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      <Desc>THE SUBSTANCE ABUSE PREVENTION ALLIANCE (SAPA) CONTINUES TO EXPAND THE DIVERSE COALITION OF DEDICATED PROFESSIONALS AND COMMUNITY MEMBERS WHO COURAGEOUSLY AND DILIGENTLY WORK TO MAKE CASCADE COUNTY AND SURROUNDING COUNTIES AN EVEN MORE VIBRANT AND HEALTHY PLACE TO LIVE, WORK AND PLAY. THIS COMMUNITY COALITION, LED BY ALLIANCE FOR YOUTH,HAS BEEN FOCUSING ITS EFFORTS ON REDUCING ALCOHOL ABUSE,PRESCRIPTION MISUSE AND ABUSE, TOBACCO USE AND ILLICIT DRUG USE. ALLIANCE FOR YOUTH PROVIDES EMPLOYMENT, FISCAL MANAGEMENT, MENTORING AND TRAINING FOR SUBSTANCE ABUSE PREVENTION SERVICES TO BLAINE, CASCADE, PONDERA, GLACIER, HILL, TOOLE, TETON, LIBERTY AND CHOUTEAU COUNTIES.</Desc>
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        <Desc>THE MOST BASIC HUMAN NEED IS TO FEEL CONNECTED TO OTHERS AND ADDICTION DESTROYS CONNECTION. WHEN PEOPLE WANT TO GET SOBER, THEY OFTEN HAVE ALIENTED FRIENDS AND FAMILY, HAVE NO JOB AND NO MONEY AND ARE CARRYING GUILT AND SHAME FROM THE THINGS THEY DID IN THEIR ADDICITON. THEY FACE A DILEMMA, REMAIN ISOLATED AND LONELY OR SEEK CONNECTION WITH THE PEOPLE THEY DRANK AND USED WITH AND LIKELY RELAPSE. THE SOBER LIFE PREVENTS PEOPLE FROM HAVING TO MAKE THIS CHOICE BY PROVIDING A HEALTHY OUTLET WHERE PEOPLE IN RECOVERY CAN FULFILL THEIR NEED FOR CONNECTION. SOBER LIFE IS OPERATED BY PEOPLE IN RECOVERY, HELPING THOSE IN RECOVERY - BY PEOPLE IN RECOVERY, FOR PEOPLE IN RECOVERY. ALLIANCE FOR YOUTH OFFERS A RANGE OF FREE AND FAMILY-FRIENDLY EVENTS AND ACTIVITIES, WHERE THOSE IN RECOVERY CAN ENJOY FELLOWSHIP AND BUILD FRIENDSHIPS IN AN ALCOHOL, DRUG AND JUDGEMENT FREE ENVIRONMENT. WE ALSO OFFER VOLUNTEER OPPORTUNITIES, SO OUR MEMBERS CAN GAIN SELF-ESTEEM AND A SENSE OF PURPOSE AS THEY GROW INTO CONTRIBUTING MEMBERS OF THE COMMUNITY.</Desc>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>74233</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>998476</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>481436</AllOtherContributionsAmt>
      <NoncashContributionsAmt>30239</NoncashContributionsAmt>
      <TotalContributionsAmt>1554145</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION/TRAINING CLA</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>27445</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27445</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>27445</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>16316</TotalRevenueColumnAmt>
        <ExclusionAmt>16316</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>6</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1597912</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27451</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>16316</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>58021</TotalAmt>
        <ProgramServicesAmt>56750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1271</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>505040</TotalAmt>
        <ProgramServicesAmt>485301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19739</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>71372</TotalAmt>
        <ProgramServicesAmt>70366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1006</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>67023</TotalAmt>
        <ProgramServicesAmt>64640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2383</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>22434</TotalAmt>
        <ProgramServicesAmt>22434</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>27673</TotalAmt>
        <FundraisingAmt>27673</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>440</TotalAmt>
        <ManagementAndGeneralAmt>440</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>11653</TotalAmt>
        <ProgramServicesAmt>11275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>378</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>1815</TotalAmt>
        <ProgramServicesAmt>1715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>7851</TotalAmt>
        <ProgramServicesAmt>6192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1659</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>28429</TotalAmt>
        <ProgramServicesAmt>25610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2819</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>6845</TotalAmt>
        <ProgramServicesAmt>6739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41009</TotalAmt>
        <ManagementAndGeneralAmt>41009</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT</Desc>
        <TotalAmt>248916</TotalAmt>
        <ProgramServicesAmt>244283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4633</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROJECT SUPPLIES</Desc>
        <TotalAmt>38532</TotalAmt>
        <ProgramServicesAmt>38433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PREVENTION</Desc>
        <TotalAmt>30149</TotalAmt>
        <ProgramServicesAmt>27269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2880</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ANCILLARY EXPENSE</Desc>
        <TotalAmt>24115</TotalAmt>
        <ProgramServicesAmt>23465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>650</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>172746</TotalAmt>
        <ProgramServicesAmt>124633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45149</ManagementAndGeneralAmt>
        <FundraisingAmt>2964</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1364063</TotalAmt>
        <ProgramServicesAmt>1209105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124321</ManagementAndGeneralAmt>
        <FundraisingAmt>30637</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>516260</BOYAmt>
        <EOYAmt>657299</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>174591</BOYAmt>
        <EOYAmt>151755</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1084443</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>132853</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>878899</BOYAmt>
        <EOYAmt>951590</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>34410</BOYAmt>
        <EOYAmt>48740</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1604160</BOYAmt>
        <EOYAmt>1809384</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25767</BOYAmt>
        <EOYAmt>1881</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12684</BOYAmt>
        <EOYAmt>6310</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>38451</BOYAmt>
        <EOYAmt>8191</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1565709</BOYAmt>
        <EOYAmt>1801193</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1565709</BOYAmt>
        <EOYAmt>1801193</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1604160</BOYAmt>
        <EOYAmt>1809384</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>233849</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1634</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>927244</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1302609</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1491791</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1587699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1510947</CurrentTaxYearAmt>
        <TotalAmt>6820290</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>927244</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1302609</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1491791</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1587699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1510947</CurrentTaxYearAmt>
        <TotalAmt>6820290</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>29218</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6791072</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>674</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>769</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7399</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16316</CurrentTaxYearAmt>
        <TotalAmt>25512</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21370</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>105567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70643</CurrentTaxYearAmt>
        <TotalAmt>248727</TotalAmt>
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      <TotalSupportAmt>7094529</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>137500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>137500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>829024</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76559</DepreciationAmt>
        <BookValueAmt>752465</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45650</DepreciationAmt>
        <BookValueAmt>5575</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>66694</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10644</DepreciationAmt>
        <BookValueAmt>56050</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>951590</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILTIIES</Desc>
        <Amt>6310</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6310</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1599546</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1634</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>1634</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1597912</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1597912</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1364063</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1364063</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1364063</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES REDUCING FUNDRAISING REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES REDUCING FUNDRAISING REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2775</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>14170</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PROGRAM SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>8946</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SERVICES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>3328</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <Desc>LEASEHOLD IMPROVEMENTS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>0</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AT THE TIME WHEN A POTENTIAL CONFLICT ARISES. AFTER DISCLOSURE, THE INTERESTED BOARD MEMBER IS NOT ALLOWED TO BE PRESENT FOR ANY FURTHER DISCUSSION OR VOTES ON THE POTENTIAL CONFLICT. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE APPOINTS A DISINTERESTED MEMBER TO RESEARCH OTHER POTENTIAL ARRANGEMENTS TO AVOID A CONFLICT. ONCE DUE DILIGENCE HAS BEEN PERFORMED, THE BOARD DETERMINES BY MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHICH COURSE OF ACTION IS BEST FOR THE ORGANIZATION. IF IT IS DETERMINED THAT A MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THAT PARTY IS GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE. IF, AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATIONS, AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE, THEN IT IS REQUIRED TO TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE APPRAISAL AND RECOMMENDS COMPENSATION LEVEL CHANGES TO THE FULL BOARD FOR CONSIDERATION AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, MINUTES AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE UPON REQUEST AT THE OFFICE LOCATED AT 410 CENTRAL AVE, STE 308, GREAT FALLS, MT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 18,066. MANAGEMENT AND GENERAL EXPENSES 2,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,849. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 15,566. MANAGEMENT AND GENERAL EXPENSES 2,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,806. LEASEHOLD EXPENSE: PROGRAM SERVICE EXPENSES 12,480. MANAGEMENT AND GENERAL EXPENSES 4,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,138. DUES AND FEES: PROGRAM SERVICE EXPENSES 11,562. MANAGEMENT AND GENERAL EXPENSES 4,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,897. MILEAGE: PROGRAM SERVICE EXPENSES 12,758. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,094. BACK2SCHOOL BLAST: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 10,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,257. TELEPHONE: PROGRAM SERVICE EXPENSES 11,256. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,795. PRINTING: PROGRAM SERVICE EXPENSES 8,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,964. TOTAL EXPENSES 11,698. TRAINING: PROGRAM SERVICE EXPENSES 10,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,363. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,874. MANAGEMENT AND GENERAL EXPENSES 5,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,247. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 2,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,196. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 4,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517. STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 3,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,414. CHILDCARE: PROGRAM SERVICE EXPENSES 3,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. PER DIEM: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. POSTAGE: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131. INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. MEETING/FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. YRC EXPENSE: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. OFFICE SPACE IN KIND: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING ADJUSTMENT 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>