{"success":true,"data":{"_id":363820084,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support efforts to provide access to dental and other health-related srvs to low-income chldrn.","primary_activities":"This year the organization worked with officials of the Montana Department of Public Health and Human Services to make a donation to the Healthy Montana Kids Program to allow new, expanded dental benefits for children enrolled in the Healthy Montana Kids Program. This will be matched four to one with a federal grant.\n\nThe organization paid for January dues for the remaining kids on the Montana Youthcare Insurance Policy.","year":2010,"name":"Caring Foundation of Montana","phone":"8004477828","website":"www.caringfoundationmt.com","type":"990","principal_officer":"Mike E Frank","year_formation":1991,"state_legal_domicile":"MT","total_volunteers":318,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO Box 872, Helena, MT, 596044309, USA","city":"Helena","state":"MT","country":"USA","zip_code":"596044309"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":135067,"Contributions":{"value":200600,"Other contributions":45661,"Fundraising revenue":154939},"Program revenue":{"value":1000,"Total revenue":1000,"Unrelated business revenue":0},"Investment income":{"value":181,"Investment income total":181},"Other revenues":{"value":-66714,"Net income from fundraising events":-66714}},"Expenses":{"value":164993,"Grant expense":{"value":150000,"Grants to domestic orgs":150000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":14993,"Accounting":9500,"Itemized Expenses":{"value":5493,"VARIOUS":5493}}},"Assets":{"value":343830,"Non-interest bearing cash":244398,"Savings and temp cash investments":94158,"Pledges and grants receivable":923,"Accounts receivable":2983,"Prepaid expenses deferred charges":1368},"Liabilities":{"value":1447,"Other liabilities":1447},"Fund balance":{"value":342383},"Form990Details":{"program_service_accomplishments":[{"description":"This year the organization worked with officials of the Montana Department of Public Health and Human Services to make a donation to the Healthy Montana Kids Program to allow new, expanded dental benefits for children enrolled in the Healthy Montana Kids Program. This will be matched four to one with a federal grant.","expense":150000,"grants":150000,"revenue":1000},{"description":"The organization paid for January dues for the remaining kids on the Montana Youthcare Insurance Policy.","expense":993,"revenue":0}],"program_service_revenue_detail":[{"business_code":"900099","description":"Miscellaneous","total_revenue":1000,"related_or_exempt_function_income":1000}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":9500,"total":9500}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":63613,"fundraising_direct_expenses":130327},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Mike E Frank","address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"596044309"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4064375700","business_name_line1":"Chris Manger","address_line1":"PO Box 4309","city":"Helena","state":"MT","zip":"59604"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":405820,"other_compensation":30246,"individual_trustee_or_director":true,"officer":true},{"title":"Former Chairman","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":606509,"other_compensation":25370,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":172223,"other_compensation":18308,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairman","average_hours_per_week":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":99040,"other_compensation":17046,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":118589,"other_compensation":21654,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":791272,"current_year":200600,"current_year_minus1":97032,"current_year_minus2":134008,"current_year_minus3":181679,"current_year_minus4":177953},"total_calendar_year_support":{"value":791272,"current_year":200600,"current_year_minus1":97032,"current_year_minus2":134008,"current_year_minus3":181679,"current_year_minus4":177953},"gross_receipts_from_admissions_etc":392033,"amounts_from_substantial_contributors":220617,"public_support_total":570655,"gross_investment_income":{"value":12518,"current_year":181,"current_year_minus1":274,"current_year_minus2":622,"current_year_minus3":2282,"current_year_minus4":9159},"total_support":803790,"public_support_percentage":0.71}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Expense Reimbursement Payable","amount":1447}],"total_liability":1447},"net_assets_reconciliation":{"total_revenue":135067,"total_expenses":164993,"excess_or_deficit_for_year":-29926,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-29926},"revenue_reconciliation":{"total_revenue_audited_financial_statements":296321,"donated_services_and_use_facilities":32837,"revenue_not_reported":32837,"revenue_subtotal":263484,"other_revenues_not_included":-128417,"revenue_not_reported_financial_statement":-128417,"total_revenue_per_990":135067},"expense_reconciliation":{"total_expenses_audited_financial_statements":326247,"donated_services_use_facilities":32837,"other_expenses_included":128417,"expenses_not_reported":161254,"expenses_subtotal":164993,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":164993},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, a provision for income tax has not been reflected in the financial statements. The Foundation has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes) on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2010, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2007."