TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) BARBARA BYRNE...................................................................... DIRECTOR	2.00 .................	X		0	0
(2) ED ECK...................................................................... DIRECTOR	2.00 .................	X		0	0
(3) JO ANN EDER...................................................................... DIRECTOR	2.00 .................	X		0	0
(4) GREG HANSON...................................................................... DIRECTOR	2.00 .................	X		0	0
(5) KAREN LATKA...................................................................... DIRECTOR	2.00 .................	X		0	0
(6) SCOTT PANKRATZ...................................................................... DIRECTOR	2.00 .................	X		0	0
(7) BRYSON PELC...................................................................... DIRECTOR	2.00 .................	X		0	0
(8) MARY ANN PHIPPS...................................................................... DIRECTOR	2.00 .................	X		0	0
(9) TAWNYA RUPE...................................................................... DIRECTOR	2.00 .................	X		0	0
(10) CAMI SKINNER...................................................................... DIRECTOR	2.00 .................	X		0	0
(11) MARY CRAIGLE...................................................................... DIRECTOR (THROUGH 12/31/17)	2.00 .................	X		0	0
(12) CASEY LOZAR...................................................................... DIRECTOR (THROUGH 12/31/17)	2.00 .................	X		0	0
(13) DALE WOOLHISER...................................................................... BOARD CHAIR	2.00 .................	X	X	0	0
(14) LAURA BREHM...................................................................... VICE CHAIR	2.00 .................	X	X	0	0
(15) KELLY BRUGGEMAN...................................................................... SECRETARY	2.00 .................	X	X	0	0
(16) CINDY WOODS...................................................................... TREASURER	2.00 .................	X	X	0	0
(17) MARY RUTHERFORD...................................................................... CEO/PRESIDENT	40.00 .................		X	169,556	15,336

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,227,664	6,495,061	4,021,206	6,940,820	11,725,624	33,410,375
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	4,227,664	6,495,061	4,021,206	6,940,820	11,725,624	33,410,375
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						6,359,436
6	Public support. Subtract line 5 from line 4.						27,050,939

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	4,227,664	6,495,061	4,021,206	6,940,820	11,725,624	33,410,375
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,596,473	1,732,397	1,665,450	562,725	1,233,683	6,790,728
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						40,201,103

Gross receipts from related activities, etc. (see instructions) ..................

5,421,140

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

67.290 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

69.700 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization MONTANA COMMUNITY FOUNDATION INC

Part I Contributors	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
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization MONTANA COMMUNITY FOUNDATION INC		Employer identification number 81-0450150

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization MONTANA COMMUNITY FOUNDATION INC			Employer identification number 81-0450150
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................	7,801,194
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	7,801,194
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	540,060
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	135,015
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount				0

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures				0

d	Grassroots nontaxable amount				0

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures				0

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	108	67
2	Aggregate value of contributions to (during year)	6,737,304	162,273
3	Aggregate value of grants from (during year)	1,782,790	509,976
4	Aggregate value at end of year ........	23,458,997	9,665,516

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	70,899,423	64,391,175	64,483,181	61,801,404	54,253,801
b	Contributions ...	9,057,295	4,669,686	2,309,439	2,411,453	1,994,003
c	Net investment earnings, gains, and losses	5,022,745	4,737,066	1,340,537	3,110,522	8,874,359
d	Grants or scholarships ...	2,532,864	1,704,079	2,537,757	1,765,661	2,206,112
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,238,603	1,194,425	1,204,225	1,074,537	1,114,647
g	End of year balance ......	81,207,996	70,899,423	64,391,175	64,483,181	61,801,404

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	2,367,623	79,876	2,287,747
c	Leasehold improvements
d	Equipment ....	180,059	175,025	5,034
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,292,781

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) POOLED INVESTMENTS	94,910,771	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	94,910,771

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	13,715,986
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	17,210,899
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	2,619,112
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	223,080
e	Add lines 2a through 2d .....................			2e	2,842,192
3	Subtract line 2e from line 1..................			3	14,368,707
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	2,659,934
c	Add lines 4a and 4b....................			4c	2,659,934
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	17,028,641

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	6,482,112
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	222,180
e	Add lines 2a through 2d....................			2e	222,180
3	Subtract line 2e from line 1...................			3	6,259,932
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1,541,262
c	Add lines 4a and 4b.....................			4c	1,541,262
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	7,801,194

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE ENDOWMENT FUNDS OF THE MONTANA COMMUNITY FOUNDATION SUPPORT CHARITABLE EFFORTS IN MONTANA, HELPING TO EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION COMPLIES WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2018 AND 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 220,369. PASSTHROUGH LOSS FROM K-1 2,711.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY ENDOWMENT FUND ACTIVITY 1,368,460. MANAGEMENT FEE 990,756. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 172,080. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 128,638.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 220,369. TRANSFER OF ASSETS UNDER MANAGEMENT 1,811.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MANAGEMENT FEES 1,101,518. AGENCY ENDOWMENT FUND ACTIVITY 439,744.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	27,059,403
















3a	Sub-total ....	0	0		27,059,403
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		27,059,403

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART I, LINE 3:	INVESTMENTS ARE ACCOUNTED FOR IN THE ORGANIZATION'S FINANCIAL STATEMENTS USING THE FAIR MARKET VALUE OF EACH FUND PER THE MERRILL LYNCH INVESTMENT STATEMENT. THE AMOUNT IN COLUMN (F) IS THE COST BASIS PER MERRILL LYNCH.

Schedule F (Form 990) 2019

Additional Data

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
MONTANA COMMUNITY FOUNDATION INC

