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        <ExpensesAndContributionsAmt referenceDocumentName="BorrowedFundsElection">307788</ExpensesAndContributionsAmt>
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        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt referenceDocumentId="CashDistributionExplStmt1" referenceDocumentName="CashDistributionExplanationStatement">0</SetAsideCashDistriTestAmt>
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      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>238410</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
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        <PriorYear2Yr>2020</PriorYear2Yr>
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        <QualifyingDistributionsAmt>307788</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>238410</AppliedToCurrentYearAmt>
        <TotalCorpusAmt>84124</TotalCorpusAmt>
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        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
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        <ExcessFromYear1Amt>39273</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>69378</ExcessFromCurrentYearAmt>
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          <RecipientUSAddress>
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            <CityNm>Mercer Island</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98040</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2062326549</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Purpose of the request; current financial statements; other funding sources; IRS Letter of Determination; List of Board Members &amp; Executives</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>November 1</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
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          <RecipientUSAddress>
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            <CityNm>Butte</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59703</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No Relationship</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Powell County Community Foundation</RecipientPersonNm>
          <RecipientUSAddress>
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            <CityNm>Deer Lodge</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59722</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No Relationship</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support of Community Based Programs</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>O'Dea High School</RecipientPersonNm>
          <RecipientUSAddress>
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            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98104</ZIPCd>
          </RecipientUSAddress>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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        </GrantOrContributionPdDurYrGrp>
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      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
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        <ProgramServiceRevenueDtl>
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        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
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          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <MembershipDuesAndAssmntGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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        <DividendsAndInterestFromSecDtl>
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        <NetRntlIncmReDebtFincdPropGrp>
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        <NetRntlIncmReNotDebtFincdProp>
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        </NetRntlIncmReNotDebtFincdProp>
        <NetRentalIncomePersonalPropGrp>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </NetRentalIncomePersonalPropGrp>
        <OtherInvestmentIncomeGrp>
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          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </OtherInvestmentIncomeGrp>
        <GainSalesAstOthThanInvntryGrp>
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        <NetIncomeLossFromSpecialEvtGrp>
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        <GrossProfitLossSlsOfInvntryGrp>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
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        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
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        </SubtotalsIncmProducingActyGrp>
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    <IRS990ScheduleB documentId="IRS990ScheduleB1" documentName="IRS990ScheduleB">
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      <GeneralRuleInd>X</GeneralRuleInd>
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        <ContributorPersonNm>Roy F Simperman</ContributorPersonNm>
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        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
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      <InvestmentsCorporateStockGrp>
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        <EOYBookValueAmt>4061749</EOYBookValueAmt>
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    </InvestmentsCorpStockSchedule>
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      <LegalFeesGrp>
        <CategoryTxt>Foundation legal filings and miscellaneous administrative matters</CategoryTxt>
        <LegalFeesAmt>2961</LegalFeesAmt>
        <NetInvestmentIncomeAmt>2961</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2961</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2961</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
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      <OtherDecreasesDetail>
        <Desc>Federal Excise Tax Expense</Desc>
        <Amt>2524</Amt>
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    </OtherDecreasesSchedule>
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      <OtherExpensesScheduleGrp>
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        <NetInvestmentIncomeAmt>827</NetInvestmentIncomeAmt>
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        <DisbursementsCharitablePrpsAmt>827</DisbursementsCharitablePrpsAmt>
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</Return>