Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal code
MISSOULA, MT598086630
A Employer identification number

36-3606913
B Telephone number (see instructions)

(406) 523-1300
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$588,352,220J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 69,148,404
2 Check bullet
3 Interest on savings and temporary cash investments 2,536,343 2,556,171  
4 Dividends and interest from securities...... 7,216,834 6,237,021  
5a Gross rents..............   477  
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,202,232
b Gross sales price for all assets on line 6a 360,649,158
7 Capital gain net income (from Part IV, line 2)... 5,425,677
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).......   8,229  
12 Total. Add lines 1 through 11........ 84,103,813 14,227,575  
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 13,358 0   53,771
b Accounting fees (attach schedule)....... Click to see attachment 171,709 0   146,824
c Other professional fees (attach schedule).... Click to see attachment 1,392,502 1,379,585   14,740
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 630,809 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,351 0   1,867
22 Printing and publications.......... 851 0   688
23 Other expenses (attach schedule)....... Click to see attachment 128,750 30,636   161,281
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,339,330 1,410,221   379,171
25 Contributions, gifts, grants paid........ 11,451,947 11,361,120
26 Total expenses and disbursements. Add lines 24 and 25 13,791,277 1,410,221   11,740,291
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 70,312,536
b Net investment income (if negative, enter -0-) 12,817,354
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 1,994,679 387,591 387,591
2 Savings and temporary cash investments.......... 169,561,477 55,820,674 55,820,674
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet676,332
Less: allowance for doubtful accounts bullet   1,501,114 676,332 676,332
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see 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) 64,031,122 Click to see attachment56,868,973 56,868,973
b Investments—corporate stock (attach schedule)........ 57,144,830 Click to see attachment227,795,323 227,795,323
c Investments—corporate bonds (attach schedule)........ 159,789,123 Click to see attachment196,313,415 196,313,415
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 45,955,732 Click to see attachment50,489,912 50,489,912
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) 499,978,077 588,352,220 588,352,220
Liabilities 17 Accounts payable and accrued expenses.......... 213,102 3,503,589
18 Grants payable................... 2,967,587 3,078,413
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 attachment105,919 Click to see attachment329,685
23 Total liabilities (add lines 17 through 22).......... 3,286,608 6,911,687
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 496,691,469 581,440,533
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).................... 496,691,469 581,440,533
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 499,978,077 588,352,220
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)............... 1 496,691,469
2 Enter amount from Part I, line 27a..................... 2 70,312,536
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 14,436,528
4 Add lines 1, 2, and 3.......................... 4 581,440,533
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. 6 581,440,533
Form 990-PF (2013)
Form 990-PF (2013)
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 P    
b FROM PASSTHROUGH K-1S P    
c CAPITAL GAIN DISTRIBUTION P    
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 360,225,724   355,207,941 5,017,783
b       -15,540
c 423,434     423,434
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       5,017,783
b       -15,540
c       423,434
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 5,425,677
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 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))
2012 4,060,966 434,059,563 0.009356
2011 20,942,995 371,718,847 0.056341
2010 20,718,865 309,235,855 0.067000
2009 15,816,872 249,468,427 0.063402
2008 6,013,636 200,348,959 0.030016
2 Total of line 1, column (d) ...................... 2 0.226115
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 0.045223
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 505,956,845
5 Multiply line 4 by line 3....................... 5 22,880,886
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 128,174
7 Add lines 5 and 6......................... 7 23,009,060
8 Enter qualifying distributions from Part XII, line 4.............. 8 11,740,291
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.
Form 990-PF (2013)
Form 990-PF (2013)
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 1 256,347
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............................ 3 256,347
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- ..... 5 256,347
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 237,106
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 85,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. : -86149 7 235,957
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 404
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 20,794
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 2014 estimated taxBullet   RefundedBullet 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$ 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 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 .Click to see attachment
    8b
     
    No
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 ofbulletELOISE JERGESON Telephone no.bullet (406) 523-1300
    Located atbullet101 INTERNATIONAL DRIVEMISSOULAMT 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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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 DIRECTOR
    5.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    LAWRENCE R SIMKINS PRESIDENT/DIRECTOR
    2.00     		0 0 0
    PO BOX 16630
    MISSOULA,MT598086630
    MIKE HALLIGAN EXEC. DIRECTOR/SECRETARY
    25.00     		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
    PAUL W KEIPER VICE PRESIDENT
    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 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 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 & CO FUND MANAGER 593,309
    71 S WACKER DR
    CHICAGO,IL60606
    WASHINGTON CORP ACCOUNTING SERVICES 286,395
    101 INTERNATIONAL DR
    MISSOULA,MT59808
    DIMEO SCHNEIDER & ASSOCIATES LLC INVESTMENT ADVISORS 241,546
    500 WEST MADISON ST STE 1700
    CHICAGO,IL60661
    TORTOISE CAPITAL ADVISORS INVESTMENT ADVISORS 138,754
    11550 ASH ST STE 300
    LEAWOOD,KS66221
    NORTHERN TRUST INVESTMENT CUSTODIAN 103,303
    50 S LASALLE ST
    CHICAGO,IL60603
    Total number of others receiving over $50,000 for professional services.............bullet1
    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 (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    25,297,842
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    256,347
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    256,347
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    25,041,495
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    25,041,495
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    25,041,495
    Part XII
    Qualifying Distributions (see 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
     
    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
     
    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 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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 25,041,495
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 7,931,144
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 11,740,291
    a Applied to 2012, but not more than line 2a 7,931,144
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 3,809,147
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 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 0
    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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		21,232,348
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 or e-mail address 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:
    GENERALLY 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 (2013)
    Form 990-PF (2013)
    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
    A CAROUSEL FOR MISSOULA FOUNDATION INC
    101 CAROUSEL DRIVE
    MISSOULA,MT59802     		  PC: 509(A)(2) RENTAL SPACE-PRODUCE VENDORS 2,500
    A FAMILY FOR EVERY CHILD
    1675 WEST 11TH AVE
    EUGENE,OR97402     		  PC: 509(A)(2) SUPPORT PROGRAMS GRANT 10,000
    A PRECIOUS CHILD INC
    557 BURBANK STREET UNIT E
    BROOMFIELD,DC80020     		  PC: 170(B)(1)(A)(VI) PROGRAM FUNDING 2,500
    A VOICE-ART VISION & OUTREACH IN COMMUNITY EDUCATION
    PO BOX 832
    PABLO,MT59855     		  PC: 170(B)(1)(A)(VI) ARTS/CREATIVE WRITING PROGRAM 10,000
    ACTION FOR EASTERN MONTANA INC
    BOX 1309
    WIBAUX,MT59330     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    ALBERTON COMMUNITY FOOD BANK
    PO BOX 243
    ALBERTON,MT59820     		  PC: SO I HOLIDAY GIVING 2013 2,000
    ALLIANCE FOR CHOICE IN EDUCATION (DBA ACE SCHOLARSHIPS)
    1201 E COLFAX AVENUE
    DENVER,CO80218     		  PC: 170(B)(1)(A)(VI) FUND SCHOLARSHIPS AWARDED BY ORGANIZATION FOR TUITION TO PRIV. SCHOOLS 20,000
    AMERICA'S PROMISE-THE ALLIANCE FOR YOUTH
    1110 VERMONT AVENUE NW SUITE 900
    WASHINGTON,DC20005     		  PC: 170(B)(1)(A)(VI) EARLY CHILDHOOD INVESTMENT 10,000
    AMERICAN DIABETES ASSOCIATION INC
    1627 W MAIN ST STE 295
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) FUNDING FAMILY LINK 5,000
    AMERICAN HEART ASSOCIATION
    140 S ARTHUR ST SUITE 610
    SPOKANE,WA99202     		  PC: 170(B)(1)(A)(VI) 2013 HEART WALK 1,149
    AMERICAN LEGION POST 124
    PO BOX 204
    FRENCHTOWN,MT50834     		  PC: 509(A)(2) LANDSCAPE MEMORIAL SITE 3,000
    AMERICAN LUTHERAN CHURCH (DBA HARLEM FOOD PANTRY)
    PO BOX 402
    HARLEM,MT59526     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,000
    ANACONDA COMMUNITY FOUNDATION
    118 E SEVENTH ST STE 2A
    ANACONDA,MT59711     		  PC: 170(B)(1)(A)(VI) NEW BOILER PURCHASE 10,000
    ANACONDA MINISTERIAL PROJECT CARE
    709 EAST THIRD STREET
    ANACONDA,MT59711     		  PC: 170(B)(1)(A)(VI) 2013 HOLIDAY GIVING 3,000
    ANACONDA PCA FAMILY RESOURCE CENTER (DBA COMMUNITY YOUTH CENTER)
    118 E 7TH STE 1B
    ANACONDA,MT59711     		  PC: 509(A)(2) OPERATING EXPENSES 10,000
    ANGEL FUND THE
    PO BOX 7436
    HELENA,MT59604     		  PC: 170(B)(1)(A)(VI) SCHOOL CLOTHES/SUPPLIES 2,000
    ARLEE SCHOOL DISTRICT #9
    72220 FYANT ST
    ARLEE,MT59821     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-ARLEE SCHOOLS 1,000
    BEAVERHEAD COMMUNITY FOOD PANTRY INC
    131 E HELENA ST PO BOX 1356
    DILLON,MT59725     		  PC: 170(B)(1)(A)(VI) FOOD PURCHASE FOR PANTRY 5,000
    BELGRADE COMMUNITY LIBRARY FOUNDATION
    106 N BROADWAY
    BELGRADE,MT59714     		  PC: 170(B)(1)(A)(VI) BUY SUPPLIES/THEMATIC MATERIAL 1,000
    BIG BROTHERS & SISTERS OF MISSOULA INC
    1520 S RUSSELL
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) OPERATING SUPPORT 2,500
    BIG BROTHERS & SISTERS OF MISSOULA INC
    1520 S RUSSELL
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) LINDSAY MAYORAS, # 164 1,325
    BIG BROTHERS AND SISTERS OF BUTTE SILVER BOW INCORPORATED
    107 E GRANITE ST
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) MENTORING PROGRAM 2,500
    BIG BROTHERS AND SISTERS OF GALLATIN COUNTY
    15 S 8TH AVE
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) OPERATING SUPPORT 2,500
    BIG BROTHERS BIG SISTERS OF HELENA
    30 WEST 6TH AVENUE
    HELENA,MT59601     		  PC: 170(B)(1)(A)(VI) PROGRAM SUPPORT 2,500
    BIG BROTHERS BIG SISTERS OF YELLOWSTONE COUNTY INC
    2123 2ND AVENUE NORTH
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) MENTORING PROGRAM 2,500
    BIG BROTHERS BIG SISTERS PARK COUNTY
    105-1/2 S 2ND ST
    LIVINGSTON,MT59047     		  PC: 170(B)(1)(A)(VI) MENTORING PROGRAM 2,500
    BIG HORN COUNTY LIBRARY
    419 N CUSTER AVE
    BASIN,WY59034     		  PC: 170(B)(1)(A)(VI) CHILDREN'S SUMMER PROGRAM 500
    BIG SKY HIGH SCHOOL
    3100 SOUTH AVENUE WEST
    MISSOULA,MT59804     		  PC: 170(B)(1)(A)(II) LOCKER ROOM PROJECT 2,000
    BIG SKY YOUTH TRAINING CENTER INC
    8 W PARK SUITE A
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(II) FUND SCHOLARSHIPS AWARDED BY ORGANIZATION FOR 40 STUDENTS 10,000
    BIG TIMBER ELEMENTARY SCHOOL
    501 ANDERSON ST
    BIG TIMBER,MT59011     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-BIG TIMBER SCH. 1,000
    BILLINGS COMMUNITY FOUNDATION
    PO BOX 1255
    BILLINGS,MT59103     		  PC: 170(B)(1)(A)(VI) 2013 BCF GRANTEE AWARDS DINNER 500
    BILLINGS FOOD BANK INC
    2112 FOURTH AVE N
    BILLINGS,MT59103     		  PC: 170(B)(1)(A)(VI) FOOD BANK 5,000
    BILLINGS FOOD BANK INC
    2112 FOURTH AVE N
    BILLINGS,MT59103     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 7,500
    BITTER ROOT VALLEY HISTORICAL SOCIETY
    205 BEDFORD STREET
    HAMILTON,MT59840     		  PC: 509(A)(2) PROGRAMMING/STAFF COSTS 3,500
    BITTERROOT ECOLOGICAL AWARENESS RESOURCES INC
    103 S 9TH ST SUITE 108
    HAMILTON,MT59840     		  PC: 170(B)(1)(A)(VI) BITTERROOT VENTURE OUTDOOR 10,000
    BITTERROOT THERAPEUTIC RIDING
    599 POPHAM LANE
    CORVALLIS,MT59828     		  PC: 170(B)(1)(A)(VI) 1ST ANNUAL COMM. EVENT 5,000
    BITTERROOT VALLEY CALVARY CHAPEL
    700 NORTH 4TH ST
    HAMILTON,MT59840     		  PC: 170(B)(1)(A)(I) HOLIDAY GIVING 2013 1,000
    BLACKFEET FOOD BANK
    PO BOX 3003
    BROWNING,MT59417     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,000
    BOULDER COMMUNITY LIBRARY
    PO BOX 589
    BOULDER,MT59632     		  PC: 501(C)(3) CONSTRUCTION COST ASSIST. 10,000
    BOX ELDER SCHOOLS
    BOX 205
    BOX ELDER,MT59501     		  PC: 170(B)(1)(A)(II) BOX ELDER SCHOOLS 10,000
    BOY SCOUTS OF AMERICA (DBA MONTANA COUNCIL)
    110 E BROADWAY 4TH FLOOR
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) CAMPOREE CELEBRATION 3,500
    BOY SCOUTS OF AMERICA (DBA MONTANA COUNCIL)
    110 E BROADWAY 4TH FLOOR
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) CAMPS/SCOUTING IN MONTANA 10,000
    BOYS & GIRLS CLUB OF MISSOULA COUNTY
    1515 FAIRVIEW AVE SUITE 243
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) WILLY WONKA PERFORMANCE 2,100
    BOYS & GIRLS CLUB OF MISSOULA COUNTY
    1515 FAIRVIEW AVE SUITE 243
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) FUND DEVELOPMENT SPECIALIST 10,000
    BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY
    505 ORCHARD LANE
    BILLINGS,MT591015027     		  PC: 170(B)(1)(A)(VI) SNACKS AND BREAKFAST 10,000
    BOYS AND GIRLS CLUB OF SOUTHWEST MONTANA
    2120 ROBERTS
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) HANDS-ON LEARNING CENTER 10,000
    BOZEMAN PUBLIC SCHOOLS FOUNDATION
    PO BOX 1803
    BOZEMAN,MT597711803     		  PC: 509(A)(2) 'SPARK GRANT' PROGRAM 5,000
    BRADLEY ANGLE
    4548 N ALBINA AVENUE 101
    PORTLAND,OR97217     		  PC: 170(B)(1)(A)(VI) DOMESTIC VIOLENCE 5,000
    BREAD BASKET INC (DBA RONAN BREAD BASKET)
    PO BOX 346
    RONAN,MT59864     		  PC: 509(A)(1) 2013 HOLIDAY GIVING 1,500
    BUTTE CENTER FOR THE PERFORMING ARTS INC
    PO BOX 522
    BUTTE,MT59703     		  PC: 170(B)(1)(A)(VI) PERFORMING ARTS CLASSES 10,000
    BUTTE EMERGENCY FOOD BANK
    1019 E 2ND STREET
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) FOOD BANK 8,000
    BUTTE EMERGENCY FOOD BANK
    1019 EAST 2ND STREET
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 7,500
    BUTTE FAMILY YMCA
    2975 WASHOE STREET
    BUTTE,MT59701     		  PC: 509(A)(2) ACTIVE 6 PROGRAM 35,000
    BUTTE RESCUE MISSION
    1204 E SECOND ST
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) BUY FOOD 5,000
    BUTTE RESCUE MISSION
    1204 E SECOND ST
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 3,500
    BUTTE SYMPHONY ASSOCIATION
    PO BOX 725
    BUTTE,MT59703     		  PC: 509(A)(2) CHILDREN'S CONCERTS 10,000
    BUTTE TRAP AND SKEET CLUB
    PO BOX 4402
    BUTTE,MT59702     		  NC: 501(C)(7) BUTTE TRAP CLUB 2,500
    CANADIAN COAST GUARD AUXILIARY
    6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		  NC: CANADIAN CANADIAN AND RESCUE 98,454
    CANCER SUPPORT COMMUNITY MONTANA
    102 S 11TH AVENUE
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) FOA FAMILY CAMP 2,000
    CARROLL COLLEGE
    1601 NORTH BENTON AVE
    HELENA,MT59625     		  PC: 170(B)(1)(A)(II) FUND SCHOLARSHIPS AWARDED BY COLLEGE 5,000
    CARTER COUNTY FOOD BANK
    PO BOX 504
    EKALAKA,MT59324     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    CASCADE COUNTY HISTORICAL SOCIETY (DBA THE HISTORY MUSEUM)
    422 2ND STREET S
    GREAT FALLS,MT59405     		  PC: 170(B)(1)(A)(VI) DIGITIZING HISTORIC PICTURES 2,500
    CENTRAL MONTANA COMMUNITY CUPBOARD
    203 4TH AVENUE N
    LEWISTOWN,MT59457     		  PC: 509(A)(2) HOLIDAY GIVING 2013 3,000
    CENTRAL MONTANA YOUTH MENTORING PROGRAM INC (CMYMP)
    BOX 532
    LEWISTOWN,MT59457     		  PC: 509(A)(1) YOUTH MENTORING PROGRAM 2013 1,500
    CHICKS N CHAPS
    PO BOX 4442
    MISSOULA,MT59803     		  PC: 170(B)(1)(A)(VI) BREAST CANCER RODEO GRANT 5,000
    CHILD AND FAMILY RESOURCE COUNCIL INC (DBA THE PARENTING PLACE)
    1644 S 8TH STREET W
    MISSOULA,MT59801     		  PC: 509(A)(1) OR (A) CHILD ABUSE PREVENT. PROGRAM 5,000