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Special Events Expense -128,417."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Special Events Expense 128,417."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Gov Cup","gross_receipts":173254,"charitable_contributions":134508,"gross_revenue":38746,"other_direct_expenses":103550},"event2":{"name":"Caring Classic NW","gross_receipts":45298,"charitable_contributions":20431,"gross_revenue":24867,"cash_prizes":1784,"noncash_prizes":1910,"rent_facility_costs":6142,"food_and_beverage":5395,"other_direct_expenses":11546},"total":{"gross_receipts":218552,"charitable_contributions":154939,"gross_revenue":63613,"cash_prizes":1784,"noncash_prizes":1910,"rent_facility_costs":6142,"food_and_beverage":5395,"other_direct_expenses":115096},"direct_expense_summary":130327,"net_income_summary":-66714}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":150000,"reported_domestic_org_grants_program_services":150000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":810302402,"irc_section":"Government","cash":150000,"purpose":"Help kids in Healthy MT Kids Program receive dental care.","address_line1":"1400 Broadway","city":"Helena","state":"MT","zip":"59601","name":"Montana Department of Health and Human Services","address":"1400 Broadway, Helena, MT, 59601"}],"total_domestic_grants":150000,"total_domestic_program_services":150000,"detail_org_grants_total":150000,"detail_domestic_grants_total":150000,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: In January, $150,000 was given to the Healthy Montana program for dental care. To monitor the use of these funds the Healthy Montana program sent a letter to the board explaining how the funds were used, and how any remaining funds were going to be used."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: In January, $150,000 was given to the Healthy Montana program for dental care. To monitor the use of these funds the Healthy Montana program sent a letter to the board explaining how the funds were used, and how any remaining funds were going to be used.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael Frank","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":46441,"compensation_based_on_related_orgs":290794,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6215,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25361,"other_compensation_filing_org":0,"other_compensation_related_orgs":68585,"total_compensation_filing_org":0,"total_compensation_related_orgs":437396,"name":"Michael Frank"},{"person_name":"Sherry Cladouhos","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":149403,"compensation_based_on_related_orgs":396587,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":9800,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17451,"other_compensation_filing_org":0,"other_compensation_related_orgs":60519,"total_compensation_filing_org":0,"total_compensation_related_orgs":633760,"name":"Sherry Cladouhos"},{"person_name":"Mary Belcher","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15658,"compensation_based_on_related_orgs":152174,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4572,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14442,"other_compensation_filing_org":0,"other_compensation_related_orgs":4391,"total_compensation_filing_org":0,"total_compensation_related_orgs":191237,"name":"Mary Belcher"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Schedule J, Part I, Line 3 Compensation is paid by a related organization. The organization relied on the related organization to establish the compensation for the CEO/Executive director. The people receiving compensation from a related organization are receiving compensation for their services to the related organization. They are not receiving compensation from the related organization for their services on the board of directors of the Caring Foundation of Montana."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"forms_8283_received":0,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"food_inventory":{"reported":true,"revenue_reported_on_990":3781,"contribution_count":5,"method_of_determining_revenues":"FMV"},"other_noncash_contributions":[{"description":"Various Gifts/Services","reported":true,"revenue_reported_on_990":99769,"contribution_count":60,"method_of_determining_revenues":"FMV"}]}},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":810216685,"business_name_line1":"BCBS of Montana","primary_activity":"Health Insurance","legal_domicile_state":"MT","address_line1":"560 N Park Ave","city":"Helena","state":"MT","zip":"59604","type_of_entity":"C","name":"BCBS of Montana","address":"560 N Park Ave, Helena, MT, 