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      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>400</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>400</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>12220</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>10240</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>1980</TotalRevenueColumnAmt>
        <ExclusionAmt>1980</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>REBATES</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>1651</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1651</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1651</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1789297</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44367</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9044</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>70199</TotalAmt>
        <ProgramServicesAmt>70199</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>208901</TotalAmt>
        <ProgramServicesAmt>208901</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>92399</TotalAmt>
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        <FundraisingAmt>2233</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>775381</TotalAmt>
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        <ManagementAndGeneralAmt>31774</ManagementAndGeneralAmt>
        <FundraisingAmt>18734</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>18414</TotalAmt>
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        <ManagementAndGeneralAmt>755</ManagementAndGeneralAmt>
        <FundraisingAmt>445</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>147543</TotalAmt>
        <ProgramServicesAmt>137932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6046</ManagementAndGeneralAmt>
        <FundraisingAmt>3565</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>77739</TotalAmt>
        <ProgramServicesAmt>73806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1932</ManagementAndGeneralAmt>
        <FundraisingAmt>2001</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>27390</TotalAmt>
        <ManagementAndGeneralAmt>27390</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>53424</TotalAmt>
        <ProgramServicesAmt>23773</ProgramServicesAmt>
        <FundraisingAmt>29651</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>985</TotalAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
        <FundraisingAmt>735</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8518</TotalAmt>
        <ProgramServicesAmt>8341</ProgramServicesAmt>
        <FundraisingAmt>177</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>48166</TotalAmt>
        <ProgramServicesAmt>47255</ProgramServicesAmt>
        <FundraisingAmt>911</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19705</TotalAmt>
        <ProgramServicesAmt>17518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>621</ManagementAndGeneralAmt>
        <FundraisingAmt>1566</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>8741</TotalAmt>
        <ManagementAndGeneralAmt>8741</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14691</TotalAmt>
        <ProgramServicesAmt>13956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>735</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9943</TotalAmt>
        <ProgramServicesAmt>9646</ProgramServicesAmt>
        <FundraisingAmt>297</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROVIDER REIMBURSEMENT</Desc>
        <TotalAmt>260062</TotalAmt>
        <ProgramServicesAmt>260062</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>24778</TotalAmt>
        <ProgramServicesAmt>12121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11950</ManagementAndGeneralAmt>
        <FundraisingAmt>707</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>14219</TotalAmt>
        <ProgramServicesAmt>11189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2719</ManagementAndGeneralAmt>
        <FundraisingAmt>311</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>12488</TotalAmt>
        <ProgramServicesAmt>12224</ProgramServicesAmt>
        <FundraisingAmt>264</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>28264</TotalAmt>
        <ProgramServicesAmt>22979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4470</ManagementAndGeneralAmt>
        <FundraisingAmt>815</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1921950</TotalAmt>
        <ProgramServicesAmt>1758369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101169</ManagementAndGeneralAmt>
        <FundraisingAmt>62412</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>9647</BOYAmt>
        <EOYAmt>2874</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>566665</BOYAmt>
        <EOYAmt>410776</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>176526</BOYAmt>
        <EOYAmt>229177</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>93</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8310</BOYAmt>
        <EOYAmt>12566</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>299433</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>85352</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>228771</BOYAmt>
        <EOYAmt>214081</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>135992</BOYAmt>
        <EOYAmt>7913</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1126004</BOYAmt>
        <EOYAmt>877387</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>137425</BOYAmt>
        <EOYAmt>172439</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>10529</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>188301</BOYAmt>
        <EOYAmt>177275</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>135296</BOYAmt>
        <EOYAmt>5873</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>471551</BOYAmt>
        <EOYAmt>355587</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>543854</BOYAmt>
        <EOYAmt>501089</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>110599</BOYAmt>
        <EOYAmt>20711</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>654453</BOYAmt>
        <EOYAmt>521800</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1126004</BOYAmt>
        <EOYAmt>877387</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-132653</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3581311</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4609573</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4480967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1957154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1748076</CurrentTaxYearAmt>
        <TotalAmt>16377081</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3581311</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4609573</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4480967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1957154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1748076</CurrentTaxYearAmt>
        <TotalAmt>16377081</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16377081</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7064</CurrentTaxYearAmt>
        <TotalAmt>7769</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2587</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>15527</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16400377</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>173722</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99800</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>24072</OtherCostOrOtherBasisAmt>
        <BookValueAmt>24072</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>248780</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59619</DepreciationAmt>
        <BookValueAmt>189161</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26581</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25733</DepreciationAmt>
        <BookValueAmt>848</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>214081</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>5873</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5873</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1799537</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>10240</OtherRevenueAmt>
      <RevenueNotReportedAmt>10240</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1789297</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1789297</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1932190</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>10240</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>10240</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1921950</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1921950</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 10,240.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 10,240.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIVINGSTON SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>129 RIVER DRIVE</AddressLine1Txt>
          <CityNm>LIVINGSTON</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59047</ZIPCd>
        </USAddress>
        <RecipientEIN>816000691</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FUND LITERACY COORDINATOR POSITION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHILD CARE GAP SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>118</RecipientCnt>
        <CashGrantAmt>208091</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS POLICIES ANNUALY WHEN REVIEWING BUDGET</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>