2023-05-09T15:32:43-05:00 2022-06-30 480567703 KCOE ISOM LLP 402 N BROADWAY 4TH FLOOR BILLINGS MT 59101 990 2021-07-01 810419905 YELLOWSTONE BOYS & GIRLS RANCH FOUNDATION INC YELL 4066568772 PO BOX 80807 BILLINGS MT 591080807 SHANNON O'DONNELL CFO/VP OF FINANCE 4066568772 2023-05-09 1 SHANNON ODONNELL 999009999 DANIEL MILLER P00031554 4062455136 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHANNON O'DONNELL PO BOX 80807 BILLINGS MT 591080807 18730945 0 X WWW.YELLOWSTONEFOUNDATION.ORG X 1984 MT SUPPORTED TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED AND SPECIAL EDUCATION YOUTH THROUGH RESIDENTIAL PSYCHIATRIC TREATMENT, SPECIAL EDUCATION DAY SCHOOL, SCHOOL BASED THERAPY , FAMILY THERAPY AND SUPPORT, GROUP HOMES AND THERAPEUTIC FOSTER CARE. 7 7 18 9 0 0 4757137 5125332 0 0 3156528 7881138 142194 1234200 8055859 14240670 2656951 3382671 0 0 1045742 1192788 0 0 2432646 1545809 2435031 5248502 7010490 2807357 7230180 148155478 137654367 35087643 34088858 113067835 103565509 TO SUPPORT, PROMOTE, ADVANCE AND ENABLE CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS AND PROGRAMS WHOSE SERVICES PRIMARILY BENEFIT YOUTH AND ADULTS WITH SPECIAL NEEDS. 0 0 3220672 3220672 PROVIDE FUNDING FOR OPERATION OF YELLOWSTONE BOYS & GIRLS RANCH, INC., WHICH WORKS WITH MORE THAN 650 EMOTIONALLY DISTURBED AND SPECIAL EDUCATION YOUTH BY OFFERING A CONTINUUM OF MENTAL HEALTH CARE AND EDUCATIONAL SERVICES. 26411 26411 PROVIDE FUNDING FOR SPIRITUAL LIFE PROGRAM AT YELLOWSTONE BOYS AND GIRLS RANCH MEETING THE SPIRITUAL NEEDS OF KIDS IN VARIOUS TREATMENT PROGRAMS. 135588 135588 PROVIDE FUNDING FOR YBGR BUILDING REMODELING AND REPAIRS, MISCELLANEOUS KID NEEDS AND PROGRAMS, SCHOLARSHIPS, YELLOWSTONE ACADEMY CURRICULUM AND OTHER PROGRAMS. 3382671 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 95 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MA MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WV WI MD CO DC ME MO NV ND LA WA X X THE ORGANIZATION 4066568772 2050 OVERLAND AVE BILLINGS MT 59102 BILL DAVIES DIRECTOR 1.00 X 0 0 0 LARRY JOHNS DIRECTOR 1.00 X 0 0 0 JIM SWAIN CHAIRPERSON 1.00 X X 0 0 0 STELLA ZIEGLER VICE-CHAIR 1.00 X X 0 0 0 MICHAEL PILLIPS SECRETARY/TREASURER 1.00 X X 0 0 0 STEVE BRUGGEMAN DIRECTOR 1.00 X 0 0 0 JENNY WOOD DIRECTOR 1.00 X 0 0 0 WILLIAM HRITSCO PRESIDENT 40.00 X 138830 0 32712 SHANNON O'DONNELL VP FINANCE 40.00 X 117423 0 8657 256253 0 41369 2 0 1 0 RR DONNELLEY 35 WES WACKER DRIVE CHICAGO IL 60601 DIRECT MAIL 2264410 1 5125332 261308 5125332 4869622 4869622 1150317 1150317 95395 14016 81379 81379 81379 5443949 2043826 3148319 1327940 2295630 715886 3011516 3011516 MISCELLANEOUS REVENUE 900099 2504 2504 2504 14240670 0 0 9115338 3283485 3283485 99186 99186 364676 271718 92958 602252 341203 261049 53580 33706 19874 98262 62756 35506 74018 47368 26650 5574 5574 31900 31900 42913 42913 35162 21761 13401 119702 40179 79523 76549 31824 44725 87011 57097 29914 43000 43000 45381 36678 8703 41153 9220 31933 44155 44155 21257 14127 7130 DONOR MAILINGS 1757368 1757368 PROMOTIONAL MATERIALS 39589 27571 12018 OTHER 30265 21435 8830 DUES 6033 3024 3009 8019 7964 55 7010490 3382671 1195173 2432646 715678 -63821 325679 661134 20000 0 0 55359 47024 907763 698777 167084 208986 99560372 97353491 43467666 36396545 3843640 3051008 148155478 137654367 59882 112783 35027761 33976075 35087643 34088858 X 19549903 18697615 93517932 84867894 113067835 103565509 148155478 137654367 X 7230180 -16732506 X X 0 1 