TY 2022 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	480,000
2	Check .............
3	Interest on savings and temporary cash investments	14,084	14,084
4	Dividends and interest from securities...	161,286	161,286
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-145,673
b	Gross sales price for all assets on line 6a 8,878
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......	List of Attached Documents: // Content	5,483,406	337,286
12	Total. Add lines 1 through 11........	5,993,103	512,656
	13	Compensation of officers, directors, trustees, etc.	0	0		0
14	Other employee salaries and wages......	52,403	26,202		26,201
15	Pension plans, employee benefits.......	7,912	3,956		3,956
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	15,366	7,683		7,683
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	34,577	10,646		10,645
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	353,366	340
20	Occupancy..............	8,545	4,273		4,272
21	Travel, conferences, and meetings.......	10,745	5,373		5,372
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	-434,862	-447,762		12,900
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	48,052	-389,289		71,029
25	Contributions, gifts, grants paid.......	1,400,274			1,400,274
26	Total expenses and disbursements. Add lines 24 and 25	1,448,326	-389,289		1,471,303
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	4,544,777
b	Net investment income (if negative, enter -0-)		901,945
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	2,151,015	4,898,582	4,898,582
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........		4,663	4,663
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	2,970,851	List of Attached Documents: // Content 2,946,892	918,424
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	14,732,769	List of Attached Documents: // Content 16,507,538	19,099,852
	14	Land, buildings, and equipment: basis 30,125
		Less: accumulated depreciation (attach schedule) 29,644	821	List of Attached Documents: // Content 481	481
	15	Other assets (describe )	List of Attached Documents: // Content 501,188	List of Attached Documents: // Content 540,600	List of Attached Documents: // Content 540,600
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	20,356,644	24,898,756	25,462,602
	17	Accounts payable and accrued expenses..........	12,633	9,968
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	12,633	9,968
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	9,412,000	8,866,595
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	10,932,011	16,022,193
	29	Total net assets or fund balances (see instructions).....	20,344,011	24,888,788
	30	Total liabilities and net assets/fund balances (see instructions).	20,356,644	24,898,756

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)	(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)
1 a	CL&F	P
b	CL&F	P
c	CL&F	P
d	COOPERATIVE ASST FUND	P
e	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a		1,829	-1,829
b		93,248	-93,248
c		50,854	-50,854
d		8,620	-8,620
e	8,878		8,878

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-145,673
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	12,537
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	12,537
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	12,537
6	Credits/Payments:

a	2022 estimated tax payments and 2021 overpayment credited to 2022	6a	17,200
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	17,200
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	4,663
11	Enter the amount of line 10 to be: Credited to 2023 estimated tax4,663	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
JO ANN EDER	PRESIDENT 15.00	0	0	0
PO BOX 2445 RED LODGE,MT59068
GISELA GAMPER	VICE PRESIDENT 1.00	0	0	0
PO BOX 2445 RED LODGE,MT59068
MARK D EDER	TREASURER 1.00	0	0	0
PO BOX 2445 RED LODGE,MT59068
CHRISTOPHER E GAMPER	DIRECTOR 1.00	0	0	0
PO BOX 2445 RED LODGE,MT59068
JESSICA DUNBAR	DIRECTOR 1.00	0	0	0
PO BOX 2445 RED LODGE,MT59068
YOGEETA GAMPER	SECRETARY 1.00	0	0	0
PO BOX 2445 RED LODGE,MT59068
MAYA TILLO	DIRECTOR 1.00	0	0	0
PO BOX 2445 RED LODGE,MT59068

		(a) Corpus	(b) Years prior to 2021	(c) 2021	(d) 2022
1 Distributable amount for 2022 from Part X, line 7					1,124,161
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2017......	136,639
b From 2018......	1,014,281
c From 2019......	983,673
d From 2020......	714,598
e From 2021......	511,296
f Total of lines 3a through e ........		3,360,487
4Qualifying distributions for 2022 from Part
XI, line 4: $ 1,538,303
a Applied to 2021, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2022 distributable amount.....					1,124,161
e Remaining amount distributed out of corpus		414,142
5 Excess distributions carryover applied to 2022.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		3,774,629
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2021. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2022. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2023 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2017 not applied on line 5 or line 7 (see instructions) ...		136,639
9 Excess distributions carryover to 2023. Subtract lines 7 and 8 from line 6a ......		3,637,990
10 Analysis of line 9:
a Excess from 2018....	1,014,281
b Excess from 2019....	983,673
c Excess from 2020....	714,598
d Excess from 2021....	511,296
e Excess from 2022....	414,142

