2024-05-15T12:41:34-05:00 2023-06-30 480567703 PINION LLC 402 N BROADWAY 4TH FLOOR BILLINGS MT 59101 990 2022-07-01 810419905 YELLOWSTONE BOYS & GIRLS RANCH FOUNDATIO YELL 4066568772 PO BOX 80807 BILLINGS MT 591080807 MARTI BURROUGHS CFO/VP OF FINANCE 4066568772 2024-05-15 1 MARTI BURROUGHS 999009999 0 DANIEL MILLER P00031554 4062455136 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTI BURROUGHS PO BOX 80807 BILLINGS MT 591080807 12309452 0 X WWW.YELLOWSTONEFOUNDATION.ORG X 1984 MT SUPPORTED TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED AND SPECIAL EDUCATION YOUTH THROUGH RESIDENTIAL PSYCHIATRIC TREATMENT, SPECIAL EDUCATION DAY SCHOOL, SCHOOL BASED THERAPY , FAMILY THERAPY AND SUPPORT, GROUP HOMES AND THERAPEUTIC FOSTER CARE. 5 5 0 0 0 0 5125332 6472496 0 0 7881138 4184890 1234200 1650537 14240670 12307923 3382671 4221380 0 0 1192788 1371896 0 0 2957110 2435031 2816509 7010490 8409785 7230180 3898138 137654367 147427250 34088858 33025303 103565509 114401947 TO SUPPORT, PROMOTE, ADVANCE AND ENABLE CHARITABLE, RELIGIOUS AND EDUCATIONAL ORGANIZATIONS AND PROGRAMS WHOSE SERVICES PRIMARILY BENEFIT YOUTH AND ADULTS WITH SPECIAL NEEDS. 0 0 2719124 2719124 PROVIDE FUNDING FOR OPERATION OF YELLOWSTONE BOYS & GIRLS RANCH, INC., WHICH WORKS WITH MORE THAN 650 EMOTIONALLY DISTURBED AND SPECIAL EDUCATION YOUTH BY OFFERING A CONTINUUM OF MENTAL HEALTH CARE AND EDUCATIONAL SERVICES. 488886 488886 PROVIDE FUNDING FOR SPIRITUAL LIFE PROGRAM AT YELLOWSTONE BOYS AND GIRLS RANCH MEETING THE SPIRITUAL NEEDS OF KIDS IN VARIOUS TREATMENT PROGRAMS. 1013370 1013370 PROVIDE FUNDING FOR YBGR BUILDING REMODELING AND REPAIRS, MISCELLANEOUS KID NEEDS AND PROGRAMS, SCHOLARSHIPS, YELLOWSTONE ACADEMY CURRICULUM AND OTHER PROGRAMS. 4221380 1 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MA MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WV WI MD CO DC ME MO NV ND LA WA X X THE ORGANIZATION 4066568772 2050 OVERLAND AVE BILLINGS MT 59102 X JIM SWAIN CHAIRPERSON 1.00 X X 0 0 0 STELLA ZIEGLER VICE-CHAIR 1.00 X X 0 0 0 MICHAEL PILLIPS SECRETARY/TREASURER 1.00 X X 0 0 0 STEVE BRUGGEMAN DIRECTOR 1.00 X 0 0 0 JOHN STEWART DIRECTOR 1.00 X 0 0 0 WILLIAM HRITSCO PRESIDENT 40.00 X 0 0 0 SHANNON O'DONNELL FORMER VP FINANCE 40.00 X 0 0 0 MARTI BURROUGHS VP FINANCE 40.00 X 0 0 0 0 0 0 0 0 0 0 0 6472496 6472496 3095545 3095545 1650499 1650499 1500 1529 -29 -29 -29 1089345 0 1089345 1089345 1089345 MISCELLANEOUS REVENUE 900099 67 67 67 12307923 0 0 5835427 4114718 4114718 106662 106662 578855 441307 137548 532169 198484 333685 70629 43181 27448 102922 70787 32135 87321 49725 37596 425 425 34500 34500 47536 47536 66811 53293 13518 8265 7075 1190 85053 45000 40053 127743 102930 24813 33753 31757 1996 59308 41320 17988 7312 2822 4490 36540 36540 4524 4274 250 DONOR MAILINGS 1984160 1984160 PROMOTIONAL MATERIALS 367981 79703 288278 DUES 6165 3339 2826 BOARD MEETINGS 1434 1434 -55001 -64137 9136 8409785 4221380 1231295 2957110 -63821 711030 661134 908884 2260 250 47024 44306 855847 702101 208986 153746 97353491 104606007 36396545 38343919 3051008 2656848 137654367 147427250 112783 128068 33976075 32897235 34088858 