59604"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201102499349300005_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support efforts to provide access to dental and other health-related services to low-income children.","primary_activities":"This year the Organization continued to work with officials of the Montana Department of Public Health and Human Services to allow new, expanded dental benefits for children enrolled in the Healthy Montana Kids Program. Any donation received would be matched three to one with a federal grant.","year":2012,"name":"Caring Foundation of Montana","phone":"8004477828","website":"www.caringfoundationmt.com","type":"990","principal_officer":"Mike E Frank","year_formation":1991,"state_legal_domicile":"MT","total_volunteers":31,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO Box 872, Helena, MT, 596044309, USA","city":"Helena","state":"MT","country":"USA","zip_code":"596044309"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":115655,"Contributions":{"value":117549,"Other contributions":79087,"Fundraising revenue":38462},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-1894,"Net income from fundraising events":-1894}},"Expenses":{"value":7871,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7871,"Accounting":7000,"Itemized Expenses":871}},"Assets":{"value":535852,"Savings and temp cash investments":534963,"Other assets":889},"Liabilities":{"value":0},"Fund balance":{"value":535852},"Form990Details":{"program_service_accomplishments":[{"description":"This year the Organization continued to work with officials of the Montana Department of Public Health and Human Services to allow new, expanded dental benefits for children enrolled in the Healthy Montana Kids Program. Any donation received would be matched three to one with a federal grant.","expense":871}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":7000,"total":7000}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":17102,"fundraising_direct_expenses":18996},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Mike E Frank","address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"596044309"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4064375701","business_name_line1":"Lynn Etchart","address_line1":"PO Box 4309","city":"Helena","state":"MT","zip":"59604"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":622874,"other_compensation":40042,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairman","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":36716,"other_compensation":12974,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":234286,"other_compensation":24051,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer(Jan-Dec)/Board Member(Dec)","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":141856,"other_compensation":25857,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer (Dec)","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":134117,"other_compensation":19637,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member (Jan-Feb)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Jan-Feb)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Jan-Feb)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":642199,"current_year":117549,"current_year_minus1":93010,"current_year_minus2":200600,"current_year_minus3":97032,"current_year_minus4":134008},"total_calendar_year_support":{"value":642199,"current_year":117549,"current_year_minus1":93010,"current_year_minus2":200600,"current_year_minus3":97032,"current_year_minus4":134008},"gross_receipts_from_admissions_etc":171455,"amounts_from_substantial_contributors":150301,"public_support_total":491898,"gross_investment_income":{"value":1155,"current_year_minus1":78,"current_year_minus2":181,"current_year_minus3":274,"current_year_minus4":622},"total_support":643354,"public_support_percentage":0.7646}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":154957,"donated_services_and_use_facilities":22200,"revenue_not_reported":22200,"revenue_subtotal":132757,"other_revenues_not_included":-17102,"revenue_not_reported_financial_statement":-17102,"total_revenue_per_990":115655},"expense_reconciliation":{"total_expenses_audited_financial_statements":47173,"donated_services_use_facilities":22200,"other_expenses_included":17102,"expenses_not_reported":39302,"expenses_subtotal":7871,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":7871},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, a provision for income tax has not been reflected in the financial statements. The Foundation has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2012, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to Federal tax examinations by tax authorities for years before 2009 and state examinations for years before 2009."},{"identifier":"Part XI, Line 4b - Other Adjustments:","explanation":"Special Events Expense -17,102."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"Special Events Expense 17,102."