    CHILD BRIDGE INC (CHILD SHARE)
    PO BOX 310
    BIG FORK,MT599110310     		  PC: 170(B)(1)(A)(VI) SAFE HOMES FOR MT CHILDREN 10,000
    CHILD START INC
    1001 WORDEN
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) BUY CLOTHES/BOOKS FOR HEADSTAR 1,500
    CHILDREN'S ONCOLOGY CAMP FOUNDATION (DBA CAMP MAKE-A-DREAM)
    PO BOX 1450
    GOLD CREEK,MT59806     		  PC: 170(B)(1)(A)(VI) MT EXPERIENCE FOR CHILDREN 15,000
    CHOETAU COUNTY FOOD BANK
    FT BENTON MT
    CHOTEAU,MT59442     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,000
    CLARK FORK COALITION
    PO BOX 7593
    MISSOULA,MT59807     		  PC: 509(A)(2) CLEAN WATER SPONSORSHIP 1,500
    CLARK FORK COALITION
    PO BOX 7593
    MISSOULA,MT59807     		  PC: 509(A)(2) RIVER STEWARDS OF TOMORROW 5,000
    CLUB NUMBER 1014 FOUNDATION
    PO BOX 66
    LIVINGSTON,MT59047     		  PC: 170(B)(1)(A)(VI) PHASE1 ADA ACCESSIBLE RESTROOM 10,000
    COLSTRIP FOOD PANTRY
    PO BOX 543
    COLSTRIP,CO59323     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,000
    COLUMBIA FALLS FOOD PANTRY
    PO BOX 1081
    COLUMBIA FALLS,CO59912     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    COLUMBUS ELEMENTARY SCHOOL
    218 EAST FIRST AVE NORTH
    COLUMBUS,MT59019     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-COLUMBUS ELEM 1,000
    COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC
    471 E MERCURY
    BUTTE,MT59701     		  PC: 509(A)(2) SHELTER CARE FOR YOUTHS 2,500
    COMMUNITY FOOD BANK OF MINERAL COUNTY
    PO BOX 46
    SUPERIOR,MT59872     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    COMMUNITY HARVEST FOOD BANK
    PO BOX 314
    THOMPSON FALLS,MT59873     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,500
    COMMUNITY HOPE INC
    PO BOX 524
    LAUREL,MT59044     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 5,000
    COMMUNITY LEADERSHIP AND DEVELOPMENT INC
    PO BOX 3381
    ANACONDA,MT59103     		  PC: 509(A)(2) 2013 CLD AT THE 316 HOUSE 7,500
    COMMUNITY SERVICES FELLOWSHIP INC
    1419 MONTANA HWY 200
    NOXON,MT59853     		  PC: 509(A)(1) OR (A) HOLIDAY GIVING 2013 1,000
    COVENANT HOUSE VANCOUVER
    6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		  NC: CANADIAN PROGRAM FUNDING 2,382
    CRAZY MOUNTAIN PRODUCTIONS (DBA SHANE LALANI CENTER FOR THE ARTS)
    PO BOX 58
    LIVINGSTON,MT59047     		  PC: 509(A)(2) YOUNG ACTORS WORKSHOPS 5,000
    CUSTER COUNTY FOOD BANK
    210 SOUTH WINCHESTER AVE
    MILES CITY,MT59301     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 2,000
    DARBY BREAD BOX
    PO BOX 207
    STEVENSVILLE,MT59829     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    DAVID FOSTER FOUNDATION THE
    212 HENRY STREET
    VICTORIA,BRITISH COLUMBIAV9A 3H9
    CA     		  PC: 509(A)(2) PROVIDE FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN IN NEED OF LIFE-SAVING ORGAN TRANSPLANTS 100,000
    DISTRICT IV HRDC (DBA HAVRE FOOD BANK)
    2229 5TH AVE
    HAVRE,MT59501     		  PC: 509(A)(1) HOLIDAY GIVING 2013 2,500
    DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY
    PO BOX 314
    RED LODGE,MT590680314     		  PC: 170(B)(1)(A)(VI) POWER UP, SPEAK OUT 10,000
    DPHHS EARLY CHILDHOOD SERVICES
    PO BOX 202925
    HELENA,MT596202925     		  PC: GOVERNMENT BEST BEGINNINGS COUNCIL 15,500
    DRUMMOND ELEMENTARY SCHOOL
    108 EDWARDS GULCH RD
    DRUMMOND,MT59832     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-DRUMMOND ELEM 1,000
    EAGLE MOUNT - BOZEMAN
    6901 GOLDENSTEIN LANE
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) 4 SUMMER CAMPS 5,000
    EAGLE MOUNT - BOZEMAN
    6901 GOLDENSTEIN LANE
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) 'RECREATIONAL TRAILS' 10,000
    EAGLE MOUNT BILLINGS
    2822 3RD AV N SUITE 203
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) RECREATIONAL ACTIVITIES 5,000
    EARTH SHUTTLE OF BUTTE
    111 RED MOUNTAIN VIEW
    BUTTE,MT59701     		  PC: 509(A)(2) 2013 MR PRES. FUND 3,000
    EAST HELENA PUBLIC SCHOOLS
    PO BOX 1280
    HELENA,MT59635     		  PC: 170(B)(1)(A)(II) SUMMER PROGRAM 10,000
    EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS
    415 NORTH 30TH ST
    BILLINGS,MT59101     		  PC: 509(A)(2) READING ROCKS PROGRAM 5,000
    EISENHOWER MEDICAL CENTER FOUNDATION
    39000 BOB HOPE DRIVE
    RANCHO MIRAGE,CA92270     		  PC: 170(B)(1)(A)(V) SEISMIC RETROFIT 1,902,970
    ELEVATIONS - A CHILDREN'S THERAPY RESOURCE FOUNDATION
    325 S UNIVERSITY ROAD
    SPOKANE VALLEY,WA99206     		  PC: 509(A)(2) BAYSHORE SYSTEMS GOLF EVENT 1,000
    ELLISTON PUBLIC SCHOOL
    205 WEST MAIN
    ELLISTON,MT59728     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-ELLISTON SCHOOL 1,000
    EMMA'S HOUSE CHILDREN'S ADVOCACY CENTER
    800 NORTH 2ND STREET
    HAMILTON,MT59840     		  PC: 170(B)(1)(A)(VI) VLADE JOYNER MEMORIAL DONATION 250
    EMMAUS CAMPUS MINISTRIES
    538 UNIVERSITY AVE
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(I) POVERELLO HOMELESS OUTREACH 5,000
    EUREKA FOURSQUARE CHURCH
    PO BOX 1696
    EUREKA,MT59917     		  PC: 170(B)(1)(A)(I) HOLIDAY GIVING 2013 1,000
    EVANGELICAL LUTHERAN CHURCH OF AMERICA (DBA CULBERTSON FOOD PANTRY)
    PO BOX 189
    CULBERTSON,MT59218     		  PC: 170(B)(1)(A)(I) HOLIDAY GIVING 2013 1,000
    FAMILIES FIRST
    815 E FRONT STREET STE 3
    MISSOULA,MT59802     		  PC: 509(A)(2) PARENT EDUCATION CLASSES 10,000
    FAMILY PROMISE OF GREATER HELENA INC
    PO BOX 939
    HELENA,MT59624     		  PC: 170(B)(1)(A)(VI) SUPPORT HOMELESS FAMILIES 5,000
    FAMILY PROMISE OF MISSOULA
    PO BOX 5882
    MISSOULA,MT59806     		  PC: 170(B)(1)(A)(VI) HIRE PART-TIMECASE MGR 10,000
    FAMILY SERVICE INC
    PO BOX 1020
    BILLINGS,MT59103     		  PC: 509(A)(2) HOLIDAY GIVING 2013 2,500
    FARM IN THE DELL GREAT FALLS
    PO BOX 1273
    GREAT FALLS,MT59403     		  PC: 509(A)(2) VOCATIONAL BLDG CONSTRUCTION 10,000
    FLATHEAD COUNTY AGENCY ON AGING
    160 KELLY ROAD
    KALISPELL,MT59901     		  PC: GOVERNMENT SR MOBILE HOME REPAIR PROGRAM 5,000
    FLATHEAD FOOD BANK INC
    1203 HIGHWAY 2 WEST STE 2
    KALISPELL,MT59901     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 5,000
    FLATHEAD FOOD BANK INC
    1203 HIGHWAY 2 WEST STE 2
    KALISPELL,MT59901     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    FLATHEAD LUTHERAN BIBLE CAMP
    603 MAIN STREET
    LAKESIDE,MT59901     		  PC: 170(B)(1)(A)(I) CAMPERSHIP GRANT 10,000
    FLATHEAD LUTHERAN BIBLE CAMP
    603 MAIN STREET
    LAKESIDE,MT59901     		  PC: 170(B)(1)(A)(I) SUMMER BIBLE CAMP 2,500
    FLATHEAD VALLEY COMMUNITY COLLEGE
    777 GRANVIEW DR
    KALISPELL,MT59901     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY COLLEGE 5,000
    FLORENCE CRITTENTON HOME AND SERVICES
    901 NORTH HARRIS
    HELENA,MT59601     		  PC: 509(A)(2) RESIDENTIAL CASE MANAGERS 9,000
    FOUNDATION OF MONTANA STATE UNIVERSITY-BILLINGS
    1500 UNIVERSITY DRIVE
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY UNIVERSITY 10,000
    FRANKLIN ELEMENTARY SCHOOL PTA
    1219 EATON ST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) OUTDOOR LEARNING GARDEN 1,000
    FRANKLIN ELEMENTARY SCHOOL
    1219 EATON ST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) BUILD OUTDOOR GARDEN 5,000
    FRENCHTOWN SCHOOL DISTRICT #40
    PO BOX 117
    FRENCHTOWN,MT59834     		  PC: 170(B)(1)(A)(II) 'TRACK MATTERS' PROJECT 5,000
    FRIENDS OF MISSOULA PARKS INC (DBA THE PLAYGROUND PROJECT)
    402 EDDY AVE
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) MCCORMICK PARK PLAY SPACE 35,000
    FRIENDS OF THE BUTTE ARCHIVES
    17 WEST QUARTZ STREET
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(IV) PHOTO COLLECTION OF BUTTE 50,000
    FRIENDS OF THE COMMUNITY INC
    1313 W GEYSER ST
    LIVINGSTON,MT59047     		  PC: 509(A)(2) TRANSITIONAL ASSISTANCE 5,000
    FRIENDSHIP HOUSE OF CHRISTIAN SERVICE
    3123 8TH AVENUE SOUTH
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(I) AFTERSCHOOL ENRICHMENT PROGRAM 10,000
    GARDEN CITY HARVEST
    BOX 205
    MISSOULA,MT59806     		  PC: 170(B)(1)(A)(VI) EMPLOYING AT RISK TEENS 10,000
    GARDEN CITY TENNIS ASSOCIATION
    PO BOX 5081
    MISSOULA,MT59806     		  PC: 509(A)(2) JR WESTERN MT TOURNAMENT 2,000
    GATEWAY TO GLACIER TRAIL
    PO BOX 450
    WEST GLACIER,MT59936     		  PC: 170(B)(1)(A)(VI) BIKE/PEDESTRIAN TRAIL 10,000
    GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (DBA PLAINS COMMUNITY FOOD BANK)
    11962 E CHRISTIAN CHURCH ROAD
    PLAINS,MT59859     		  NC: 501(C)(10) HOLIDAY GIVING 2013 1,500
    GRANITE COUNTY FOOD BANK
    610 E FLORENCE ST
    MAXVILLE,MT59801     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,500
    GRANITE COUNTY MEDICAL FOUNDATION
    PO BOX 401
    PHILIPSBURG,MT59858     		  PC: 509(A)(1) WELL CHILD PROGRAM GRANT 10,000
    GREAT FALLS CHILDREN'S RECEIVING HOME
    PO BOX 1061
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) BUY NEW VAN 7,500
    GREAT FALLS COMMUNITY FOOD BANK
    1620 12TH AVENUE NORTH
    GREAT FALLS,MT59401     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 3,000
    GREAT FALLS PUBLIC SCHOOLS FOUNDATION
    PO BOX 2429
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) 'DISCOVER' GRANT 5,000
    GREAT FALLS RESCUE MISSION
    PO BOX 129
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) SUMMER DAY CAMP GRANT 10,000
    GREAT FALLS RESCUE MISSION
    PO BOX 129
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 2,500
    GREATER GALLATIN UNITED WAY
    1516 WEST BABCOCK 2
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3,000
    GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION
    3000 S RUSSELL ST
    MISSOULA,MT59801     		  PC: 509(A)(2) PARTNERS FOR YOUTH PROJECT '13 10,000
    GREATER VANCOUVER FOOD BANK SO
    6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		  NC: CANADIAN FOOD BANK SUPPLIES 2,500
    HABITAT FOR HUMANITY OF FLATHEAD VALLEY
    307 FIRST AVENUE EAST
    FLATHEAD,MT59901     		  PC: 509(A)(1) OR (A) 2013 BUILDING GRANT 10,000
    HABITAT FOR HUMANITY OF FLATHEAD VALLEY
    307 FIRST AVENUE EAST
    FLATHEAD,MT59901     		  PC: 509(A)(1) OR (A) HABITAT HOMES HEAT SYSTEMS 20,000
    HABITAT FOR HUMANITY OF MISSOULA COUNTY
    725 W ALDER ST 19
    MISSOULA,MT598024099     		  PC: 509(A)(1) OR (A) RECURRING: MATERIALS GRANT 10,000
    HABITAT FOR HUMANITY RAVALLI COUNTY
    PO BOX 2221
    HAMILTON,MT59840     		  PC: 509(A)(1) OR (A) MATERIALS & SERVICES 5,000
    HAVEN HOUSE INC
    PO BOX 1343
    HAMILTON,MT59840     		  PC: 509(A)(2) HOLIDAY GIVING 2013 2,500
    HEALTHY MOTHERS HEALTHY BABIES THE MONTANA COALITION INC
    400 N PARK AVE
    HELENA,MT59601     		  PC: 509(A)(2) PERIOD OF PURPLE CRYING INFANT CAREGIVING EDUCATION PROGRAM 10,000
    HELENA AREA HABITAT FOR HUMANITY
    PO BOX 459
    HELENA,MT59624     		  PC: 509(A)(1) OR (A) BUILDING SUPPLIES 10,000
    HELENA FOOD SHARE
    1616 LEWIS ST
    HELENA,MT59601     		  PC: 509(A)(1) FOOD DISTRIBUTION 3,000
    HELENA FOOD SHARE
    PO BOX 943
    HELENA,MT59624     		  PC: 509(A)(1) HOLIDAY GIVING 2013 7,500
    HELENA PRESENTS (DBA NAYLOR CRAIG)
    15 NORTH EWING ST
    HELENA,MT59601     		  PC: 170(B)(1)(A)(VI) BIG SKY ALIVE MUSIC FESTIVAL 2,500
    HELENA SCHOOL DISTRICT #1
    55 SOUTH RODNEY
    HELENA,MT59601     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-HELENA SCHOOLS 2,500
    HELP COMMITTEE AND BOYS & GIRLS CLUB OF THE HI-LINE
    PO BOX 68
    HAVRE,MT59501     		  PC: 170(B)(1)(A)(VI) GIVE 10' CAMPAIGN 10,000
    HELP COMMITTEE AND BOYS & GIRLS CLUB OF THE HI-LINE
    PO BOX 68
    HAVRE,MT59501     		  PC: 170(B)(1)(A)(VI) EXPAND BUILDING TO SERVE MORE KIDS AND SUPPORT EDUCATIONAL PROGRAMS. 15,000
    HELPING HANDS IN HARDIN INC
    PO BOX 125
    HARDIN,MT59034     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,000
    HI-LINE'S HELP FOR ABUSED SPOUSES INC
    300 NORTH VIRGINIA 307
    CONRAD,MT59425     		  PC: 170(B)(1)(A)(VI) VICTIM ASSAULT SERVICES 10,000
    HOCKADAY MUSEUM OF ART
    302 SECOND AVENUE EAST
    KALISPELL,MT59901     		  PC: 170(B)(1)(A)(VI) BUY ART SUPPLIES 5,000
    HOMEWORD
    1535 LIBERTY LANE STE 116A
    MISSOULA,MT59808     		  PC: 170(B)(1)(A)(VI) 'HOMEOWNERSHIP PROGRAMS' 10,000
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA
    ALEXANDRIA,VA22314     		  PC: 170(B)(1)(A)(VI) GENERAL SUPPORT 225,000
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA
    ALEXANDRIA,VA22314     		  PC: 170(B)(1)(A)(VI) FUND MT STATE SCHOLARSHIPS AWARDED BY ASSOCIATION 38,528
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA
    MISSOULA,MT22314     		  PC: 170(B)(1)(A)(VI) HORATIO ALGERS COMMITTED GRANT 5,000,000
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA
    MISSOULA,MT22314     		  PC: 170(B)(1)(A)(VI) TO PAY SCHOLARSHIPS AWARDED BY THE UNIVERSITY 20,000
    HOT SPRINGS ARTISTS SOCIETY
    PO BOX 42
    BIG ARM,MT59910     		  PC: 509(A)(2) ART CAMP GRANT 5,000
    HOT SPRINGS FOOD PANTRY
    PO BOX 2585
    HOT SPRINGS,MT59845     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    HUMAN RES DVLPMT COUNCIL OF DIST IX INC (DBA HEADWATERS AREA FOOD BANK )
    32 SOUTH TRACEY
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    HUMAN RES DVLPMT COUNCIL OF DIST IX INC (DBA GALLATIN VALLEY FOOD BANK OR
    32 SOUTH TRACEY
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 5,000
    HUMAN RES DVLPMT COUNCIL OF DIST IX INC (DBA THE WARMING CENTER )
    32 SOUTH TRACEY
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 2,500
    HUMAN RESOURCES COUNCIL DISTRICT XII (DBA BUTTE HEAD START)
    1000 SO ARIZONA
    BUTTE,MT59701     		  PC: 509(A)(2) 39 CHILD RESTRAINT SEATS 6,286
    HUMAN RESOURCES COUNCIL DISTRICT XII
    PO BOX 3486
    BUTTE,MT59701     		  PC: 509(A)(2) MINING CITY XMAS BENEFIT 2013 15,000
    HUMAN RESOURCES COUNCIL DISTRICT XII
    PO BOX 3486
    BUTTE,MT59701     		  PC: 509(A)(2) CHRISTMAS BASKETS 2,750
    HUMANE SOCIETY OF NORTHWEST MONTANA
    PO BOX 221
    KALISPELL,MT59903     		  PC: 509(A)(2) ANIMAL WELFARE PRESENTATIONS 2,500
    HUMANE SOCIETY OF NORTHWEST MONTANA
    PO BOX 221
    KALISPELL,MT59903     		  PC: 509(A)(2) HUMANE OUTREACH PROG. GRANT 1,500
    HUMANITIES MONTANA
    311 BRANTLY
    MISSOULA,MT59812     		  PC: 170(B)(1)(A)(VI) 14TH ANNUAL MT FESTIVAL BOOK 5,000
    IMMACULATE CONCEPTION CHURCH (DBA COTTONWOOD COMMONS)
    PO BOX 847
    DEER LODGE,MT59722     		  PC: 170(B)(1)(A)(I) TRANSITION HOME-DOMES VIOLENCE 10,000
    INTERMOUNTAIN DEACONESS HOME FOR CHILDREN
    PO BOX 1170
    HELENA,MT59624     		  PC: 170(B)(1)(A)(VI) CHILD WISE INSTITUTE 50,000
    INTERMOUNTAIN OPERA ASSOCIATION
    PO BOX 37
    BOZEMAN,MT59771     		  PC: 509(A)(1) OR (A) ROMEO & JULIET STAGING 5,000
    INTERNATIONAL CHORAL FESTIVAL
    PO BOX 8203
    MISSOULA,MT59807     		  PC: 509(A)(2) YOUTH CONCERT 2013 5,000
    IRWIN AND FLORENCE ROSTEN FOUNDATION INC
    PO BOX 750
    DARBY,MT59829     		  PC: 509(A)(2) MAPS PROGRAM 10,000
    JADYN FRED FOUNDATION
    PO BOX 235
    MISSOULA,MT59806     		  PC: 509(A)(1) OR (A) SUPPORT-FAMILIES OF SICK KIDS 10,000
    JDRF INTERNATIONAL
    1215 4TH AVENUE SUITE 1100
    SEATTLE,WA98161     		  PC: 170(B)(1)(A)(VI) 'DREAM GALA' 8,500
    JOLIET FOOD PANTRY
    PO BOX 230
    JOLIET,MT59041     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    KENNEDY CENTER THE
    PO BOX 101510
    ARLINGTON,VA22210     		  PC: 170(B)(1)(A)(VI) 2013 NCPA MEMBERSHIP 25,000
    KIWANIS FOUNDATION OF MT
    PO BOX 3573
    BUTTE,MT59702     		  PC: 170(B)(1)(A)(VI) LOCAL YOUTH PROGRAMS 1,000
    LAUREL SCHOOL DISTRICT
    410 COLORADO AVE
    LAUREL,MT59044     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-LAUREL SCHOOL 3,000
    LEADERSHIP MONTANA
    PO BOX 1373
    BILLINGS,MT591031373     		  PC: 509(A)(2) CORE OF LEADERS COMMITTEE 10,000
    LEWIS & CLARK LIBRARY PUBLIC FOUNDATION
    120 S LAST CHANCE GULCH
    HELENA,MT59601     		  SO III FI 'DEAR AUTHOR' CHILDREN'S LIBR. 500
    LIBBY FOOD PANTRY
    PO BOX 311
    LIBBY,MT59923     		  PC: 509(A)(2) HOLIDAY GIVING 2013 3,000
    LITTLE LEAGUE BASEBALL INC
    555 EDISON STREET
    BUTTE,MT59701     		  PC: 509(A)(2) 2013 MR PRES. FUND 4,050
    LIVING WATER OF THE EVANGELICAL CHURCH OF NORTH AMERICA
    4220 STATE AVENUE 4
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(I) BILLINGS BIKE CLINIC 3,500
    LIVINGSTON ELEMENTARY SCHOOL
    132 SOUTH B STREET
    LIVINGSTON,MT59047     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-LIVINGSTON SCH 2,500
    LIVINGSTON FOOD PANTRY OF PARK COUNTY
    PO BOX 1646
    LIVINGSTON,MT59047     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 3,500
    LUTHERAN CHURCH OF HOPE
    1305 WEST 10TH AVENUE
    BROOMFIELD,CO80020     		  PC: 170(B)(1)(A)(I) BOY SCOUT TROOP 767 2,500
    MAINSTREET UPTOWN BUTTE
    PO BOX 696
    BUTTE,MT59701     		  PC: 509(A)(2) FOLK FESTIVAL 50,000
    MAINSTREET UPTOWN BUTTE
    PO BOX 696
    BUTTE,MT59701     		  PC: 509(A)(2) 2013 CHALLENGE GRANT 50,000
    MAKE A WISH FOUNDATION
    175 N 27TH SUITE 1214
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) ONE WISH GRANT 3,900
    MAKE A WISH FOUNDATION
    2000 SW 1ST AVENUE SUITE 410
    PORTLAND,OR97201     		  PC: 170(B)(1)(A)(VI) GRANT-A-WISH FOR KIDS 1,000
    MALTA FOOD BANK
    PO BOX 1267
    MALTA,MT59538     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,000
    MARIAH DAYE MCCARTHY SCHOLARSHIP FOUNDATION
    PO BOX 66
    BUTTE,MT59703     		  PC: 509(A)(2) FUND 50 SCHOLARSHIPS FOR BUTTE SRS AWARDED BY FOUNDATION 10,000
    MATHCOUNTS FOUNDATION
    PO BOX 20996
    BILLINGS,MT59104     		  PC: 509(A)(1) OR (A) MATH RESOURCE MATERIALS 2,500
    MCLAUGHLIN RESEARCH INSTITUTE
    1520 23RD STREET SOUTH
    GREAT FALLS,MT59405     		  PC: 170(B)(1)(A)(VI) CENTER FOR MEMORY RESEARCH 5,000
    MCT INC
    200 NORTH ADAMS STREET
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) PRODUCTION COSTS 50,000
    MEAGHER COUNTY NUTRITION COALITION (DBA MEAGHER COUNTY FOOD BANK)
    PO BOX 34
    WHITE SULPHUR SPRINGS,MT59645     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,000
    MID-YELLOWSTONE VALLEY HABITAT FOR HUMANITY
    201 N 1TH STREET
    BILLINGS,MT59101     		  PC: 509(A)(1) OR (A) HOME BUILDING MATERIALS 5,000
    MILK RIVER INC
    219 2ND AVE SOUTH
    GLASGOW,MT59230     		  PC: 170(B)(1)(A)(VI) TEACH BASIC COOKING CLASSES 3,800
    MISERICORDIA HOME
    6300 N RIDGE AVENUE
    CHICAGO,IL60660     		  PC: 509(A)(2) PROGRAM SUPPORT 25,000
    MISSION VALLEY FOOD PANTRY
    PO BOX 644
    ST IGNATIUS,MT59865     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    MISSION VALLEY SENIOR CITIZENS
    528 MAIN STREET
    RONAN,MT59864     		  PC: 170(B)(1)(A)(VI) FOOD & UTILITIES AT SR CENTER 5,000
    MISSOULA 3 16 (DBA UNION GOSPEL MISSION OF MISSOULA)
    PO BOX 16833
    MISSOULA,MT59808     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 3,000
    MISSOULA AREA AGENCY ON AGING
    337 STEPHENS AVENUE
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    MISSOULA CIVIC SYMPHONY ASSOCIATION
    320 EAST MAIN
    MISSOULA,MT59802     		  PC: 509(A)(2) FUND YOUTH CONCERT SCHOLARSHIP AWARDED BY ASSOCIATION 5,000
    MISSOULA COMMUNITY FOUNDATION
    1121 E BROADWAY
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) MSLA NONPROFIT EXCELLENCE PROG 10,000
    MISSOULA COMMUNITY FOUNDATION
    1121 E BROADWAY
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) ART MONTANA 10,000
    MISSOULA COMMUNITY FOUNDATION
    1121 E BROADWAY
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) DRESS FOR SUCCESS 10,000
    MISSOULA COUNTY PUBLIC SCHOOLS
    215 SOUTH SIXTH STREET WEST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) Q1 SHAPE P-20 GRANT 168,460
    MISSOULA COUNTY PUBLIC SCHOOLS
    215 SOUTH SIXTH STREET WEST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) SHAPE P-20 129,064
    MISSOULA COUNTY PUBLIC SCHOOLS
    215 SOUTH SIXTH STREET WEST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) SHAPE P-20 134,490
    MISSOULA CULTURAL COUNCIL
    PO BOX 7662
    MISSOULA,MT59807     		  PC: 509(A)(2) 'FIRST NIGHT' 10,000
    MISSOULA EXCHANGE CLUB (DBA MONTANA STATE SCIENCE FAIR)
    PO BOX 8926