33025303 X 18697615 22994002 84867894 91407945 103565509 114401947 137654367 147427250 X 3898138 55 6938245 X X 0 0 0 X 3294195 3665478 4049793 4456948 6472496 21938910 3294195 3665478 4049793 4456948 6472496 21938910 21938910 2310220 2489889 2356096 6115334 4747544 18019083 10010 13312 305 2503 67 26197 39984190 0.54870 0.53870 X 1 0 80159478 49811 9275677 273402 89211564 85657493 24663 -4765142 443968 313568 80159478 67883431 21017 19166109 1121006 292058 85657493 65382485 120163 3998726 1373825 244118 67883431 57988483 1800 8232984 630332 210450 65382485 1 0 490258 423649 66609 345449 261348 84101 20140 17104 3036 153746 INVESTMENTS - OTHER 196003 F INVESTMENTS HELD IN TRUST 33863279 F INVESTMENTS - REAL ESTATE 4284637 F 38343919 TRUST OBLIGATIONS 26629601 OTHER LIABILITIES 35917 RESERVES & OTHER LT LIABILITIES 898645 ANNUITY OBLIGATIONS 5333072 32897235 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - ANNUITIES CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - TRUSTS 1 YELLOWSTONE BOYS & GIRLS RANCH 1732 S 72 STREET WEST BILLINGS MT 59106 810262019 501-C-3 2719124 0 VARIOUS YELLOWSTONE ACADEMY (SD#58) 1750 RAY OF HOPE LANE BILLINGS MT 59106 157012 0 SCHOOL SUPPLIES, UPGRADES 1 1 SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE. 106662 PART I, LINE 2: EXPLANATION OF USE AND SUPPORTING FINANCIALS REQUIRED AT END OF GRANT PERIOD X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE COMPENSATION REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS REGIONAL, STATEWIDE AND LOCAL COMPENSATION DATA FOR SIMILAR NFP CEOS/PRESIDENTS AND CFO'S. THEY REVIEW PERFORMANCE INFORMATION REGARDING BOTH THE PRESIDENT AND CFO. THEY ALSO REVIEW THE PRESIDENT'S RECCOMMENDATION FOR THE CFO'S COMPENSATION PACKAGE AGAINST AVAILABLE DATA. THEY THEN SET THE COMPENSATION FOR THE CEO AND CFO. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL BE PROVIDED WITH A COPY OF THE 990 AND WILL DISCUSS WITH MANAGEMENT OR WITH THE AUDITORS AS NEEDED PRIOR TO FILING. ONCE THE 990 IS REVIEWED, THE ENTIRE BOARD WILL BE PROVIDED A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL DISCLOSURES BY OFFICERS AND DIRECTORS THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT DOES THE SAME FOR ALL DISCLOSURES BY EMPLOYEES WHO ARE NOT OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS REGIONAL, STATEWIDE AND LOCAL COMPENSATION DATA FOR SIMILAR NFP CEOS/PRESIDENTS AND CFO'S. THEY REVIEW PERFORMANCE INFORMATION REGARDING BOTH THE PRESIDENT AND CFO. THEY ALSO REVIEW THE PRESIDENTS RECOMMENDATION FOR THE CFO'S COMPENSATION PACKAGE AGAINST AVAILABLE DATA. THEY THEN SET THE COMPENSATION FOR THE CEO/PRESIDENT AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNREALIZED GAINS (LOSSES) ON IN -798,660. CHANGE IN VALUE OF SPLIT INTEREST A 527,076. CHANGE IN VALUE OF SPLIT INTEREST A 7,209,829. FORM 990, PART XI, LINE 2C THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. YELLOWSTONE FOUNDATION PROPERTIES LLC 2050 OVERLAND AVE BILLINGS MT 59102 810419905 THE LLC WILL HOLD PROPERTY GIVEN/ACQUIRED BY THE FOUNDATION UNTIL IT IS SOLD MT 701958 361671 YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION