tax return
pinionglobal.com
Yellowstone Boys & Girls Ranch Foundation Inc PO Box 80807 Billings, MT 59108-0807
Yellowstone Boys & Girls Ranch Foundation Inc:
Enclosed is the organization's 2021 Exempt Organization return. Specific filing instructions are as follows.
FORM 990 RETURN:
This return has qualified for electronic filing. After you have reviewed the return for completeness and accuracy, please sign, date and return Form 8879-TE to our office. We will transmit the return electronically to the IRS and no further action is required. Return Form 8879-TE to us by May 15, 2023
Return 8879-EO to us as soon as possible but not later than the due date of your return.
We sincerely appreciate the opportunity to serve you. Please contact us if you have any questions concerning the tax return.
Best Regards, KCoe Isom, LLP
NOTE: We recommend any correspondence and payments mailed to taxing authorities be sent via certified mail with postmarked receipts for proof of mailing. Please retain the postmarked receipts with your tax records.
checkhere(Form5227,ItemD)
checkhere(Form5330,PartII,line19) checkhere(Form8038-CP,PartIII,line22)
Underpenaltiesofperjury,IdeclarethatIamanofficeroftheaboveentityorIamapersonsubjectto ofentity),(EIN)andthatIhave
complete.Ifurtherdeclare intermediateserviceprovider, an acknowledgementofreceiptorreasonforrejectionofthetransmission,thereasonforanydelay thedate ofanyrefund.Ifapplicable, entrytothefinancialinstitution
OMBNo.1545-0047 Form Signatureofofficerorpersonsubjecttotax 10252101-11-22 EINorSSN Enterfivenumbers, donotenterall EROfirmname Donotenterallzeros |DonotsendtotheIRS.Keepforyourrecords. |Gotowww.irs.gov/Form8879TEforthelatestinformation. 1a,2a,3a, 10a 1b,2b,3b,4b,5b,6b, 10b, Donot 10a Form990 Form990-EZ Form1120-POL |bTotalrevenue, 10b |bTotalrevenue, |bTotaltax Form990-PF Form8868 |bTaxbasedoninvestmentincome |bBalancedue Form990-T|bTotaltax Form4720|bTotaltax Form5227|bFMVofassetsatendoftaxyear Form5330|bTaxdue Form8038-CP|bAmountofcreditpaymentrequested (a) (b) (c) PIN:checkoneboxonly ERO'sEFIN/PIN. Pub.4163, ForPrivacyactandPaperworkReductionActNotice,seeinstructions. e-file Nameoffiler Nameandtitleofofficerorpersonsubjecttotax Date| ERO'ssignature|Date| Form (2021) Checkthebox Form5330filersmayenterdollarsandcents. orbelow,andtheamountonthatlineforthereturnbeing or whicheverisapplicable,blank(donot completemore thanonelineinPartI. checkhere checkhere checkhere ifany(Form990,PartVIII,column(A),line12) ifany(Form990-EZ,line9) (Form1120-POL,line22) checkhere checkhere (Form990-PF,PartV,line5) (Form8868,line3c) checkhere(Form990-T,PartIII,line4) checkhere(Form4720,PartIII,line1)
2021electronicreturn
financialinstitution
paymentoftaxestoreceive personalidentificationnumber IauthorizetoentermyPIN asmysignatureon
Asanofficeror return.IfIhave
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Icertifythattheabove submittingthisreturninaccordancewiththerequirementsofModernizede-File(MeF)Information Providersfor BusinessReturns. LHA PartITypeofReturnandReturnInformation PartIIDeclarationandSignatureAuthorization PartIIICertificationandAuthentication EROMustRetainThisForm-SeeInstructions DoNotSubmitThisFormtotheIRS 8879-TE IRSe-fileSignatureAuthorization foraTaxExemptEntity 8879-TE 2021 X14,240,670. X13164 84357138594 05/09/23 SHANNONO'DONNELL X
laterthan2business
withastateagency(ies) onthereturn'sdisclosureconsentscreen.
IRSFed/Stateprogram,IwillentermyPINonthereturn'sdisclosure
Enteryoursix-digitelectronicfilingidentification number(EFIN)followedbyyourfive-digitself-selectedPIN.
calendaryear
IfthisapplicationisforForms990-PF,990-T,4720,or6069,enterthe anynonrefundablecredits.Seeinstructions. IfthisapplicationisforForms990-PF,990-T,4720,or6069,enter
usingEFTPS(ElectronicFederalTaxPaymentSystem).Seeinstructions.
filingyour return.See 12384101-12-22 |Fileaseparateapplicationforeachreturn. |Gotowww.irs.gov/Form8868forthelatestinformation. Electronicfiling(e-file). Typeor print Application IsFor Return Code Application IsFor Return Code 1 2 $ $ $ Balancedue. Caution: ForPrivacyActandPaperworkReductionActNotice,seeinstructions. 8868 www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Form (Rev.January2022) OMBNo.1545-0047 YoucanelectronicallyfileForm8868 formslistedbelowwiththeexception Contracts,forwhichanextension filingofthisform,visit Allcorporationsrequiredtofile mustuseForm7004torequestanextensionoftimetofileincometaxreturns. Nameofexemptorganizationorotherfiler,seeinstructions.Taxpayeridentification Number,street,androomorsuiteno.IfaP.O.box,seeinstructions. City,townorpostoffice,state,andZIPcode.Foraforeignaddress, EntertheReturnCodeforthereturnthatthisapplicationis Form990orForm990-EZ Form4720(individual) Form990-PF Form1041-A Form4720(otherthanindividual) Form5227 Form6069 Form8870 Form990-T(sec.401(a)or408(a)trust) Form990-T(trustotherthanabove) Form990-T(corporation) ¥ Thebooksareinthecareof | TelephoneNo. |FaxNo. | ¥ Iftheorganizationdoesnothaveanofficeorplaceofbusiness | ¥IfthisisforaGroupReturn,entertheorganization'sfourdigitGroup .Ifthisisfor box |.Ifitisforpartofthegroup,checkthisboxandattachalistwith | Irequestanautomatic6-monthextensionoftimeuntil,tofiletheexempt theorganizationnamedabove.Theextensionisfortheorganization'sreturn | |
taxyearbeginning,andending Ifthetaxyearenteredinline1isforlessthan12months,checkreason: InitialreturnFinalreturn Changeinaccountingperiod
Ifyouaregoing LHA Form(Rev.1-2022)
8868 ApplicationforAutomatic ExemptOrganizationReturn X BILLINGS,MT59108-0807 2050OVERLANDAVE.-BILLINGS, 01 1
estimatedtaxpaymentsmade.Includeanyprioryearoverpaymentallowed Subtractline3bfromline3a.Includeyourpaymentwiththisform,
Automatic6-MonthExtensionofTime. Onlysubmitoriginal(nocopiesneeded).
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12
Totalassets(PartX,line16)
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 13200112-09-21 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2021calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2021(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12 NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11
Contributionsandgrants(PartVIII,line1h)
MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2021) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2021 § = = 9 9 9 BILLINGS,MT59108-0807 SHANNONX O'DONNELL WWW.YELLOWSTONEFOUNDATION.ORG X1984 7 7 9 5,125,332. 1,234,200. 8,055,859.14,240,670. 3,382,671. 1,192,788. 2,432,646. 2,435,031. 5,248,502.7,010,490. 2,807,357.7,230,180. 148,155,478.137,654,367. 113,067,835.103,565,509. SHANNONO'DONNELL,CFO/VPOFFINANCE P00031554 X X 4,757,137. 142,194. 2,656,951. 1,045,742. 1,545,809. 05/09/23
Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 13200212-09-21 1 2 3 4 Yes Yes Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2021) 2 PartStatementofProgramServiceAccomplishments III 990 X X 3,220,672.3,220,672. 26,411.26,411. PROGRAMS. 135,588.135,588. 3,382,671. 3
assetsreportedinPartX,line16?
X
Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount PartX,line16?
X
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)?
X X X X X X
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
Didtheorganizationmaintainanoffice,employees,oragentsoutside
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore?
DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals?
Didtheorganizationreportatotalofmore column(A),lines6and11e?Seeinstructions
Didtheorganizationreportmorethan 1cand8a?
Didtheorganizationoperateoneormorehospitalfacilities?
X X X X X X X X X X X X X X X 4
Didtheorganizationreportmorethan$15,000ofgross
X X X X X
13200312-09-21 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI. If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2021)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete?Seeinstructions Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRev.Proc.98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization,
Iftheorganization'sanswertoany
Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount
orinquasiendowments?
asapplicable.
domesticgovernmentonPartIX,column(A),line1? Form (2021) 3 PartIVChecklistofRequiredSchedules 990
If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusiness instructionsforapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
AllForm990filersarerequiredtocompleteScheduleO
X X 5
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand
X
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
Enterthenumberreportedinbox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedonline1a.Enter-0-ifnotapplicable
X X X X X X X X X X 0
X X X X X X X X
990
(2021)
13200412-09-21 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2021)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
Form
4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance
Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners?
Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection
Didthesponsoringorganizationmakeadistributiontoadonor, Enter:
InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
13200512-09-21 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b Section501(c)(21)organizations. (continued) e-file. If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2021) Form990(2021)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto Seeinstructions.
Enter: Grossincomefrommembersorshareholders Grossincomefromothersources.(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seetheinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. Didthetrust,anydisqualifiedperson,ormineoperator activitiesthatwouldresultintheimpositionofanexcisetaxunder If"Yes,"completeForm6069. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X X X 6
13200612-09-21 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes" If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2021) Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeonScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessonScheduleO.Seeinstructions. Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure. SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J 7 7 X X X X X X X X X X X X X X X X X X X X THEORGANIZATION-(406)656-8772 X X AL,AK,AR,CA,CT,FL,GA,HI,IL,KS,KY,MA X 7
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seetheinstructionsfor
¥Listtheorganization'sfivehighestcompensated
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 13200712-09-21 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) ablecompensation Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis
Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2021) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 (1)WILLIAMHRITSCO PRESIDENT (2)SHANNONO'DONNELL (5)JIMSWAIN (8)STEVEBRUGGEMAN (9)JENNYWOOD VPFINANCE DIRECTOR DIRECTOR CHAIRPERSON SECRETARY/TREASURER DIRECTOR DIRECTOR 40.00 40.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 X X X X X X X X X X X X 138,830. 117,423. 32,712. 8,657. 8
Seetheinstructionsfortheorderinwhichtolistthepersonsabove.
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 13200812-09-21 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2021) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2021) 8 PartVII 990 256,253.41,369. 2 1 X X X 2,264,410. 9
Noncashcontributionsincludedinlines1a-1f 13200912-09-21 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2021) FormPage 990(2021) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 MISCELLANEOUSREVENUE 900099
iffollowingSOP98-2(ASC958-720) 13201012-09-21 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A),amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above.(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A), amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2021) PartStatementofFunctionalExpenses IX 990 3,283,485. 99,186. 364,676. 602,252. 53,580. 98,262. 74,018. 5,574. 31,900. 35,162. 119,702. 76,549. 87,011. 43,000. 45,381. 41,153. 21,257. 1,757,368. 39,589. 6,033. 8,019. 7,010,490. 42,913. 3,283,485. 99,186. 271,718.92,958. 341,203.261,049. 33,706.19,874. 62,756.35,506. 47,368.26,650. 5,574. 31,900. 42,913. 21,761.13,401. 40,179.79,523. 31,824.44,725. 57,097.29,914. 43,000. 36,678.8,703. 9,220.31,933. 14,127.7,130. 1,757,368. 27,571.12,018. 3,024.3,009. 7,964.55. 3,382,671.1,195,173.2,432,646. OTHER DUES
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
13201112-09-21 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2021) PartBalanceSheet X 990 715,678. -63,821. 20,000. 55,359.47,024. 99,560,372.97,353,491. 698,777.167,084.208,986. 3,843,640.3,051,008. 148,155,478.137,654,367. 325,679.661,134. 59,882.112,783. 35,027,761.33,976,075. 35,087,643.34,088,858. X 19,549,903.18,697,615. 93,517,932.84,867,894. 113,067,835.103,565,509. 148,155,478.137,654,367. 43,467,666.36,396,545.