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2022	(b) 2021	(c) 2020	(d) 2019	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN BIBLE SOCIETY 101 NORTH INDEPENDENCE MALL EAST PHILADEPHIA,PA19106	NONE		PHILANTHROPIC PURPOSE	6,300
ASBURY UNIVERSITY 1 MACKLEM DRIVE WILMORE,KY40390	NONE		PHILANTHROPIC PURPOSE	62,600
BEARTOOTH HUMANE ALLIANCE PO BOX 2333 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	5,000
BEARTOOTH RECREATIONAL TRAILS ASSOCIATION PO BOX 1872 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	5,000
BIG SKY YOUTH EMPOWERMENT 225 E MENDENHALL ST BOZEMAN,MT59715	NONE		PHILANTHROPIC PURPOSE	10,000
BOY SCOUTS OF AMERICA - BLACK SWAMP AREA COUNCIL 2100 BROAD AVE FINDLAY,OH45856	NONE		PHILANTHROPIC PURPOSE	6,300
BOYS & GIRLS CLUB OF CARBON COUNTY 24 9TH STREET WEST PO BOX 11 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	35,000
BOYS & GIRLS CLUB OF THE NORTHERN CHEYENNE NATION PO BOX 309 LAME DEER,MT59043	NONE		PHILANTHROPIC PURPOSE	65,000
BOYS AND GIRLS CLUB OF LODGE GRASS PO BOX 454 LODGE GRASS,MT59050	NONE		PHILANTHROPIC PURPOSE	10,000
CODE GIRLS UNITED PO BOX 8272 KALISPELL,MT59904	NONE		PHILANTHROPIC PURPOSE	10,000
COMMUNITY LEADERSHIP DEVELOPMENT INC 24 SOUTH 29TH STREET BILLINGS,MT59101	NONE		PHILANTHROPIC PURPOSE	5,000
DSVS PO BOX 314 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	35,000
FLORENCE CRITTENTON HOME & SERVICES 901 N HARRIS ST HELENA,MT59601	NONE		PHILANTHROPIC PURPOSE	30,000
FRIENDSHIP HOUSE 3123 8TH AVE SOUTH BILLINGS,MT59101	NONE		PHILANTHROPIC PURPOSE	30,000
HAVEN 132 POND ROW BOZEMAN,MT59718	NONE		PHILANTHROPIC PURPOSE	3,500
HOME RESOURCE 1515 WYOMING STREET MISSOULA,MT59801	NONE		PHILANTHROPIC PURPOSE	7,900
HOPA MOUNTAIN 234 E BABCOCK SUITE E BOZEMAN,MT59715	NONE		PHILANTHROPIC PURPOSE	60,000
LEIPSIC LOCAL SCHOOL DISTRICT 232 OAK ST LEIPSIC,OH45856	NONE		PHILANTHROPIC PURPOSE	31,300
LEIPSIC UNITED METHODIST CHURCH 127 WEST MAIN ST LEIPSIC,OH45856	NONE		PHILANTHROPIC PURPOSE	93,900
LET'S GROW KIDS 19 MARBLE AVENUE SUITE 4 BURLINGTON,VT05401	NONE		PHILANTHROPIC PURPOSE	30,000
LIFE ENRICHING COMMUNITIES FOUNDATION 9840 MONTGOMERY ROAD CINCINNATI,OH45242	NONE		PHILANTHROPIC PURPOSE	62,600
LITTLE EXPLORERS PRESCHOOL PO BOX 1753 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	3,600
LOWELL OBSERVATORY 1400 W MARS HILL RD FLAGSTAFF,AZ86001	NONE		PHILANTHROPIC PURPOSE	20,000
MEALS ON WHEELS OF SW OH & N KY FORMERLY WESLEY COMMUNITY SERVICES 2091 RADCLIFF DRIVE CINCINNATI,OH45204	NONE		PHILANTHROPIC PURPOSE	62,600
MINDFUL PHILANTHROPY 120 S 21ST STREET 503 PHILADEPHIA,PA19103	NONE		PHILANTHROPIC PURPOSE	10,000
MONTANA AFTER SCHOOL ALLIANCE 4055 VALLEY COMMONS DRIVE UNIT G BOZEMAN,MT59718	NONE		PHILANTHROPIC PURPOSE	5,000
MONTANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 601 KALISPELL,MT59903	NONE		PHILANTHROPIC PURPOSE	20,000
MONTANA AUDUBON PO BOX 595 HELENA,MT59624	NONE		PHILANTHROPIC PURPOSE	2,500
MONTANA CHILD CARE RESOURCE AND REFERRAL NETWORK PO BOX 808 LOLO,MT59847	NONE		PHILANTHROPIC PURPOSE	27,500
