER TRAVEL TRAILER 1984-01-09 6,100 6,100 S/L 3.0000        
    KITCHEN TABLE 1986-01-09 403 403 S/L 5.0000        
    TELEPHONE SYSTEM 1988-01-09 3,161 3,161 S/L 7.0000        
    NEW HOLLAND SWATHER 1990-01-09 3,500 3,500 S/L 5.0000        
    NEW HOLLAND BAILER 1990-01-09 3,000 3,000 S/L 5.0000        
    ROAD GRADER 1990-01-09 4,400 4,400 S/L 5.0000        
    WATER SOFTENER - FARMHOUSE 1990-01-09 500 500 S/L 5.0000        
    ALADDIN PRESSURE WASHER 1991-01-09 1,617 1,617 S/L 7.0000        
    BOSCH FOOD PROCESSOR 1991-01-09 350 350 S/L 5.0000        
    MILWAUKIE MOTORIZED MITERBOX 1991-01-09 250 250 S/L 5.0000        
    NORTHWEST FARM TILLER 1991-01-09 750 750 S/L 5.0000        
    PROPANE HOT WATER HEATER 1991-01-09 1,487 1,487 S/L 7.0000        
    32 FOLDING CHAIRS 1992-01-09 300 300 S/L 7.0000        
    3M OVERHEAD PROJECTOR 1992-01-09 302 302 S/L 7.0000        
    5 TON FLOOR JACK 1992-01-09 588 588 S/L 5.0000        
    7 BOSS VACUUM CLEANERS 1992-01-09 651 651 S/L 7.0000        
    AIRLESS PAINT SPRAYER 1992-01-09 657 657 S/L 7.0000        
    CASH BACKHOE 1992-01-09 10,000 10,000 S/L 5.0000        
    MATTRESSES 1992-01-09 1,774 1,774 S/L 7.0000        
    SAW SHARPENER 1992-01-09 300 300 S/L 5.0000        
    1991 JOHN DEERE 2755 TRACTOR 1993-01-09 18,265 18,265 S/L 5.0000        
    25 BROWN STACKING CHAIRS 1993-01-09 556 556 S/L 7.0000        
    6 FOLDING TABLES 1993-01-09 253 253 S/L 7.0000        
    ALLEN ENGINE ANALYZER 1993-01-09 2,000 2,000 S/L 7.0000        
    BERNINA SEWING MACHINE 1993-01-09 161 161 S/L 7.0000        
    HOBART CONVECTION OVENS 1993-01-09 4,000 4,000 S/L 7.0000        
    MAYTAG WASHING MACHINE 1993-01-09 570 570 S/L 7.0000        
    PHONE SYSTEM IMPROVEMENTS 1993-01-09 1,607 1,607 S/L 5.0000        
    CONSOLE PIANO 1994-01-09 700 700 S/L 7.0000        
    CONSOLE PIANO BENCH 1994-01-09 300 300 S/L 7.0000        
    HUEBSCH 50 LB GAS DRYER 1994-01-09 2,056 2,056 S/L 7.0000        
    PHONE LINES & PHONE LINE FOR SHOP 1994-01-09 4,073 4,073 S/L 7.0000        
    PROPANE SPACE HEATER 1994-01-09 264 264 S/L 7.0000        
    VIEW SONIC COMPUTER MONITOR 1994-01-09 339 339 S/L 5.0000        
    3M OVERHEAD PROJECTOR 1995-01-09 247 247 S/L 7.0000        
    3M OVERHEAD PROJECTOR 1995-01-09 200 200 S/L 7.0000        
    3-POINT AUGER 1995-01-09 484 484 S/L 7.0000        
    6 RADIO SHACK PORTABLE RADIOS 1995-01-09 1,134 1,134 S/L 7.0000        
    BATTERY CHARGER 1995-01-09 251 251 S/L 7.0000        
    BRUSH MOWER 1995-01-09 651 651 S/L 7.0000        
    HP-550C PRINTER 1995-01-09 441 441 S/L 7.0000        
    IRRIGATION HAND LINE 1995-01-09 2,000 2,000 S/L 7.0000        
    IRRIGATION PUMP 1995-01-09 650 650 S/L 7.0000        
    LODGE STEREO SYSTEM 1995-01-09 800 800 S/L 7.0000        
    PENTIUM COMPUTER & 17 INCH MONITOR 1995-01-09 3,885 3,885 S/L 5.0000        
    SATELITE DISH/CONTROL.VCR/TV 1995-01-09 4,000 4,000 S/L 7.0000        
    VCR FOR NCS 1995-01-09 140 140 S/L 7.0000        
    WELDING/CUTTING TOURCH SET 1995-01-09 640 640 S/L 7.0000        
    3M OVERHEAD PROJECTOR 1996-01-09 324 324 S/L 7.0000        
    HOBART DISHWASHER/BOOSTER 1996-01-09 1,025 1,025 S/L 7.0000        
    HP 682C PRINTER 1996-01-09 417 417 S/L 5.0000        
    IRRIGATION PUMPS (2) 1996-01-09 5,566 5,566 S/L 7.0000        
    PROPANE STOVE - CARLSON'S 1996-01-09 1,629 1,629 S/L 7.0000        
    SHELVING IN WALF-IN FRIDGE 1996-01-09 949 949 S/L 7.0000        
    STORAGE CONTAINER UNIT 1996-01-09 1,600 1,600 S/L 7.0000        
    TELEVISION SET - CLASSROOMS 1996-01-09 323 323 S/L 5.0000        
    TIGER PENTIUM 100 COMPUTER - TG 1996-01-09 647 647 S/L 5.0000        
    UNIVERSAL WEIGHT BENCH 1996-01-09 324 324 S/L 7.0000        
    WEED TRIMMER/BRUSH CUTTER 1996-01-09 344 344 S/L 7.0000        
    PENTIUM 166 COMPUTER - PS 1997-03-01 2,098 2,098 S/L 5.0000        
    WIRELESS MICROPHONE & EQUIP 1997-04-01 475 475 S/L 7.0000        
    METAL CHOP SAW 1997-07-01 291 291 S/L 7.0000        
    PENTIUM 133 COMPUTER - BG 1997-09-01 738 738 S/L 5.0000        
    MEYER SNOWPLOW 1997-10-01 3,794 3,794 S/L 5.0000        
    LODGE FURNACE 1997-12-01 9,526 9,526 S/L 7.0000        
    MAYTAG COMMERCIAL WASHING MACHINE 1998-01-01 539 539 S/L 7.0000        
    RT PENTIUM 200 COMPUTER - GM 1998-01-01 534 534 S/L 5.0000        
    RT PENTIUM 200 COMPUTER - OFFICE 1998-01-01 534 534 S/L 5.0000        
    HARROW 1998-05-01 707 707 S/L 7.0000        
    HP 890 PRINTER 1998-06-01 409 409 S/L 7.0000        
    3-PHASE CONVERTER SETUP 1998-08-01 575 575 S/L 7.0000        
    ACRA MILLING MACHINE 1998-08-01 13,352 13,352 S/L 7.0000        
    BAND CUTOFF SAW 1998-08-01 695 695 S/L 7.0000        
    HERCULES RADIAL DRILL PRESS 1998-08-01 6,000 6,000 S/L 7.0000        
    MERCURY LATHE 1998-08-01 3,000 3,000 S/L 7.0000        
    MONARCH LATHE 1998-08-01 2,698 2,698 S/L 7.0000        
    STANDARD SURFACE GRINDER 1998-08-01 2,500 2,500 S/L 7.0000        
    TOOLING FOR ACRA MILLING MACHINE 1998-08-01 2,750 2,750 S/L 7.0000        
    TOOLING FOR HERCULES DRILL PRESS 1998-08-01 1,200 1,200 S/L 7.0000        
    TOOLING FOR MERCURY LATHE 1998-08-01 1,100 1,100 S/L 7.0000        
    TOOLING FOR MONARCH LATHE 1998-08-01 2,500 2,500 S/L 7.0000        
    TOOLING FOR STANDARD SURF. 1998-08-01 250 250 S/L 7.0000        
    TOYOTA FORKLIFT 1998-08-01 4,100 4,100 S/L 7.0000        
    OFFICE JET 500 FAX MACHINE 1998-11-01 324 324 S/L 5.0000        
    14" CONTRACTORS TABLE SAW 1998-12-31 500 500 S/L 7.0000        
    LODGE FURNITURE 1998-12-31 2,000 2,000 S/L 7.0000        
    SPEED QUEEN 75 LB DRYER 1999-04-01 3,115 3,115 S/L 7.0000        
    AUTOMOBILE HOIST 1999-05-01 2,698 2,698 S/L 7.0000        
    12 DELL PENTIUM COMPUTERS 1999-10-01 2,845 2,845 S/L 5.0000        
    3 ONAN 3500 WATT GENERATORS 1999-10-01 600 600 S/L 7.0000        
    COMMERCIAL REFRIGERATOR 1999-10-01 200 200 S/L 7.0000        
    5 HEWLITT-PACKARD PRINTERS 1999-12-31 750 750 S/L 5.0000        
    SAMSUNG 17" MONITOR 1999-12-31 100 100 S/L 5.0000        
    TOOLING FOR IRONWORKER 2000-07-01 374 374 S/L 7.0000        
    APPLIANCES - SHIPLEY HOUSE 2000-12-31 3,174 3,174 S/L 7.0000        
    DELTA TABLESAW AND TABLE 2000-12-31 1,339 1,339 S/L 7.0000        
    DISHWASHER IN EILTS HOUSE 2000-12-31 523 523 S/L 7.0000        
    FREEZER COMPRESSOR 2000-12-31 3,429 3,429 S/L 7.0000        
    LAND - RMFM 1962-01-01 11,590              
    LAND - RMFM FARM 1962-01-01 52,200              
    ROAD & RIVERBANK 1962-01-01 59,662              
    LAND - FREEDA HINES 1994-10-30 68,000              
    SEWER SYSTEM 1983-01-09 1,750 1,750 S/L 15.0000        
    CULVERT PIPE FOR HILLSIDE 1992-01-09 1,778 1,778 S/L 7.0000        
    MAIN WELL CONSTRUCTION 1994-05-01 12,885 6,817 S/L 31.5000 409      
    ROPES/CHALLENGE COURSE 1999-12-31 38,672 13,505 S/L 31.5000 1,227      
    CARMACK ROAD & RIVERBANK 2000-12-31 24,892 12,446 S/L 20.0000 1,245      
    UPPER WELL 2002-08-30 9,291 3,871 S/L 20.0000 465      
    LAND - ADJ - 2010 RETURN 2010-01-01 109,100              

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    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    LAND - 14 ACRES 2004-07 PURCHASE 2011-10  
    WA DEPT OF TRANSPORT     		70,000 6,405     63,595  

    TY 2011 LandEtcSchedule2
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND & BUILDINGS 1,090,834 721,900 368,934  
      303,341   303,341 3,059,000


    TY 2011 LegalFeesSchedule
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 494      


    TY 2011 OtherIncomeSchedule2
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FACILITY RENT 19,020   19,020


    TY 2011 OtherLiabilitiesSchedule
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Description Beginning of Year - Book Value End of Year - Book Value
    NOTE PAYABLE 109,757 47,065


    TY 2011 TaxesSchedule
    Name:
    ROCKY MOUNTAIN FAITH MISSION
    EIN: 91-0777139
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SECRETARY OF STATE ANNUAL FILING 60      
    PROPERTY TAXES 2,007