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(VI) 2013 REGIONAL SCIENCE FAIR 5,000
    MISSOULA FOOD BANK
    219 SOUTH 3RD STREET WEST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) FOOD AND OTHER ITEMS 10,000
    MISSOULA FOOD BANK
    219 SOUTH 3RD STREET WEST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 7,500
    MISSOULA INST FOR SUSTAINABLE TRANSPORTATION
    91 CAMPUS DRIVE
    MISSOULA,MT59801     		  PC: 509(A)(1) TWEED RIDE 500
    MISSOULA LAW ENFORCEMENT YOUTH CAMP
    2340 MULLAN ROAD
    MISSOULA,MT59808     		  PC: GOVERNMENT MSLA LAW ENFORCE. YOUTH CAMP 10,000
    MISSOULA WRITING COLLABORATIVE
    PO BOX 9237
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(VI) SUMMER WRITING PROGRAM 2,500
    MONTANA AMATEUR SPORTS INC
    BOX 7136
    BILLINGS,MT59103     		  PC: 509(A)(2) HEART & SOLE RACE 10,000
    MONTANA BALLET COMPANY
    521 EAST PEACH STREET
    BOZEMAN,MT59715     		  PC: 509(A)(2) NUTCRACKER GRANT 5,000
    MONTANA COMMUNITY FOUNDATION INC (DBA BIG SKY HONOR FLIGHT)
    PO BOX 80201
    BILLINGS,MT59108     		  PC: 509(A)(1) HONOR FLIGHT GRANT-MODERN 3,000
    MONTANA COMMUNITY FOUNDATION INC (DBA BIG SKY HONOR FLIGHT)
    PO BOX 80201
    BILLINGS,MT59108     		  PC: 509(A)(1) HONOR FLIGHT GRANT-WASH CORP. 3,000
    MONTANA CONSERVATION CORP
    206 N GRAND AVENUE
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) MT YES EXPEDITIONS FOR YOUTH 10,000
    MONTANA COUNCIL ON ECONOMIC EDUCATION
    409 LINFIELD HALL
    BOZEMAN,MT59717     		  PC: 509(A)(2) WORKSHOPS AND CLASSES 2,500
    MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES
    PO BOX 202925
    HELENA,MT59620     		  PC: GOVERNMENT ANNUAL FOSTER FAMILY PICNIC 500
    MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES
    PO BOX 202925
    MISSOULA,MT59620     		  PC: GOVERNMENT BUY XMAS GIFTS FOR FOSTER KIDS 1,000
    MONTANA ECONOMIC REVITALIZATION AND DEVELOPMENT INSTITUTE INC
    65 E BROADWAY STREET
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) SCHOOL INTERNET ACCESS 250,000
    MONTANA FOOD BANK NETWORK (DBA DAWSON COUNTY FOOD BANK)
    45 ROAD 240
    GLENDIVE,MT59330     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,000
    MONTANA FOOD BANK NETWORK INC (DBA GARDINER FOOD PANTRY)
    PO BOX 459
    GARDINER,MT59030     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,000
    MONTANA FOOD BANK NETWORK INC (DBA WEST YELLOWSTONE FOOD BANK)
    2112 FOURTH AVE N
    BILLINGS,MT59103     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,000
    MONTANA FOOD BANK NETWORK INC
    5625 EXPRESSWAY
    MISSOULA,MT59808     		  PC: 509(A)(1) 'END CHILDHOOD HUNGER' SUMMIT 5,000
    MONTANA FOOD BANK NETWORK INC
    5625 EXPRESSWAY
    MISSOULA,MT59808     		  PC: 509(A)(1) 30TH ANNIV. GALA 10,000
    MONTANA FOOD BANK NETWORK INC
    5625 EXPRESSWAY
    MISSOULA,MT59808     		  PC: 509(A)(1) HOLIDAY GIVING 2013 15,000
    MONTANA HISTORY FOUNDATION (DBA MONTANA HISTORICAL SOCIETY)
    PO BOX 6788
    HELENA,MT59604     		  PC: 170(B)(1)(A)(VI) MT RESEARCH PRESENTATION 5,000
    MONTANA HISTORY FOUNDATION
    PO BOX 6788
    HELENA,MT59604     		  PC: 170(B)(1)(A)(VI) MT HISTORY DINNER 2,000
    MONTANA HOPE PROJECT INC
    PO BOX 5927
    HELENA,MT59604     		  PC: 170(B)(1)(A)(VI) MONTANA WISH CHILD 5,000
    MONTANA MUSCULAR DYSTROPHY ASSOCIATION
    2132 BROADWATER AVE SUITE A
    BILLINGS,MT59102     		  PC: 170(B)(1)(A)(VI) MDA SUMMER CAMP 5,000
    MONTANA NONPROFIT ASSOCIATION
    PO BOX 1744
    HELENA,MT59621     		  PC: 509(A)(2) MNA'S WORKSHOP'S 10,000
    MONTANA NONPROFIT ASSOCIATION
    PO BOX 1744
    HELENA,MT59621     		  PC: 509(A)(2) 2013 ANNUAL EVENT GRANT 2,500
    MONTANA PRIMARY CARE ASSOCIATION
    1805 EUCLID AVE
    HELENA,MT59620     		  NC: 501(C)(6) FUND DENTAL HEALTH EDUC PROG. 80,000
    MONTANA PROFESSIONAL TEACHING
    1232 EAST SIXTH AVENUE
    HELENA,MT59601     		  PC: 170(B)(1)(A)(VI) 'TEACHER OF THE YEAR' PROGRAM 10,000
    MONTANA RESCUE MISSION
    PO BOX 3232
    BILLINGS,MT59103     		  PC: 509(A)(1) OR (A) REACH OUT PROGRAM 5,000
    MONTANA RESCUE MISSION
    PO BOX 3232
    BILLINGS,MT59103     		  PC: 509(A)(1) OR (A) HOLIDAY GIVING 2013 3,000
    MONTANA SHRINE EAST-WEST FOOTBALL GAME INC
    1108 CENTRAL AVE
    GREAT FALLS,MT59401     		  PC: 509(A)(2) 2013 SILVER SPONSORSHIP 1,250
    MONTANA STATE UNIVERSITY - NORTHERN
    PO BOX 7751
    HAVRE,MT59501     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY UNIVERSITY 10,000
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY FOUNDATION 10,000
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		  PC: 170(B)(1)(A)(IV) FUND FELLOWSHIP SCHOLARSHIP AWARDED BY FOUNDATION 10,000
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		  PC: 170(B)(1)(A)(IV) STUDENT OF SUCCESS 1,200
    MONTANA STATE UNIVERSITY FOUNDATION
    PO BOX 172750
    BOZEMAN,MT59717     		  PC: 170(B)(1)(A)(IV) 2013 LEADERSHIP SUMMIT 10,000
    MONTANA TECH FOUNDATION
    1300 WEST PARK ST
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY FOUNDATION 10,000
    MONTANA TECH FOUNDATION
    1300 WEST PARK ST
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(IV) FUND K. SHANNON SCHOLARSHIP AWARDED BY FOUNDATION 1,450
    MONTANA TECH FOUNDATION
    1300 WEST PARK ST
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(IV) KIDS SUMMER FLY FISHING CAMP 5,000
    MOUNTAIN HOME MONTANA INC
    2606 SOUTH AVENUE
    MISSOULA,MT59804     		  PC: 170(B)(1)(A)(VI) FESTIVAL OF TREES 5,000
    MUSEUM OF THE ROCKIES
    600 WEST KAGY BLVD
    BOZEMAN,MT59717     		  PC: 509(A)(2) MUSEUM MEMBERSHIPS 4,000
    MUSSELSHELL COUNTY FOOD BANK
    PO BOX 233
    ROUNDUP,MT59072     		  PC: 509(A)(1) HOLIDAY GIVING 2013 1,500
    NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED
    PO BOX 1154
    HELENA,MT59624     		  PC: 509(A)(2) LAB FABS FOR DDS PATIENTS 10,000
    NICK WILSON CHARITABLE GROUP
    PO BOX 80852
    PORTLAND,OR97280     		  PC: 170(B)(1)(A)(VI) ASSIST FAMILIES 1,000
    NORTH VALLEY FOOD BANK
    311 EAST 1ST STREET
    WHITEFISH,MT59937     		  PC: SO I HOLIDAY GIVING 2013 3,000
    NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION
    PO BOX 1744
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) DROP-IN CENTER FOR KIDS 5,000
    NORTHWEST MONTANA VETERAN'S FOOD PANTRY
    1349 HWY 2 EAST
    KALISPELL,MT599012912     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,500
    NURTURING CENTER
    146 THIRD AVENUE WEST
    KALISPELL,MT59901     		  PC: 170(B)(1)(A)(VI) PRIMARY PROGRAM SUPPORT 20,000
    OFFICE OF PUBLIC INSTRUCTION
    PO BOX 202501
    HELENA,MT596202501     		  PC: GOVERNMENT GRADUATION MATTERS GRANT 150,000
    ONE MONTANA
    2066 STADIUM DRIVE
    BOZEMAN,MT59715     		  PC: 170(B)(1)(A)(VI) RURAL-URBAN STUDENT/ENTREP. 10,000
    OPERATION WARM INC
    1653 BRINTONS BRIDGE ROAD
    CHADDS FORD,PA19317     		  PC: 170(B)(1)(A)(VI) FIRE FIGHTERS COATS FOR KIDS 10,000
    OREGON FOOD BANK INC
    PO BOX 55370
    PORTLAND,OR97238     		  PC: 170(B)(1)(A)(VI) FOOD BANK DONATION 1,000
    OREGON STATE K OF C CHARITIES INC
    2250 16TH STREET
    NORTH BEND,OR97459     		  PC: 509(A)(2) 2013 XMAS FOOD BASKET PROGRAM 1,500
    OREGON TRAIL PRIMARY ACADEMY
    36225 PROCTOR ROAD
    BORING,OR97055     		  PC: 509(A)(2) CHARTER SCHOOL DONATION 1,000
    PARENTING NOW
    86 CENTENNIAL LOOP
    EUGENE,OR97401     		  PC: 170(B)(1)(A)(VI) YOUNG PARENTS PROGRAM 7,500
    PEDAL THE CAUSE
    512 VIA DE LA VALLE SUITE 309
    SOLANA BEACH,CA92075     		  PC: 170(B)(1)(A)(VI) PEDAL THE CAUSE 2,500
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVENUE NO 650
    SEATTLE,WA98121     		  PC: 170(B)(1)(A)(VI) THE GIVING PRACTICE 25,000
    PHOENIX PATRIOT FOUNDATION
    PO BOX 7082
    SAN DIEGO,CA92167     		  PC: 509(A)(1) BO REICHENBACH FUND 5,000
    PLAINS SCHOOL DISTRICT
    PO BOX 549
    PLAINS,MT59859     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-PLAINS SCHOOLS 1,000
    PLENTYWOOD EDUCATION & ALUMNI FOUNDATION
    100 EAST LAUREL AVENUE
    PLENTYWOOD,MT59254     		  PC: 170(B)(1)(A)(VI) BUY PORTABLE COMPUTER LAB 10,000
    POLSON LOAVES AND FISH PANTRY
    904 1ST STREET EAST
    POLSON,MT59860     		  PC: 170(B)(1)(A)(VI) 2013 HOLIDAY GIVING 3,000
    POLSON SCHOOL DISTRICT #23
    111 4TH AVENUE EAST
    POLSON,MT59860     		  PC: 170(B)(1)(A)(II) AFTERSCHOOL/SUMMER PROGRAMS 10,000
    PONDERA FOOD BANK
    220 SOUTH FRONT
    CONRAD,MT59425     		  PC: 509(A)(1) 2013 HOLIDAY GIVING 1,500
    POVERELLO CENTER INC
    535 RYMAN STREET
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) EMERGENCY FACILITY GRANT 50,000
    POVERELLO CENTER INC
    535 RYMAN STREET
    MISSOULA,MT59802     		  PC: 509(A)(2) 2013 HOLIDAY GIVING 10,000
    POVERELLO CENTER INC
    535 RYMAN STREET
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) EMERGENCY GRANT 20,000
    PROJECT HOPE OF COLUMBUS
    PO BOX 1443
    COLUMBUS,MT59019     		  PC: 509(A)(2) REPLACE WINDOWS IN APTS 5,000
    PROJECT HOPE OF COLUMBUS
    PO BOX 1443
    COLUMBUS,MT59019     		  PC: 509(A)(2) 2013 HOLIDAY GIVING 1,000
    RAVALLI COUNTY PREVENTION COALITION
    610 NORTH 1ST ST SUITE 4
    HAMILTON,MT59840     		  PC: GOVERNMENT COMPREHENSIVE EDUCATION GRANT 4,430
    RED LODGE AREA COMMUNITY FOUNDATION
    PO BOX 1871
    RED LODGE,MT59068     		  PC: 509(A)(2) YOUTH LEADERSHIP, SUPPLIES 3,000
    RED WILLOW LEARNING CENTER INC
    825 WEST KENT ST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) TRAUMA SUPPORT 10,000
    REMNANT CHURCH (DBA THE YAAK FOOD CUPBOARD)
    34 RIVERVIEW DRIVE
    BOZEMAN,MT59935     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    ROCKY MOUNTAIN BALLET THEATRE
    2704 BROOKS
    MISSOULA,MT59801     		  PC: 509(A)(2) 'GOING VIRAL' PERFORMANCE 10,000
    ROCKY MOUNTAIN BALLET THEATRE
    2704 BROOKS
    MISSOULA,MT59801     		  PC: 509(A)(2) 'GOING VIRAL' DANCE TAPING 4,800
    ROCKY MOUNTAIN COLLEGE
    1511 POLY DRIVE
    BILLINGS,MT59102     		  PC: 170(B)(1)(A)(II) FUND SCHOLARSHIP GRANT AWARDED BY FOUNDATION 5,000
    ROCKY MOUNTAIN DEVELOPMENT COUNCIL
    PO BOX 1717
    HELENA,MT596241717     		  PC: 170(B)(1)(A)(VI) LAND PURCHASE GRANT 50,000
    RURAL DYNAMICS INC
    PO BOX 2326
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) FITNESS FOR LIFE GRANT 5,865
    RUSSELL ELEMENTARY SCHOOL
    3216 RUSSELL STREET
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) CLOTHING-RUSSELL ELEM SCHOOL 1,500
    RYAN UNITED INC
    800 EAST 6TH AVENUE
    HELENA,MT59601     		  PC: 509(A)(2) SAFE COMMUNITY PROGRAM 1,500
    SAFE SPACE DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM
    PO BOX 594
    BUTTE,MT59703     		  PC: 509(A)(2) REPAIR HOMES-DOM. ABUSE VICTIMS 25,000
    SAGE GARDENERS
    1112 S WILSON AVENUE
    BOZEMAN,MT59715     		  PC: 509(A)(1) GARDENING PROGRAM 6,000
    SAIL AND LIFE TRAINING SOCIETY
    6040 EAST SOOKE ROAD
    VICTORIA,BRITISH COLUMBIAV9Z 0Z7
    CA     		  PC: 509(A)(2) SALTS PROGRAM 98,435
    SALVATION ARMY THE
    121 E BROADWAY
    BUTTE,MT59701     		  PC: 509(A)(2) RECURRING SCHOOL CLOTHING GRAN 2,000
    SALVATION ARMY THE
    121 E BROADWAY
    BUTTE,MT59701     		  PC: 509(A)(2) HOLIDAY GIVING 2013 2,500
    SALVATION ARMY THE
    1905 HENDERSON
    HELENA,MT59601     		  PC: 509(A)(2) HOLIDAY GIVING 2013 2,500
    SALVATION ARMY THE
    339 W BROADWAY
    MISSOULA,MT59801     		  PC: 509(A)(2) RECURRING SCHOOL CLOTHING GRAN 10,000
    SALVATION ARMY THE
    339 W BROADWAY
    MISSOULA,MT59801     		  PC: 509(A)(2) HOLIDAY GIVING 2013 2,500
    SALVATION ARMY THE
    339 W BROADWAY
    MISSOULA,MT59801     		  PC: 509(A)(2) THANKSGIVING FOOD BOXES 1,000
    SALVATION ARMY THE
    616 1ST AVENUE NW
    GREAT FALLS,MT59401     		  PC: 509(A)(2) HOLIDAY GIVING 2013 2,500
    SALVATION ARMY THE
    6605 SE LAKE ROAD
    PORTLAND,OR97222     		  PC: 509(A)(2) ASSIST MILITARY FAMILIES 1,000
    SANDERS COUNTY COALITION FOR FAMILIES
    PO BOX 1136
    THOMPSON FALLS,MT59873     		  PC: 509(A)(2) EMERGENCY SHELTER SUPPORT 10,000
    SEELEY-SWAN FOOD BANK
    PO BOX 549
    SEELEY LAKE,MT59868     		  PC: 509(A)(1) 2013 HOLIDAY GIVING 1,000
    SENIOR CITIZENS OF LINCOLN COUNTY
    206 E 2ND STREET
    LIBBY,MT59923     		  PC: 170(B)(1)(A)(VI) MEALS PROGRAM 6,500
    SHIFT EMPOWERMENT PROGRAMS
    PO BOX 193
    LIVINGSTON,MT59047     		  PC: 509(A)(1) SHIFT EMPOWERMENT 10,000
    SILVER BOW 4-H LIVESTOCK
    PO BOX 685
    BUTTE,MT59703     		  PC: 170(B)(1)(A)(VI) FOOD BANK 2,500
    SILVER BOW COUNTY DEVELOPMENTAL DISABILITIES COUNCIL
    305 W MERCURY
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(VI) NUTRITION EDUCATION STATION 10,000
    SOROPTOMIST FOUNDATION INC
    438 SOUTH 6TH STREET EAST
    MISSOULA,MT59801     		  PC: 509(A)(2) FUNDRAISING EVENT 500
    SOUTH EASTERN WASHINGTON SERVICE CENTER OF THE DEAF & HARD OF HEAR
    125 N 5TH AVENUE
    PASCO,WA99301     		  PC: 170(B)(1)(A)(VI) HEARING IMPAIRED VIDEOPHONES 3,600
    SOUTHWESTERN MONTANA FAMILY YMCA INC
    75 SWENSON WAY
    DILLON,MT59725     		  PC: 170(B)(1)(A)(VI) YMCA FOR YOUTH 5,000
    SOUTHWESTERN MONTANA FAMILY YMCA INC
    75 SWENSON WAY
    DILLON,MT59725     		  PC: 170(B)(1)(A)(VI) SUMMER CAMP FOR 15 KIDS 5,000
    SPECIAL OLYMPICS MONTANA INC
    3117 5TH AVENUE N
    GREAT FALLS,MT59401     		  PC: 170(B)(1)(A)(VI) LEGENDS DINNER & AUCTION 2,500
    SPECIAL OLYMPICS MONTANA INC
    PO BOX 3507
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) SPECIAL OLYMPICS 2013 25,000
    SPECIAL OLYMPICS MONTANA INC
    PO BOX 3507
    GREAT FALLS,MT59403     		  PC: 170(B)(1)(A)(VI) SPECIAL OLYMPICS 2014 10,000
    ST IGNATIUS COMMUNITY SENIOR CITIZENS CENTER
    PO BOX 758
    ST IGNATIUS,MT59865     		  PC: 170(B)(1)(A)(VI) BUY KITCHEN EQUIPMENT 2,500
    ST LABRE INDIAN SCHOOL
    PO BOX 216
    ASHLAND,MT59003     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,000
    ST PATRICK HOSPITAL AND HEALTH FOUNDATION
    500 W BROADWAY
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) TABLE TALK GRANT 2,500
    ST VINCENT DEPAUL
    PO BOX 1562
    GREAT FALLS,MT59403     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,500
    STEVENSVILLE PANTRY PARTNERS FOOD BANK
    PO BOX 806
    STEVENSVILLE,MT59870     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,500
    SUNBURST COMMUNITY SERVICE FOUNDATION
    PO BOX 703
    ST IGNATIUS,MT59865     		  PC: 509(A)(2) BUY GARDENING SUPPLIES 7,500
    SUPERIOR SCHOOLS
    PO BOX 400
    SUPERIOR,MT59872     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES FOR KIDS 1,000
    SWEETGRASS HEALTH & WELLNESS FITNESS CENTER
    PO BOX 1614
    BIG TIMBER,MT59011     		  PC: 170(B)(1)(A)(VI) ART TEACHER AND ART SUPPLIES 3,500
    TAMARACK GRIEF RESOURCE CENTER
    516 S ORANGE ST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) GRIEF COUNSELING 10,000
    TETON COUNTY FOOD PANTRY
    PO BOX 534
    CHOTEAU,MT59422     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    THOMPSON FALLS SCHOOL DISTRICT
    PO BOX 129
    THOMPSON FALLS,MT59873     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-THOM FALLS ELEM 1,000
    THRIVE
    PO BOX 4325
    BOZEMAN,MT59772     		  PC: 170(B)(1)(A)(VI) PARTNERSHIP PROJECT 35,000
    THRIVE
    PO BOX 4325
    BOZEMAN,MT59772     		  PC: 170(B)(1)(A)(VI) PARTNERSHIP PROJ FOR FAMILIES 10,000
    TOBACCO VALLEY FOOD PANTRY
    PO BOX 714
    EUREKA,MT59917     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,000
    TOLEDO COMMUNITY FOUNDATION
    PO BOX 32
    TOLEDO,OR97391     		  PC: 170(B)(1)(A)(VI) CITY OF TOLEDO PROJECTS 1,000
    TOWNSEND ELEMENTARY SCHOOL
    201 N SPRUCE STREET
    TOWNSEND,MT59644     		  PC: 170(B)(1)(A)(II) WINTER CLOTHES-TOWNSEND SCHOOL 1,000
    TRAVELERS REST PRESERVATION AND HERITAGE ASSOCIATION
    PO BOX 995
    LOLO,MT59847     		  PC: 509(A)(2) HISTORICAL PROGRAM FOR KIDS 2,500
    TROY FOOD PANTRY
    459 FOOTE ROAD
    TROY,MT59935     		  PC: 170(B)(1)(A)(VI) HOLIDAY GIVING 2013 1,000
    TUMBLEWEED
    505 NORTH 24TH STREET
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) 'STREET OUTREACH PROGRAM' 10,000
    UNITED WAY OF BUTTE AND ANACONDA
    PO BOX 4447
    BUTTE,MT597024447     		  PC: 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3,000
    UNITED WAY OF LEWIS & CLARK COUNTY
    PO BOX 862
    HELENA,MT59624     		  PC: 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 3,000
    UNITED WAY OF MISSOULA COUNTY
    PO BOX 7395
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAMS 5,000
    UNITED WAY OF YELLOWSTONE COUNTY
    2920 2ND AVENUE NORTH
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) HEALTH SERVICE PROGRAM 3,500
    UNIVERSITY OF GREAT FALLS
    130120TH ST SOUTH
    GREAT FALLS,MT59405     		  PC: 170(B)(1)(A)(II) FUND SCHOLARSHIPS AWARDED BY UNIVERSITY 5,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY FOUNDATION 10,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY FOUNDATION 10,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) Q1 SHAPE P-20 GRANT 111,947
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) ODYSSEY TO THE STARS 2013 10,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) SHAPE P-20 PROGRAM 46,730
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) 'SPECTRUM PROGRAM' 10,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) SHAPE P-20 46,730
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) TEDXUMONTANA SPEAKERS 5,000
    UNIVERSITY OF MONTANA FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) Q4 'SHAPE P-20' 92,381
    UNIVERSITY OF MONTANA WESTERN FOUNDATION
    710 S ATLANTIC
    DILLON,MT597253598     		  PC: 170(B)(1)(A)(IV) FUND SCHOLARSHIPS AWARDED BY FOUNDATION 5,000
    VALLEY COMMUNITY EMERGENCY FOOD BANK
    PO BOX 63
    GLASCOW,MT59230     		  PC: 170(B)(1)(A)(III HOLIDAY GIVING 2013 1,000
    VANCOUVER MARITIME MUSEUM SOCIETY
    6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		  NC: CANADIAN FUND GROWTH AND IMPLEMENT EDUCATIONAL PROGRAMS 94,644
    VANESSA BEHAN CRISIS NURSERY
    1004 E 8TH AVENUE
    SPOKANE,WA99202     		  PC: 170(B)(1)(A)(VI) CRISIS CHILD CARE SERVICES 5,000
    VOLUNTEERS OF AMERICA INC
    2822 3RD AVE N SUITE 206
    SHERIDAN,WY59101     		  PC: 509(A)(1) OR (A) CAMP POSTCARD 5,000
    WALLEYES UNLIMITED OF MONTANA
    PO BOX 1293
    HELENA,MT59635     		  PC: 170(B)(1)(A)(VI) CATCH FISHING FEVER 5,000
    WATSON CHILDREN'S SHELTER
    1610 S 3RD WEST SUITE 201
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) OPERATIONAL COST ASSISTANCE 5,000
    WESTERN MONTANA MENTAL HEALTH CENTER
    1325 WYOMING
    MISSOULA,MT59801     		  PC: 509(A)(1) OR (A) FLAGSHIP GRANT 45,000
    WESTSHORE FOOD BANK
    PO BOX 192
    LAKESIDE,MT59922     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,500
    WHITEFISH THEATRE COMPANY
    1 CENTRAL AVENUE
    WHITEFISH,MT59937     		  PC: 170(B)(1)(A)(VI) MUSIC/DANCE PERFORMANCES 5,000
    WHITEHALL FOOD PANTRY
    100 N BROOKE
    WHITEHALL,MT59759     		  PC: 509(A)(2) HOLIDAY GIVING 2013 1,500
    WIBAUX PUBLIC SCHOOLS
    2292 HWY 261
    WIBAUX,MT59353     		  PC: 170(B)(1)(A)(II) CHALLENGE GRANT 10,000
    WILDHORSE SPORTS ASSOCIATION
    PO BOX 4
    PLAINS,MT59859     		  PC: 170(B)(1)(A)(VI) PHASE1-SPORTS COMPLEX 10,000
    WOMEN'S & CHILDREN'S FREE RESTAURANT
    1620 N MONROE
    SPOKANE,WA99205     		  PC: 509(A)(2) OUTREACH MEALS 2,500
    WOMEN'S OPPORTUNITY & RESOURCE DEVELOPMENT INC
    2525 PALMER STREET SUITE 1
    MISSOULA,MT59808     		  PC: 170(B)(1)(A)(VI) MANY FACES OF WOMEN 2,500
    WOMEN'S OPPORTUNITY & RESOURCE DEVELOPMENT INC
    2525 PALMER STREET SUITE 1
    MISSOULA,MT59808     		  PC: 170(B)(1)(A)(VI) PARENTS AS LEADERS GRANT 25,000
    WORLD AFFAIRS COUNCIL OF MONTANA
    201 W MAIN SUITE 101
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) K-12 GLOBAL EDUC. SPEAKERS 10,000
    WORLD AFFAIRS COUNCIL OF MONTANA
    201 W MAIN SUITE 101
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) ACADEMIC WORLD QUEST PROGRAM 40,000
    WORLD AFFAIRS COUNCIL OF MONTANA
    201 W MAIN SUITE 101
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) ACADEMIC WORLD QUEST PROGRAM 10,000
    WOUNDED WARRIORS PROJECT INC
    PO BOX 748517
    TOPEKA,KS66675     		  PC: 170(B)(1)(A)(VI) WOUNDED SVC MEMBER ASSISTANCE 1,000
    YMCA OF COLUMBIA-WILLAMETTE
    9500 SW BARBUR BLVD SUITE 200
    PORTLAND,OR97219     		  PC: 509(A)(2) EARLY CHILDHOOD DEVELOP. PROG. 5,000
    YMCA OF HELENA INC
    1200 N LAST CHANCE GULCH
    HELENA,MT59601     		  PC: 509(A)(2) YMCA FOR YOUTHS 5,000
    YMCA OF YELLOWSTONE COUNTY
    402 NORTH 32ND STREET
    BILLINGS,MT59101     		  PC: 509(A)(2) PARTICIPATION IN YMCA FOR KIDS 5,000
    YOUNG FAMILIES EARLY HEAD START
    1020 COOK AVE
    BILLINGS,MT59102     		  PC: 170(B)(1)(A)(VI) PARENTING SKILLS EDUCATION 10,000
    YOUNG LIFE
    PO BOX 547
    BOZEMAN,MT597710547     		  PC: 170(B)(1)(A)(I) REGIONAL EXPENSES 25,000
    YOUNG LIFE
    PO BOX 547
    BOZEMAN,MT597710547     		  PC: 170(B)(1)(A)(I) FUND YOUTH SCHOLARSHIPS AWARDED BY ORGANIZATION 25,000
    YOUNG LIFE
    PO BOX 547
    BOZEMAN,MT597710547     		  PC: 170(B)(1)(A)(I) FUND SCHOLARSHIPS AWARDED BY ORGANIZATION & MINISTRY SUPPORT 15,000
    YOUNG LIFE
    PO BOX 547
    BUTTE,MT59701     		  PC: 170(B)(1)(A)(I) 2013 MR PRES. FUND GRANT 1,500
    YOUNG LIFE
    PO BOX 547
    COLORADO SPRINGS,CO80901     		  PC: 170(B)(1)(A)(I) DENNY & MARILYN RYDBERG FUND 15,000
    YOUNG LIFE
    PO BOX 547
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(I) KICKBALL CLASSIC 2,500
    YOUNG MUSICIANS CLUB
    PO BOX 4305
    BUTTE,MT59701     		  PC: 509(A)(2) MUSIC EDUCATION 2,500
    YOUNG PARENTS EDUCATION CENTER
    2400 CENTRAL AVE
    GREAT FALLS,MT59401     		  PC: 509(A)(2) PARENTING SKILLS CLASSES 7,500
    YOUNG WOMENS CHRISTIAN ASSO OF MISSOULA
    1130 W BROADWAY
    MISSOULA,MT59802     		  PC: 509(A)(2) GATEWAY ASSESSMENT PROGRAM 10,000
    YOUTH HOMES INC
    PO BOX 7616
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(VI) OUTREACH EFFORTS TO FAMILIES 5,000
    YOUTH HOMES INC
    PO BOX 7616
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(VI) TOM ROY YOUTH GUIDANCE HOME 1,200
    YWCA BILLINGS
    909 WYOMING AVENUE
    BILLINGS,MT59101     		  PC: 509(A)(2) BUY EDUCATIONAL MATERIALS 10,000
    YWCA OF GREAT FALLS
    220 2ND STREET N
    GREAT FALLS,MT59401     		  PC: 170(B)(1)(A)(VI) SHELTER SUPPLIES GRANT 10,000
    ZOOTOWN ARTS COMMUNITY CENTER
    235 N 1ST STREET WEST
    MISSOULA,MT59802     		  PC: 509(A)(2) YOUNG ARTIST AFTER SCHOOL PROG 10,000
    Total .................................bullet 3a 11,361,120
    bApproved for future payment
    A VOICE
    PO BOX 832
    PABLO,MT59855     		  PC: 170(B)(1)(A)(VI) PROGRAM COSTS - ARTS PROGRAM 20,000
    ADVENTURES OF THE MINDSTUDENT ACHIEVEMENT AND ADVOCACY SERVICES
    PO BOX 423
    CABIN JOHN,MD20818     		  PC: 501(C)(3) ADVENTURES OF THE MIND MENTORING SUMMIT 35,000
    ADVENTURES OF THE MINDUM FOUNDATION
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(II) ADVENTURES OF THE MIND MENTORING SUMMIT 15,000
    AMERICAN INDIAN COLLEGE FUND
    8333 GREENWOOD BLVD
    DENVER,CO80221     		  PC: 501(C)(3) FUND SCHOLARSHIP AWARDED BY ORGANIZATION 10,000
    ANGEL FUND THE
    PO BOX 7436
    HELENA,MT59604     		  PC: 509(A)(1) PROVIDE CLOTHING, SHOES AND SCHOOL SUPPLIES 2,500
    BILLINGS SYMPHONY
    2721 2ND AVENUE N SUITE 350
    BILLINGS,MT59101     		  PC: 509(A)(1) PROVIDE ACCESS TO THE ARTS TO DISADVANTAGED YOUTH 5,000
    BOYS AND GIRLS CLUB OF HI LINE
    PO BOX 68
    HAVRE,MT59501     		  PC: 170(B)(1)(A)(VI) EXPAND BUILDING TO ALLOW TO SERVE MORE KIDS 15,000
    BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY
    505 ORCHARD LANE
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) PROVIDE NUTRITIOUS SNACKS AND BREAKFASTS TO OVER 650 CHILDREN 12,500
    CANADIAN ROYAL MARINE
    6040 EAST SOOKE ROAD
    SOOKE,BRITISH COLUMBIAV9Z 0Z7
    CA     		  NC: CANADIAN GRANT FOR CCGAP - TRAINING 197,104
    CASA FRONT RANGE
    PO BOX 954
    CONRAD,MT594250954     		  PC: 509(A)(1) SUPPORT COURT-APPOINTED CHILD ADVOCATE PROGRAM 10,000
    CHILD SHARE
    PO BOX 310
    BIGFORK,MT599110310     		  PC: 170(B)(1)(A)(VI) HELP FIND MONTANA CHILDREN SAFE, STABLE AND LOVING HOMES 20,000
    CHILD UNITED
    901 N BENTON AVENUE
    HELENA,MT59601     		  PC: 509(A)(1) TYPHOON RELIEF ASSISTANCE IN THE PHILIPPINES 35,000
    CHILDREN'S MUSEUM OF NE MT
    PO BOX 369
    GLASGOW,MT59230     		  PC: 509(A)(1) PURCHASE PROFESSIONALLY DEVELOPED EDUCATIONAL MODALITIES TO PROVIDE RURAL YOUTH WITH STEM EDUCATIONAL OPPORTUNITIES 10,000
    COMMUNITY HEALTH PARTNERS INC
    126 S MAIN STREET
    LIVINGSTON,MT59047     		  PC: 170(B)(1)(A)(III EDUCATE UNREGISTERED CAREGIVERS, WHO CARE FOR CHILDREN 30,000
    COTTONWOOD COMMONS
    PO BOX 847
    DEER LODGE,MT59722     		  PC: 509(A)(1) FUND GENERAL OPERATING EXPENSES 10,000
    EAGLE MOUNT BILLINGS
    2822 3RD AVENUE NORTH
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(VI) RECREATIONAL ACTIVITIES 5,000
    EAST HELENA PUBLIC SCHOOLS
    PO BOX 1280
    EAST HELENA,MT59635     		  PC: 170(B)(1)(A)(II) SUMMER PROGRAM FOR STUDENTS 10,000
    EDUCATION FOUNDATION OF BILLINGS PUBLIC SCHOOLS
    415 N 30TH ST
    BILLINGS,MT59101     		  PC: 509(A)(2) READING ROCKS PROGRAM 15,000
    EISENHOWER MEDICAL CENTER
    39000 BOB HOPE DRIVE
    RANCHO MIRAGE,CA92270     		  PC: 170(B)(1)(A)(V) RETRO FIT OF BUILDING 97,030
    FAMILY PROMISE - MISSOULA
    PO BOX 5882
    MISSOULA,MT59806     		  PC: 170(B)(1)(A)(VI) HIRE PART TIME CASE MANAGER 12,500
    FRIENDSHIP HOUSE OF CHRIST
    3123 8TH AVENUE SOUTH
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(I) PURCHASE CLASSROOM SUPPLIES AND COSTS ASSOCIATED WITH AFTERSCHOOL PROGRAM 20,000
    GRANT-KOHRS RANCH FOUNDATION
    PO BOX 789
    DEER LODGE,MT59722     		  PC: 509(A)(1) PAY TEACHER WAGES TO WORK ON A HISTORICAL SITE 10,000
    GREAT FALLS COMMUNITY FOOD BANK
    1620 12TH AVENUE NORTH
    GREAT FALLS,MT59401     		  PC: 170(B)(1)(A)(VI) HEALTHY KIDS INITIATIVE 10,000
    HOPE MOUNTAIN FOUNDATION
    234 E BABCOCK SUITE E
    BOZEMAN,MT59715     		  PC: 509(A)(1) TRAIN PARENTS IN EARLY LEARNING BEST PRACTICES 30,000
    JADYN FRED FOUNDATION
    PO BOX 235
    MISSOULA,MT59806     		  PC: 509(A)(1) OR (A) PROVIDE FINANCIAL SUPPORT 20,000
    JOHN T SESSIONS HISTORIC
    10719 BERNIE WEBBER DRIVE
    MUKILTEO,WA982755011     		  PF INTEGRATE HANDS-ON LEARNING IN STEM WITH AEROSPACE 5,000
    LEADERSHIP MONTANA
    PO BOX 1373
    BILLINGS,MT591031373     		  PC: 509(A)(2) SUSTAIN AND BUILD EXISTING PREMIER PROGRAM 10,000
    LEWISTOWN ARTS CENTER
    PO BOX 1018
    LEWISTOWN,MT59457     		  PC: 509(A)(1) SUPPORT ART EDUCATION CLASSES 5,000
    LIVING WATER EVANGELICAL CHURCH
    4220 STATE AVENUE 4
    BILLINGS,MT59101     		  PC: 170(B)(1)(A)(I) BILLINGS BIKE CLINIC 7,000
    MISSOULA CHILDREN'S THEATER
    200 N ADAMS STREET
    MISSOULA,MT59802     		  PC: 170(B)(1)(A)(VI) PROGRAM FOR KIDS 100,000
    MISSOULA COUNTY PUBLIC SCHOOLS
    215 SOUTH SIXTH STREET WEST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(II) SHAPE P-20 132,580
    MONTANA OUTDOOR SCIENCE SCHOOL
    PO BOX 502
    BOZEMAN,MT59771     		  PC: 509(A)(1) ASSIST WITH PROGRAM COORDINATION COSTS, PURCHASING MATERIALS, AND PROVIDING EVALUATION. 10,000
    MONTANA WOODEN BOAT FOUNDATION
    PO BOX 861
    LAKESIDE,MT59922     		  PC: 509(A)(1) PURCHASE MATERIALS 5,000
    MT AMATEUR SPORTS INC (HEART AND SOUL)
    BOX 1736
    BILLINGS,MT59101     		  PC: 509(A)(2) HEART & SOLE RACE 30,000
    SAGE GARDENERS
    1112 S WILSON AVENUE
    BOZEMAN,MT59715     		  PC: 509(A)(1) GARDENING PROGRAM 2,500
    SALTS
    BOX 5014 STATION B
    VICTORIA,BRITISH COLUMBIAV8R 6N3
    CA     		  PC: 501(C)(3) TRAINING PROGRAM 394,208
    SWEETGRASS HEALTH AND WELLNESS FOUNDATION
    PO BOX 1614
    BIG TIMER,MT59011     		  PC: 170(B)(1)(A)(VI) PROVIDE EDUCATIONAL ACTIVITIES AND ACADEMIC ENRICHMENT 3,500
    TAMARACK GRIEF CENTER
    516 S ORANGE ST
    MISSOULA,MT59801     		  PC: 170(B)(1)(A)(VI) FACILITATE WORKSHOPS 10,000
    UM FOUNDATION SHAPE P 20
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) SHAPE P-20 204,424
    UM FOUNDATION SPECTRUM
    PO BOX 7159
    MISSOULA,MT59807     		  PC: 170(B)(1)(A)(IV) KIDS PROGRAM 20,000
    VANCOUVER MARITIME MUSEUM
    1905 OGDEN AVENUE
    VANCOUVER,BRITISH COLUMBIAV6J 1A3
    CA     		  NC: CANADIAN HELP FUND EDUCATIONAL PROGRAMMING 193,288
    VOLUNTEERS OF AMERICA
    2822 3RD AVE N SUITE 206
    BILLINGS,MT59101     		  PC: 509(A)(1) OR (A) FUND PROGRAM 5,000
    WOMEN'S AND CHILDREN'S FREE RESTAURANT
    1620 N MONROE
    SPOKANE,WA99205     		  PC: 509(A)(2) SUPPORT WEEKLY OUTREACH MEALS 5,000
    WOMEN'S OPPORTUNITY & RESOURCE
    2525 PALMER STREET SUITE 1
    MISSOULA,MT59808     		  PC: 170(B)(1)(A)(VI) PARENTS AS LEADERS GRANT 33,000
    YMCA OF BUTTE
    2975 WASHOE STREET
    BUTTE,MT59701     		  PC: 509(A)(2) ACTIVE 6 PROGRAM 70,000
    YMCA OF COLUMBIA-WILLAMETTE
    9500 SW BARBUR BLVD SUITE 200
    PORTLAND,OR97219     		  PC: 509(A)(2) EARLY CHILDHOOD DEVELOPMENT PROGRAM 5,000
    ZOOTOWN ARTS COMMUNITY CENTER
    235 N 1ST STREET WEST
    MISSOULA,MT59802     		  PC: 509(A)(2) YOUNG ARTIST AFTER SCHOOL PROGRAM 10,000
    Total .................................bullet 3b 1,917,134
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		    14 2,534,462 1,881
    4 Dividends and interest from securities....     14 7,216,834  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000 -1,047,177 18 6,249,409  
    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).. -1,047,177 16,000,705 1,881
    13Total. Add line 12, columns (b), (d), and (e)..................
    1314,955,409
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    3 TAX-EXEMPT INTEREST INCOME EXEMPT UNDER IRC SECTION 103.
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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) 2,500 BUTTE TRAP AND SKEET CLUB GRANT - SEE PART XV
    1a(1) 1,500 GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (DBA PLAINS COMMUNITY FOOD BANK) GRANT - SEE PART XV
    1a(1) 80,000 MONTANA PRIMARY CARE ASSOCIATION GRANT - SEE PART XV
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
          		Employer identification number

    36-3606913
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DENNIS & PHYLLIS WASHINGTON
     

       
    PO BOX 16630
     
    MISSOULA, MT59808

    		$67,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MONTANA RAIL LINK
     

       
    PO BOX 16624
     
    MISSOULA, MT59808

    		$1,088,472


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    MONTANA RESOURCES
     

       
    600 SHIELDS AVENUE
     
    BUTTE, MT59701

    		$1,059,932


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
          		Employer identification number

    36-3606913
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    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
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 171,709 0   146,824

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    TY 2013 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
    CANADIAN COAST GUARD AUXILARY
          		6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		2013-05-23 98,454 SUPPORT "TRAINING AT THE TRAINING CENTRE" AS WELL AS PURCHASE EQUIPMENT FOR SIX STATIONS IN BRITISH COLUMBIA. 98,454 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED 4/7/14 2014-04-07  
    BUTTE TRAP AND SKEET CLUB
          		PO BOX 4402
    BUTTE,MT59702     		2013-11-26 2,500 PURCHASE TARGETS AND AMMUNITION SUPPLIED AT NO COST TO 4H USERS AND UPDATING THE BUTTE MEDAL. 2,500 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED DUE SPRING 2015 (EXTENDED) 2014-11-14  
    MONTANA PRIMARY CARE ASSOCIATION
          		1805 EUCLID AVENUE
    HELENA,MT59620     		2013-03-01 80,000 FUND DENTAL HEALTH EDUC PROG. 80,000 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED 11/6/14 2014-11-06  
    COVENANT HOUSE VANCOUVER
          		6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		2013-12-10 2,382 PROVIDE HOMELESS YOUTH WITH ESSENTIAL SHELTER, SAFETY AND CARE. 2,382 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED 6/18/14 2014-06-08  
    GENERAL COUNCIL OF THE ASSEMBLIES OF GOD (DBA PLAINS COMMUNITY FOOD BANK)
          		11962 E CHRISTIAN CHURCH ROAD
    PLAINS,MT59859     		2013-11-22 1,500 2013 HOLIDAY GIVING 1,500 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED 11/10/14 2014-11-10  
    GREATER VANCOUVER FOOD BANK SO
          		6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		2013-12-20 2,500 FOOD BANK SUPPLIES 2,500 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED 11/10/14 2014-11-10  
    VANCOUVER MARITIME MUSEUM SOCIETY
          		6040 EAST SOOKE ROAD
    VANCOUVER,BRITISH COLUMBIAV9Z 0Z7
    CA     		2013-07-12 94,644 TO ASSIST WITH OPERATING COSTS OF PUBLIC AND EDUCATIONAL PROGRAMS. 94,644 TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED 6/16/14 2014-06-16  

    TY 2013 ExplnOfNonFilingWithAGStmt
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Statement:
    THE MONTANA ATTORNEY GENERAL'S OFFICE DOES NOT REQUIRE A COPY OF THE FORM 990-PF TO BE FILED WITH THEM.

    TY 2013 GeneralExplanationAttachment
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Identifier Return Reference Explanation
      EXPLANATION OF AMENDMENTS TO FORM 990-PF THE FORM 990PF WAS AMENDED TO REPORT THE CORRECT INVESTMENT INCOME AND EXPENSES SUBJECT TO IRC SECTION 4940 TAX. AS PART OF THE CORRECTION, A PORTION OF THE ORDINARY SALES SHOULD HAVE BEEN TREATED AS SUBJECT TO UNRELATED BUSINESS ACTIVITY ON THE FORM 990T. IN ADDITION, THE CHANGE IN INVESTMENT EXPENSES AFFECTED THE AMOUNT OF THE QUALIFYING DISTRIBUTION IN COLUMN (D). BELOW ARE THE INCREASES (DECREASES) IN THE LINE ITEMS DUE TO THE AMENDMENT: PART I, COLUMN (B) ORIGINAL AMENDED DIFFERENCE LINE 3 6,754,495 2,556,171 ( 4,198,324)LINE 4 3,332,870 6,237,021 2,904,151LINE 5A 477 477 -LINE 6B 363,627,720 360,649,158 ( 2,978,562)LINE 7 1,809,925 5,425,677 3,615,752LINE 11 533,924 8,229 ( 525,695)LINE 12 12,431,691 14,227,575 1,795,884LINE 16C 285,447 1,379,585 1,094,138 LINE 18 113,200 - ( 113,200)LINE 23 254,537 30,636 ( 223,901) LINE 24 653,184 1,410,221 757,037 LINE 26 653,184 1,410,221 757,037LINE 27B 11,778,507 12,817,354 1,038,847 PART I, COLUMN (D) ORIGINAL AMENDED DIFFERENCE LINE 16C 1,110,556 14,740 (1,095,816)LINE 26 12,836,107 11,740,291 (1,095,816) PART IV ORIGINAL AMENDED DIFFERENCE LINE 1A, COLUMN E 363,204,286 360,225,724 ( 2,978,562)LINE 1A, COLUMN G 361,802,255 355,207,941 ( 6,594,314)LINE 1A, COLUMN H 1,402,031 5,017,783 3,615,752 LINE 1A, COLUMN L 1,402,031 5,017,783 3,615,752LINE 2 1,809,925 5,425,677 3,615,752 PART VI ORIGINAL AMENDED DIFFERENCELINE 1 235,570 256,347 20,777LINE 3 235,570 256,347 20,777LINE 5 235,570 256,347 20,777LINE 7 322,106 235,957 ( 85,149)LINE 8 387 404 17LINE 10 86,149 20,794 LINE 11 86,149 20,794 IN ADDITION TO CORRECTING INVESTMENT INCOME AND EXPENSES SUBJECT TO IRC SECTION 4940 TAX, THE FORM 990PF WAS AMENDED TO INCLUDE THE VALUE OF INTEREST RECEIVABLES AND PREPAID IN THE CALCULATION OF THE FOUNDATION'S REQUIRED DISTRIBUTIONS. BELOW ARE THE INCREASES (DECREASES) IN THE LINE ITEMS DUE TO THE AMENDMENT: PART X ORIGINAL AMENDED DIFFERENCE LINE 1A 421,142,750 422,388,710 1,245,960LINE 1B 46,512,628 46,512,628 - LINE 1C 45,631,227 44,760,434 ( 870,793)LINE 1D 513,286,605 513,661,772 375,167LINE 3 513,286,605 513,661,772 375,167LINE 4 7,699,299 7,704,927 5,628 LINE 5 505,587,306 505,956,845 369,539 LINE 6 25,279,365 25,297,842 18,477 PART XI ORIGINAL AMENDED DIFFERENCELINE 1 25,279,365 25,297,842 18,477LINE 2A 235,570 256,347 20,777LINE 3 25,043,795 25,041,495 ( 2,300) LINE 5 25,043,795 25,041,495 ( 2,300) LINE 7 25,043,795 25,041,495 ( 2,300) PART XII ORIGINAL AMENDED DIFFERENCE LINE 1A 12,836,107 11,740,291 ( 1,095,816)LINE 4 12,836,107 11,740,291 ( 1,095,816)LINE 6 12,836,107 11,740,291 ( 1,095,816) PART XIII ORIGINAL AMENDED DIFFERENCELINE 1 25,043,795 25,041,495 ( 2,300) LINE 2 7,823,152 7,931,144 107,992 LINE 4 12,836,107 11,740,291 ( 1,095,816)LINE 4D 5,012,955 3,809,147 ( 1,203,808)LINE 6F 20,030,840 21,232,348 1,201,508 PART V ORIGINAL AMENDED DIFFERENCELINE 1 2012 COLUMN (C) 432,514,737 434,059,563 1,544,826LINE 1 2012 COLUMN (D) 0.009389 0.009356 ( 0.000033)LINE 2 0.226148 0.226115 ( 0.000033)LINE 3 0.045230 0.045223 ( 0.000007)LINE 4 505,587,306 505,956,845 369,539 LINE 5 22,867,714 22,880,886 13,172 LINE 6 117,785 128,174 10,389LINE 7 22,985,499 23,009,060 23,561 LINE 8 12,836,107 11,740,291 ( 1,095,816)

    TY 2013 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 196,313,415 196,313,415

    TY 2013 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 227,795,323 227,795,323

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    US Government Securities - End of Year Book Value:

    56,868,973
    US Government Securities - End of Year Fair Market Value:

    56,868,973
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT INTEREST RECEIVABLE FMV 1,592,625 1,592,625
    CASTLE CREEK FMV 4,919,319 4,919,319
    GLADWYNE-BRYN MAWR FMV 4,014,306 4,014,306
    GRAHAM CAPITAL MGMT FMV 3,903,102 3,903,102
    DAVIDSON KEMPNER FMV 5,595,645 5,595,645
    BALYASNY ATLAS FMV 4,708,768 4,708,768
    BLACKSTONE FMV 22,988,293 22,988,293
    CARLSON CAP DOUBLE BLACK DIAM FMV 2,767,854 2,767,854

    TY 2013 LegalFeesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 13,358 0   53,771


    TY 2013 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
    POSTAGE 59 0   59
    DUES AND SUBSCRIPTIONS 21,082 0   21,082
    PUBLIC RELATIONS 88,520 0   81,763
    EXECUTIVE COSTS 12,000 0   48,300
    LICENSES AND PERMITS 15 0   15
    TRAINING AND EDUCATION 1,560 0   0
    FACILITY SERVICES 175 0   175
    APPLICATIONS 6,091 0   9,887
    FULLY TAXED INVESTMENT -752 0   0
    DEDUCTIONS FROM PTP INVESTMENTS 0 30,636   0


    TY 2013 OtherIncreasesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 14,436,528


    TY 2013 OtherLiabilitiesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX LIABILITY 38,876 329,685
    EXCISE TAXES PAYABLE 67,043 0


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 4,817 0   0
    INVESTMENT MANAGEMENT FEES 1,379,585 1,379,585   0
    CONTRACT SERVICES 8,100 0   14,740


    TY 2013 TaxesSchedule
    Name:
    DENNIS & PHYLLIS WASHINGTON FOUNDATION
    EIN: 36-3606913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 630,809 0   0