MONTANA NONPROFIT ASSOCIATION PO BOX 1744 HELENA,MT59624	NONE		PHILANTHROPIC PURPOSE	18,000
MONTANA PEDIATRICS 310 SUNNYVIEW LANE KALISPELL,MT59901	NONE		PHILANTHROPIC PURPOSE	15,000
MONTANA RENEWABLE ENERGY ASSOCIATION PO BOX 673 MISSOULA,MT59806	NONE		PHILANTHROPIC PURPOSE	5,000
MOUNTAIN HOME MONTANA 2606 SOUTH AVE WEST MISSOULA,MT59804	NONE		PHILANTHROPIC PURPOSE	20,000
MUSIC PRESERVES FOUNDATION 24071 TIBURON DANA POINT,CA92629	NONE		PHILANTHROPIC PURPOSE	5,000
PECES PO BOX 647 PUNTA SANTIAGO,PR00741	NONE		PHILANTHROPIC PURPOSE	50,000
PACIFIC GARDEN MISSION 1458 S CANAL ST CHICAGO,IL60607	NONE		PHILANTHROPIC PURPOSE	6,300
PEACEFUL GUARDIANS PROJECT 3588 MAIN STREET STONE RIDGE,NY12484	NONE		PHILANTHROPIC PURPOSE	5,000
RED LODGE AREA COMMUNITY FOUNDATION PO BOX 1871 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	88,000
RED LODGE FIRE RESCUE FOUNDATION PO BOX 318 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	10,000
RED LODGE PUBLIC SCHOOL FOUNDATION PO BOX 1144 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	500
SCHOOL OF THE BEARTOOTHS DBA MOUNTAIN BLUEBELLS PRESCHOOL 501 NORTH COOPER AVE RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	36,195
SEVENTH GENERATION FUND PO BOX 4569 ARCATA,CA95518	NONE		PHILANTHROPIC PURPOSE	22,279
SILVER RUN SKI EDUCATION FOUNDATION 305 SKI RUN ROAD RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	5,000
ST LABRE INDIAN SCHOOL 112 ST LABRE CAMPUS DRIVE ASHLAND,MT59003	NONE		PHILANTHROPIC PURPOSE	20,000
STARR COMMONWEALTH SCHOOL 13725 STARR COMMONWEALTH ROAD ALBION,MI49224	NONE		PHILANTHROPIC PURPOSE	31,300
THE LINEAGE PROJECT 228 PARK AVE SOUTH PMB 98592 NEW YORK,NY10003	NONE		PHILANTHROPIC PURPOSE	10,000
THE PINEY WOODS SCHOOL 5096 HIGHWAY 49 SOUTH BOX 99 PINEY WOODS,MS39148	NONE		PHILANTHROPIC PURPOSE	31,300
THE SALVATION ARMY 114 EAST CENTRAL PARKWAY CINCINNATI,OH45202	NONE		PHILANTHROPIC PURPOSE	31,300
THE UNITED METHODIST CHURCH WEST OHIO CONFERENCE 32 WESLEY BLVD WORTHINGTON,OH43085	NONE		PHILANTHROPIC PURPOSE	62,600
TRILOGY FOUNDATION 303 N HURSTBOURNE PKWY SUITE 200 LOUISVILLE,KY40222	NONE		PHILANTHROPIC PURPOSE	6,300
TRUST MONTANA PO BOX 8791 MISSOULA,MT59807	NONE		PHILANTHROPIC PURPOSE	20,000
UNIVERSITY OF MONTANA 32 CAMPUS DRIVE MISSOULA,MT59812	NONE		PHILANTHROPIC PURPOSE	10,000
VAMOS INC BOX 212 WESTON,VT05161	NONE		PHILANTHROPIC PURPOSE	25,000
VERMONT COMMUNITY LOAN FUND PO BOX 827 / 15 STATE STREET MONTPELIER,VT05601	NONE		PHILANTHROPIC PURPOSE	30,000
VILLAGE OF LEIPSIC TOWN HALL 142 E MAIN ST LEIPSIC,OH45856	NONE		PHILANTHROPIC PURPOSE	6,300
WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT 209 AUSTINE DRIVE THOMAS HALL BATTLEBORO,VT05301	NONE		PHILANTHROPIC PURPOSE	10,000
WYCLIFFE BIBLE TRANSLATORS INC PO BOX 628200 ORLANDO,FL32862	NONE		PHILANTHROPIC PURPOSE	6,300
YELLOWSTONE WILDLIFE SANCTUARY 615 2ND ST E BOX 675 RED LODGE,MT59068	NONE		PHILANTHROPIC PURPOSE	58,000
Total ................................. 3a				1,400,274