Employer identification number
81-0450150

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 406 FAMILY AID FOUNDATION 573 GRANDVIEW DR STEVENSVILLE,MT59870	46-2523833	501(C)(3)	15,000	DISASTER RELIEF - EVACUATION COSTS
(2) A SCOTT JACKSON TRUCKING INC PO BOX 56 JEROME,ID83338	84-1407107	501(C)(3)	44,682	DISASTER RELIEF - HAY TRANSPORT
(3) ABSAROKEE COMMUNITY FOUNDATION PO BOX 72 ABSAROKEE,MT59001	73-1658638	501(C)(3)	18,952	2017 ANNUAL DISTRIBUTION
(4) ACLU OF MONTANA PO BOX 1317 HELENA,MT59624	81-0431527	501(C)(3)	8,235	SUPPORT COMMUNITY ORGANIZING FOR EDUCATIONAL EQUITY
(5) ALBERTA BAIR THEATER CORPORATION PO BOX 1556 BILLINGS,MT59103	81-0406157	501(C)(3)	40,678	2017 ANNUAL DISTRIBUTION
(6) ALLIANCE FOR THE WILD ROCKIES PO BOX 505 HELENA,MT59624	81-0455740	501(C)(3)	8,482	2017 ANNUAL DISTRIBUTION
(7) ALPINE ARTISANS INC PO BOX841 SEELEY LAKE,MT59868	81-0490239	501(C)(3)	5,000	DISASTER RELIEF - COVER COSTS LOST DURING THE FIRES
(8) AMERICAN INDIAN INSTITUTE 502 WEST MENDENHALL ST BOZEMAN,MT59715	81-0339551	501(C)(3)	48,525	2017 ANNUAL DISTRIBUTION
(9) AMERICAN LUNG ASSOCIATION IN MONTANA 5601 6TH AVE S 460 SEATTLE,MT98108	13-1632524	501(C)(3)	15,000	DISASTER RELIEF - HEPA AIR PURIFIERS AND PUBLIC EDUCATION
(10) APOSTLES LUTHERAN CHURCH 3140 BROADWATER AVE BILLINGS,MT59102	81-6035157	501(C)(3)	21,468	2017 ANNUAL DISTRIBUTION; NEW CAPITAL CAMPAIGN BUILDING FUND; SCHOLARSHIP FUND
(11) ARCHIE BRAY FOUNDATION 2915 COUNTRY CLUB AVENUE HELENA,MT596029240	81-0284022	501(C)(3)	7,296	2017 ANNUAL DISTRIBUTION; IMPROVEMENTS OF OFFICERS QUARTERS
(12) ARLEE VOLUNTEER FIRE DEPARTMENT PO BOX 254 ARLEE,MT59821	81-0770012	501(C)(3)	7,000	DISASTER RELIEF - COMPLETE IMPROVEMENTS TO WATER TENDER
(13) BASIN VOLUNTEER FIRE DEPARTMENT PO BOX 119 BASIN,MT59631	39-2049374	501(C)(3)	7,000	DISASTER RELIEF - PPE
(14) BEACON COMMUNITY FOUNDATION PO BOX 726 SCOBEY,MT59263	81-0498333	501(C)(3)	10,727	2017 ANNUAL DISTRIBUTION
(15) BEARPAW FIRE VOLUNTEER DEPT PO BOX 1185 HAVRE,MT59501	82-4123927	501(C)(3)	6,000	DISASTER RELIEF - RADIOS
(16) BELFRY VOLUNTEER FIRE PO BOX 225 BELFRY,MT59008	81-0456543	501(C)(3)	5,000	DISASTER RELIEF - PPE, HOSES AND FITTINGS
(17) BENEFIS HEALTH SYSTEM FOUNDATION INC PO BOX 7008 GREAT FALLS,MT594067008	81-0480587	501(C)(3)	10,527	2017 ANNUAL DISTRIBUTION; PEACE HOSPICE CHILDREN'S BEREAVEMENT SERVICES
(18) BIG BROTHERS & SISTERS OF BUTTE PO BOX 62 BUTTE,MT59703	81-0301219	501(C)(3)	7,826	2017 ANNUAL DISTRIBUTION
(19) BIG SANDY VOLUNTEER FIRE DEPARTMENT 256 JUDITH LANDING ROAD BIG SANDY,MT59520	81-0502018	501(C)(3)	7,000	DISASTER RELIEF - TIRES AND SUPPLIES DAMAGED IN THE FIRE
(20) BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD PO BOX 1230 BIGFORK,MT59911	81-0424706	501(C)(3)	29,108	MAINTENANCE OF THE GARDENS; SURVEYING AND ENGINEERING FOR THEATRE PARKING LOT; 2017 ANNUAL DISTRIBUTION
(21) BILLINGS CATHOLIC SCHOOLS FOUNDATION PO BOX 31158 BILLINGS,MT59107	38-3819006	501(C)(3)	50,000	UNRESTRICTED OR OPERATING SUPPORT
(22) BILLINGS COMMUNITY FOUNDATION PO BOX 1255 BILLINGS,MT59103	20-4286919	501(C)(3)	6,551	2017 ANNUAL DISTRIBUTION; UNRESTRICTED OR OPERATING SUPPORT
(23) BILLINGS FIRST UNITED METHODIST CHURCH 2800 4TH AVENUE NORTH BILLINGS,MT59101	81-0232801	501(C)(3)	5,200	GREATEST NEED
(24) BILLINGS SYMPHONY SOCIETY 201 N BROADWAY 350 BILLINGS,MT59101	23-7083873	501(C)(3)	5,249	2017 ANNUAL DISTRIBUTION
(25) BLACKFEET RESERVATION DEVELOPMENT FUND INC PO BOX 3029 BROWNING,MT594173029	36-3784925	501(C)(3)	24,585	2017 ANNUAL DISTRIBUTION
(26) BLACKFEET TRIBE PO BOX 850 BROWNING,MT59417	81-0212955	501(C)(3)	6,379	2017 ANNUAL DISTRIBUTION - BLACKFEET NATION HIGHER EDUCATION PROGRAM
(27) BOULDER VOLUNTEER FIRE DEPT 304 N MAIN BOULDER,MT59632	81-6006799	501(C)(3)	6,000	DISASTER RELIEF - PPE
(28) BOULEVARD VOLUNTEER FIRE DEPT 190 S FRANKLIN BUTTE,MT59701	94-2903672	501(C)(3)	9,000	DISASTER RELIEF - PPE
(29) BOY SCOUTS OF AMERICA MONTANA COUNCIL 315 PO BOX 1571 MILES CITY,MT59301	81-0343177	501(C)(3)	8,788	2017 ANNUAL DISTRIBUTION
(30) BOYS AND GIRLS CLUB OF CASCADE COUNTY PO BOX 652 GREAT FALLS,MT59403	81-0475269	501(C)(3)	27,968	2017 ANNUAL DISTRIBUTION
(31) BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT PO BOX 11 RED LODGE,MT59068	81-0493132	501(C)(3)	5,374	SUMMER FOOD; 2017 ANNUAL DISTRIBUTION
(32) BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION PO BOX 309 LAME DEER,MT59043	36-3945776	501(C)(3)	33,232	2017 ANNUAL DISTRIBUTION; SUPPORT FOR THE ADMINISTRATIVE ASSISTANT POSITION
(33) BOZEMAN PUBLIC LIBRARY FOUNDATION 626 E MAIN ST BOZEMAN,MT597153768	81-0405940	501(C)(3)	14,795	2017 ANNUAL DISTRIBUTION
(34) BROADVIEW VFD PO BOX 123 BROADVIEW,MT59015	20-2492561	501(C)(3)	5,000	DISASTER RELIEF - THERMAL IMAGING CAMERA/RADIOS/RESCUE GEAR
(35) BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE) PO BOX 1258 HELENA,MT59624	81-0357843	501(C)(3)	9,015	2017 ANNUAL DISTRIBUTION
(36) BULL LAKE RURAL FIRE DISTRICT PO BOX 1032 TROY,MT59935	81-0391560	501(C)(3)	8,000	DISASTER RELIEF - RADIOS AND PPE
(37) BUTTE-SILVER BOW COMMUNITY FOUNDATION 3505 QUINCY STREET BUTTE,MT597014458	27-3492133	501(C)(3)	5,476	2017 ANNUAL DISTRIBUTION
(38) CM RUSSELL MUSEUM 400 -13TH ST N GREAT FALLS,MT59401	81-6003526	501(C)(3)	9,092	2017 ANNUAL DISTRIBUTION
(39) CAMP MAK-A-DREAM PO BOX 1450 MISSOULA,MT598061450	81-0472959	501(C)(3)	10,000	GENERAL OPERATING PURPOSES; FUNDING FOR CAMPERS FROM MILES CITY AREA
(40) CASCADE CITY RURAL FIRE DEPARTMENT PO BOX 65 CASCADE,MT59421	81-0415273	501(C)(3)	7,000	DISASTER RELIEF - PPE