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons
If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth:
SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis
If"Yes"toline2aor2b,doestheorganization
13201212-09-21 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant?
oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2021) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X X 14,240,670. 7,010,490. 7,230,180. 113,067,835. -16,732,506. 103,565,509. X X X X X X
review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133? If"Yes,"didtheorganizationundergo
PartIReasonforPublicCharityStatus.
Aschooldescribedin(AttachScheduleE(Form990).) Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate: Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege
university:
See (CompletePartIII.)
Anorganization activitiesrelated
incomeandunrelated
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxon lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13202101-04-22 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2021 X
Subtractline5fromline4. 13202201-04-22 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2021. stophere. 331/3%supporttest-2020. stophere. 10%-facts-and-circumstancestest-2021. stophere. 10%-facts-and-circumstancestest-2020. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990)2021Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20172018201920202021Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand| Publicsupportpercentagefor2021(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2020ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage 2668277. 2668277. 3294195. 3294195. 3665478.4049793.4456948.18134691. 3665478.4049793.4456948.18134691. 18134691. 2668277.3294195.3665478.4049793.4456948.18134691. 2219357.2310220.2489889.2356096.6115334.15490896. 10,025.10,010.13,312.305.2,503.36,155. 33661742. 53.87 57.06 X
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 13202301-04-22 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2021 2020 a b 331/3%supporttests-2021. stophere. 331/3%supporttests-2020. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990)2021Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20172018201920202021Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedonline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand| Publicsupportpercentagefor2021(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2020ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage
PartIVSupportingOrganizations
SectionA.AllSupportingOrganizations
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedon thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedonline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
13202401-04-21 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990). If"Yes,"completePartIofScheduleL(Form990). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990)2021Page (Completeonlyifyoucheckedaboxinline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents? Didtheorganizationhaveanysupportedorganization
undersection509(a)(1)or(2)?
(continued)
PartIVSupportingOrganizations
ActivitiesTest.
SectionB.TypeISupportingOrganizations
Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
SectionD.AllTypeIIISupportingOrganizations
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedonline significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
TheorganizationsatisfiedtheActivitiesTest. Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedonline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
13202501-04-22 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990)2021Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing
11cbelow,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedonline11aabove? A35%controlledentityofapersondescribedonline11aor11babove?
Apersonwhodirectlyorindirectlycontrols,either
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c) claimedforblockageorotherfactors (
Acquisitionindebtednessapplicabletonon-exempt-useassets
Subtractline2fromline1d.
Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by0.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter0.85ofline1.
Entergreaterofline2orline3.
Adjustednetincomeforprioryear(fromSectionA,line8,columnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,columnA)
Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
13202601-04-22 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990)2021Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
ablecauserequired-).Seeinstructions.
Excessdistributionscarryover,ifany,to2021
From2016
From2017
From2018
From2019
From2020 oflines3athrough3e
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Carryoverfrom2016notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifromline3f.
Distributionsfor2021fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Remainder.Subtractlines4aand4bfromline4. Remainingunderdistributionsforyearspriorto2021,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions.
Remainingunderdistributionsfor2021.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2017
Excessfrom2018
Excessfrom2019
Excessfrom2020
Excessfrom2021
13202701-04-22 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2021 (iii) Distributable Amountfor2021 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2022. a b c d e ScheduleA ScheduleA(Form990)2021Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2021fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2021fromSectionC,line6 Underdistributions,ifany,foryearspriorto2021(reason-
line7:$
13202801-04-22 8 ScheduleA ScheduleA(Form990)2021Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation.
12317404-01-21 Contributor'sNameDescriptionofGrantDateof Grant Amount TotalUnusualGrants **DoNotFile** ***NotOpentoPublicInspection*** ScheduleA 2021 IdentificationofUnusualGrants CLAT 668,384.
$5,000;or2%oftheamounton or(ii)Form990-EZ,line1.CompletePartsIandII.
"N/A"incolumn(b)insteadofthecontributornameandaddress),II,andIII. Foranorganization year,contributionsforreligious,charitable, ischecked,enterherethetotalcontributionsthatwerereceivedduring religious,charitable,etc., purpose.Don'tcompleteanyofthepartsunlesstheappliestothisorganizationbecauseit religious,charitable,etc.,contributionstotaling$5,000ormoreduringtheyear |$ Anorganizationthatisn'tcovered answer"No"onPartIV,line thatitdoesn'tmeetthefilingrequirementsofScheduleB(Form990).
DepartmentoftheTreasury 12345111-11-21 ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ, ScheduleB OMBNo.1545-0047 (Form990)|AttachtoForm990orForm990-PF. |Gotowww.irs.gov/Form990forthelatestinformation. Employeridentification Organizationtype Filersof: Section: not GeneralRuleSpecialRule. Note: GeneralRule SpecialRules (1)(2) GeneralRule Caution:must exclusively nonexclusively Nameoftheorganization (checkone): Form990or990-EZ501(c)()(enternumber)organization 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 527politicalorganization Form990-PF501(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganizationiscoveredbythe ora Onlyasection501(c)(7),(8), Foranorganization
Foranorganization sections509(a)(1)and contributor,duringtheyear,totalcontributionsofthegreaterof
Foranorganizationdescribedinsection
property)fromanyonecontributor.
contributor,duringtheyear,totalcontributions literary,oreducationalpurposes,orforthe
LHA ScheduleBScheduleofContributors 2021 X X
12345211-11-21 Employeridentification (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash ScheduleB(Form990)(2021)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPartIifadditional $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) 2 PartI Contributors 1 X 2 413,297.X 3 668,384.X
12345311-11-21 Employeridentification (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived ScheduleB(Form990)(2021)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPart (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ 3 PartIINoncashProperty 1 06/30/22 2 06/30/22 131,158. TRUST 413,297. CLAT 3 06/30/22 CLAT
completingPartIII,enterthetotalofexclusivelyreligious, charitable,etc.,contributionsoffortheyear. 12345411-11-21 Exclusivelyreligious, (a) Employeridentification (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift
(a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor ScheduleB(Form990)(2021)Page Nameoforganization UseduplicatecopiesofPartIIIifadditionalspaceisneeded. 4 PartIII
Transferee'sname,address,andZIP+4Relationshipoftransferor
DepartmentoftheTreasury 13205110-28-21 OMBNo.1545-0047 HeldattheEnd |Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions (Form990) OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2021 3 1,269,301. X X
13205210-28-21 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2021Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. -4,765,142. 9.0000 56.0000 35.0000 X X 490,258. 364,392. 418,652. 250,890. 71,606. 113,502. 208,986.
13205310-28-21 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. INVESTMENTS-REALESTATE 662,947. 33,065,750. 2,667,848. 36,396,545. 27,109,342. 37,237. 997,786. 5,831,710. 33,976,075. END-OF-YEARMARKET END-OF-YEARMARKET END-OF-YEARMARKET INVESTMENTS-OTHER
13205410-28-21 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation. PARTXI,LINE2D-OTHERADJUSTMENTS: CHANGEIN CHANGEIN TOTALTO -15,922,992. -809,514. -16,732,506. 14,240,670. 14,240,670. 7,010,490. 7,010,490.
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13210110-26-21 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartIGeneralInformationonGrantsandAssistance 1 2 Yes PartIIGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof noncash assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2021 YELLOWSTONEBOYS&GIRLSRANCH SCHOOLSUPPLIES, VARIOUS YELLOWSTONEACADEMY(SD#58) X 1732S72STREETWEST 1750RAYOFHOPELANE BILLINGS,MT59106
13210210-26-21 2 PartGrantsandOtherAssistancetoDomesticIndividuals. III (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); SCHOLARSHIPSFORSTUDENTSATTENDINGCOLLEGE. PERIOD
X X X X X X X
ForpersonslistedonForm990,PartVII,Section contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
X X X X X X
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13211111-02-21 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participateinorreceivepaymentfromasupplementalnonqualifiedretirement Participateinorreceivepaymentfromanequity-basedcompensationarrangement? If"Yes"toanyoflines4a-c,listthepersonsandprovide
LHA SCHEDULEJ (Form990)
CompensationInformation 2021
PartIQuestionsRegardingCompensation
13211211-02-21 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (A)(i)(ii)(iii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2021Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCand/or1099-NEC compensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm NameandTitle Base compensation Bonus& incentive compensation Other reportable compensation 136,830.2,000.10,786.21,926.171,542. PRESIDENT (1)WILLIAMHRITSCO
13211311-02-21 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2021Page Providetheinformation, BOTHTHEPRESIDENTANDCFO.THEYALSOREVIEWTHE CEOS/PRESIDENTSANDCFO'S.THEYREVIEW RECCOMMENDATIONFORTHECFO'SCOMPENSATION
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13214111-17-21 OpentoPublic Inspection Completeiftheorganizationsanswered"Yes" AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsandthe Employeridentification (a)(b)(c)(d) 1 2 3 4 5 6 7 8 9 Yes a b 30a 32a a b ForPaperworkReductionActNotice,seetheInstructionsforForm990. ScheduleM Nameoftheorganization Checkif applicable Numberof contributionsor itemscontributed Noncashcontribution amountsreportedon Form990,PartVIII,line1g Methodofdetermining noncashcontribution Art-Worksofart Art-Historicaltreasures Art-Fractionalinterests Booksandpublications Clothingandhouseholdgoods Carsandothervehicles Boatsandplanes Intellectualproperty Securities-Publiclytraded Securities-Closelyheldstock Securities-Partnership,LLC,or trustinterests Securities-Miscellaneous QualifiedconservationcontributionHistoricstructures Qualifiedconservationcontribution-Other Realestate-Residential Realestate-Commercial Realestate-Other Collectibles Foodinventory Drugsandmedicalsupplies Taxidermy Historicalartifacts Scientificspecimens Archeologicalartifacts Other() Other() Other() Other() NumberofForms8283receivedbytheorganizationduringthetaxyear forwhichtheorganizationcompletedForm8283,PartV,DoneeAcknowledgement Duringtheyear,didtheorganizationreceive mustholdforatleastthreeyearsfromthedate exemptpurposesfortheentireholdingperiod? If"Yes,"describethearrangementinPartII. Doestheorganizationhaveagiftacceptancepolicy Doestheorganizationhireorusethirdpartiesorrelated contributions? If"Yes,"describeinPartII. Iftheorganizationdidn'treportanamountincolumn describeinPartII. LHA SCHEDULEM (Form990) PartITypesofProperty NoncashContributions 2021 J J J J 44,686. 125,658. 90,964. 1 4 1 X X X X X X 1
13214211-17-21 2 ScheduleM ScheduleM(Form990)2021Page Providetheinformation isreportinginPart thispartforanyadditionalinformation. PartIISupplementalInformation.
OMBNo.1545-0047 DepartmentoftheTreasury 13221111-11-21 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA (Form990) SCHEDULEO SupplementalInformation 2021 990. CEOS/PRESIDENTS FORTHECFO'S 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
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization SC,TN,UT,VA,WV,WI,MD,CO,DC,ME,MO,NV,ND,LA,WA NETUNREALIZED CHANGEIN CHANGEIN TOTALTO
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 13216111-17-21 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2021 YELLOWSTONEFOUNDATIONPROPERTIESLLC59102 81-0419905,2050OVERLANDAVE,BILLINGS,MT GIVEN/ACQUIREDBYTHE FOUNDATIONUNTILITISSOLD THELLCWILLHOLDPROPERTY YELLOWSTONEBOYS MONTANA GIRLSRANCH
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 13216211-17-21 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2021Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule.
Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s)
Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s)
Sharingofpaidemployeeswithrelatedorganization(s)
Reimbursementpaidtorelatedorganization(s)forexpenses
Reimbursementpaidbyrelatedorganization(s)forexpenses
Othertransferofcashorpropertytorelatedorganization(s)
Othertransferofcashorpropertyfromrelatedorganization(s)
NameofrelatedorganizationTransaction type(a-s)
Iftheanswertoanyoftheaboveis"Yes,"
AmountinvolvedMethodofdeterminingamount
13216311-17-21 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 13216411-17-21 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership
13216511-17-21 5 ScheduleR ScheduleR(Form990)2021Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation