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
SARA URBANIK	EXECUTIVE DIRECTOR 40.00	53,487	0	0
PO BOX 2445 RED LODGE,MT59068	EXECUTIVE DIRECTOR 40.00	53,487	0	0








Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3	List of Attached Documents: // Content	67,000

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	14,084
4 Dividends and interest from securities ....			14	161,286
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....			14	337,286
8 Gain or (loss) from sales of assets other than inventory ............			18	-145,673
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aINCOME FROM CL&F RESOURCES L.P. ID#76-0690190	211100	5,146,120
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		5,146,120		366,983	0

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-1,829
b			-93,248
c			-50,854
d			-8,620
e			8,878

bApproved for future payment

Total ................................. 3b				0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization OP & WE EDWARDS 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
1	JO ANN EDER PO BOX 2445 RED LODGE, MT59068	$ 480,000	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) (2022)

Name of organization OP & WE EDWARDS FOUNDATION INC		Employer identification number 13-6100965

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) (2022)


Name of organization OP & WE EDWARDS FOUNDATION INC			Employer identification number 13-6100965
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.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income
FURNITURE - JO ANN'S DESK	2002-04-17	2,552	2,552	SL	7.000000000000	0	0
COMPUTER - JO ANN'S TOWER	2005-03-28	4,098	4,098	SL	5.000000000000	0	0
PRINTER/SCANNER/FAX HP LASER	2007-06-06	670	670	SL	5.000000000000	0	0
COMPUTERS - 2 MACBOOK PRO	2008-10-14	7,709	7,709	SL	5.000000000000	0	0
MAC MINI & ACCESSORIES	2011-09-01	2,084	2,084	SL	5.000000000000	0	0
MAC BOOK PRO	2012-07-19	3,149	3,149	SL	5.000000000000	0	0
2 FILE CABINETS	2012-09-21	906	906	SL	7.000000000000	0	0
SCANNER	2013-06-19	258	258	SL	5.000000000000	0	0
SOFTWARE	2018-06-08	7,000	7,000	SL	3.000000000000	0	0
MAC BOOK PRO	2019-05-29	1,699	878	SL	5.000000000000	340	340

Name of Stock	End of Year Book Value	End of Year Fair Market Value
DOMINI IMPACT EQUITY FUND	484,645	517,023
CONTINENTAL LAND & FUR CO INC	2,462,247	401,401

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
LOANS RECEIVABLE FROM EXEMPT COMMUNITY ORGANIZATIONS	237,023	237,023	237,023
COMMUNITY INVESTMENT NOTES	264,165	303,577	303,577

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
DUES & SUBSCRIPTIONS	21,081	10,541	10,540
BANK & CREDIT CARD CHARGES	856	428	428
OFFICE & POSTAGE	3,769	1,885	1,884
SEC 1231 LOSS - CL&F RESOURCES LP EIN 76-0690190	-460,664	-460,664	0
MISCELLANEOUS	96	48	48

Software ID:
Software Version:

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INCOME FROM CL&F RESOURCES L.P. ID#76-0690190	331,920	331,920	331,920
INTEREST INCOME FROM COMMUNITY INVESTMENT NOTES	3,622	3,622	3,622
INTEREST INCOME FROM LOANS RECEIVABLE FROM EXEMPT COMMUNITY ORGANIZATIONS	1,644	1,644	1,644
OTHER INCOME	100	100	100
INCOME FROM CL&F RESOURCES L.P. ID#76-0690190	5,146,120		5,146,120