(41) CENTER FOR MENTAL HEALTH PO BOX 1653 GREAT FALLS,MT59403	81-0347441	501(C)(3)	5,089	2017 ANNUAL DISTRIBUTION
(42) CHASE HAWKS MEMORIAL FOUNDATION PO BOX 31333 BILLINGS,MT59107	81-0499653	501(C)(3)	5,725	UNRESTRICTED OR OPERATING SUPPORT
(43) CHESTER JOPLIN INVERNESS PUBLIC SCHOOLS PO BOX 550 CHESTER,MT59522	81-6000582	501(C)(3)	8,000	MISSOULA CHILDREN'S THEATER; MISSOULA CHILDREN'S THEATER; PURCHASE OR REPAIR BAND EQUIPMENT; CLEAN MUSIC ROBES
(44) CHOTEAU VOLUNTEER FIRE DEPARTMENT PO BOX 128 CHOTEAU,MT59422	81-0541997	501(C)(3)	7,000	DISASTER RELIEF - PPE
(45) COMMUNITY FOUNDATION FOR A BETTER BIGFORK PO BOX 1439 BIGFORK,MT59911	23-7067099	501(C)(3)	16,372	2017 ANNUAL DISTRIBUTION; UNRESTRICTED OR OPERATING SUPPORT
(46) CONGREGATION BETH AARON PO BOX 187 BILLINGS,MT59103	80-0699654	501(C)(3)	21,747	2017 ANNUAL DISTRIBUTION
(47) CUSTER COUNTY COUNCIL ON AGING 1010 MAIN ST MILES CITY,MT59301	81-6001347	501(C)(3)	5,000	HANDICAP BUSES AND VANS FOR TRANSPORTATION
(48) CUSTER COUNTY RURAL VOLUNTEER FIRE COMPANY 1010 MAIN ST STE 2 MILES CITY,MT59301	81-0540843	501(C)(3)	9,000	DISASTER RELIEF - PPE
(49) DARBY VOLUNTEER FIRE DEPARTMENT 500 N MAIN ST DARBY,MT59829	81-0414126	501(C)(3)	5,000	DISASTER RELIEF - PPE
(50) DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY PO BOX 314 RED LODGE,MT590680314	20-2358889	501(C)(3)	6,300	POWER UP SPEAK OUT
(51) DUPUYER VOLUNTEER FIRE DEPARTMENT PO BOX 108 DUPUYER,MT59432	22-3858166	501(C)(3)	5,000	DISASTER RELIEF - TOOLS AND TOOL BOXES
(52) EAST GLACIER PARK VFD 20243 WEST HWY 2 EAST GLACIER PARK,MT59434	81-0518537	501(C)(3)	5,000	DISASTER RELIEF - PPE
(53) ECOLOGY PROJECT INTERNATIONAL 315 S 4TH ST E MISSOULA,MT59801	91-2163952	501(C)(3)	20,000	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; ANNUAL SUPPORT GRANT; SUPPORT FOR GIRLS PARTICIPATION IN PLACE BASED STEM
(54) EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS 415 N 30TH STREET BILLINGS,MT59101	81-0452904	501(C)(3)	12,550	BACKPACK MEALS PROGRAM; 2017 ANNUAL DISTRIBUTION; READING PROGRAM
(55) EMPOWERMT 2300 REGENT ST STE 101 MISSOULA,MT59801	22-2627168	501(C)(3)	8,235	YOUTH FORWARD LGBTQ LEADERSHIP PROGRAM TO SERVE YOUNGER YOUTH
(56) EUREKA CHAMBER OF COMMERCE PO BOX 186 EUREKA,MT59917	14-1871854	501(C)(3)	15,000	DISASTER RELIEF - REBUILDING STRUCTURES DAMAGED IN THE FIRE
(57) FAIRFIELD RURAL VOLUNTEER FIRE DEPT PO BOX 51 FAIRFIELD,MT59436	81-0416383	501(C)(3)	7,000	DISASTER RELIEF - PPE
(58) FAMILY SERVICE INC PO BOX 1020 BILLINGS,MT591031020	81-0232120	501(C)(3)	21,116	2017 ANNUAL DISTRIBUTION
(59) FINELY POINTYELLOW BAY FIRE DEPARTMENT 35408 MT-35 POLSON,MT59860	81-6001381	501(C)(3)	5,000	DISASTER RELIEF - RADIOS, PPE AND TOOLS
(60) FIRST UNITED METHODIST CHURCH 610 2ND AVE N GREAT FALLS,MT594012524	81-0235852	501(C)(3)	10,000	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; UPGRADE OF TABLES AND CHAIRS IN BASEMENT
(61) FIRST UNITED METHODIST CHURCH - MISSOULA PO BOX 7646 MISSOULA,MT598077646	81-0238182	501(C)(3)	5,000	UNRESTRICTED OR OPERATING SUPPORT
(62) FIVE VALLEYS LAND TRUST 120 HICKORY ST STE B MISSOULA,MT59801	23-7182055	501(C)(3)	14,618	2017 ANNUAL DISTRIBUTION; UNRESTRICTED OR OPERATING SUPPORT
(63) FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC 777 GRANDVIEW DRIVE KALISPELL,MT599012622	81-0365752	501(C)(3)	6,135	2017 ANNUAL DISTRIBUTION
(64) FORT PECK FINE ARTS COUNCIL PO BOX 973 GLASGOW,MT592300973	81-0306649	501(C)(3)	8,236	2017 ANNUAL DISTRIBUTION
(65) FOUNDATION FOR ANIMALS PO BOX 389 HELENA,MT596240389	55-0911292	501(C)(3)	5,623	2017 ANNUAL DISTRIBUTION
(66) FRENCHTOWN RURAL FIRE DISTRICT 16875 MARION STREET FRENCHTOWN,MT59834	81-0474710	501(C)(3)	7,000	DISASTER RELIEF - RADIOS AND PPE
(67) FRIENDS FOREVER MENTORING 49518 US HWY 93 POLSON,MT59860	81-0362546	501(C)(3)	8,235	GENERAL OPERATING SUPPORT
(68) FRIENDS OF FRANCIS 33 S LAST CHANCE GULCH HELENA,MT59601	46-4790266	501(C)(3)	25,000	AMERICAN JOBS FOR AMERICAN'S YOUTH
(69) FRIENDS OF THE PIONEER MUSEUM INC PO BOX 975 GLASGOW,MT59230	81-0479627	501(C)(3)	12,517	2017 ANNUAL DISTRIBUTION
(70) FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC 3123 8TH AVE SOUTH BILLINGS,MT59101	81-0300497	501(C)(3)	6,240	2017 ANNUAL DISTRIBUTION; OPERATING SUPPORT OR UNRESTRICTED SUPPORT
(71) FUEGO INC P O BOX 81061 BILLINGS,MT59108	81-0471334	501(C)(3)	7,000	DISASTER RELIEF - PPE
(72) GALLATIN COUNTY EMERGENCY MANAGEMENT 34 NORTH ROUSE BOZEMAN,MT59715	81-6001363	501(C)(3)	5,000	DISASTER RELIEF - EQUIPMENT CACHE
(73) GALLATIN VALLEY LAND TRUST PO BOX 7021 BOZEMAN,MT59715	81-0464513	501(C)(3)	5,424	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; OUT WEST PROJECT
(74) GERALDINE VOLUNTEER FIRE DEPARTMENT PO BOX 335 GERALDINE,MT59446	81-6001345	GOVERNMENT	6,500	DISASTER RELIEF - NOZZLES, HOSES AND HAND TOOLS
(75) GILDFORD VOLUNTEER FIRE DEPARTMENT PO BOX 167 GILDFORD,MT59525	81-0400945	501(C)(3)	8,000	DISASTER RELIEF - HOSES AND UPGRADES
(76) GIRL SCOUTS OF MONTANA AND WYOMING PO BOX 7128 GREAT FALLS,MT59406	81-6001486	501(C)(3)	5,734	2017 ANNUAL DISTRIBUTION; PROMOTE CAMPING AND OTHER OUTDOOR ACTIVITIES ; SUPPORT THE LEGO ROBOTICS AND STEM PROGRAMS
(77) GLACIER SYMPHONY ORCHESTRA AND CHORALE INC PO BOX 2491 KALISPELL,MT599032491	81-0413320	501(C)(3)	8,890	2017 ANNUAL DISTRIBUTION
(78) GLASGOW EVANGELICAL CHURCH 152 ABERDEEN ST GLASGOW,MT59230	81-0359599	501(C)(3)	5,430	2017 ANNUAL DISTRIBUTION
(79) GLASGOW SCOTTIES BOOSTER CLUB PO BOX 735 GLASGOW,MT59230	20-3402373	501(C)(3)	9,513	2017 ANNUAL DISTRIBUTION
(80) GOD'S LOVE INC 533 N LAST CHANCE GULCH HELENA,MT59601	81-0400234	501(C)(3)	9,542	2017 ANNUAL DISTRIBUTION; PROGRAM NEEDS; UNRESTRICTED
(81) GRASS RANGE RURAL FIRE DISTRICT PO BOX 845 GRASS RANGE,MT59032	81-0445828	501(C)(3)	7,000	DISASTER RELIEF - RADIOS AND PPE
(82) GREAT FALLS CHAMBER FOUNDATION INC 100 1ST AVENUE SOUTH GREAT FALLS,MT59401	36-3658000	501(C)(3)	10,000	MATCHED FUNDS RAISED BY LEADERSHIP GREAT FALLS FOR MY STUDENT IN NEED; SUPPORT OF LEADERSHIP GREAT FALLS PROJECT
(83) GREAT FALLS SYMPHONY ASSOCIATION INC PO BOX 1078 GREAT FALLS,MT59403	81-6014907	501(C)(3)	54,981	2017 ANNUAL DISTRIBUTION; OPERATING AND UNRESTRICTED SUPPORT
(84) GREATER GALLATIN UNITED WAY 945 TECHNOLOGY BLVD STE 101F BOZEMAN,MT597186859	81-0384820	501(C)(3)	17,398	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION
(85) GREATER POLSON COMMUNITY FOUNDATION PO BOX 314 POLSON,MT59860	26-2883184	501(C)(3)	25,923	2017 ANNUAL DISTRIBUTION
(86) H E P CLUB PO BOX 171 HARDIN,MT59034	81-0485429	501(C)(3)	7,500	CARE FOR ANIMALS, INCLUDING VETERINARY CARE
(87) HALEY BENCH VOLUNTEER FIRE DEPARTMENT 1309 INDIAN CREEK ROAD HUNTLEY,MT59037	81-8416761	501(C)(3)	5,000	DISASTER RELIEF - RADIOS
(88) HARLEM VOLUNTEER FIRE DEPARTMENT 112 1ST STREET SW HARLEM,MT59526	81-0404727	501(C)(3)	7,250	TO PURCHASE A THREE QUARTER TON PICKUP AS A RAPID RESPONSE FIRE TRUCK; DISASTER RELIEF
(89) HARRISON NORRIS PONY RURAL FIRE DISTRICT PO BOX 200 HARRISON,MT59735	46-1335273	501(C)(3)	7,000	DISASTER RELIEF - TOOLS AND RADIOS
(90) HAVEN PO BOX 752 BOZEMAN,MT59771	81-0389914	501(C)(3)	9,235	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; END THE SILENCE SPEAKER SERIES
(91) HELENA AREA COMMUNITY FOUNDATION PO BOX 92 HELENA,MT59624	81-0536902	501(C)(3)	36,072	2017 ANNUAL DISTRIBUTION
(92) HELENA AREA HABITAT FOR HUMANITY PO BOX 459 HELENA,MT59624	81-0476317	501(C)(3)	9,270	2017 ANNUAL DISTRIBUTION; COMPLETE CONSTRUCTION ON A CLASSROOM TO SERVE THE YOUTH
(93) HELENA EDUCATION FOUNDATION PO BOX 792 HELENA,MT59624	81-0544494	501(C)(3)	16,623	2017 ANNUAL DISTRIBUTION
(94) HELENA FOOD SHARE INC PO BOX 943 HELENA,MT59624	36-3507623	501(C)(3)	9,680	2017 ANNUAL DISTRIBUTION; FOOD FOR THOSE IN NEED
(95) HELENA PRESENTS MYRNA LOY CENTER 15 N EWING HELENA,MT59601	51-0185430	501(C)(3)	36,772	2017 ANNUAL DISTRIBUTION; PROGRAM SPONSORSHIP
(96) HELENA SYMPHONY SOCIETY PO BOX 1073 HELENA,MT59624	81-0352076	501(C)(3)	10,121	2017 ANNUAL DISTRIBUTION
(97) HELENA YOUTH SOCCER ASSOCIATION INC PO BOX 6972 HELENA,MT59604	81-0472455	501(C)(3)	5,266	2017 ANNUAL DISTRIBUTION
(98) HELMVILLE VOLUNTEER FIRE DEPARTMENT 617 S MAIN ST HELMVILLE,MT59843	81-0416992	501(C)(3)	15,000	DISASTER RELIEF - RADIOS
(99) HEROES AND HORSES INC PO BOX 35 MANHATTAN,MT59741	46-4639973	501(C)(3)	25,000	UNRESTRICTED OR OPERATING SUPPORT
(100) HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND C/O FIRST COMMUNITY BANK HINSDALE,MT592410127	81-6001060	501(C)(3)	5,206	2017 ANNUAL DISTRIBUTION
(101) HOCKADAY MUSEUM OF ART 302 2ND AVE EAST KALISPELL,MT59901	81-0303038	501(C)(3)	12,321	2017 ANNUAL DISTRIBUTION
(102) HOGELAND VOLUNTEER FIRE DEPARTMENT 123 PULLOK RD HOGELAND,MT59529	81-0449583	501(C)(3)	5,000	DISASTER RELIEF - TYPE 6 ATTACK UNIT
(103) HOLTER MUSEUM OF ART 12 EAST LAWRENCE STREET HELENA,MT596014019	81-0472958	501(C)(3)	33,066	2017 ANNUAL DISTRIBUTION
(104) HONOR FLIGHT INC 1750 SOUTH TUTTLE RD SPRINGFIELD,OH45505	20-2751460	501(C)(3)	10,000	CLOSURE OF EXISTING FUND
(105) HOPA MOUNTAIN FOUNDATION PO BOX 10892 BOZEMAN,MT59719	84-1635749	501(C)(3)	9,467	HOPA - 2017 ANNUAL DISTRIBUTION; FFRT- INDIGENOUS SCHOLARS OF PROMISE PROGRAM
(106) HOSPICE CARE FOUNDATION 715 KENSINGTON AVE STE 2C MISSOULA,MT59801	81-0539006	501(C)(3)	11,500	UNRESTRICTED OR OPERATING SUPPORT
(107) HUMANE SOCIETY OF WESTERN MONTANA PO BOX 1059 MISSOULA,MT59806	81-0290933	501(C)(3)	11,482	UNRESTRICTED OR OPERATING SUPPORT
(108) INDIAN LAW RESOURCE CENTER 602 N EWING ST HELENA,MT59601	52-1121079	501(C)(3)	8,835	2017 ANNUAL DISTRIBUTION
(109) INTERMOUNTAIN CHILDREN'S HOME 500 S LAMBORN ST HELENA,MT59601	81-0231775	501(C)(3)	10,423	2017 ANNUAL DISTRIBUTION; OPERATING SUPPORT OR UNRESTRICTED SUPPORT
(110) INTERNATIONAL CHORAL FESTIVAL INC PO BOX 8203 MISSOULA,MT59807	81-0459276	501(C)(3)	8,109	2017 ANNUAL DISTRIBUTION
(111) INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA 800 E 73RD AVE UNIT 2 DENVER,CO80229	37-1145157	501(C)(3)	7,585	2017 ANNUAL DISTRIBUTION
(112) INTERNATIONAL RESCUE COMMITTEE INC 1535 LIBERTY LANE 117E MISSOULA,MT59808	13-5660870	501(C)(3)	8,235	SOCIAL JUSTICE GRANT CYCLE 12/11/17
(113) JEFFERSON VALLEY COMMUNITY FOUNDATION PO BOX 144 WHITEHALL,MT59759	46-3196448	501(C)(3)	9,711	2017 ANNUAL DISTRIBUTION
(114) JOLIET VOLUNTEER FIRE DEPARTMENT BOX 388 JOLIET,MT59041	46-1942297	501(C)(3)	7,000	DISASTER RELIEF - PPE
(115) LEWIS & CLARK FOUNDATION PO BOX 398 GREAT FALLS,MT59403	81-0471734	501(C)(3)	7,286	2017 ANNUAL DISTRIBUTION, UNRESTRICTED SUPPORT
(116) LEWIS & CLARK HUMANE SOCIETY PO BOX 4455 HELENA,MT59604	81-6014910	501(C)(3)	22,468	UNRESTRICTED OPERATING EXPENSES; 2017 ANNUAL DISTRIBUTION; CROW RESERVATION CLINIC
(117) LEWIS & CLARK VOLUNTEER FIRE DEPARTMENT 221 BRECKENRIDGE ST HELENA,MT59601	81-6001383	501(C)(3)	12,500	DISASTER RELIEF - COMPLETION OF THE TACTICAL TENDER
(118) LIBBY VOLUNTEER FIRE DEPARTMENT PO BOX 796 LIBBY,MT59923	81-0495617	501(C)(3)	15,000	DISASTER RELIEF - RADIOS
(119) LIBERTY COUNTY MUSEUM AND ARCHIVE ASSOCIATION INC PO BOX 476 CHESTER,MT59522	81-0344759	501(C)(3)	10,000	CONTINUED UPGRADE OF DIGITAL DATABASE FOR CATALOGING
(120) LIBERTY VILLAGE ARTS CENTER AND GALLERY PO BOX 269 CHESTER,MT59522	81-0364834	501(C)(3)	15,000	TRAVELING EXHIBITS, ARTISTS RECEPTIONS AND SHOW
(121) LINCOLN RURAL FIRE DISTRICT PO BOX 1071 LINCOLN,MT59639	81-0527952	501(C)(3)	13,000	DISASTER RELIEF - FINISH A NEW TENDER WITH A DECK NOZZLE AND PUMP
(122) LOCKWOOD FIRE DISTRICT 8 501 JOHNSON LANE BILLINGS,MT59101	81-0451542	501(C)(3)	5,000	DISASTER RELIEF - WILDLAND FIRE SHELTERS
(123) LOLO COMMUNITY CHURCH PO BOX 1323 LOLO,MT59847	81-6020462	501(C)(3)	5,000	CHURCH GENERAL FUND
(124) LOVE HAS COME PO BOX 4861 MISSOULA,MT59806	32-0335371	501(C)(3)	10,000	THE NOUVELLE AUBE GROCERY STORE
(125) MADISON COUNTY EMERGENCY MANAGEMENT FIRE WARDEN 7 PLACER LOOP VIRGINIA CITY,MT59755	81-6001389	501(C)(3)	5,000	DISASTER RELIEF - THERMAL IMAGING CAMERA
(126) MANCHESTER VOLUNTEER FIRE DEPARTMENT 38 HAVEN LANE GREAT FALLS,MT59404	20-0450831	501(C)(3)	7,000	DISASTER RELIEF - PPE AND RADIOS
(127) MANHATTAN HIGH SCHOOL PO BOX 425 MANHATTAN,MT59741	81-6000410	501(C)(3)	14,412	2017 ANNUAL DISTRIBUTION - VO-TECH DEPARTMENT
(128) MARION FIRE DISTRICT 180 GOPHER LANE MARION,MT59925	90-0854346	501(C)(3)	8,000	DISASTER RELIEF - PPE
(129) MARYSVILLE RURAL FIRE DISTRICT 159 GRAND STREET MARYSVILLE,MT59640	81-0540333	501(C)(3)	6,000	DISASTER RELIEF - PPE
(130) MENNONITE CENTRAL COMMITTEE U S PO BOX 500 AKRON,PA175010500	23-6002702	501(C)(3)	15,000	PROJECT SUPPORT - HAITI LATRINE
(131) MINERAL COUNTY COMMUNITY FOUNDATION PO BOX 93 SUPERIOR,MT59872	81-0501990	501(C)(3)	6,742	2017 ANNUAL DISTRIBUTION
(132) MISSOULA ART MUSEUM 335 NORTH PATTEE MISSOULA,MT59802	81-0496898	501(C)(3)	5,309	UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION
(133) MISSOULA CITY-COUNTY HEALTH DEPARTMENT 301 W ALDER MISSOULA,MT59802	81-6001397	501(C)(3)	15,000	DISASTER RELIEF - HEPA AIR PURIFIERS
(134) MISSOULA COMMUNITY FOUNDATION PO BOX 8806 MISSOULA,MT59806	81-0539830	501(C)(3)	50,962	2017 ANNUAL DISTRIBUTION; SUPPORT THE GIVE LOCAL MISSOULA GIVES 2018 PROJECT
(135) MISSOULA FIRE DEPARTMENT 625 E PINE STREET MISSOULA,MT59802	81-6001293	501(C)(3)	5,000	SOFTWARE FOR CARDIAC MONITORS
(136) MISSOULA FOOD BANK 1720 WYOMING ST MISSOULA,MT59801	81-0414143	501(C)(3)	6,737	OPERATING SUPPORT AND UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION
(137) MISSOULA INTERNATIONAL SCHOOL 1100 HARRISON ST MISSOULA,MT59802	81-0501614	501(C)(3)	10,000	ANNUAL EDUCATION SUPPORT
(138) MISSOULA RURAL FIRE DISTRICT 2521 SOUTH AVE WEST MISSOULA,MT59804	81-0386669	501(C)(3)	7,000	DISASTER RELIEF - RADIOS
(139) MISSOULA SYMPHONY ASSOCIATION PO BOX 8301 MISSOULA,MT59807	81-0290730	501(C)(3)	16,763	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION; SYMPHONY IN THE PARK
(140) MONTANA AMATEUR SPORTS INC PO BOX 7136 BILLINGS,MT59103	81-0431595	501(C)(3)	5,000	HEART AND SOLE RUN
(141) MONTANA ARTS COUNCIL PO BOX 202201 HELENA,MT596202201	81-6017343	501(C)(3)	21,000	2018 ARTISTS INNOVATION AWARD
(142) MONTANA AUDUBON PO BOX 595 HELENA,MT59624	81-0412530	501(C)(3)	11,067	2017 ANNUAL DISTRIBUTION
(143) MONTANA CITY VOLUNTEER FIRE DEPARTMENT 1192 HWY 282 CLANCY,MT59634	81-0383749	501(C)(3)	7,000	DISASTER RELIEF - PPE
(144) MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA,MT59624	81-0472423	501(C)(3)	9,735	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; MONTANA GENDER ALLIANCE AND TRANSGENDER SUPPORT GROUP
(145) MONTANA PROFESSIONAL TEACHING FOUNDATION 1232 EAST 6TH AVENUE HELENA,MT59601	81-0511792	501(C)(3)	35,771	2017 ANNUAL DISTRIBUTION
(146) MONTANA RESCUE MISSION PO BOX 3232 BILLINGS,MT59103	81-6013963	501(C)(3)	10,664	ANNUAL SUPPORT GRANT; OPERATING AND GENERAL SUPPORT; WOMEN AND CHILDREN'S SHELTER
(147) MONTANA STATE UNIVERSITY - BOZEMAN FINANCIAL AID OFFICE BOZEMAN,MT59717	81-6010045	501(C)(3)	6,000	SCHOOL OF ARCHITECTURE MASONRY DESIGN COMPETITION
(148) MONTANA STATE UNIVERSITY ALUMNI FOUNDATION PO BOX 172750 BOZEMAN,MT597172750	81-6001649	501(C)(3)	42,748	2017 ANNUAL DISTRIBUTION - MSU SKI TEAM; 2017 ANNUAL DISTRIBUTION - MSU SCHOOL OF ENGINEERING; UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION - SHAKESPEARE IN THE PARK; 2017 ANNUAL DISTRIBUTION- GREAT FALLS COLLEGE MSU; UPPORT WORK ON THE BLACKFEET RESERVATION THROUGH KRISTIN RUPPEL AND NATIVE STUDIES PROGRAM; HILLEMAN SCHOLARS FUND
(149) MONTANA STATE UNIVERSITY BILLINGS FOUNDATION 1500 UNIVERSITY DRIVE BILLINGS,MT59101	81-0301477	501(C)(3)	9,922	EXPANSION AND RENOVATION OF THE SCIENCE BUILDING; 2017 ANNUAL DISTRIBUTION
(150) MONTANA STATE UNIVERSITY EXTENDED UNIVERSITY 128 EPS BUILDING BOZEMAN,MT59717	81-6010045	501(C)(3)	5,000	MONTANA GIRLS STEM COLLABORATIVE PROJECT - SMALL TOWN
(151) MONTANA WILDERNESS ASSOCIATION 80 S WARREN ST HELENA,MT59601	51-0198932	501(C)(3)	18,212	2017 ANNUAL DISTRIBUTION
(152) MONTANA WOMEN VOTE 725 W ALDER ST STE 21 MISSOULA,MT59802	81-0362732	501(C)(3)	9,235	WOMEN'S POLICY LEADERSHIP INSTITUTE; WPLI & STATEWIDE TOUR AND OUTREACH
(153) MOUNTAIN HOME MONTANA 2606 SOUTH AVE W MISSOULA,MT59804	81-0520628	501(C)(3)	13,000	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; NEEDED SUPPLIES
(154) MOUNTAINVIEW MEDICAL CENTER INC 16 WEST MAIN ST WHITE SULPHUR SPRINGS,MT59645	81-0255832	501(C)(3)	5,160	2017 ANNUAL DISTRIBUTION
(155) MUSEUM OF THE ROCKIES 600 WEST KAGY BOULEVARD BOZEMAN,MT59717	81-6016828	501(C)(3)	9,227	2017 ANNUAL DISTRIBUTION
(156) MUSSELSHELL VALLEY COMMUNITY FOUNDATION PO BOX 713 ROUNDUP,MT59072	81-0512493	501(C)(3)	11,634	2017 ANNUAL DISTRIBUTION
(157) NACDC FINANCIAL SERVICES INC 101 PATA ST BROWNING,MT59417	27-3156259	501(C)(3)	8,235	BLACKFEET MINI BANK PROGRAM
(158) NORTH TOOLE COUNTYSUNBURST FIRE DEPARTMENT PO BOX 381 SUNBURST,MT59482	81-6001314	501(C)(3)	26,000	DISASTER RELIEF - RADIOS; POOL PROJECT
(159) NOVA CENTER FOR THE PERFORMING ARTS PO BOX 11 BILLINGS,MT591030011	81-0514788	501(C)(3)	6,426	2017 ANNUAL DISTRIBUTION
(160) NYE COMMUNITY FOUNDATION PO BOX 528 NYE,MT59061	81-0531083	501(C)(3)	7,531	2017 ANNUAL DISTRIBUTION
(161) PARENTS LET'S UNITE FOR KIDS 516 N 32ND ST BILLINGS,MT59101	81-0422077	501(C)(3)	5,000	GENERAL OPERATING PURPOSES
(162) PARK COUNTY RURAL FIRE DISTRICT #1 PO BOX 1134 LIVINGSTON,MT59047	81-0468436	501(C)(3)	7,500	DISASTER RELIEF - PPE
(163) PHILLIPS COUNTY RURAL FIRE DEPARTMENT PO BOX 967 MALTA,MT59538	81-6001405	501(C)(3)	6,267	2017 ANNUAL DISTRIBUTION; DISASTER RELIEF-RADIOS AND PPE
(164) PLAINS-PARADISE RURAL FIRE DISTRICT PO BOX 1115 PLAINS,MT59859	82-3456394	501(C)(3)	9,000	DISASTER RELIEF - PPE
(165) PLANNED PARENTHOOD OF MONTANA 1116 GRAND AVE STE 201 BILLINGS,MT59102	81-0307201	501(C)(3)	6,898	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION
(166) PLANNED PARENTHOOD OF THE GREAT NW AND THE HAWAIIAN ISLANDS 2001 EAST MADISON ST SEATTLE,WA98122	91-0686012	501(C)(3)	5,000	UNRESTRICTED OR OPERATING SUPPORT
(167) PLYMOUTH CONGREGATIONAL CHURCH 400 SOUTH OAKES HELENA,MT59601	81-0298891	501(C)(3)	5,236	2017 ANNUAL DISTRIBUTION
(168) POLSON FIRE DEPARTMENT 106 1ST ST E POLSON,MT59860	81-6001301	501(C)(3)	9,000	DISASTER RELIEF - RADIOS, PPE AND TOOLS
(169) POPLAR VOLUNTEER FIRE DEPARTMENT PO BOX 746 POPLAR,MT59255	81-6001302	501(C)(3)	5,000	DISASTER RELIEF - THERMAL IMAGING CAMERA/VEHICLE RADIO
(170) PRICKLY PEAR LAND TRUST PO BOX 892 HELENA,MT59624	81-0506868	501(C)(3)	11,641	2017 ANNUAL DISTRIBUTION; OUT WEST FUNDS
(171) PROACTIVE LIVING FACILITY 45466 NORTH FOOTHILLS DR RONAN,MT59864	82-4599378	501(C)(3)	150,000	JUMPSTART LIVING FACILITY
(172) PUNK WARD COMMITTEE FBO MONTANA CLUB PO BOX 726 HELENA,MT59624	81-0169370	501(C)(3)	11,183	SUPPORT AND MAINTENANCE OF THE MONTANA CLUB BUILDING
(173) RANGE RIDERS INC 435 L P ANDERSON RD MILES CITY,MT59301	81-0255838	501(C)(3)	5,956	2017 ANNUAL DISTRIBUTION
(174) RED LODGE AREA COMMUNITY FOUNDATION PO BOX 1871 RED LODGE,MT59068	20-0192255	501(C)(3)	9,495	2017 ANNUAL DISTRIBUTION
(175) RED LODGE FIRE RESCUE PO BOX 318 RED LODGE,MT59068	81-0467084	501(C)(3)	14,000	DISASTER RELIEF - RADIOS
(176) RIVERSTONE HEALTH FOUNDATION PO BOX 1562 BILLINGS,MT59103	35-2332179	501(C)(3)	6,070	2017 ANNUAL DISTRIBUTION
(177) ROBERTS COMMUNITY FOUNDATION PO BOX 284 ROBERTS,MT59070	84-1425182	501(C)(3)	9,084	2017 ANNUAL DISTRIBUTION
(178) ROCKY MOUNTAIN BIBLE MISSION 1515 FAIRVIEW AVE STE 200 MISSOULA,MT59801	81-0303852	501(C)(3)	15,000	CAMP UTMOST CONSTRUCTION PROJECTS
(179) RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC 1144 N 30TH STREET BILLINGS,MT591010124	81-0400667	501(C)(3)	10,016	GREATEST NEED; OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION
(180) ROSEBUD COUNTY SENIOR CITIZENS PROGRAM C/O ROSEBUD CO CLERK RECORDER FORSYTH,MT59324	81-6001424	501(C)(3)	16,441	2017 ANNUAL DISTRIBUTION; FLOWER BARRELS FOR COMMUNITY BEAUTIFICATION; FORSYTH YOUTH SOCCER GOALS; 4-H SHOOTING SPORTS EQUIPMENT UPGRADE; DISASTER RELIEF - TOOLS
(181) ROUNDUP MEMORIAL HOSPITAL ASSOCIATION PO BOX 40 ROUNDUP,MT59072	81-0245848	501(C)(3)	15,204	2017 ANNUAL DISTRIBUTION
(182) SAND COULEE VOL FIRE DEPT PO BOX 60 SAND COULEE,MT59472	81-6017287	501(C)(3)	11,500	DISASTER RELIEF - TIRES AND SUPPLIES DAMAGED IN THE FIRE
(183) SCHOOL COMMUNITY DEVELOPMENT COUNCIL PO BOX 629 BROADUS,MT59317	81-0514945	501(C)(3)	14,932	2017 ANNUAL DISTRIBUTION
(184) SEELEY LAKE AREA CHAMBER OF COMMERCE PO BOX 516 SEELEY LAKE,MT59868	81-0425251	501(C)(3)	15,000	DISASTER RELIEF - SUPPORT BUSINESSES AFFECTED BY THE FIRES
(185) SEELEY LAKE COMMUNITY FOUNDATION PO BOX 25 SEELEY LAKE,MT59868	31-1711576	501(C)(3)	38,623	2017 ANNUAL DISTRIBUTION; DISASTER RELIEF - FUNDS LOST FROM THE SUMMER MUSIC FESTIVAL/FUNDRAISER
(186) SEELEY LAKE RURAL FIRE DEPARTMENT PO BOX 309 SEELEY LAKE,MT59868	46-2039679	501(C)(3)	15,000	DISASTER RELIEF - RADIOS, IPAD PROS AND HI VI JACKETS
(187) SHEPHERD VOLUNTEER FD PO BOX 1 SHEPHERD,MT59079	81-0303623	501(C)(3)	5,064	DISASTER RELIEF - PPE
(188) SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS RD CALABASAS,CA91302	95-4116679	501(C)(3)	6,735	SOFT LANDING MISSOULA - CRITICAL COMMUNITY ENGAGEMENT
(189) ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601	81-0392270	501(C)(3)	13,570	2017 ANNUAL DISTRIBUTION; 2017 ANNUAL DISTRIBUTION - CANCER TREATMENT; TO PURCHASE 3D MAMMOGRAPHY MACHINE
(190) ST VINCENT DE PAUL SOCIETY 2610 MONTANA AVE BILLINGS,MT591012340	91-0879988	501(C)(3)	10,000	UNRESTRICTED OR OPERATING SUPPORT
(191) STANFORD LIBRARY GUILD INC PO BOX 486 STANFORD,MT59479	27-3159012	501(C)(3)	14,389	COMPUTERS, COMPUTER SOFTWARE, FURNITURE
(192) STEVENSVILLE COMMUNITY FOUNDATION INC PO BOX 413 STEVENSVILLE,MT59870	81-0490459	501(C)(3)	8,994	2017 ANNUAL DISTRIBUTION
(193) SUN PRAIRIE RURAL VOLUNTEER FIRE DEPARTMENT PO BOX 413 VAUGHN,MT59487	55-0821818	501(C)(3)	7,000	DISASTER RELIEF - PPE
(194) SUPERIOR VOLUNTEER FIRE DEPARTMENT PO BOX 729 SUPERIOR,MT59872	81-6001970	501(C)(3)	5,000	DISASTER RELIEF - RADIOS AND PPE
(195) THE CMS FUND 312 E PINE ST MISSOULA,MT59802	04-6114500	501(C)(3)	10,000	UNRESTRICTED OR OPERATING SUPPORT
(196) THE FRIENDS OF IRISH STUDIES IN THE WEST PO BOX 4693 MISSOULA,MT59806	26-1391012	501(C)(3)	8,482	2017 ANNUAL DISTRIBUTION
(197) THE HUMANE SOCIETY OF THE UNITED STATE 1255 23RD STREET NW SUITE 450 WASHINGTON,DC20037	53-0225390	501(C)(3)	5,000	EMERGENCY CARE OF ANIMALS WITHIN THE STATE OF MONTANA
(198) THE MONTANA LAND RELIANCE PO BOX 355 HELENA,MT59624	81-0369262	501(C)(3)	9,433	2017 ANNUAL DISTRIBUTION
(199) THE MONTANA RACIAL EQUITY PROJECT PO BOX 11885 BOZEMAN,MT59719	47-5462992	501(C)(3)	6,720	FIRST EVER THREE-DAY YOUTH RETREAT AND ADDITIONAL EDUCATION
(200) THE NATURE CONSERVANCY OF MONTANA 32 S EWING STE 215 HELENA,MT59601	53-0242652	501(C)(3)	5,327	ROCKY MOUNTAIN FRONT PRESERVATION; 2017 ANNUAL DISTRIBUTION; OPERATING SUPPORT OR UNRESTRICTED SUPPORT
(201) THRIVE PO BOX 6637 BOZEMAN,MT597724325	36-3501185	501(C)(3)	10,235	GIRLS FOR A CHANGE 2018 SUMMIT; PARENTING PARTNERSHIP PROGRAM SERVING YOUNG FAMILIES
(202) TRI-LAKES FIRE SERVICE AREA 3200 SPOKANE CR RD EAST HELENA,MT59635	35-2268327	501(C)(3)	9,000	DISASTER RELIEF - PREPROGRAMMED SOLAR SIGN
(203) TRINITY LUTHERAN CHURCH 537 GRAND AVE BILLINGS,MT59101	81-0300195	501(C)(3)	5,203	2017 ANNUAL DISTRIBUTION
(204) TUMBLEWEED RUNAWAY PROGRAM INC 505 NORTH 24TH ST BILLINGS,MT59101	36-3343886	501(C)(3)	17,918	2017 ANNUAL DISTRIBUTION; UNRESTRICTED OPERATING SUPPORT
(205) TURNER VOLUNTEER FIRE DEPARTMENT PO BOX 36 TURNER,MT59542	81-0441414	501(C)(3)	13,360	DISASTER RELIEF - MAINTENANCE AND RADIOS
(206) ULM PUBLIC SCHOOLS PO BOX 189 ULM,MT59485	81-6000160	501(C)(3)	6,282	AFTER SCHOOL PROGRAM
(207) ULM VOLUNTEER FIRE DEPARTMENTULM FIRE SERVICE AREA PO BOX 224 ULM,MT59485	83-0489245	501(C)(3)	6,250	DISASTER RELIEF - NEW WATER TANK
(208) UNITED WAY OF CASCADE COUNTY PO BOX 1343 GREAT FALLS,MT594031343	81-0304170	501(C)(3)	8,343	2017 ANNUAL DISTRIBUTION
(209) UNITED WAY OF MISSOULA COUNTY PO BOX 7395 MISSOULA,MT59807	81-0287854	501(C)(3)	12,500	UNRESTRICTED OR OPERATING SUPPORT
(210) UNITED WAY OF THE LEWIS AND CLARK AREA INC PO BOX 862 HELENA,MT59624	81-6017354	501(C)(3)	15,174	2017 ANNUAL DISTRIBUTION
(211) UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA,MT598077159	81-0362989	501(C)(3)	34,843	2017 ANNUAL DISTRIBUTION; GRIZZLY LACROSSE TEAM; OPERATING SUPPORT OR UNRESTRICTED SUPPORT; MONTANA PUBLIC RADIO KUFM UNRESTRICTED SUPPORT
(212) UNIVERSITY OF MONTANA-MONTANA GIRLS STEM COLLABORATIVE 32 CAMPUS DRIVE ED113 MISSOULA,MT59812	81-0362989	501(C)(3)	5,000	STEM COLLABORATIVE
(213) UNIVERSITY OF PROVIDENCE 1301 20TH STREET SOUTH GREAT FALLS,MT59405	81-0231777	501(C)(3)	5,035	2017 ANNUAL DISTRIBUTION
(214) VALLEY COUNTY COMMUNITY FOUNDATION PO BOX 304 GLASGOW,MT59230	81-0526746	501(C)(3)	32,591	2017 ANNUAL DISTRIBUTION
(215) VAUGHN VOLUNTEER FIRE DEPARTMENT 360 POST AVE VAUGHN,MT59487	81-0415095	501(C)(3)	6,000	DISASTER RELIEF - PPE
(216) VICTOR VOLUNTEER RURAL FIRE DEPARTMENT PO BOX 243 VICTOR,MT59875	81-0478375	501(C)(3)	5,000	DISASTER RELIEF - FUNDS LOST FROM ANNUAL FUNDRAISER
(217) WEST KOOTENAI FIRE PROTECTION COMPANY 5724 W KOOTENAI RD REXFORD,MT59930	75-3198819	501(C)(3)	13,000	DISASTER RELIEF - RADIOS
(218) WEST YELLOWSTONE FOUNDATION PO BOX 255 WEST YELLOWSTONE,MT597580255	81-0494366	501(C)(3)	60,515	2017 ANNUAL DISTRIBUTION; ANNUAL SUPPORT GRANT
(219) WESTERN HERITAGE CENTER 2822 MONTANA AVE BILLINGS,MT59101	23-7155997	501(C)(3)	6,361	2017 ANNUAL DISTRIBUTION
(220) WIBAUX COUNTY NURSING HOME 712 S WIBAUX ST S WIBAUX,MT59353	81-0392225	501(C)(3)	8,251	MEMORY CARE PROJECT; 2017 ANNUAL DISTRIBUTION
(221) WINIFRED RURAL FIRE DEPARTMENT PO BOX 183 WINIFRED,MT59489	81-6001358	501(C)(3)	6,000	DISASTER RELIEF - PPE
(222) WOLF CREEK VOLUNTEER FIRE COMPANY PO BOX 42 WOLF CREEK,MT59648	81-0374673	501(C)(3)	6,000	DISASTER RELIEF - BOAT
(223) WOLF POINT AREA MUSEUM INC PO BOX 1205 WOLF POINT,MT59201	81-6033737	501(C)(3)	5,700	PRODUCTION FOR "SPECIAL COWBOY MOMENTS" FILM
(224) WORLD MUSEUM OF MINING PO BOX 33 BUTTE,MT59703	81-6014901	501(C)(3)	7,552	2017 ANNUAL DISTRIBUTION
(225) YELLOWSTONE ART MUSEUM 401 N 27TH ST BILLINGS,MT591011241	81-6014902	501(C)(3)	47,940	2017 ANNUAL DISTRIBUTION
(226) YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC PO BOX 80807 BILLINGS,MT59108	81-0419905	501(C)(3)	56,269	UNRESTRICTED OPERATING SUPPORT; 2017 ANNUAL DISTRIBUTION
(227) YELLOWSTONE HISTORIC CENTER PO BOX 1299 WEST YELLOWSTONE,MT59758	81-0521215	501(C)(3)	6,000	SUMMER DISPLAYS AND GENERAL FUNDING TO MEET CURRENT NEED; UNRESTRICTED SUPPORT
(228) YELLOWSTONE RIVER PARKS ASSOCIATION PO BOX 1201 BILLINGS,MT591031201	36-4096295	501(C)(3)	6,476	2017 ANNUAL DISTRIBUTION
(229) YELLOWSTONE VALLEY ANIMAL SHELTER PO BOX 20920 BILLINGS,MT59104	26-1389957	501(C)(3)	6,164	ANNUAL SUPPORT GRANT; ANNABELLE'S FUND TO PROVIDE CANINE TRAINING AND EDUCATION
(230) YELLOWSTONE WILDLIFE SANCTUARY PO BOX 675 RED LODGE,MT59068	81-0422009	501(C)(3)	5,853	2017 ANNUAL DISTRIBUTION
(231) YORK FIRE RESCUE 6042 NELSON ROAD HELENA,MT59602	81-2516460	501(C)(3)	9,000	DISASTER RELIEF - EMERGENCY LIGHTING, TOOLS, HOSES, RADIO
(232) YOUNG MEN'S CHRISTIAN ASSOCIATION OF HELENA INC 1200 N LAST CHANCE GULCH HELENA,MT59601	81-0231815	501(C)(3)	12,761	2017 ANNUAL DISTRIBUTION; UNRESTRICTED OPERATING SUPPORT
(233) YWCA BILLINGS 909 WYOMING AVE BILLINGS,MT59101	81-0534954	501(C)(3)	9,655	SCHOLARSHIPS FUNDS; OPERATING SUPPORT OR UNRESTRICTED SUPPORT; 2017 ANNUAL DISTRIBUTION
(234) YWCA MISSOULA 1130 W BROADWAY MISSOULA,MT59802	81-0245851	501(C)(3)	7,000	OPERATING SUPPORT OR UNRESTRICTED SUPPORT; SUPPORT TO ENGAGE GIRLS IN NON-TRADITIONAL WORK