X 1 0 X 2668277 3294195 3665478 4049793 4456948 18134691 2668277 3294195 3665478 4049793 4456948 18134691 18134691 2219357 2310220 2489889 2356096 6115334 15490896 10025 10010 13312 305 2503 36155 33661742 0.53870 0.57060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 3720 1269301 1 0 85657493 24663 -4765142 443968 313568 80159478 67883431 21017 19166109 1121006 292058 85657493 65382485 120163 3998726 1373825 244118 67883431 57988483 1800 8232984 630332 210450 65382485 51353688 112877 6852523 118911 211694 57988483 0.09000 0.56000 0.35000 1 0 490258 418652 71606 364392 250890 113502 53113 29235 23878 208986 INVESTMENTS - OTHER 662947 F INVESTMENTS HELD IN TRUST 33065750 F INVESTMENTS - REAL ESTATE 2667848 F 36396545 TRUST OBLIGATIONS 27109342 OTHER LIABILITIES 37237 RESERVES & OTHER LT LIABILITIES 997786 ANNUITY OBLIGATIONS 5831710 33976075 -2491836 -15922992 -809514 -16732506 14240670 0 14240670 7010490 0 7010490 0 7010490 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - ANNUITIES -541,708. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - TRUSTS -267,806. 1 YELLOWSTONE BOYS & GIRLS RANCH 1732 S 72 STREET WEST BILLINGS MT 59106 810262019 501-C-3 3220672 0 VARIOUS YELLOWSTONE ACADEMY (SD#58) 1750 RAY OF HOPE LANE BILLINGS MT 59106 26411 0 SCHOOL SUPPLIES, UPGRADES 1 1 SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE. 26 99186 PART I, LINE 2: EXPLANATION OF USE AND SUPPORTING FINANCIALS REQUIRED AT END OF GRANT PERIOD X X X X 0 0 0 0 0 0 0 0 0 WILLIAM HRITSCO PRESIDENT 136830 0 2000 0 0 0 10786 0 21926 0 171542 0 0 0 PART I, LINE 3 THE COMPENSATION REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS REGIONAL, STATEWIDE AND LOCAL COMPENSATION DATA FOR SIMILAR NFP CEOS/PRESIDENTS AND CFO'S. THEY REVIEW PERFORMANCE INFORMATION REGARDING BOTH THE PRESIDENT AND CFO. THEY ALSO REVIEW THE PRESIDENT'S RECCOMMENDATION FOR THE CFO'S COMPENSATION PACKAGE AGAINST AVAILABLE DATA. THEY THEN SET THE COMPENSATION FOR THE CEO AND CFO. X 1 44686 FAIR MARKET VALUE X 4 125658 FAIR MARKET VALUE X 1 90964 FAIR MARKET VALUE 1 0 1 1 PART I, LINE 32B: REAL ESTATE BROKERS ARE ENGAGED TO SELL LAND GIVEN TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL BE PROVIDED WITH A COPY OF THE 990 AND WILL DISCUSS WITH MANAGEMENT OR WITH THE AUDITORS AS NEEDED PRIOR TO FILING. ONCE THE 990 IS REVIEWED, THE ENTIRE BOARD WILL BE PROVIDED A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL DISCLOSURES BY OFFICERS AND DIRECTORS THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT DOES THE SAME FOR ALL DISCLOSURES BY EMPLOYEES WHO ARE NOT OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS REGIONAL, STATEWIDE AND LOCAL COMPENSATION DATA FOR SIMILAR NFP CEOS/PRESIDENTS AND CFO'S. THEY REVIEW PERFORMANCE INFORMATION REGARDING BOTH THE PRESIDENT AND CFO. THEY ALSO REVIEW THE PRESIDENTS RECOMMENDATION FOR THE CFO'S COMPENSATION PACKAGE AGAINST AVAILABLE DATA. THEY THEN SET THE COMPENSATION FOR THE CEO/PRESIDENT AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNREALIZED GAINS (LOSSES) ON IN -15,922,992. CHANGE IN VALUE OF SPLIT INTEREST A -267,806. CHANGE IN VALUE OF SPLIT INTEREST TRUST -541,708. FORM 990, PART XI, LINE 2C THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. YELLOWSTONE FOUNDATION PROPERTIES LLC 2050 OVERLAND AVE BILLINGS MT 59102 810419905 THE LLC WILL HOLD PROPERTY GIVEN/ACQUIRED BY THE FOUNDATION UNTIL IT IS SOLD MT 723191 2951904 YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION