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        <ProgramServicesAmt>1372433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49567</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>187478</BOYAmt>
        <EOYAmt>194940</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>209738</BOYAmt>
        <EOYAmt>237010</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12504</BOYAmt>
        <EOYAmt>9763</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>49955</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>28453</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>28646</BOYAmt>
        <EOYAmt>21502</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>48939</EOYAmt>
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        <BOYAmt>505422</BOYAmt>
        <EOYAmt>512154</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>145829</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>8067</EOYAmt>
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        <BOYAmt>69252</BOYAmt>
        <EOYAmt>48939</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>208045</BOYAmt>
        <EOYAmt>202835</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>283933</BOYAmt>
        <EOYAmt>291462</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13444</BOYAmt>
        <EOYAmt>17857</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>297377</BOYAmt>
        <EOYAmt>309319</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>505422</BOYAmt>
        <EOYAmt>512154</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11942</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>2256149</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3232566</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2563557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1549513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1423053</CurrentTaxYearAmt>
        <TotalAmt>11024838</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2256149</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3232566</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2563557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1549513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1423053</CurrentTaxYearAmt>
        <TotalAmt>11024838</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11024838</PublicSupportTotal170Amt>
      <TotalSupportAmt>11024838</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>25316</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98750</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>49955</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28453</DepreciationAmt>
        <BookValueAmt>21502</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>21502</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>48939</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>48939</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT-TERM OPERATING LEASE LIABILITIES</Desc>
        <Amt>48939</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48939</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1433942</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1433942</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1433942</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1422000</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1422000</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1422000</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS FOR CHILD CARE</GrantTypeTxt>
        <RecipientCnt>62</RecipientCnt>
        <CashGrantAmt>37640</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>