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

234

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS FOR POST-SECONDARY EDUCATION	184	367,860
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

MCF'S PROCESS REQUIRES THAT GRANT REQUESTS MUST COMPLY WITH THE PURPOSE OF THE ENDOWMENT FUND PAYING THE GRANT, 501(C)(3) STATUS IS VERIFIED, AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES IS REVIEWED. THE MAJORITY OF GRANTS AWARDED BY MCF SUPPORT THE GENERAL OPERATING AND PROGRAM PURPOSES OF THE 501(C)(3) ORGANIZATIONS AWARDED, AND AS SUCH, WE DO NOT REQUIRE A REPORT OF HOW THE GRANT FUNDS WERE USED. GRANT AWARD LETTERS ARE SENT WITH THE GRANT CHECKS, AND THE AWARD LETTERS INSTRUCT THE RECIPIENT ORGANIZATION THAT THE FUNDS CAN BE USED ONLY FOR THE PURPOSE THE GRANT WAS APPLIED FOR AND AWARDED UPON.

PART III:

SCHOLARSHIP ADVISORY COMMITTEES, UNDER THE OVERSIGHT OF MCF, SELECT SCHOLARSHIP RECIPIENTS EACH YEAR BASED ON THE APPLICATIONS RECEIVED. SCHOLARSHIP FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE SCHOOL AND APPLIED AGAINST THE AWARDED STUDENT'S TUITION ACCOUNT.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MARY RUTHERFORD CEO/PRESIDENT	(i) (ii)	150,307 ------------- 0	17,693 ------------- 0	1,556 ------------- 0	10,777 ------------- 0	4,559 ------------- 0	184,892 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	WHEN A SPECIFIC GOAL WAS ACHIEVED THE BUDGET WAS EXAMINED BY GOVERNANCE TO SEE HOW MUCH OF A BONUS COULD BE AFFORDED. THAT AMOUNT WAS DIVIDED ACROSS THE TOTAL STAFF, AND WEIGHTED THE TOTAL BASED ON YEARS THE STAFF PERSON WAS INVOLVED IN REACHING THE GOAL. FINAL ALLOCATIONS WERE MADE AND APPROVED FOR ALL STAFF.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	113	4,216,868	DAILY AVERAGE OF PRICES
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE NUMBER REPORTED IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	APPROPRIATE INDIVIDUALS IN MANAGEMENT AND THE AUDIT AND COMPLIANCE COMMITTEE MEMBERS OF THE BOARD REVIEW THE RETURN BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	AT EVERY BOARD MEETING PRIOR TO APPROVING GRANTS, THE BOARD IS ASKED TO DISCLOSE ANY CONFLICT. ANNUALLY, BOARD AND STAFF ARE REQUIRED TO SIGN DISCLOSURE STATEMENTS. ANNUALLY, THE BOARD RECEIVES TRAINING ON CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO/PRESIDENT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS. A MATRIX IS USED TO DETERMINE PERFORMANCE. COMPARABLE COMPENSATION DATA IS USED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS FOR KEY OFFICERS ARE THE RESPONSIBILITY OF THE CEO/PRESIDENT. OUTSIDE INFORMATION REGARDING SALARIES PAID BY SIMILAR ORGANIZATIONS IS EVALUATED.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL.
FORM 990, PART XI, LINE 9:	ENDOWMENT AGENCY FUND ACTIVITY -817,954. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -128,638. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -172,080. TRANSFER OF ASSETS UNDER MANAGEMENT -1,811. PASSTHROUGH LOSS FROM K-1 2,711.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

MONTANA COMMUNITY FOUNDATION INC

Employer identification number

81-0450150

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) MCF REAL PROPERTY LLC 1 N LAST CHANCE GULCH STE 1 HELENA,MT59601 47-3656226	ACCEPT AND LIQUIDATE GIFTED PROPERTY ON BEHALF OF MCF, INC.	MT	0	0	MONTANA COMMUNITY FOUNDATION INC
(2) 33 S SOUTH LAST CHANCE GULCH LLC 33 S LAST CHANCE GULCH SUITE 2A HELENA,MT59601 35-2572088	LLC TO OWN PROPERTY	MT	-29,518	2,431,373	MONTANA COMMUNITY FOUNDATION INC

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO CULTIVATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH, SERVING AS A CENTER FOR PHILANTHROPY IN MONTANA AND PRUDENTLY MANAGING ENDOWMENTS WHICH EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	16
6	Total number of volunteers (estimate if necessary) .............	6	17
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-12,957
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	-14,052

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,940,820	11,725,624
9	Program service revenue (Part VIII, line 2g) .........	1,037,055	1,342,372
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,605,002	3,908,864
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-67,035	51,781
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	14,515,842	17,028,641
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,743,316	4,347,753
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,189,734	1,316,028
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 513,218
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,016,756	2,137,413
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,949,806	7,801,194
19	Revenue less expenses. Subtract line 18 from line 12.......	7,566,036	9,227,447
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	88,031,824	100,536,044
21	Total liabilities (Part X, line 26).............	14,910,587	16,686,020
22	Net assets or fund balances. Subtract line 21 from line 20.....	73,121,237	83,850,024

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,006,797 including grants of $ 4,347,753 ) (Revenue $ 1,398,115 )
	THE FOUNDATION ACCUMULATES PERMANENT WEALTH FROM WHICH GRANTS ARE MADE TO SUPPORT CHARITABLE WORK. THE FOCUS OF ACTIVITIES ARE WORKING WITH DONORS WHO WANT TO PROVIDE LONG-TERM SUPPORT FOR CHARITABLE SERVICES, COMMUNITIES TO BUILD UNRESTRICTED FUNDS TO MEET CHANGING NEEDS, AND POLICY MAKERS TO IMPLEMENT SYSTEMATIC CHANGES TO IMPROVE THE QUALITY OF LIFE FOR MONTANANS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses5,006,797

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	236,572	0	22,729

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) KACIE TOLLEFSON........................................................................ CONTROLLER	40.00 .......................	X	67,016	0	7,393

(A) Name and business address	(B) Description of services	(C) Compensation
CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON,MA02110	INVESTMENT MANAGEMENT	253,067




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	11,725,624

g	Noncash contributions included in lines 1a - 1f:$		1g	4,216,868

h Total. Add lines 1a-1f.......		11,725,624

		Business Code
2a	ADMINISTRATIVE FEES	525990	1,342,372	1,342,372
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,342,372

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,164,417			1,164,417
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		219,118	6a
b	Less: rental expenses		220,369	6b
c	Rental income or (loss)		-1,251	6c
d	Net rental income or (loss).......			-1,251		-10,246	8,995
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		46,821,107	7a
b	Less: cost or other basis and sales expenses		44,076,660	7b
c	Gain or (loss)		2,744,447	7c
d	Net gain or (loss).........			2,744,447			2,744,447
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	55,743	55,743
b	PASSTHROUGH INCOME		900099	-2,711		-2,711
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			53,032
12	Total revenue. See instructions.....			17,028,641	1,398,115	-12,957	3,917,859

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	3,979,893	3,979,893
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	367,860	367,860
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	287,691	57,538	150,161	79,992
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	824,635	292,947	256,397	275,291
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	47,772	15,641	16,871	15,260
9	Other employee benefits .......	74,997	21,304	29,912	23,781
10	Payroll taxes ...........	80,933	24,362	31,121	25,450
11	Fees for services (non-employees):
a	Management ......	1,101,518		1,101,518
b	Legal .........	11,879		4,348	7,531
c	Accounting ...........	52,893		52,893
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	259,367		259,367
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	164,829	102,850	61,735	244
12	Advertising and promotion ....	111,916	30,959	65,798	15,159
13	Office expenses .......	78,471	15,020	53,361	10,090
14	Information technology ......	48,611	9,887	29,846	8,878
15	Royalties ..
16	Occupancy ...........	83,936	25,036	34,284	24,616
17	Travel ............	59,043	19,940	20,782	18,321
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	73,584	26,281	40,215	7,088
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	18,635		18,635
23	Insurance ...	9,249		9,249
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MISCELLANEOUS	57,170	10,967	44,686	1,517
b	RETURN OF ENDOWMENTS	6,312	6,312
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	7,801,194	5,006,797	2,281,179	513,218
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			3,952,461	2	2,523,146
3	Pledges and grants receivable, net ......			111,155	3	52,807
4	Accounts receivable, net .............			12,879	4	2,507
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			38,925	9	52,662
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,547,682
b	Less: accumulated depreciation	10b	254,901	2,391,291	10c	2,292,781
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			80,709,496	12	94,910,771
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			815,617	15	701,370
16	Total assets. Add lines 1 through 15 (must equal line 33)...			88,031,824	16	100,536,044

17	Accounts payable and accrued expenses .....	135,956	17	200,974
18	Grants payable ...	1,071,634	18	1,115,753
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,693,581	23	1,653,307
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	12,009,416	25	13,715,986
26	Total liabilities. Add lines 17 through 25..	14,910,587	26	16,686,020

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	73,121,237	32	83,850,024
33	Total liabilities and net assets/fund balances ........	88,031,824	33	100,536,044

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No