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        <ProgramServicesAmt>6905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>707</ManagementAndGeneralAmt>
        <FundraisingAmt>1794</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>302117</TotalAmt>
        <ProgramServicesAmt>221027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59494</ManagementAndGeneralAmt>
        <FundraisingAmt>21596</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>200</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>213704</BOYAmt>
        <EOYAmt>229911</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>21092</BOYAmt>
        <EOYAmt>21762</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>553468</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>84650</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>452242</BOYAmt>
        <EOYAmt>468818</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>536015</BOYAmt>
        <EOYAmt>441176</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8939</BOYAmt>
        <EOYAmt>9067</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1232192</BOYAmt>
        <EOYAmt>1171034</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1644</BOYAmt>
        <EOYAmt>1971</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>29015</BOYAmt>
        <EOYAmt>24180</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>157734</BOYAmt>
        <EOYAmt>135641</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>188393</BOYAmt>
        <EOYAmt>161792</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>483809</BOYAmt>
        <EOYAmt>554514</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>559990</BOYAmt>
        <EOYAmt>454728</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1043799</BOYAmt>
        <EOYAmt>1009242</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1232192</BOYAmt>
        <EOYAmt>1171034</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-34557</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>429347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>219069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>256022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>290435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254004</CurrentTaxYearAmt>
        <TotalAmt>1448877</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>429347</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>219069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>256022</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>290435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254004</CurrentTaxYearAmt>
        <TotalAmt>1448877</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>4015</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1444862</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-26218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68991</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59501</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>80329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-66814</CurrentTaxYearAmt>
        <TotalAmt>115789</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>19955</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11925</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>80370</CurrentTaxYearAmt>
        <TotalAmt>129585</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1694251</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83030</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING USE 71,039 FUNDRAISING 58,546</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>536014</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-66990</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>21762</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6086</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>441176</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>483779</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>79856</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>21092</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6529</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>536014</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>450409</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>59044</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20152</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>5522</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>483779</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>407494</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>68642</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20209</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>5518</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>450409</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>459144</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-26489</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>19990</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>5171</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>407494</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>75000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>478468</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84650</DepreciationAmt>
        <BookValueAmt>393818</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>468818</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>MONTANA COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>441176</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>441176</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOANS PAYABLE</Desc>
        <Amt>135641</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>135641</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>78216</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>78216</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19670</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>78216</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>78216</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19670</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19670</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>58546</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALPINE ARTISANS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 841</AddressLine1Txt>
          <CityNm>SEELEY LAKE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59868</ZIPCd>
        </USAddress>
        <RecipientEIN>810490239</RecipientEIN>
        <CashGrantAmt>9725</CashGrantAmt>
        <PurposeOfGrantTxt>PROMOTE CULTURAL ART</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BLACKFOOT CHAPTER TROUT UNLIMIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1</AddressLine1Txt>
          <CityNm>OVANDO</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59854</ZIPCd>
        </USAddress>
        <RecipientEIN>521765527</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>9769</CashGrantAmt>
        <PurposeOfGrantTxt>RESTORATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEELEY LAKE ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 SCHOOL LANE</AddressLine1Txt>
          <CityNm>SEELEY LAKE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59868</ZIPCd>
        </USAddress>
        <RecipientEIN>816000678</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>7608</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEELEY LAKE ROCKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 53</AddressLine1Txt>
          <CityNm>SEELEY LAKE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59868</ZIPCd>
        </USAddress>
        <RecipientEIN>364714839</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>6731</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIL RESTORATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SELA SENCI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 55</AddressLine1Txt>
          <CityNm>SEELEY LAKE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59868</ZIPCd>
        </USAddress>
        <RecipientEIN>810423003</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>7668</CashGrantAmt>
        <PurposeOfGrantTxt>MEALS TO SENIORS/DIS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SLE COMMUNITY PARK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 840</AddressLine1Txt>
          <CityNm>SEELEY LAKE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59868</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>5107</CashGrantAmt>
        <PurposeOfGrantTxt>RECREATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPARROW'S VINE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3166 HWY 83 SUITE 200</AddressLine1Txt>
          <CityNm>SEELEY LAKE</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59868</ZIPCd>
        </USAddress>
        <RecipientEIN>352357791</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>9791</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION/PARENTING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SWAN VALLEY CONNECTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6887 MT HWY 83</AddressLine1Txt>
          <CityNm>CONDON</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59826</ZIPCd>
        </USAddress>
        <RecipientEIN>810512368</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>7261</CashGrantAmt>
        <PurposeOfGrantTxt>CONSERVATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UPPER SWAN VALLEY HISTORICAL SOCIET</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1128</AddressLine1Txt>
          <CityNm>CONDON</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59826</ZIPCd>
        </USAddress>
        <RecipientEIN>770666044</RecipientEIN>
        <IRCSectionDesc>501</IRCSectionDesc>
        <CashGrantAmt>8169</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDED GLASS RECYCLING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>BROADENED THE MISSION STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S EMPLOYEE RESPONSIBLE FOR FINANCIAL INFORMATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES ITEMS TO THE CHAIRMAN OF THE BOARD. ALL PERSONS COVERED BY THE POLICY RECEIVE THE DISCLOSURE ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD USES SEVERAL RESOURCES INCLUDING NON-POFIT COMPENSATION REPORTS COMPILED BY THE MONTANA NON-PROFIT ASSOCIATION TO DETERMINE THE COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND BY-LAWS ARE AVAILABLE ON THE ORGANIZATION'S WEB SITE. CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
