TY 2023 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)	150
2	Check .............
3	Interest on savings and temporary cash investments	129,337	129,337
4	Dividends and interest from securities...	3,019,732	4,569,389
5a	Gross rents............	340,684	340,684
b	Net rental income or (loss) 243,589
6a	Net gain or (loss) from sale of assets not on line 10		4,503,637
b	Gross sales price for all assets on line 6a 56,597,404
7	Capital gain net income (from Part IV, line 2)...		6,038,521
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	52,797	183,329
12	Total. Add lines 1 through 11........	8,046,337	11,261,260
	13	Compensation of officers, directors, trustees, etc.	543,437	59,893		483,544
14	Other employee salaries and wages......	1,930,376	52,043		1,786,417
15	Pension plans, employee benefits.......	474,543	14,826		395,771
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	14,557	0		14,557
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	97,715	27,423		65,768
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	328,772	326,678		2,094
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	302,000	54,612		0
19	Depreciation (attach schedule) and depletion...		113,520	0
20	Occupancy..............	290,762	17,446		273,316
21	Travel, conferences, and meetings.......	163,232	8,535		154,697
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	2,114,333	1,451,372		1,941,824
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	6,373,247	2,012,828		5,117,988
25	Contributions, gifts, grants paid.......	5,407,409			5,580,939
26	Total expenses and disbursements. Add lines 24 and 25	11,780,656	2,012,828		10,698,927
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-3,734,319
b	Net investment income (if negative, enter -0-)		9,248,432
c	Adjusted net income (if negative, enter -0-)...

Part II	Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
	1	Cash—non-interest-bearing.............	376,361	229,796	229,796
2	Savings and temporary cash investments.........	13,105,143	16,134,620	16,134,620
3	Accounts receivable 97,470
	Less: allowance for doubtful accounts	69,786	97,470	97,470
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..........	16,805	46,861	46,861
10a	Investments—U.S. and state government obligations (attach schedule)
b	Investments—corporate stock (attach schedule).......	78,542,752	List of Attached Documents: // Content 78,952,695	78,952,695
c	Investments—corporate bonds (attach schedule).......	18,492,340	List of Attached Documents: // Content 18,362,615	18,362,615
11	Investments—land, buildings, and equipment: basis 6,602,734
	Less: accumulated depreciation (attach schedule) 193,002	6,506,233	List of Attached Documents: // Content 6,409,732	9,623,617
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........	120,806,213	List of Attached Documents: // Content 126,032,684	126,032,684
14	Land, buildings, and equipment: basis 1,626,834
	Less: accumulated depreciation (attach schedule) 255,284	884,152	List of Attached Documents: // Content 1,371,550	1,371,550
15	Other assets (describe )	List of Attached Documents: // Content 515,189	List of Attached Documents: // Content 2,173,408	List of Attached Documents: // Content 2,173,408
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	239,314,974	249,811,431	253,025,316
	17	Accounts payable and accrued expenses..........	96,418	345,066
18	Grants payable.................	3,940,282	3,766,753
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 )	List of Attached Documents: // Content 0	List of Attached Documents: // Content 575,891
23	Total liabilities (add lines 17 through 22).........	4,036,700	4,687,710
		Foundations that follow FASB ASC 958, check here
	and complete lines 24, 25, 29 and 30.
24	Net assets without donor restrictions...........	235,278,274	245,123,721
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........
27	Paid-in or capital surplus, or land, bldg., and equipment fund
28	Retained earnings, accumulated income, endowment, or other funds
29	Total net assets or fund balances (see instructions).....	235,278,274	245,123,721
30	Total liabilities and net assets/fund balances (see instructions).	239,314,974	249,811,431

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)	(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	PUBLICLY TRADED SECURITIES	P	2022-01-01	2023-12-31
b	DIRECT FOREIGN INVESTMENTS	P	2022-01-01	2023-12-31
c	FIRST AM GOVT OB FD	P	2022-01-01	2023-12-31
d	CAPITAL GAIN FROM SCHEDULE K-1	P	2022-01-01	2023-12-31
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	20,501,459	16,310,038	4,191,421
b	1,342,415	1,183,401	159,014
c	25,751,404	25,751,404	0
d	9,002,126	7,314,040	1,688,086
e

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	6,038,521
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	128,553
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	128,553
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	128,553
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	94,142
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	80,000
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	174,142
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	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	45,589
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax45,589	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
JUDITH LAPAN	CHAIR 10.00	36,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
PAUL COOK	VICE-CHAIR 8.00	36,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
WILLIAM UNDERRINER	TREASURER 12.00	36,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
GERALD GRAY	SECRETARY 9.00	36,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
MICHAEL HARRINGTON	TRUSTEE 8.00	36,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
JOANNE PIEPER	TRUSTEE 9.00	36,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
DENIS PRAGER	TRUSTEE 2.30	6,000	0	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
AARON WERNHAM	CEO 40.00	321,437	34,687	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715


SCOTT MALLOY	PROGRAM DIRECTOR 40.00	162,162	24,809	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
TRESSIE WHITE	PROGRAM DIRECTOR 40.00	153,549	24,551	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
KIELY HOUSTON	DATA & EVALUATION MA 40.00	153,074	22,432	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
PRICE KLAAS	OPERATIONS DIRECTOR 40.00	145,991	23,303	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
TRACY MENUEZ	SENIOR PROGRAM OFFIC 40.00	130,884	20,828	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715
Total number of other employees paid over $50,000...................	7


JG RESEARCH & EVALUATION	EVALUATION	323,700
2103 BRIDGER DR BOZEMAN,MT59715
NEPC LLC	INVESTMENT CONSULTING	212,358
DEPARTMENT 3570 BOX 4110 WOBURN,MA018884110
CLAUSE LAW PLLC	PROGRAM PLANNING	202,053
829 11TH ST NORTHEAST WASHINGTON,DC20002
LANGLAS & ASSOCIATES	CONSTRUCTION	183,945
PO BOX 11074 BOZEMAN,MT59719
MANATT PHELPS & PHILLIPS	RESEARCH	151,000
7 TIMES SQUARE NEW YORK,NY10036

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	IMPLEMENTING MODELS OF INTEGRATED CARE: SEE STATEMENT 17	2,919,667
2	LEADERSHIP & EXPERTISE: SEE STATEMENT 17	2,314,568
3	CONVENING: SEE STATEMENT 17	854,023
4	POLICY ANALYSIS: SEE STATEMENT 17	601,000

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	THE FOUNDATION MADE A PROGRAM-RELATED INVESTMENT IN THE FORM OF A LOAN TO FOUR BANDS COMMUNITY FUND (FBCF), AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THE LOAN IS TO ENABLE FBCF TO CONTRIBUTE THE FOUNDATION'S LOAN PROCEEDS TO MOUNTAIN PLAINSREGIONAL NATIVE CDFI COALITION TO ESTABLISH A REGIONAL REVOLVING LOAN FUND (RLF). ACCESS TO CAPITAL, A CORE TENANT OF THE INDIGENOUS FINANCE INDUSTRY, IS THE SEED FOR GROWTH STRATEGIES DESIGNED TO LIFT STRUGGLING NATIVE ECONOMIES AND CLOSE THE RACIAL WEALTH GAP. THE RLF WILL ACT AS A VEHICLEOF ECONOMIC GROWTH THAT DRIVES BUSINESS DEVELOPMENT AND QUALITY JOB CREATION.	300,000
2	THE FOUNDATION MADE A PROGRAM-RELATED INVESTMENT IN THE FORM OF A LOAN WITH 2% INTEREST TO HOMEWORD, INC. HOMEWARD IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE MISSION IS WITH A MISSION OF BUILDING AND PRESERVING AFFORDABLE HOUSING (PROGRAM). THE FOUNDATION HAS DETERMINED THAT FINANCIAL SUPPORT OF THE PROGRAM IS IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSE TO IMPROVE THE HEALTH AND WELL-BEING OF ALL MONTANANS. THE LOAN FUNDS WILL BE USED TO ACQUIRE AND REHABILITATE CREEKSIDE APARTMENTS IN MISSOULA, MONTANA. CREEKSIDE APARTMENTS IS A 161-UNIT LOW-INCOME HOUSING TAX CREDIT (LIHTC) DEVELOPMENT. THE APARTMENTS ARE A MIX OF STUDIOS, ONE, TWO, AND THREE BEDROOMS, TARGETED TO HOUSEHOLDS EARNING BETWEEN 50 AND 60% OF AREA MEDIAN INCOME (AMI). REHABILITATION OF THE APARTMENT IS NECESSARY TO KEEP THE PROJECT IN THE AFFORDABILITY PROGRAM.	300,000
All other program-related investments. See instructions.
3	List of Attached Documents: // Content	500,000

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
ACTION INC 25 W SILVER ST BUTTE,MT59701		PC	BUTTE HOUSING IS HEALTHCARE (HIH)PERMANENT SUPPORTIVE HOUSING PROJECT	12,500
ALL NATIONS HEALTH CENTER 830 WEST CENTRAL AVE MISSOULA,MT59801		PC	ALL NATIONS ROADMAP TO SUCCESS	75,000
ALL NATIONS HEALTH CENTER 830 WEST CENTRAL AVE MISSOULA,MT59801		PC	ALL NATIONS ROADMAP TO SUCCESS	11,804
ALLIANCE FOR YOUTH INC 3300 3RD ST NE PO BOX 2928 GREAT FALLS,MT594032982		PC	RECOVERY MENTOR PROGRAM: EXPANDING RECOVERY SUPPORT SERVICES AND BUILDING THE PEER SUPPORT WORKFORCE PIPELINE	37,500
ALTERNATIVES INC 1001 S 27TH STREET BILLINGS,MT59101		PC	HIGH RISK TARGET CASE MANAGEMENT PILOT PROJECT	25,000
ALTERNATIVES INC 1001 S 27TH STREET BILLINGS,MT59101		PC	HIGH RISK TARGET CASE MANAGEMENT PILOT PROJECT	25,000
BARRETT HOSPITAL AND HEALTHCARE 600 HWY 91 SOUTH DILLON,MT59725		PC	BEHAVIORAL HEALTH CONSOLIDATION GRANT	25,000
BARRETT HOSPITAL AND HEALTHCARE 600 HWY 91 SOUTH DILLON,MT59725		PC	BEHAVIORAL HEALTH CONSOLIDATION GRANT	25,000
BEHAVIORAL HEALTH ALLIANCE OF MONTANA PO BOX 7635 MISSOULA,MT59807		PC	SUSTAINABLE OPERATING FUNDING FOR FY2024	50,000
BENEFIS HEALTH SYSTEM FOUNDATION PO BOX 7008 GREAT FALLS,MT59406		PC	MEADOWLARK INITIATIVE - BENEFIS HOSPITALS	25,000
BENEFIS HEALTH SYSTEM FOUNDATION PO BOX 7008 GREAT FALLS,MT59406		PC	MEADOWLARK INITIATIVE - BENEFIS HOSPITALS	25,000
BENEFIS HEALTH SYSTEM FOUNDATION PO BOX 7008 GREAT FALLS,MT59406		PC	ADVANCING INTEGRATED BEHAVIORAL HEALTH IN NORTH CENTRAL MONTANA	50,000
BENEFIS HEALTH SYSTEM FOUNDATION PO BOX 7008 GREAT FALLS,MT59406		PC	ADVANCING INTEGRATED BEHAVIORAL HEALTH IN NORTH CENTRAL MONTANA	50,000
BIG FORK SCHOOL DISTRICT PO BOX 188 BIGFORK,MT59911		GOV	BIGFORK SCHOOL - STRENGTHENING PARTNERSHIPS TO IMPROVE STUDENT HEALTH OUTCOMES	25,000
BIG SKY PASSENGER RAIL AUTHORITY 100 N 27TH ST SUITE 600 D BILLINGS,MT59101		GOV	ENGAGING TRIBAL AND RURAL COMMUNITIES IN THE DEVELOPMENT OF PASSENGER RAIL SERVICES IN SOUTHERN MONTANA	12,500
BIG SKY PASSENGER RAIL AUTHORITY 100 N 27TH ST SUITE 600 D BILLINGS,MT59101		GOV	ENGAGING TRIBAL AND RURAL COMMUNITIES IN THE DEVELOPMENT OF PASSENGER RAIL SERVICES IN SOUTHERN MONTANA	12,500
BILLINGS CLINIC 2917 TENTH AVE N BOX 31031 BILLINGS,MT591071031		PC	REGIONAL INTEGRATED BEHAVIORAL HEALTH INTEGRATION PROJECT	50,000
BILLINGS CLINIC 2917 TENTH AVE N BOX 31031 BILLINGS,MT591071031		PC	REGIONAL INTEGRATED BEHAVIORAL HEALTH INTEGRATION PROJECT	50,000
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417		GOV	BLACKFEET HOME VISITING GRANT TO SUPPORT GRANT WRITER	6,000
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417		GOV	BLACKFEET MEADOWLARK INITIATIVE	25,000
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417		GOV	SOUTHERN PIEGAN SCHOOL HEALTH - TELEHEALTH	50,000
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417		GOV	BLACKFEET MEADOWLARK INITIATIVE	25,000
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417		GOV	SOUTHERN PIEGAN SCHOOL HEALTH - TELEHEALTH	50,000
BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION 640 ALL CHIEFS RD PO BOX 850 BROWNING,MT59417		GOV	BLACKFEET RESPONSIBLE PARENTING PROJECT	6,250
BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION 640 ALL CHIEFS RD PO BOX 850 BROWNING,MT59417		GOV	BLACKFEET RESPONSIBLE PARENTING PROJECT	6,250
BROADWATER COUNTY PUBLIC HEALTH DEPARTMENT 124 N CEDAR STREET TOWNSEND,MT59644		GOV	BROADWATER COUNTY PUBLIC HEALTH CRISIS RESOURCE COORDINATION	18,500
BROWNING PUBLIC SCHOOLS 129 1ST AVE SE BROWNING,MT59417		GOV	BROWNING PUBLIC SCHOOL STAFF & STUDENTS WELLNESS PROJECT	31,250
BROWNING PUBLIC SCHOOLS 129 1ST AVE SE BROWNING,MT59417		GOV	BROWNING PUBLIC SCHOOL STAFF & STUDENTS WELLNESS PROJECT	6,250
BUTTE SPIRIT CENTER 609 WEST GALENA STREET BUTTE,MT59701		PC	BUTTE SPIRIT CENTER, SCALING UP STAFFING FOR WOMEN'S SUD RECOVERY HOME	25,000
BUTTE SPIRIT CENTER 609 WEST GALENA STREET BUTTE,MT59701		PC	BUTTE SPIRIT CENTER, SCALING UP STAFFING FOR WOMEN'S SUD RECOVERY HOME	25,000
CARROLL COLLEGE MASTER OF SOCIAL WORK PROGRAM 1601 N BENTON AVE HELENA,MT59625		PC	A COMMUNITY COLLABORATION TO ADVANCE INTEGRATED BEHAVIORAL HEALTHCARE TO MONTANA'S INDIGENOUS COMMUNITIES	12,423
CARROLL COLLEGE MASTER OF SOCIAL WORK PROGRAM 1601 N BENTON AVE HELENA,MT59625		PC	A COMMUNITY COLLABORATION TO ADVANCE INTEGRATED BEHAVIORAL HEALTHCARE TO MONTANA'S INDIGENOUS COMMUNITIES	12,423
CHILDREN'S CLINIC OF BILLINGS 3401 AVENUE E BILLINGS,MT59102		NC	EXPANDING BEHAVIORAL HEALTH SERVICES FOR CHILDRENS CLINICS 12,000+ PEDIATRIC PATIENTS	17,500
CHILDREN'S CLINIC OF BILLINGS 3401 AVENUE E BILLINGS,MT59102		NC	EXPANDING BEHAVIORAL HEALTH SERVICES FOR CHILDRENS CLINICS 12,000+ PEDIATRIC PATIENTS	17,500
CLARK FORK VALLEY HOSPITAL 10 KRUGER ROAD PO BOX 768 PLAINS,MT59859		PC	CLARK FORK VALLEY HOSPITAL (CFVH) MEDICINE NETWORK BEHAVIORAL HEALTH EXPANSION FOR LONG-TERM SUSTAINABILITY	31,250
CLARK FORK VALLEY HOSPITAL 10 KRUGER ROAD PO BOX 768 PLAINS,MT59859		PC	CLARK FORK VALLEY HOSPITAL (CFVH) MEDICINE NETWORK BEHAVIORAL HEALTH EXPANSION FOR LONG-TERM SUSTAINABILITY	31,250
COLUMBIA FALLS SCHOOL DISTRICT #6 PO BOX 1259 COLUMBIA FALLS,MT99999		PC	HOME - HEALTH OUTCOMES MADE EASY	12,500
COLUMBIA FALLS SCHOOL DISTRICT #6 PO BOX 1259 COLUMBIA FALLS,MT99999		PC	HOME - HEALTH OUTCOMES MADE EASY	12,500
COMMUNITY ACTION PARTNERSHIP OF NORTHWEST MONTANA PO BOX 88 KALISPELL,MT59901		PC	SUPPORTIVE HOUSING UNITS FOR FREQUENT USER SYSTEM ENGAGEMENT (FUSE) OR LIKE POPULATIONS	24,998
COMMUNITY ACTION PARTNERSHIP OF NORTHWEST MONTANA PO BOX 88 KALISPELL,MT59901		PC	SUPPORTIVE HOUSING UNITS FOR FREQUENT USER SYSTEM ENGAGEMENT (FUSE) OR LIKE POPULATIONS	24,998
COMMUNITY FOOD & AGRICULTURE COALITION PO BOX 7025 MISSOULA,MT59807		PC	THE MONTANA PRODUCE PRESCRIPTION COLLABORATIVE (MTPRX): MAINSTREAMING GRASSROOTS PROJECTS TO UNDERSTAND PROGRAM IMPACTS ON DIABETES AND CHOLESTEROL	23,500
COMMUNITY MEDICAL CENTER 2827 FORT MISSOULA ROAD MISSOULA,MT59804		NC	COMMUNITY MEDICAL CENTER'S CONSOLIDATION GRANT	22,500
COMMUNITY MEDICAL CENTER 2827 FORT MISSOULA ROAD MISSOULA,MT59804		NC	COMMUNITY MEDICAL CENTER'S CONSOLIDATION GRANT	22,500
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW TRIBAL FINANCE SPECIALIST - MEDICAL BILLING AND CODING	25,000
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW TRIBAL FINANCE SPECIALIST - MEDICAL BILLING AND CODING	25,000
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW TRIBAL FINANCE SPECIALIST - MEDICAL BILLING AND CODING	25,000
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW NATION STRATEGY FOR A SACRED WAY OF LIFE	47,000
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW NATION STRATEGY FOR A SACRED WAY OF LIFE	34,500
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW TRIBAL FINANCE SPECIALIST - MEDICAL BILLING AND CODING	25,000
CROW TRIBE HEALTH & HUMAN SERVICES PO BOX 129 CROW AGENCY,MT59022		GOV	CROW NATION STRATEGY FOR A SACRED WAY OF LIFE	34,500
DODSON SCHOOL DISTRICT PO BOX 278 DODSON,MT59524		GOV	DODSON SCHOOL MENTAL AND PHYSICAL HEALTH PLAN	12,500
DODSON SCHOOL DISTRICT PO BOX 278 DODSON,MT59524		GOV	DODSON SCHOOL MENTAL AND PHYSICAL HEALTH PLAN	12,500
EVERGREEN SCHOOL DISTRICT 50 18 WEST EVERGREEN KALISPELL,MT59901		GOV	SCHOOL AND HEALTH COMMUNITY LIAISON	18,750
EVERGREEN SCHOOL DISTRICT 50 18 WEST EVERGREEN KALISPELL,MT59901		GOV	SCHOOL AND HEALTH COMMUNITY LIAISON	18,750
FLATHEAD CITY-COUNTY HEALTH DEPARTMENT 1035 FIRST AVENUE WEST KALISPELL,MT59901		GOV	FLATHEAD COUNTY IMPLEMENTATION GRANT	25,000
FLATHEAD CITY-COUNTY HEALTH DEPARTMENT 1035 FIRST AVENUE WEST KALISPELL,MT59901		GOV	FLATHEAD COUNTY IMPLEMENTATION GRANT	25,000
FORT BELKNAP TRIBAL HEALTH 656 AGENCY MAIN STREET HARLEM,MT59526		GOV	SCHOOL BASED HEALTH PROGRAM: PEARSON PROJECT	60,000
FORT BELKNAP TRIBAL HEALTH 656 AGENCY MAIN STREET HARLEM,MT59526		GOV	SCHOOL BASED HEALTH PROGRAM: PEARSON PROJECT	60,000
FORT PECK TRIBAL HEALTH DEPARTMENT PO BOX 1027 POPLAR,MT59255		GOV	FORT PECK TRIBES AND ROOSEVELT COUNTY CRISIS COALITION PLANNING GRANT PROJECT	17,500
GALLATIN COUNTY 311 WEST MAIN STREET SUITE 304 BOZEMAN,MT59715		GOV	GALLATIN REGIONAL DAY TREATMENT SCHOOL	25,000
GALLATIN COUNTY 311 WEST MAIN STREET SUITE 304 BOZEMAN,MT59715		GOV	GALLATIN REGIONAL DAY TREATMENT SCHOOL	25,000
GALLATIN COUNTY 311 WEST MAIN STREET SUITE 304 BOZEMAN,MT59715		GOV	GALLATIN BEHAVIORAL HEALTH COALITION	37,500
GALLATIN COUNTY 311 WEST MAIN STREET SUITE 304 BOZEMAN,MT59715		GOV	GALLATIN BEHAVIORAL HEALTH COALITION	37,500
HEALTHY MOTHERS HEALTHY BABIES - THE MONTANA COALITION 318-320 N LAST CHANCE GULCH STE 2C HELENA,MT59601		PC	BUILDING BRIDGES FOR BETTER BIRTHS	5,000
HELENA INDIAN ALLIANCE 501 EUCLID AVENUE HELENA,MT59601		PC	LEWIS AND CLARK COUNTY SCHOOL BASED MENTAL HEALTH	31,250
HELENA INDIAN ALLIANCE 501 EUCLID AVENUE HELENA,MT59601		PC	HELENA INDIAN ALLIANCE (HIA) INTEGRATED BEHAVIORAL HEALTH (IBH)	37,497
HELENA INDIAN ALLIANCE 501 EUCLID AVENUE HELENA,MT59601		PC	HELENA INDIAN ALLIANCE (HIA) INTEGRATED BEHAVIORAL HEALTH (IBH)	37,497
HELENA INDIAN ALLIANCE 501 EUCLID AVENUE HELENA,MT59601		PC	LEWIS AND CLARK COUNTY SCHOOL BASED MENTAL HEALTH	31,250
HELENA SCHOOL DISTRICT 1325 POPLAR ST HELENA,MT596010939		GOV	HELENA PUBLIC SCHOOLS SCHOOL BASED HEALTH CLINIC (SBHC) IMPLEMENTATION GRANT.	37,500
HOPA MOUNTAIN 234 E BABCOCK SUITE E BOZEMAN,MT59715		PC	LOCAL FOOD FOR LOCAL FAMILIES	25,000
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC 32 SOUTH TRACY BOZEMAN,MT59715		PC	QUALITY IMPROVEMENTS IN SUPPORTIVE HOUSING	25,000
INDIAN FAMILY HEALTH CLINIC 1220 CENTRAL AVE GREAT FALLS,MT59401		PC	INDIAN FAMILY HEALTH CLINIC (IFHC) INTEGRATED BEHAVIORAL HEALTH (IBH): HOPE, HEALING & HEALTH	25,000
INDIAN FAMILY HEALTH CLINIC 1220 CENTRAL AVE GREAT FALLS,MT59401		PC	STRENGTHENING URBAN INDIAN HEALTH CARE	25,000
INDIAN FAMILY HEALTH CLINIC 1220 CENTRAL AVE GREAT FALLS,MT59401		PC	INDIAN FAMILY HEALTH CLINIC (IFHC) INTEGRATED BEHAVIORAL HEALTH (IBH): HOPE, HEALING & HEALTH	25,000
INDIAN FAMILY HEALTH CLINIC 1220 CENTRAL AVE GREAT FALLS,MT59401		PC	STRENGTHENING URBAN INDIAN HEALTH CARE	40,900
INDIAN FAMILY HEALTH CLINIC 1220 CENTRAL AVE GREAT FALLS,MT59401		PC	STRENGTHENING URBAN INDIAN HEALTH CARE	43,500
KALISPELL REGIONAL MEDICAL CENTER INC DBA LOGAN HEALTH MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL,MT59901		PC	LOGAN HEALTH SCHOOL BASED HEALTH CLINIC (SBHC) MOBILE CLINIC	49,999
KALISPELL REGIONAL MEDICAL CENTER INC DBA LOGAN HEALTH MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL,MT59901		PC	LOGAN HEALTH MEDICAL CLINIC (LHMC) MEADOWLARK PHASE 3	25,000
KALISPELL REGIONAL MEDICAL CENTER INC DBA LOGAN HEALTH MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL,MT59901		PC	LOGAN HEALTH MEDICAL CLINIC (LHMC) MEADOWLARK PHASE 3	25,000
KALISPELL REGIONAL MEDICAL CENTER INC DBA LOGAN HEALTH MEDICAL CENTER 310 SUNNYVIEW LANE KALISPELL,MT59901		PC	LOGAN HEALTH SCHOOL BASED HEALTH CLINIC (SBHC) MOBILE CLINIC	49,999
L'ESPRIT 111 NORTH THIRD STREET LIVINGSTON,MT59047		NC	MONTANA ASSERTIVE COMMUNITY TREATMENT (MACT) IN PARK AND SWEET GRASS COUNTY	31,250
L'ESPRIT 111 NORTH THIRD STREET LIVINGSTON,MT59047		NC	MONTANA ASSERTIVE COMMUNITY TREATMENT (MACT) IN PARK AND SWEET GRASS COUNTY	31,250
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA 615 CENTRAL AVE WEST GREAT FALLS,MT59404		GOV	STRATEGIC PLANNING SITE VISIT	12,000
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA 615 CENTRAL AVE WEST GREAT FALLS,MT59404		GOV	STRATEGIC PLANNING SITE VISIT	30,000
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA 615 CENTRAL AVE WEST GREAT FALLS,MT59404		GOV	LITTLE SHELL TRIBE FOOD SECURITY & FOOD SOVEREIGNTY	25,000
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA 615 CENTRAL AVE WEST GREAT FALLS,MT59404		GOV	LITTLE SHELL TRIBE FOOD SECURITY & FOOD SOVEREIGNTY	25,000
LOGAN HEALTH CUT BANK 802 2ND ST SE CUT BANK,MT59427		PC	LOGAN HEALTH- CUT BANK SCHOOL BASED CLINIC	50,000
LOGAN HEALTH CUT BANK 802 2ND ST SE CUT BANK,MT59427		PC	LOGAN HEALTH- CUT BANK SCHOOL BASED CLINIC	50,000
MADISON VALLEY HOSPITAL ASSOCIATION 305 N MAIN ENNIS,MT59729		PC	INTEGRATED BEHAVIORAL HEALTH	25,000
MARIAS HEALTHCARE SERVICES INC PO BOX 990 SHELBY,MT59474		PC	MARIAS HEALTHCARE - SCHOOL-BASED HEALTHCARE SERVICES IN SCHOOLS - MONTANA'S GOLDEN TRIANGLE REGION	71,570
MARIAS HEALTHCARE SERVICES INC PO BOX 990 SHELBY,MT59474		PC	MARIAS HEALTHCARE - SCHOOL-BASED HEALTHCARE SERVICES IN SCHOOLS - MONTANA'S GOLDEN TRIANGLE REGION	71,570
MINERAL COMMUNITY HOSPITAL 1208 6TH AVENUE EAST SUPERIOR,MT59872		PC	MINERAL COMMUNITY HOSPITAL (MCH) INTEGRATED BEHAVIORAL HEALTH	20,833
MINERAL COMMUNITY HOSPITAL 1208 6TH AVENUE EAST SUPERIOR,MT59872		PC	MINERAL COMMUNITY HOSPITAL (MCH) INTEGRATED BEHAVIORAL HEALTH	20,833
MISSOULA COUNTY PUBLIC SCHOOLS 915 SOUTH AVENUE W MISSOULA,MT59801		GOV	INTEGRATED SCHOOL - BASED SUPPORTS: A VISION FOR COORDINATED CARE	18,750
MISSOULA COUNTY PUBLIC SCHOOLS 915 SOUTH AVENUE W MISSOULA,MT59801		GOV	INTEGRATED SCHOOL - BASED SUPPORTS: A VISION FOR COORDINATED CARE	18,750
MONTANA BUDGET AND POLICY CENTER 15 WEST 6TH AVENUE 3E HELENA,MT59601		PC	GENERAL OPERATING GRANT	37,500
MONTANA BUDGET AND POLICY CENTER 15 WEST 6TH AVENUE 3E HELENA,MT59601		PC	GENERAL OPERATING GRANT	37,500
MONTANA CONSORTIUM FOR URBAN INDIAN HEALTH 7 W 6TH AVE SUITE 4-E HELENA,MT59601		PC	MONTANA CONSORTIUM FOR URBAN INDIAN HEALTH (MCUIH) WORKFORCE PIPELINE PROGRAM	25,000
MONTANA CONTINUUM CARE COALITION 2825 STOCKYARD ROAD UNIT I-1 MISSOULA,MT59808		PC	MONTANA COORDINATED ENTRY SYSTEM (CES) AND LOCAL/TRIBAL CONTINUUM CAPACITY-BUILDING AND ENGAGEMENT PROJECT	19,350