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Caring Classic","gross_receipts":55564,"charitable_contributions":38462,"gross_revenue":17102,"cash_prizes":1740,"noncash_prizes":1894,"rent_facility_costs":5410,"food_and_beverage":4969,"other_direct_expenses":4983},"total":{"gross_receipts":55564,"charitable_contributions":38462,"gross_revenue":17102,"cash_prizes":1740,"noncash_prizes":1894,"rent_facility_costs":5410,"food_and_beverage":4969,"other_direct_expenses":4983},"direct_expense_summary":18996,"net_income_summary":-1894}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael Frank","title":"Chairman","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":213059,"compensation_based_on_related_orgs":372576,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":10000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":32092,"other_compensation_filing_org":0,"other_compensation_related_orgs":37239,"total_compensation_filing_org":0,"total_compensation_related_orgs":664966,"name":"Michael Frank"},{"person_name":"Mary Belcher","title":"Secretary","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":62062,"compensation_based_on_related_orgs":161017,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5174,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19721,"other_compensation_filing_org":0,"other_compensation_related_orgs":11207,"total_compensation_filing_org":0,"total_compensation_related_orgs":259181,"name":"Mary Belcher"},{"person_name":"Chris Manger","title":"Treasurer(Jan-Dec)/Board Member(Dec)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":23463,"compensation_based_on_related_orgs":116437,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3805,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22676,"other_compensation_filing_org":0,"other_compensation_related_orgs":1956,"total_compensation_filing_org":0,"total_compensation_related_orgs":168337,"name":"Chris Manger"},{"person_name":"Lynn Etchart","title":"Treasurer (Dec)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":14821,"compensation_based_on_related_orgs":118477,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4125,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16050,"other_compensation_filing_org":0,"other_compensation_related_orgs":819,"total_compensation_filing_org":0,"total_compensation_related_orgs":154292,"name":"Lynn Etchart"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Compensation is paid by Blue Cross Blue Shield of Montana, a related organization. The board members are receiving compensation for their services to the related organization. They are not receiving compensation for their services on the board of directors of the Caring Foundation of Montana."}]},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":810216685,"business_name_line1":"BCBS of MT","primary_activity":"Health Insurance","legal_domicile_state":"MT","address_line1":"560 N Park Ave","city":"Helena","state":"MT","zip":"59604","type_of_entity":"C","controlled_organization":false,"name":"BCBS of MT","address":"560 N Park Ave, Helena, MT, 59604"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201312119349300046_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support efforts to provide access to dental and other health-related services to low-income children.","primary_activities":"Description: Miscellaneous Expense. Amount: 687. Description: Refund of Entry Fee. Amount: 1,200. Total to Form 990-EZ, line 16: 1,887.","year":2011,"name":"Caring Foundation of Montana","phone":"8004477828","website":"www.caringfoundationmt.com","type":"990EZ","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO Box 872, Helena, MT, 596044309, USA","city":"Helena","state":"MT","country":"USA","zip_code":"596044309"},"Governance":{"501c3 determination":true},"Revenues":{"value":94632,"Contributions":{"value":93010,"Contributions from gifts and grants":93010},"Investment income":{"value":78,"Investment income total":78},"Other revenues":{"value":1544,"Other total":116,"Net income from fundraising events":1428}},"Expenses":{"value":8947,"Total professional fundraising expense":{"value":7060,"Fees to independent contractors":7060},"Other expenses":{"value":1887,"Itemized Expenses":1887},"Functional Expenses":{"Program Service Expenses":1887}},"Fund balance":{"value":428068},"Form990Details":{"officers_directors_key_employees":[{"person_name":"Michael Frank","title":"Chairman","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Michael Frank","address":"PO Box 872, Helena, MT, 59604"},{"person_name":"Timothy Warner","title":"Vice Chairman","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Timothy Warner","address":"PO Box 872, Helena, MT, 59604"},{"person_name":"Mary Belcher","title":"Secretary","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Mary Belcher","address":"PO Box 872, Helena, MT, 59604"},{"person_name":"Chris Manger","title":"Treasurer","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Chris Manger","address":"PO Box 872, Helena, MT, 59604"},{"person_name":"Andrew C Hyams DDS","title":"Board Member","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Andrew C Hyams DDS","address":"PO Box 872, Helena, MT, 59604"},{"person_name":"Gary L Mihelish DMD","title":"Board Member","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Gary L Mihelish DMD","address":"PO Box 872, Helena, MT, 59604"},{"person_name":"Doug Mitchell","title":"Board Member","average_hours_per_week_devoted_to_position":0.2,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"59604","name":"Doug Mitchell","address":"PO Box 872, Helena, MT, 59604"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":706329,"current_year":93010,"current_year_minus1":200600,"current_year_minus2":97032,"current_year_minus3":134008,"current_year_minus4":181679},"total_calendar_year_support":{"value":706329,"current_year":93010,"current_year_minus1":200600,"current_year_minus2":97032,"current_year_minus3":134008,"current_year_minus4":181679},"gross_receipts_from_admissions_etc":284165,"amounts_from_substantial_contributors":182989,"public_support_total":523340,"gross_investment_income":{"value":3437,"current_year":78,"current_year_minus1":181,"current_year_minus2":274,"current_year_minus3":622,"current_year_minus4":2282},"total_support":709766,"public_support_percentage":0.7373}},"ScheduleB":{"attached":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"Caring Classic NW","gross_receipts":42747,"charitable_contributions":20659,"gross_revenue":22088,"cash_prizes":1482,"noncash_prizes":1747,"rent_facility_costs":4420,"food_and_beverage":6130,"other_direct_expenses":6881},"total":{"gross_receipts":42747,"charitable_contributions":20659,"gross_revenue":22088,"cash_prizes":1482,"noncash_prizes":1747,"rent_facility_costs":4420,"food_and_beverage":6130,"other_direct_expenses":6881},"direct_expense_summary":20660,"net_income_summary":1428}},"source_xml":"201222299349200022_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support efforts to provide access to dental and other health-related services to low-income children.","primary_activities":"This year the Organization continued to work with officials of the Montana Department of Public Health and Human Services to allow new, expanded dental benefits for children enrolled in the Healthy Montana Kids Program. Any donation received would be matched three to one with a federal grant.","year":2012,"name":"Caring Foundation of Montana","phone":"8004477828","website":"www.caringfoundationmt.com","type":"990","principal_officer":"Mike E Frank","year_formation":1991,"state_legal_domicile":"MT","total_volunteers":31,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO Box 872, Helena, MT, 596044309, USA","city":"Helena","state":"MT","country":"USA","zip_code":"596044309"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":115655,"Contributions":{"value":117549,"Other contributions":79087,"Fundraising revenue":38462},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-1894,"Net income from fundraising events":-1894}},"Expenses":{"value":7871,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":7871,"Accounting":7000,"Itemized Expenses":871}},"Assets":{"value":535852,"Savings and temp cash investments":534963,"Other assets":889},"Liabilities":{"value":0},"Fund balance":{"value":535852},"Form990Details":{"program_service_accomplishments":[{"description":"This year the Organization continued to work with officials of the Montana Department of Public Health and Human Services to allow new, expanded dental benefits for children enrolled in the Healthy Montana Kids Program. Any donation received would be matched three to one with a federal grant.","expense":871}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":7000,"total":7000}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":17102,"fundraising_direct_expenses":18996},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Mike E Frank","address_line1":"PO Box 872","city":"Helena","state":"MT","zip":"596044309"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4064375701","business_name_line1":"Lynn Etchart","address_line1":"PO Box 4309","city":"Helena","state":"MT","zip":"59604"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":622874,"other_compensation":40042,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairman","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":36716,"other_compensation":12974,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":234286,"other_compensation":24051,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer(Jan-Dec)/Board Member(Dec)","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":141856,"other_compensation":25857,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer (Dec)","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":134117,"other_compensation":19637,"individual_trustee_or_director":true,"officer":true},{"title":"Board Member (Jan-Feb)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Jan-Feb)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member (Jan-Feb)","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":642199,"current_year":117549,"current_year_minus1":93010,"current_year_minus2":200600,"current_year_minus3":97032,"current_year_minus4":134008},"total_calendar_year_support":{"value":642199,"current_year":117549,"current_year_minus1":93010,"current_year_minus2":200600,"current_year_minus3":97032,"current_year_minus4":134008},"gross_receipts_from_admissions_etc":171455,"amounts_from_substantial_contributors":150301,"public_support_total":491898,"gross_investment_income":{"value":1155,"current_year_minus1":78,"current_year_minus2":181,"current_year_minus3":274,"current_year_minus4":622},"total_support":643354,"public_support_percentage":0.7646}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":154957,"donated_services_and_use_facilities":22200,"revenue_not_reported":22200,"revenue_subtotal":132757,"other_revenues_not_included":-17102,"revenue_not_reported_financial_statement":-17102,"total_revenue_per_990":115655},"expense_reconciliation":{"total_expenses_audited_financial_statements":47173,"donated_services_use_facilities":22200,"other_expenses_included":17102,"expenses_not_reported":39302,"expenses_subtotal":7871,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":7871},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, a provision for income tax has not been reflected in the financial statements. The Foundation has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2012, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to Federal tax examinations by tax authorities for years before 2009 and state examinations for years before 2009."},{"identifier":"Part XI, Line 4b - Other Adjustments:","explanation":"Special Events Expense -17,102."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"Special Events Expense 17,102."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Caring Classic","gross_receipts":55564,"charitable_contributions":38462,"gross_revenue":17102,"cash_prizes":1740,"noncash_prizes":1894,"rent_facility_costs":5410,"food_and_beverage":4969,"other_direct_expenses":4983},"total":{"gross_receipts":55564,"charitable_contributions":38462,"gross_revenue":17102,"cash_prizes":1740,"noncash_prizes":1894,"rent_facility_costs":5410,"food_and_beverage":4969,"other_direct_expenses":4983},"direct_expense_summary":18996,"net_income_summary":-1894}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael Frank","title":"Chairman","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":213059,"compensation_based_on_related_orgs":372576,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":10000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":32092,"other_compensation_filing_org":0,"other_compensation_related_orgs":37239,"total_compensation_filing_org":0,"total_compensation_related_orgs":664966,"name":"Michael Frank"},{"person_name":"Mary Belcher","title":"Secretary","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":62062,"compensation_based_on_related_orgs":161017,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5174,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19721,"other_compensation_filing_org":0,"other_compensation_related_orgs":11207,"total_compensation_filing_org":0,"total_compensation_related_orgs":259181,"name":"Mary Belcher"},{"person_name":"Chris Manger","title":"Treasurer(Jan-Dec)/Board Member(Dec)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":23463,"compensation_based_on_related_orgs":116437,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3805,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22676,"other_compensation_filing_org":0,"other_compensation_related_orgs":1956,"total_compensation_filing_org":0,"total_compensation_related_orgs":168337,"name":"Chris Manger"},{"person_name":"Lynn Etchart","title":"Treasurer (Dec)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":14821,"compensation_based_on_related_orgs":118477,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4125,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16050,"other_compensation_filing_org":0,"other_compensation_related_orgs":819,"total_compensation_filing_org":0,"total_compensation_related_orgs":154292,"name":"Lynn Etchart"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Compensation is paid by Blue Cross Blue Shield of Montana, a related organization. The board members are receiving compensation for their services to the related organization. They are not receiving compensation for their services on the board of directors of the Caring Foundation of Montana."}]},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":810216685,"business_name_line1":"BCBS of MT","primary_activity":"Health Insurance","legal_domicile_state":"MT","address_line1":"560 N Park Ave","city":"Helena","state":"MT","zip":"59604","type_of_entity":"C","controlled_organization":false,"name":"BCBS of MT","address":"560 N Park Ave, Helena, MT, 59604"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9444444444444444},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.16666666666666666},"Operating Margin":{"score":0.9319441442220396,"percentile":0.9885283102361525},"Operating Reserve Ratio":{"score":68.07927836361327,"percentile":0.9838893195282653},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":15.571210773726337,"percentile":0.003687219501294251},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.08431348703069894,"percentile":0.17586674880166323},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.65625,"weight":20},"Accountability":{"score":0.23611111111111108,"weight":14},"Sustainability":{"score":0.8497863825649175,"weight":13},"Growth":{"score":0.17586674880166323,"weight":8}},"Overall Score":{"score":0.5251765912602325,"percentile":0.08689697385110928}},"source_xml":"201312119349300046_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}