MONTANA CONTINUUM CARE COALITION 2825 STOCKYARD ROAD UNIT I-1 MISSOULA,MT59808		PC	MONTANA COORDINATED ENTRY SYSTEM (CES) AND LOCAL/TRIBAL CONTINUUM CAPACITY-BUILDING AND ENGAGEMENT PROJECT	19,350
MONTANA COOPERATIVE DEVELOPMENT CENTER 410 CENTRAL AVE SUITE 429 GREAT FALLS,MT59403		PC	ADVANCING COOPERATIVE INITIATIVES IN MONTANA COMMUNITIES	25,000
MONTANA FREE PRESS PO BOX 1425 HELENA,MT59624		PC	HEALTH CARE REPORTING FOR MONTANANS	25,000
MONTANA FREE PRESS PO BOX 1425 HELENA,MT59624		PC	HEALTH CARE REPORTING FOR MONTANANS	25,000
MONTANA HEALTH NETWORK HEALTH INC 519 PLEASANT STREET MILES CITY,MT59301		NC	EASTERN MONTANA INTEGRATED BEHAVIORAL HEALTH PROJECT	46,620
MONTANA HOMEOWNERSHIP NETWORK DBA NEIGHBORWORKS MONTANA PO BOX 1025 GREAT FALLS,MT59403		GOV	MONTANA NATIVE HOMEOWNERSHIP COALITION AND MONTANA HOUSING CONFERENCE	29,250
MONTANA INNOCENCE PROJECT PO BOX 7607 MISSOULA,MT59807		PC	EXPLORATORY BEHAVIORAL HEALTH COLLABORATION FOR REENTERING COMMUNITY MEMBERS	25,000
MONTANA INNOCENCE PROJECT PO BOX 7607 MISSOULA,MT59807		PC	EXPLORATORY BEHAVIORAL HEALTH COLLABORATION FOR REENTERING COMMUNITY MEMBERS	25,000
MONTANA MEDICAL ASSOCIATION FOUNDATION 2021 11TH AVENUE SUITE 1 HELENA,MT59601		PC	MONTANA PROFESSIONAL HEALTH AND WELLBEING PROGRAM	9,540
MONTANA MEDICAL ASSOCIATION FOUNDATION 2021 11TH AVENUE SUITE 1 HELENA,MT59601		PC	MONTANA PROFESSIONAL HEALTH AND WELLBEING PROGRAM	9,540
MONTANA PREVENTION CERTIFICATION BOARD 1201 S 4TH ST W MISSOULA,MT598012441		PC	MONTANA PREVENTION CERTIFICATION ADMINISTRATION AND PROMOTION	35,000
MONTANA PUBLIC HEALTH INSTITUTE 235 SEGIAH WAY KALISPELL,MT59901		PC	MONTANA PUBLIC HEALTH INSTITUTE START UP	200,000
MONTANA PUBLIC HEALTH INSTITUTE 235 SEGIAH WAY KALISPELL,MT59901		PC	UNLOCKING THE PUBLIC HEALTH SYSTEMS POTENTIAL TO IMPROVE BEHAVIORAL HEALTH IN MONTANA AN ENVIRONMENTAL SCAN.	15,000
MONTANA PUBLIC HEALTH INSTITUTE 235 SEGIAH WAY KALISPELL,MT59901		PC	MONTANA PUBLIC HEALTH INSTITUTE START UP	200,000
MONTANA STATE UNIVERSITY - OFFICE OF SPONSORED PROGRAMS 309 MONTANA HALL PO BOX 172470 BOZEMAN,MT597172470		GOV	LESSONS LEARNED FROM TRIBES AND URBAN INDIAN ORGANIZATION (UIO) RESPONSE TO COVID-19 PANDEMIC IN MONTANA	9,978
NACDC FINANCIAL SERVICES INC PO BOX 3029 BROWNING,MT59417		PC	FOUR BANDS WORKFORCE & PROFESSIONAL DEVELOPMENT	50,000
NAMIMT PO BOX 1021 HELENA,MT59624		PC	NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) MONTANA 2023-2024	25,000
NATIVE AMERICAN DEVELOPMENT CORPORATION 17 N 26TH ST SUITE 22 BILLINGS,MT59101		PC	INTEGRATED BEHAVIORAL HEALTH 2.0	25,000
NATIVE AMERICAN DEVELOPMENT CORPORATION 17 N 26TH ST SUITE 22 BILLINGS,MT59101		PC	INTEGRATED BEHAVIORAL HEALTH 2.0	25,000
NEIGHBORWORKS GREAT FALLS 509 1ST AVENUE SOUTH GREAT FALLS,MT59401		PC	BAATZ BLOCK APARTMENTS	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201		PC	NORTHEAST MONTANA HEALTH SERVICES MEADOWLARK INITIATIVE	50,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201		PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	25,000
NORTHERN CHEYENNE TRIBAL BOARD OF HEALTH PO BOX 67 LAME DEER,MT59043		GOV	NORTHERN CHEYENNE SCHOOL WELLNESS PROJECT	37,494
NORTHERN CHEYENNE TRIBAL BOARD OF HEALTH PO BOX 67 LAME DEER,MT59043		GOV	NORTHERN CHEYENNE SCHOOL WELLNESS PROJECT	37,494
NORTHERN MONTANA HEALTH CARE 30 13TH STREET HAVRE,MT59501		PC	MEADOWLARK INITIATIVE IMPLEMENTATION AT NORTHERN MONTANA HOSPITAL	43,750
NORTHERN MONTANA HEALTH CARE 30 13TH STREET HAVRE,MT59501		PC	MEADOWLARK INITIATIVE IMPLEMENTATION AT NORTHERN MONTANA HOSPITAL	43,750
NORTHERN MONTANA HEALTH CARE 30 13TH STREET HAVRE,MT59501		PC	INTEGRATED BEHAVIORAL HEALTH INITIATIVE IMPLEMENTATION AT NORTHERN MONTANA HOSPITAL	50,000
NORTHERN MONTANA HEALTH CARE 30 13TH STREET HAVRE,MT59501		PC	INTEGRATED BEHAVIORAL HEALTH INITIATIVE IMPLEMENTATION AT NORTHERN MONTANA HOSPITAL	50,000
ONE HEALTH 10 4TH STREET W HARDIN,MT59034		PC	SACRED FAMILIES BLAINE COUNTY	5,000
ONE HEALTH 10 4TH STREET W HARDIN,MT59034		PC	HARDIN ACREAGE PLANNING	25,000
OPPORTUNITIES INC 905 1ST AVENUE NORTH GREAT FALLS,MT59403		PC	OPPORTUNITIES, INC'S FREQUENT USER SYSTEM ENGAGEMENT (FUSE) PARTNERSHIP PROGRAM	12,500
PARTNERSHIP HEALTH CENTER 401 RAILROAD STREET WEST MISSOULA,MT59802		PC	SUSTAINING AND EXPANDING THE FREQUENT USER SYSTEM ENGAGEMENT (FUSE) INITIATIVE IN MISSOULA, MT.	25,000
PARTNERSHIP HEALTH CENTER 401 RAILROAD STREET WEST MISSOULA,MT59802		PC	STRATEGIC ALLIANCE FOR IMPROVED BEHAVIORAL HEALTH	37,500
PARTNERSHIP HEALTH CENTER 401 RAILROAD STREET WEST MISSOULA,MT59802		PC	STRATEGIC ALLIANCE FOR IMPROVED BEHAVIORAL HEALTH	37,500
PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT PO BOX 955 LAME DEER MONTANA,MT59043		PC	THE PEOPLE'S GARDEN - EMPOWERING THE NORTHERN CHEYENNE COMMUNITY THROUGH SUSTAINABLE AGRICULTURE	25,000
PIONEER MEDICAL CENTER PO BOX 1228 BIG TIMBER,MT59011		PC	CRISIS COALITION FORMATION, IMPROVEMENT, AND SUSTAINABILITY	20,000
PROVIDENCE MONTANA HEALTH FOUNDATION 502 W SPRUCE PO BOX 4587 MISSOULA,MT59802		PC	PROVIDENCE ST. JOSEPH MEDICAL CENTER INTEGRATED BEHAVIORAL HEALTH (IBH) CONSOLIDATION GRANT	12,500
PROVIDENCE MONTANA HEALTH FOUNDATION 502 W SPRUCE PO BOX 4587 MISSOULA,MT59802		PC	PROVIDENCE MONTANA INTEGRATED BEHAVIORAL HEALTH (IBH) CONTINUATION AND SPECIALTY CLINIC EXPANSION	5,000
PROVIDENCE MONTANA HEALTH FOUNDATION 502 W SPRUCE PO BOX 4587 MISSOULA,MT59802		PC	PROVIDENCE ST. JOSEPH MEDICAL CENTER'S JOURNEY OF HOPE	5,000
PROVIDENCE MONTANA HEALTH FOUNDATION 502 W SPRUCE PO BOX 4587 MISSOULA,MT59802		PC	PROVIDENCE MONTANA INTEGRATED BEHAVIORAL HEALTH (IBH) CONTINUATION AND SPECIALTY CLINIC EXPANSION	27,500
PROVIDENCE MONTANA HEALTH FOUNDATION 502 W SPRUCE PO BOX 4587 MISSOULA,MT59802		PC	PROVIDENCE MONTANA INTEGRATED BEHAVIORAL HEALTH (IBH) CONTINUATION AND SPECIALTY CLINIC EXPANSION	27,500
PROVIDENCE MONTANA HEALTH FOUNDATION 502 W SPRUCE PO BOX 4587 MISSOULA,MT59802		PC	PROVIDENCE ST. JOSEPH MEDICAL CENTER INTEGRATED BEHAVIORAL HEALTH (IBH) CONSOLIDATION GRANT	12,500
PUREVIEW HEALTH CENTER 1930 9TH AVE HELENA,MT59601		PC	PUREVIEW SCHOOL BASED HEALTH CENTER	37,500
RED LODGE AREA COMMUNITY FOUNDATION 122 HAUSER S AVE PO BOX 1871 RED LODGE,MT59068		PC	EXPANDING RURAL AFFORDABLE HOUSING	18,869
RED LODGE AREA COMMUNITY FOUNDATION 122 HAUSER S AVE PO BOX 1871 RED LODGE,MT59068		PC	CARBON COUNTY AREA RIDE & TRANSIT: ADDRESSING RURAL ISOLATION & MOBILITY NEEDS	12,488
RED LODGE AREA COMMUNITY FOUNDATION 122 HAUSER S AVE PO BOX 1871 RED LODGE,MT59068		PC	CARBON COUNTY AREA RIDE & TRANSIT: ADDRESSING RURAL ISOLATION & MOBILITY NEEDS	12,488
ROCKY BOY HEALTH BOARD 6850 UPPER BOX ELDER RD BOX ELDER,MT59521		PC	NURTURING HEALTHY MOMS FOR BRIGHT FUTURES	50,000
ROOSEVELT COUNTY HEALTH DEPARTMENT 124 CUSTER STREET A WOLF POINT,MT592011640		GOV	ROOSEVELT COUNTY AND FORT PECK TRIBES CRISIS COALITION PLANNING GRANT PROJECT	17,500
RUBY VALLEY MEDICAL CENTER 321 MADISON ST SHERIDAN,MT59749		PC	RUBY VALLEY MEDICAL CENTER (RVMC) INTEGRATED BEHAVIORAL HEALTH	16,667
RUBY VALLEY MEDICAL CENTER 321 MADISON ST SHERIDAN,MT59749		PC	RUBY VALLEY MEDICAL CENTER (RVMC) INTEGRATED BEHAVIORAL HEALTH	16,667
SCHOOL ADMINISTRATORS OF MONTANA 900 N MONTANA AVE HELENA,MT596013845		PC	STRENGTHENING INITIATIVES IN SCHOOL - BASED BEHAVIORAL HEALTH SERVICES IN MONTANA	37,500
SOUTHWEST MONTANA COMMUNITY HEALTH CENTER 445 CENTENNIAL AVE BUTTE,MT59701		PC	WEST ELEMENTARY SCHOOL-BASED CLINIC	18,750
SOUTHWEST MONTANA COMMUNITY HEALTH CENTER 445 CENTENNIAL AVE BUTTE,MT59701		PC	WEST ELEMENTARY SCHOOL-BASED CLINIC	18,750
ST LUKE COMMUNITY HEALTHCARE FOUNDATION 107 6TH AVE SW RONAN,MT59864		PC	MEADOWLARK INITIATIVE	25,000
ST LUKE COMMUNITY HEALTHCARE FOUNDATION 107 6TH AVE SW RONAN,MT59864		PC	MEADOWLARK INITIATIVE	25,000
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	HELENA COORDINATED ENTRY SYSTEM DATA COORDINATION	12,500
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	HELENA COORDINATED ENTRY SYSTEM DATA COORDINATION	12,500
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	PARENTAL MENTAL HEALTH SUPPORT PROGRAM EXPANSION	25,000
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	PARENTAL MENTAL HEALTH SUPPORT PROGRAM EXPANSION	25,000
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	INTEGRATED BEHAVIORAL HEALTH SUPPORT PROGRAM EXPANSION	29,167
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	INTEGRATED BEHAVIORAL HEALTH SUPPORT PROGRAM EXPANSION	29,167
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	HELENA FREQUENT USER SYSTEM ENGAGEMENT (FUSE): CSH CONTRACT	7,500
ST PETER'S HEALTH FOUNDATION 2475 E BROADWAY ST HELENA,MT59601		PC	HELENA FREQUENT USER SYSTEM ENGAGEMENT (FUSE): CSH CONTRACT	7,500
ST VINCENT HEALTHCARE FOUNDATION 1106 NORTH 30TH STREET BILLINGS,MT59101		PC	CLINICAL SUPERVISION FOR INTEGRATED BEHAVIORAL HEALTH QUALITY AND SUSTAINABILITY	37,500
THE CITY OF MISSOULA COMMUNITY PLANNING DEVELOPMENT & INNOVATION 435 RYMAN MISSOULA,MT59801		GOV	BUILT FOR ZERO PROJECT MANAGEMENT	8,500
THE CITY OF MISSOULA COMMUNITY PLANNING DEVELOPMENT & INNOVATION 435 RYMAN MISSOULA,MT59801		GOV	BUILT FOR ZERO PROJECT MANAGEMENT	8,500
THE CITY-COUNTY OF BUTTE SILVER BOW 155 WEST GRANITE STREET BUTTE,MT59701		GOV	BUTTE-SILVER BOW BEHAVIORAL HEALTH SYSTEMS IMPROVEMENTS AND SUSTAINABILITY PROJECT	25,000
THE CITY-COUNTY OF BUTTE SILVER BOW 155 WEST GRANITE STREET BUTTE,MT59701		GOV	BUTTE-SILVER BOW BEHAVIORAL HEALTH SYSTEMS IMPROVEMENTS AND SUSTAINABILITY PROJECT	25,000
THE HENRY J KAISER FAMILY FOUNDATION 185 BERRY ST STE 2000 SAN FRANCISCO,CA94107		PC	KAISER HEALTH NEWS MONTANA NEWS PARTNERSHIP (2023-2025)	50,000
THE HENRY J KAISER FAMILY FOUNDATION 185 BERRY ST STE 2000 SAN FRANCISCO,CA94107		PC	KAISER HEALTH NEWS MONTANA NEWS PARTNERSHIP (2023-2025)	50,000
THE MONTANA PARTNERSHIP TO END CHILDHOOD HUNGER INC 2396 FERGUSON AVE BOZEMAN,MT59718		PC	A NETWORK FOR RURAL SCHOOLS AS NUTRITION HUBS	25,000
THE RURAL BEHAVIORAL HEALTH INSTITUTE PO BOX 203 LIVINGSTON,MT59047		PC	INCREASING ACCESS TO CARE FOR ADOLESCENTS WITH UNMET MENTAL HEALTH NEEDS	37,500
TRIBAL DEFENDERS OFFICE - CONFEDERATED SALISH AND KOOTENAI TRIBES PO BOX 278 PABLO,MT59855		GOV	PRESENTING AT THE NATIONAL AMERICAN INDIAN HOUSING COUNCIL ANNUAL CONVENTION	5,000
TRUST MONTANA INCORPORATED PO BOX 8791 MISSOULA,MT59807		PC	ENGAGING PRIVATE SECTOR BUILDING INDUSTRY PROFESSIONALS IN PARTNERSHIPS TO DEVELOP PERMANENTLY AFFORDABLE HOMES FOR MONTANANS	23,901
TRUST MONTANA INCORPORATED PO BOX 8791 MISSOULA,MT59807		PC	ENGAGING PRIVATE SECTOR BUILDING INDUSTRY PROFESSIONALS IN PARTNERSHIPS TO DEVELOP PERMANENTLY AFFORDABLE HOMES FOR MONTANANS	23,901
UNITED WAY OF YELLOWSTONE COUNTY 2173 OVERLAND AVENUE BILLINGS,MT59106		PC	YELLOWSTONE COUNTY CONTINUUM OF CARE (COC) SITE VISIT TO BOISE	20,000
UNIVERSITY OF MONTANA CENTER FOR CHILDREN FAMILIES AND WORKFORCE DEVELOPME 32 CAMPUS DRIVE UH207 MISSOULA,MT598124104		GOV	MONTANA PAX: GOOD BEHAVIOR GAME SUSTAINABILITY INITIATIVE	50,000
UNIVERSITY OF MONTANA CENTER FOR CHILDREN FAMILIES AND WORKFORCE DEVELOPME 32 CAMPUS DRIVE UH207 MISSOULA,MT598124104		GOV	MONTANA PAX: GOOD BEHAVIOR GAME SUSTAINABILITY INITIATIVE	50,000
UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA,MT59807		PC	SHORT AND LONG-TERM IMPROVED ACCESS TO CARE FOR MONTANANS WITH EATING DISORDERS: ESTABLISHMENT OF THE UNIVERSITY OF MONTANA EATING DISORDER TRAINING CLINIC	25,000
UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA,MT59807		PC	SHORT AND LONG-TERM IMPROVED ACCESS TO CARE FOR MONTANANS WITH EATING DISORDERS: ESTABLISHMENT OF THE UNIVERSITY OF MONTANA EATING DISORDER TRAINING CLINIC	25,000
UNIVERSITY OF MONTANA 32 CAMPUS DRIVE UH207 MISSOULA,MT59812		GOV	MASTER'S IN PHYSICIAN ASSISTANT STUDIES (MPAS) CLINICAL TRAINING NETWORK DEVELOPMENT	37,500
UNIVERSITY OF MONTANA 32 CAMPUS DRIVE UH207 MISSOULA,MT59812		GOV	MASTER'S IN PHYSICIAN ASSISTANT STUDIES (MPAS) CLINICAL TRAINING NETWORK DEVELOPMENT	37,500
UNIVERSITY OF PROVIDENCE 1301 20TH STREET SOUTH GREAT FALLS,MT594054934		PC	UNIVERSITY OF PROVIDENCE CARE COORDINATOR AND CAMPUS ADVOCATE PROJECT	25,000
UNIVERSITY OF PROVIDENCE 1301 20TH STREET SOUTH GREAT FALLS,MT594054934		PC	UNIVERSITY OF PROVIDENCE CARE COORDINATOR AND CAMPUS ADVOCATE PROJECT	25,000
VALLEY FELON-AID 146 BIRCH ST HAMILTON,MT59840		PC	PEER SUPPORT PROGRAM	25,000
VALLEY FELON-AID 146 BIRCH ST HAMILTON,MT59840		PC	PEER SUPPORT PROGRAM	25,000
VAUGHN PUBLIC SCHOOL 480 CENTRAL AVE VAUGHN,MT59487		GOV	SCHOOL BASED HEALTH CENTER AWARENESS AND ENHANCEMENT	12,500
VAUGHN PUBLIC SCHOOL 480 CENTRAL AVE VAUGHN,MT59487		GOV	SCHOOL BASED HEALTH CENTER AWARENESS AND ENHANCEMENT	12,500
VETERANS NAVIGATION NETWORK 2173 OVERLAND AVENUE BILLINGS,MT59101		PC	BUILDING A SUSTAINABLE FUTURE FOR MONTANA VETERANS	10,000
VETERANS NAVIGATION NETWORK 2173 OVERLAND AVENUE BILLINGS,MT59101		PC	BUILDING A SUSTAINABLE FUTURE FOR MONTANA VETERANS	10,000
WEST YELLOWSTONE FOUNDATION PO BOX 255 WEST YELLOWSTONE,MT59758		PC	WEST YELLOWSTONE HOUSING COALITION	12,500
WEST YELLOWSTONE FOUNDATION PO BOX 255 WEST YELLOWSTONE,MT59758		PC	WEST YELLOWSTONE HOUSING COALITION	12,500
YWCA MISSOULA 1800 S 3RD ST W MISSOULA,MT598012246		PC	BEHAVIORAL HEALTH, SUBSTANCE ABUSE & TARGETED CASE MANAGEMENT CAPACITY BUILDING AND REVENUE EXPANSION INITIATIVE	23,832
YWCA MISSOULA 1800 S 3RD ST W MISSOULA,MT598012246		PC	BEHAVIORAL HEALTH, SUBSTANCE ABUSE & TARGETED CASE MANAGEMENT CAPACITY BUILDING AND REVENUE EXPANSION INITIATIVE	23,832
Total ................................. 3a				5,580,939

bApproved for future payment
ACTION INC 25 W SILVER ST BUTTE,MT59701	PC	BUTTE HOUSING IS HEALTHCARE (HIH)PERMANENT SUPPORTIVE HOUSING PROJECT	12,500
ALL NATIONS HEALTH CENTER 830 WEST CENTRAL AVE MISSOULA,MT59801	PC	ALL NATIONS ROADMAP TO SUCCESS	76,196
ALLIANCE FOR YOUTH INC 3300 3RD ST NE PO BOX 2928 GREAT FALLS,MT594032982	PC	RECOVERY MENTOR PROGRAM: EXPANDING RECOVERY SUPPORT SERVICES AND BUILDING THE PEER SUPPORT WORKFORCE PIPELINE	18,750
ALLIANCE FOR YOUTH INC 3300 3RD ST NE PO BOX 2928 GREAT FALLS,MT594032982	PC	RECOVERY MENTOR PROGRAM: EXPANDING RECOVERY SUPPORT SERVICES AND BUILDING THE PEER SUPPORT WORKFORCE PIPELINE	18,750
BENEFIS HEALTH SYSTEM FOUNDATION PO BOX 7008 GREAT FALLS,MT59406	PC	MEADOWLARK INITIATIVE - BENEFIS HOSPITALS	25,000
BENEFIS HEALTH SYSTEM FOUNDATION PO BOX 7008 GREAT FALLS,MT59406	PC	MEADOWLARK INITIATIVE - BENEFIS HOSPITALS	25,000
BIG FORK SCHOOL DISTRICT PO BOX 188 BIGFORK,MT59911	GOV	BIGFORK SCHOOL - STRENGTHENING PARTNERSHIPS TO IMPROVE STUDENT HEALTH OUTCOMES	12,500
BIG FORK SCHOOL DISTRICT PO BOX 188 BIGFORK,MT59911	GOV	BIGFORK SCHOOL - STRENGTHENING PARTNERSHIPS TO IMPROVE STUDENT HEALTH OUTCOMES	12,500
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417	GOV	BLACKFEET MEADOWLARK INITIATIVE	25,000
BLACKFEET TRIBAL HEALTH 825 N PIEGAN ST PO BOX 866 BROWNING,MT59417	GOV	BLACKFEET MEADOWLARK INITIATIVE	25,000
BROADWATER COUNTY PUBLIC HEALTH DEPARTMENT 124 N CEDAR STREET TOWNSEND,MT59644	GOV	BROADWATER COUNTY PUBLIC HEALTH CRISIS RESOURCE COORDINATION	18,500
BUTTE SPIRIT CENTER 609 WEST GALENA STREET BUTTE,MT59701	PC	BUTTE SPIRIT CENTER, SCALING UP STAFFING FOR WOMEN'S SUD RECOVERY HOME	25,000
BUTTE SPIRIT CENTER 609 WEST GALENA STREET BUTTE,MT59701	PC	BUTTE SPIRIT CENTER, SCALING UP STAFFING FOR WOMEN'S SUD RECOVERY HOME	25,000
CLARK FORK VALLEY HOSPITAL 10 KRUGER ROAD PO BOX 768 PLAINS,MT59859	PC	CLARK FORK VALLEY HOSPITAL (CFVH) MEDICINE NETWORK BEHAVIORAL HEALTH EXPANSION FOR LONG-TERM SUSTAINABILITY	31,250
CLARK FORK VALLEY HOSPITAL 10 KRUGER ROAD PO BOX 768 PLAINS,MT59859	PC	CLARK FORK VALLEY HOSPITAL (CFVH) MEDICINE NETWORK BEHAVIORAL HEALTH EXPANSION FOR LONG-TERM SUSTAINABILITY	31,250
COLUMBIA FALLS SCHOOL DISTRICT #6 PO BOX 1259 COLUMBIA FALLS,MT99999	PC	HOME - HEALTH OUTCOMES MADE EASY	12,500
COLUMBIA FALLS SCHOOL DISTRICT #6 PO BOX 1259 COLUMBIA FALLS,MT99999	PC	HOME - HEALTH OUTCOMES MADE EASY	12,500
COMMUNITY FOOD & AGRICULTURE COALITION PO BOX 7025 MISSOULA,MT59807	PC	THE MONTANA PRODUCE PRESCRIPTION COLLABORATIVE (MTPRX): MAINSTREAMING GRASSROOTS PROJECTS TO UNDERSTAND PROGRAM IMPACTS ON DIABETES AND CHOLESTEROL	23,500
DODSON SCHOOL DISTRICT PO BOX 278 DODSON,MT59524	GOV	DODSON SCHOOL MENTAL AND PHYSICAL HEALTH PLAN	12,500
DODSON SCHOOL DISTRICT PO BOX 278 DODSON,MT59524	GOV	DODSON SCHOOL MENTAL AND PHYSICAL HEALTH PLAN	12,500
FORT PECK TRIBAL HEALTH DEPARTMENT PO BOX 1027 POPLAR,MT59255	GOV	FORT PECK TRIBES AND ROOSEVELT COUNTY CRISIS COALITION PLANNING GRANT PROJECT	8,750
FORT PECK TRIBAL HEALTH DEPARTMENT PO BOX 1027 POPLAR,MT59255	GOV	FORT PECK TRIBES AND ROOSEVELT COUNTY CRISIS COALITION PLANNING GRANT PROJECT	8,750
HELENA INDIAN ALLIANCE 501 EUCLID AVENUE HELENA,MT59601	PC	LEWIS AND CLARK COUNTY SCHOOL BASED MENTAL HEALTH	31,250
HELENA INDIAN ALLIANCE 501 EUCLID AVENUE HELENA,MT59601	PC	LEWIS AND CLARK COUNTY SCHOOL BASED MENTAL HEALTH	31,250
HELENA SCHOOL DISTRICT 1325 POPLAR ST HELENA,MT596010939	GOV	HELENA PUBLIC SCHOOLS SCHOOL BASED HEALTH CLINIC (SBHC) IMPLEMENTATION GRANT.	37,500
HOPA MOUNTAIN 234 E BABCOCK SUITE E BOZEMAN,MT59715	PC	LOCAL FOOD FOR LOCAL FAMILIES	25,000
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC 32 SOUTH TRACY BOZEMAN,MT59715	PC	QUALITY IMPROVEMENTS IN SUPPORTIVE HOUSING	25,000
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA 615 CENTRAL AVE WEST GREAT FALLS,MT59404	GOV	LITTLE SHELL TRIBE FOOD SECURITY & FOOD SOVEREIGNTY	25,000
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA 615 CENTRAL AVE WEST GREAT FALLS,MT59404	GOV	LITTLE SHELL TRIBE FOOD SECURITY & FOOD SOVEREIGNTY	25,000
LOGAN HEALTH CUT BANK 802 2ND ST SE CUT BANK,MT59427	PC	LOGAN HEALTH- CUT BANK SCHOOL BASED CLINIC	50,000
LOGAN HEALTH CUT BANK 802 2ND ST SE CUT BANK,MT59427	PC	LOGAN HEALTH- CUT BANK SCHOOL BASED CLINIC	50,000
MARIAS HEALTHCARE SERVICES INC PO BOX 990 SHELBY,MT59474	PC	MARIAS HEALTHCARE - SCHOOL-BASED HEALTHCARE SERVICES IN SCHOOLS - MONTANA'S GOLDEN TRIANGLE REGION	71,570
MARIAS HEALTHCARE SERVICES INC PO BOX 990 SHELBY,MT59474	PC	MARIAS HEALTHCARE - SCHOOL-BASED HEALTHCARE SERVICES IN SCHOOLS - MONTANA'S GOLDEN TRIANGLE REGION	71,570
MISSOULA COUNTY PUBLIC SCHOOLS 915 SOUTH AVENUE W MISSOULA,MT59801	GOV	INTEGRATED SCHOOL - BASED SUPPORTS: A VISION FOR COORDINATED CARE	18,750
MISSOULA COUNTY PUBLIC SCHOOLS 915 SOUTH AVENUE W MISSOULA,MT59801	GOV	INTEGRATED SCHOOL - BASED SUPPORTS: A VISION FOR COORDINATED CARE	18,750
MONTANA CONSORTIUM FOR URBAN INDIAN HEALTH 7 W 6TH AVE SUITE 4-E HELENA,MT59601	PC	MONTANA CONSORTIUM FOR URBAN INDIAN HEALTH (MCUIH) WORKFORCE PIPELINE PROGRAM	25,000
MONTANA COOPERATIVE DEVELOPMENT CENTER 410 CENTRAL AVE SUITE 429 GREAT FALLS,MT59403	PC	ADVANCING COOPERATIVE INITIATIVES IN MONTANA COMMUNITIES	25,000
MONTANA STATE UNIVERSITY - OFFICE OF SPONSORED PROGRAMS 309 MONTANA HALL PO BOX 172470 BOZEMAN,MT597172470	GOV	LESSONS LEARNED FROM TRIBES AND URBAN INDIAN ORGANIZATION (UIO) RESPONSE TO COVID-19 PANDEMIC IN MONTANA	9,978
NEIGHBORWORKS GREAT FALLS 509 1ST AVENUE SOUTH GREAT FALLS,MT59401	PC	BAATZ BLOCK APARTMENTS	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	50,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES MEADOWLARK INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	75,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	50,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES MEADOWLARK INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES MEADOWLARK INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES INTEGRATED BEHAVIORAL HEALTH (IBH) INITIATIVE	25,000
NORTHEAST MONTANA HEALTH SERVICES 315 KNAPP ST WOLF POINT,MT59201	PC	NORTHEAST MONTANA HEALTH SERVICES MEADOWLARK INITIATIVE	25,000
ONE HEALTH 10 4TH STREET W HARDIN,MT59034	PC	HARDIN ACREAGE PLANNING	25,000
OPPORTUNITIES INC 905 1ST AVENUE NORTH GREAT FALLS,MT59403	PC	OPPORTUNITIES, INC'S FREQUENT USER SYSTEM ENGAGEMENT (FUSE) PARTNERSHIP PROGRAM	12,500
PARTNERSHIP HEALTH CENTER 401 RAILROAD STREET WEST MISSOULA,MT59802	PC	SUSTAINING AND EXPANDING THE FREQUENT USER SYSTEM ENGAGEMENT (FUSE) INITIATIVE IN MISSOULA, MT.	25,000
PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT PO BOX 955 LAME DEER MONTANA,MT59043	PC	THE PEOPLE'S GARDEN - EMPOWERING THE NORTHERN CHEYENNE COMMUNITY THROUGH SUSTAINABLE AGRICULTURE	25,000
PUREVIEW HEALTH CENTER 1930 9TH AVE HELENA,MT59601	PC	PUREVIEW SCHOOL BASED HEALTH CENTER	37,500
PUREVIEW HEALTH CENTER 1930 9TH AVE HELENA,MT59601	PC	PUREVIEW SCHOOL BASED HEALTH CENTER	12,500
PUREVIEW HEALTH CENTER 1930 9TH AVE HELENA,MT59601	PC	PUREVIEW SCHOOL BASED HEALTH CENTER	12,500
PUREVIEW HEALTH CENTER 1930 9TH AVE HELENA,MT59601	PC	PUREVIEW SCHOOL BASED HEALTH CENTER	12,500
PUREVIEW HEALTH CENTER 1930 9TH AVE HELENA,MT59601	PC	PUREVIEW SCHOOL BASED HEALTH CENTER	12,500
RED LODGE AREA COMMUNITY FOUNDATION 122 HAUSER S AVE PO BOX 1871 RED LODGE,MT59068	PC	EXPANDING RURAL AFFORDABLE HOUSING	18,869
ROCKY BOY HEALTH BOARD 6850 UPPER BOX ELDER RD BOX ELDER,MT59521	PC	NURTURING HEALTHY MOMS FOR BRIGHT FUTURES	50,000
ROCKY BOY HEALTH BOARD 6850 UPPER BOX ELDER RD BOX ELDER,MT59521	PC	NURTURING HEALTHY MOMS FOR BRIGHT FUTURES	50,000
ROOSEVELT COUNTY HEALTH DEPARTMENT 124 CUSTER STREET A WOLF POINT,MT592011640	GOV	ROOSEVELT COUNTY AND FORT PECK TRIBES CRISIS COALITION PLANNING GRANT PROJECT	8,750
ROOSEVELT COUNTY HEALTH DEPARTMENT 124 CUSTER STREET A WOLF POINT,MT592011640	GOV	ROOSEVELT COUNTY AND FORT PECK TRIBES CRISIS COALITION PLANNING GRANT PROJECT	8,750
SCHOOL ADMINISTRATORS OF MONTANA 900 N MONTANA AVE HELENA,MT596013845	PC	STRENGTHENING INITIATIVES IN SCHOOL - BASED BEHAVIORAL HEALTH SERVICES IN MONTANA	18,750
SCHOOL ADMINISTRATORS OF MONTANA 900 N MONTANA AVE HELENA,MT596013845	PC	STRENGTHENING INITIATIVES IN SCHOOL - BASED BEHAVIORAL HEALTH SERVICES IN MONTANA	18,750
THE HENRY J KAISER FAMILY FOUNDATION 185 BERRY ST STE 2000 SAN FRANCISCO,CA94107	PC	KAISER HEALTH NEWS MONTANA NEWS PARTNERSHIP (2023-2025)	50,000
THE HENRY J KAISER FAMILY FOUNDATION 185 BERRY ST STE 2000 SAN FRANCISCO,CA94107	PC	KAISER HEALTH NEWS MONTANA NEWS PARTNERSHIP (2023-2025)	50,000
THE MONTANA PARTNERSHIP TO END CHILDHOOD HUNGER INC 2396 FERGUSON AVE BOZEMAN,MT59718	PC	A NETWORK FOR RURAL SCHOOLS AS NUTRITION HUBS	25,000
THE RURAL BEHAVIORAL HEALTH INSTITUTE PO BOX 203 LIVINGSTON,MT59047	PC	INCREASING ACCESS TO CARE FOR ADOLESCENTS WITH UNMET MENTAL HEALTH NEEDS	5,000
THE RURAL BEHAVIORAL HEALTH INSTITUTE PO BOX 203 LIVINGSTON,MT59047	PC	INCREASING ACCESS TO CARE FOR ADOLESCENTS WITH UNMET MENTAL HEALTH NEEDS	32,500
UNIVERSITY OF PROVIDENCE 1301 20TH STREET SOUTH GREAT FALLS,MT594054934	PC	UNIVERSITY OF PROVIDENCE CARE COORDINATOR AND CAMPUS ADVOCATE PROJECT	25,000
UNIVERSITY OF PROVIDENCE 1301 20TH STREET SOUTH GREAT FALLS,MT594054934	PC	UNIVERSITY OF PROVIDENCE CARE COORDINATOR AND CAMPUS ADVOCATE PROJECT	25,000
VAUGHN PUBLIC SCHOOL 480 CENTRAL AVE VAUGHN,MT59487	GOV	SCHOOL BASED HEALTH CENTER AWARENESS AND ENHANCEMENT	12,500
VAUGHN PUBLIC SCHOOL 480 CENTRAL AVE VAUGHN,MT59487	GOV	SCHOOL BASED HEALTH CENTER AWARENESS AND ENHANCEMENT	12,500
Total ................................. 3b			2,000,183

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	97,715	27,423		65,768

Category	Amount
TWO PRIS FOR AFFORDABLE HOUSING DEVELOPMENTS	500,000

- TIN:

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TY 2023 ExpenditureResponsibilityStmt

Name:

MONTANA HEALTHCARE FOUNDATION

EIN:

46-6854005

Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee
ASSOCIATION OF MONTANA PUBLIC HEALTH OFFICIALS	34 WEST 6TH AVENUE SUITE 2E HELENA,MT59601	2020-04-24	42,500	THE ASSOCIATION OF MONTANA PUBLIC HEALTH OFFICIALS WILL USE THE HIGHER LOGIC WEB PLATFORM TO CREATE A CLOUD-BASED APPLICATION THAT ENABLES LOCAL AND TRIBAL HEALTH DEPARTMENTS TO SHARE RESOURCES AND DISCUSS AND PROVIDE EACH OTHER WITH TECHNICAL ASSISTANCE ON SPECIFIC PUBLIC HEALTH QUESTIONS. THE HIGHER LOGIC PLATFORM HAS BEEN USED BY THE ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS (ASTHO), NNPHI, AND OTHER PUBLIC HEALTH ORGANIZATIONS. DURING THE COVID-19 PANDEMIC, THE NEED FOR THIS RESOURCE HAS BECOME MORE PRESSING.	42,500	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	10/31/20, 5/31/21, 10/31/21, 4/30/22, 11/11/22, 11/15/23 (FINAL)
CHILDREN'S CLINIC OF BILLINGS	3401 AVENUE E BILLINGS,MT59102	2022-10-01	105,000	CHILDREN'S CLINIC SERVES OVER 12,000 UNIQUE CHILDREN AND ADOLESCENTS RESIDING IN YELLOWSTONE AND SURROUNDING COUNTIES THROUGH OUR TWO GENERAL PEDIATRICS CLINICS IN BILLINGS, MONTANA. THIS PROJECT WILL EXPAND OUR HIGH-QUALITY PRIMARY CARE TO INCLUDE INTEGRATED BEHAVIORAL HEALTH SERVICES. THE PROJECT AIMS TO HIRE AND INTEGRATE A PEDIATRIC CLINICAL SOCIAL WORKER INTO OUR PRACTICE WORKFLOWS TO ENHANCE EXISTING MENTAL HEALTH SCREENING AND TO PROVIDE BRIDGE CARE FOR PATIENTS WHILE THEY ARE CONNECTED TO COUNSELORS IN THE COMMUNITY. WE ALSO AIM TO PROVIDE CLINICAL SUPERVISION FOR OUR RECENTLY HIRED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER (PMHNP). GRANT FUNDS WILL SUPPORT STARTUP COSTS FOR THE SOCIAL WORKER AND PMHNP WHILE WE GAIN THE EXPERTISE TO BILL FOR THEIR SERVICES AND SUSTAIN THE PROJECT INDEPENDENTLY. FUNDS WILL ALSO SERVE TO EDUCATE OUR TEAM AND OUR PATIENTS ABOUT THE BENEFITS OF INTEGRATED CARE.	105,000	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	4/1/2023, 10/1/2023
ROCKY MOUNTAIN TRIBAL LEADERS COUNCIL	2929 3RD AVE NORTH SUITE 300 BILLINGS,MT59101	2022-09-20	75,000	SUPPORT THE ROCKY MOUNTAIN TRIBAL LEADER'S COUNCIL (RMTLC) HEALTH SUBCOMMITTEE WHICH PROVIDES TRIBAL HEALTH LEADERS WITH A QUARTERLY FORUM TO DISCUSS SYSTEMIC HEALTH CARE CHALLENGES AND TO MAKE RECOMMENDATIONS TO THE RMTLC TRIBAL LEADERS ON WAYS TO ADDRESS THESE CHALLENGES.	75,000	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	3/20/2023, 10/20/2023 (FINAL)
COMMUNITY MEDICAL CENTER	2827 FORT MISSOULA ROAD MISSOULA,MT59804	2021-11-15	175,000	COMMUNITY MEDICAL CENTER (CMC) IS A LARGE (PPS) HOSPITAL (151-BEDS) IN MISSOULA AND SERVING THE SURROUNDING REGION. THIS PROJECT WILL EXPAND CMC'S CAPACITY TO PROVIDE THE ENTIRE CONTINUUM OF CARE FOR PATIENTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY FULLY INTEGRATING BEHAVIORAL HEALTH INTO ITS PRIMARY CARE CLINICS, EXPANDING SERVICES THROUGH TELEHEALTH TO SPECIALTY AND WALK-IN CLINICS, AND THOROUGHLY TRAINING AND INTEGRATING ITS CLINICAL TEAMS. FUNDING WILL SUPPORT A SOCIAL WORKER TO SERVE AS A CENTRALIZED BEHAVIORAL HEALTH CARE MANAGER FOR THE PROJECT. THIS PERSON WILL PROVIDE THE PERSONNEL, PSYCHIATRIC CONSULTATION, AND CLINICAL SUPERVISION NEEDED TO IMPLEMENT THE PROJECT. PARTNERS INCLUDE THE UNIVERSITY OF MONTANA'S BEHAVIORAL HEALTH WORKFORCE EDUCATION AND TRAINING PROGRAM, WALLA WALLA UNIVERSITY'S MASTERS IN SOCIAL WORK PROGRAM, ANDY LAUE, LCSW, WHO PROVIDES GROUP CLINICAL SUPERVISION FOR THE BEHAVIORAL HEALTH PROVIDERS, AND OTHER COMMUNITY BEHAVIORAL HEALTH PROVIDERS.	92,623	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	5/16/2022, 11/30/2022, 5/15/2023, 11/15/2023
L'ESPRIT	111 NORTH THIRD STREET LIVINGSTON,MT59047	2022-11-01	125,000	OUR GOAL IS TO OFFER OUR CLIENTS COMPREHENSIVE SUPPORT AND HELP THEM GAIN THE SKILLS NECESSARY TO MAINTAIN STABILITY AND THRIVE IN THEIR COMMUNITY. THIS GOAL WILL BE ACHIEVED THROUGH A INTERDISCIPLINARY TEAM OF NINE PROVIDERS, DIRECTLY DELIVERING SERVICES WITHIN A HIGHLY INTEGRATED AND COLLABORATIVE SYSTEM.	125,000	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	5/1/2023, 11/1/2023
MONTANA HEALTH NETWORK HEALTH INC	519 PLEASANT STREET MILES CITY,MT59301	2021-07-21	233,102	THE EASTERN MONTANA INTEGRATED BEHAVIORAL HEALTH PROJECT WILL SUPPORT INTEGRATING BEHAVIORAL HEALTH (IBH) INTO PRIMARY CARE FOR FIVE RURAL HEALTHCARE FACILITIES IN EASTERN MONTANA (BAKER, EKALAKA, BROADUS, MALTA, AND JORDAN). THE GRANT WILL ALSO ALLOW THREE CURRENT IBH SITES (FORSYTH, CULBERTSON, AND TERRY) TO REFINE AND IMPROVE THEIR INITIAL IBH IMPLEMENTATION EFFORTS SUPPORTED UNDER MHCF'S PREVIOUS IBH NETWORK GRANT TO THE MONTANA HEALTH NETWORK (MHN). THE GOALS FOR THE PROJECT ARE TO 1) IMPLEMENT ROUTINE SCREENING AND EARLY INTERVENTION FOR BEHAVIORAL HEALTH AND SUBSTANCE USE ISSUES IN PRIMARY CARE; 2) IMPROVE CARE COORDINATION BETWEEN TREATING FACILITIES; AND 3) DEVELOP A SUSTAINABLE INTEGRATED BEHAVIORAL HEALTH MODEL FOR EXISTING AND NEW FACILITIES.	180,040	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	2/28/2022, 9/9/2022, 2/28/2023, 8/31/2023
UNITED HOUSING PARTNERS	545 BLAINE ST MISSOULA,MT598014118	2023-11-28	250,000	DEBT PRI - UNITED HOUSING PARTNERS LLC (UHP) PROPOSES TO BUILD 72 NEW AFFORDABLE APARTMENTS IN HELENA, MONTANA BY TWINNING 9% AND 4% LOW INCOME HOUSING TAX CREDITS (LIHTCS) WITH COAL TRUST MULTIFAMILY HOME (CTMH) LOAN FUNDS AND OTHER SOFT LOANS. THIS STRUCTURE WILL ALLOW THE BOARD OF HOUSING TO CREATE 72 NEW LIHTC HOMES WITH A SINGLE 9% LIHTC AWARD. THIS IS THREE AND A HALF TIMES THE SIZE OF A TYPICAL 20-UNIT 9% NEW CONSTRUCTION LIHTC PROJECT, GIVING THE BOARD OF HOUSING THE BANG FOR THE BUCK IT HAS CONSISTENTLY STRESSED AS IMPORTANT WHEN MAKING LIHTC AWARDS.THE CITY OF HELENA HAS ALREADY COMMITTED $1,000,000 IN HELENA AFFORDABLE HOUSING TRUST FUNDS (HAHTFS) FOR CONSTRUCTION AND $400,000 IN HAHTFS FOR PERMANENT FINANCING. UHP HAS ALSO APPLIED FOR $2,526,194 IN NATIONAL HOUSING TRUST FUNDS (NHTFS) OF WHICH THE DEPARTMENT OF COMMERCE COMMITTED $1,575,514 IN 2023 FUNDS AND HAS EXPRESSED THAT THE OTHER $937,242 CAN BE ALLOCATED FROM 2024 APPLICATIONS SUBMITTED THIS FALL.	68,409	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	IN PROCESS
MITCHELL COURT LLLP	1625 E 6TH AVE HELENA,MT596014661	2023-11-29	250,000	DEBT PRI - MITCHELL COURT APARTMENTS WILL BE A NEW FAMILY HOUSING DEVELOPMENT CONSISTING OF 32 RENTAL HOMES (14 ONE-BEDROOM, 14 TWO-BEDROOM, AND 4 THREE-BEDROOM APARTMENTS) THAT BILLINGS RESIDENTS CAN AFFORD TARGETING TENANTS AT 50% AND 60% OF AMI. MITCHELL COURT WILL PROVIDE QUALITY, AFFORDABLE HOUSING TO LOW-INCOME MONTANANS AT BELOW MARKET RENT THAT WILL ALLOWS THESE LOW-INCOME HOUSEHOLDS TO USE A LARGER PORTION OF THEIR INCOME FOR QUALITY NUTRITIOUS FOODS AND NECESSARY HEALTHCARE. THE PROJECT WILL UTILIZE FINANCING FROM HOUSING CREDITS, HUD FUNDS, AND LOW-INTEREST STATE LOANS, AND CITY OF BILLINGS FUNDS. DEED RESTRICTIONS AND SIMILAR MECHANISMS WILL BE USED TO ENSURE AFFORDABILITY THROUGH THE 50-YEAR EXTENDED USE PERIOD. WE HAVE APPLIED TO THE MONTANA BOARD OF HOUSING FOR TAX CREDITS AND THE COAL TRUST MULTIFAMILY HOMES LOAN, AND WE WILL APPLY FOR STATE HOME FUNDS IN SEPTEMBER AND CITY OF BILLINGS FUNDS IN NOVEMBER/DECEMBER.	198,461	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	IN PROCESS
HOMEWORD INC	1535 LIBERTY LN 116A MISSOULA,MT59808	2023-12-13	300,000	DEBT PRI - HOMEWORD'S PROPOSED PROJECT WILL REHABILITATE 161 HOMES AT CREEKSIDE APARTMENTS TO INCREASE ENERGY EFFICIENCY AND BUILDING DURABILITY FOR LONG-TERM SUSTAINABILITY. THIS WILL ADD 50 YEARS TO THE UPCOMING EXPIRATION PERIOD OF AFFORDABILITY WITH MONTANA HOUSING. HOMEWORD WILL UTILIZE 4% AND 9% LOW INCOME HOUSING TAX CREDITS IN COMBINATION WITH AWARDED FEDERAL FUNDS AND ADVANTAGEOUS LOANS FROM OUR PROJECT PARTNERS. KEY PARTNERS FOR THIS PROJECT INCLUDE THE CITY OF MISSOULA, MONTANA HOUSING, NEIGHBORWORKS MONTANA, GLACIER BANK, AND FIRST SECURITY BANK. THE PROPOSED MONTANA HEALTHCARE FOUNDATION FUNDING WILL BE USED TO PAY FOR DIRECT REHABILITATION HARD COSTS ON THE PROJECT.	0	TO THE BEST OF OUR KNOWLEDGE, NO PORTION OF THE GRANT FUNDS WERE DIVERTED.	IN PROCESS

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			4,191,421
b			159,014
c			0
d			1,688,086
e

	(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7				11,798,964
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......			11,106,986
b Total for prior years:20 , 20, 20		0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 12,412,960
a Applied to 2022, but not more than line 2a			11,106,986
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 2023 distributable amount.....				1,305,974
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2023.	0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........		0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......		0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........		0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........				10,492,990
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 2018 not applied on line 5 or line 7 (see instructions) ...	0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

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) 2023	(b) 2022	(c) 2021	(d) 2020	(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

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.)
aPRI INTEREST					1,143
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	129,337
4 Dividends and interest from securities ....			14	3,019,732
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	243,589
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	4,503,637
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aRETURNED GRANTS					13,581
bCREDIT CARD REWARDS			01	4,650
cREIMBURSEMENTS					33,423
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		7,900,945	48,147

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	INTEREST INCOME FROM PROGRAM RELATED INVESTMENTS
11A	REIMBURSEMENT OF PRIOR YEAR QUALIFYING DISTRIBUTIONS
11C	REIMBURSEMENT OF PRIOR YEAR QUALIFYING DISTRIBUTIONS

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.............	376,361	229,796	229,796
	2	Savings and temporary cash investments.........	13,105,143	16,134,620	16,134,620
	3	Accounts receivable 97,470
		Less: allowance for doubtful accounts	69,786	97,470	97,470
	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..........	16,805	46,861	46,861
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	78,542,752	List of Attached Documents: // Content 78,952,695	78,952,695
	c	Investments—corporate bonds (attach schedule).......	18,492,340	List of Attached Documents: // Content 18,362,615	18,362,615
	11	Investments—land, buildings, and equipment: basis 6,602,734
		Less: accumulated depreciation (attach schedule) 193,002	6,506,233	List of Attached Documents: // Content 6,409,732	9,623,617
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	120,806,213	List of Attached Documents: // Content 126,032,684	126,032,684
	14	Land, buildings, and equipment: basis 1,626,834
		Less: accumulated depreciation (attach schedule) 255,284	884,152	List of Attached Documents: // Content 1,371,550	1,371,550
	15	Other assets (describe )	List of Attached Documents: // Content 515,189	List of Attached Documents: // Content 2,173,408	List of Attached Documents: // Content 2,173,408
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	239,314,974	249,811,431	253,025,316
	17	Accounts payable and accrued expenses..........	96,418	345,066
	18	Grants payable.................	3,940,282	3,766,753
	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 )	List of Attached Documents: // Content 0	List of Attached Documents: // Content 575,891
	23	Total liabilities (add lines 17 through 22).........	4,036,700	4,687,710
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	235,278,274	245,123,721
	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........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	235,278,274	245,123,721
	30	Total liabilities and net assets/fund balances (see instructions).	239,314,974	249,811,431


(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
SCOTT MALLOY	PROGRAM DIRECTOR 40.00	162,162	24,809	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715	PROGRAM DIRECTOR 40.00	162,162	24,809	0
TRESSIE WHITE	PROGRAM DIRECTOR 40.00	153,549	24,551	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715	PROGRAM DIRECTOR 40.00	153,549	24,551	0
KIELY HOUSTON	DATA & EVALUATION MA 40.00	153,074	22,432	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715	DATA & EVALUATION MA 40.00	153,074	22,432	0
PRICE KLAAS	OPERATIONS DIRECTOR 40.00	145,991	23,303	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715	OPERATIONS DIRECTOR 40.00	145,991	23,303	0
TRACY MENUEZ	SENIOR PROGRAM OFFIC 40.00	130,884	20,828	0
777 EAST MAIN SUITE 201 BOZEMAN,MT59715	SENIOR PROGRAM OFFIC 40.00	130,884	20,828	0
Total number of other employees paid over $50,000...................				7

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
JG RESEARCH & EVALUATION	EVALUATION	323,700
2103 BRIDGER DR BOZEMAN,MT59715	EVALUATION	323,700
NEPC LLC	INVESTMENT CONSULTING	212,358
DEPARTMENT 3570 BOX 4110 WOBURN,MA018884110	INVESTMENT CONSULTING	212,358
CLAUSE LAW PLLC	PROGRAM PLANNING	202,053
829 11TH ST NORTHEAST WASHINGTON,DC20002	PROGRAM PLANNING	202,053
LANGLAS & ASSOCIATES	CONSTRUCTION	183,945
PO BOX 11074 BOZEMAN,MT59719	CONSTRUCTION	183,945
MANATT PHELPS & PHILLIPS	RESEARCH	151,000
7 TIMES SQUARE NEW YORK,NY10036	RESEARCH	151,000

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 Stock	End of Year Book Value	End of Year Fair Market Value
200,941.267 SHS DODGE & COX INTERNATIONAL STOCK FUND	9,878,273	9,878,273
266,672.385 SHS DFA EMERGING MARKETS CORE EQUITY	5,976,128	5,976,128
209,407.765 SHS FIDELITY S+P INDEX	34,654,891	34,654,891
248,114.864 SHS FIDELITY MID CAP INDEX	7,431,040	7,431,040
1,011,448.165 SHS FIDELITY LARGE CAP INDEX FUND	16,355,117	16,355,117
352,021.608 SHS HARBOR SMALL CAP GROWTH FUND	4,657,246	4,657,246

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
BUILDING	3,763,558	193,002	3,570,556	5,485,462
LAND	2,839,176	0	2,839,176	4,138,155

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
AEW CORE PROPERTY TRUST	FMV	10,679,303	10,679,303
ARBOUR LANE CREDIT OPP FD II (B) LP	FMV	4,122,440	4,122,440
ARES PATHFINDER FUND II OFFSHORE LP	FMV	244,893	244,893
ARLINGTON CAPITAL PARTNERS VI LP	FMV	1,675,601	1,675,601
AXIOM ASIA V, LP	FMV	5,229,934	5,229,934
AXIOM INTL SMALL CAP	FMV	6,314,441	6,314,441
BOND II, LP	FMV	2,169,024	2,169,024
BOND III, LP	FMV	473,726	473,726
CENTERBRIDGE PARTNERS RE FUND II LP	FMV	739,893	739,893
DALFEN	FMV	1,941,171	1,941,171
DAVIDSON KEMPNER	FMV	3,465,609	3,465,609
DOVER STREET (HARBORVEST)	FMV	4,108,491	4,108,491
FARALLON CAPITAL MANAGEMENT, LLC	FMV	4,814,076	4,814,076
FARALLON SPECIAL	FMV	1,644,693	1,644,693
GENSTAR CAPITAL PARTNERS XI LP	FMV	19,881	19,881
GOLUB CAPITAL PARTNERS INTERNATIONAL, LP	FMV	3,500,000	3,500,000
INDUS SELECT FUND LTD	FMV	14,463,752	14,463,752
KENNEDY LEWIS II	FMV	4,526,949	4,526,949
KENNEDY LEWIS III	FMV	2,218,196	2,218,196
LANDMARK REAL ESTATE PARTNERS VIII LP	FMV	2,135,541	2,135,541
LEGACY VENTURE IX LLC	FMV	7,124,581	7,124,581
LOOMIS COLLECTIVE	FMV	7,650,050	7,650,050
MARSHALL WACE	FMV	4,499,719	4,499,719
MAVERICK HOLDINGS C, LTD	FMV	145,359	145,359
MAVERICK HOLDINGS C, LTD - OCT2020E	FMV	448,894	448,894
MAVERICK HOLDINGS C, LTD - OCT2020F	FMV	94,448	94,448
MIDOCEAN PARTNERS V LP	FMV	5,871,465	5,871,465
NEWBURY EQUITY PARTNERS V CAYMAN LP	FMV	3,945,094	3,945,094
NEWPORT ASIA INTERNATIONAL FUND LP	FMV	5,718,928	5,718,928
PONTIFAX	FMV	1,106,179	1,106,179
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC (SERIES A)	FMV	2,945,240	2,945,240
THE VARDE FUND XIII LP	FMV	4,883,288	4,883,288
THOMAS BRAVO	FMV	2,750,708	2,750,708
TIGER INFRASTRUCTURE PARTNERS FD III	FMV	1,378,563	1,378,563
VOYA	FMV	2,982,554	2,982,554

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
LEASEHOLD IMPROVEMENTS	585,879	168,948	416,931	416,931
SOFTWARE	50,820	50,820	0
BUILDING	511,442	26,228	485,214	485,214
LAND	385,824	0	385,824	385,824
FURNITURE AND FIXTURES	92,869	9,288	83,581	83,581

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
INTEREST RECEIVABLE	15,189	4,474	4,474
PROGRAM RELATED INVESTMENTS	500,000	1,600,000	1,600,000
RIGHT-OF-USE ASSET	0	568,934	568,934

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
COMMUNICATION AND OUTREACH	122,864	0	122,864
DUES AND SUBSCRIPTIONS	23,019	0	23,019
GRANT MAKING SOFTWARE EXPENSE	15,655	0	15,655
INSURANCE	32,358	0	32,358
OFFICE EXPENSES, TELECOM AND OPERATION SUPPORT	124,721	0	49,307
GRANTEE SUPPORT, CONTRACTS, AND TECHNICAL ASSISTANCE	1,685,426	0	1,685,426
PORTFOLIO DEDUCTIONS FROM SCHEDULE K-1	0	1,354,277	0
MAIN ST. HOLDINGS, LLC EXPENSES	110,290	97,095	13,195

Software ID:
Software Version:

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INCOME FROM PARTNERSHIP INVESTMENTS		182,186
PRI INTEREST	1,143	1,143	1,143
RETURNED GRANTS	13,581		13,581
CREDIT CARD REWARDS	4,650		4,650
REIMBURSEMENTS	33,423		33,423

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	326,678	326,678		0
OTHER CONSULTING FEES	2,094	0		2,094

Category	Amount	Net Investment Income
EXCISE TAXES	297,000	0
STATE TAXES	5,000	0
FOREIGN TAXES	0	54,612