Civic Intelligence

Flathead Valley Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0365752

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.FVCC.EDU/FOUNDATION
777 Grandview DriveKalispell, MT 59901-2622

(406) 756-3963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,100,095

Down $65,674 (-0.5%) from 2015

Net Assets

Down

$12,845,993

Down $307,301 (-2.3%) from 2015

Liabilities

Up

$1,254,102

Up $241,627 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$1,183,026

Down $1,617,332 (-58%) from 2015

Expenses

Up

$2,226,606

Up $1,234,008 (+124%) from 2015

Net Income

Down

-$1,043,580

Down $2,851,340 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,902,877Liabilities 2010: $534,705Net Assets 2010: $4,368,1722010Assets 2011: $9,846,920Liabilities 2011: $702,060Net Assets 2011: $9,144,8602011Assets 2012: $11,957,348Liabilities 2012: $1,546,587Net Assets 2012: $10,410,7612012Assets 2013: $12,586,992Liabilities 2013: $1,077,976Net Assets 2013: $11,509,0162013Assets 2014: $13,920,991Liabilities 2014: $1,256,776Net Assets 2014: $12,664,2152014Assets 2015: $14,165,769Liabilities 2015: $1,012,475Net Assets 2015: $13,153,2942015Assets 2016: $14,100,095Liabilities 2016: $1,254,102Net Assets 2016: $12,845,9932016Assets 2017: $19,130,214Liabilities 2017: $1,199,667Net Assets 2017: $17,930,5472017Assets 2018: $29,078,860Liabilities 2018: $6,145,821Net Assets 2018: $22,933,0392018Assets 2019: $27,650,295Liabilities 2019: $1,430,303Net Assets 2019: $26,219,9922019Assets 2020: $23,152,131Liabilities 2020: $3,296,570Net Assets 2020: $19,855,5612020Assets 2021: $25,563,626Liabilities 2021: $2,946,545Net Assets 2021: $22,617,0812021Assets 2022: $25,798,429Liabilities 2022: $4,169,075Net Assets 2022: $21,629,3542022Assets 2023: $29,118,251Liabilities 2023: $1,664,801Net Assets 2023: $27,453,4502023Assets 2024: $29,525,241Liabilities 2024: $2,571,600Net Assets 2024: $26,953,6412024

Highlighted filing

2016

Assets$14,100,095
Liabilities$1,254,102
Net Assets$12,845,993
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $818,7482010Expenses 2011: $490,4202011Expenses 2012: $2,910,5342012Revenue 2013: $2,378,209Expenses 2013: $1,463,104Net Income 2013: $915,1052013Revenue 2014: $2,539,310Expenses 2014: $1,520,677Net Income 2014: $1,018,6332014Revenue 2015: $2,800,358Expenses 2015: $992,598Net Income 2015: $1,807,7602015Revenue 2016: $1,183,026Expenses 2016: $2,226,606Net Income 2016: -$1,043,5802016Revenue 2017: $5,544,198Expenses 2017: $1,185,686Net Income 2017: $4,358,5122017Revenue 2018: $13,549,841Expenses 2018: $7,485,988Net Income 2018: $6,063,8532018Revenue 2019: $3,572,782Expenses 2019: $1,947,961Net Income 2019: $1,624,8212019Revenue 2020: $2,445,974Expenses 2020: $9,727,920Net Income 2020: -$7,281,9462020Revenue 2021: $6,206,256Expenses 2021: $4,234,701Net Income 2021: $1,971,5552021Revenue 2022: $6,310,098Expenses 2022: $4,393,108Net Income 2022: $1,916,9902022Revenue 2023: $6,890,298Expenses 2023: $2,147,013Net Income 2023: $4,743,2852023Revenue 2024: $5,162,763Expenses 2024: $6,545,880Net Income 2024: -$1,383,1172024

Highlighted filing

2016

Revenue$1,183,026
Expenses$2,226,606
Net Income-$1,043,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,325,657
Mission and Program Overview

Mission

Assist the flathead valley community college with fundraising and scholarships.

Assist the flathead valley community college with fundraising and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,914,478$10,336,245▲ $421,767
Savings and Temporary Cash Investments$2,470,997$2,844,376▲ $373,379
Cash and Non-Interest-Bearing Accounts$334,463$398,078▲ $63,615
Pledges and Grants Receivable$1,210,383$262,853▼ $947,530
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,165,769$14,100,095▼ $65,674
Other Assets Total$235,448$258,543▲ $23,095
Liabilities
Other Liabilities$934,187$801,623▼ $132,564
Accounts Payable and Accrued Expenses$78,288$452,479▲ $374,191
Total Liabilities$1,012,475$1,254,102▲ $241,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,508,164$8,154,763▲ $646,599
Temporarily Rstr Net Assets$5,044,357$3,964,025▼ $1,080,332
Unrestricted Net Assets$600,773$727,205▲ $126,432
Total Net Assets Fund Balance$13,153,294$12,845,993▼ $307,301
Total Liabilities and Net Assets / Fund Balance$14,165,769$14,100,095▼ $65,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,876$4,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,686,783$736,977▲ $823,961$2,128,933$12,118,788
2015$11,991,713$1,448,274▲ $175,274$928,478$12,686,783
2014$10,919,043$1,878,261▲ $607,164$1,412,755$11,991,713
2013$10,347,759$1,907,143▲ $508,298$1,844,157$10,919,043
2012$8,867,341$3,977,124▲ $444,250$-2,940,956$10,347,759
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Justin SliterChair
Diane MortonPast Chair
Stephanie WallaceVice Chair
Alan StinsonDirector
Andy MillerDirector
Chris RidderDirector
Debbi WaldenbergDirector
Donna LawsonDirector
Frank GarnerDirector
Jessica HansonDirector
Jim LehnerDirector
John BowdishDirector
Kim NystuenDirector
Mark JohnsonDirector
Marylou PattersonDirector
Meredith BoulterDirector
Nancy GordleyDirector
Patrice LatourelleDirector
Russell BarnesDirector
Suzy WilliamsDirector
Tracy FreemanDirector
Walter KuhnDirector
Jarrod ShewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,588
Program Service Revenue
$0
Investment Income
$230,546
Other Revenue
$-92,108
All Other Contributions
$883,058
Change in Net Assets
$-1,043,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$113,721Fair Market Value
Other Non Cash Contri Table57$62,368Fair Market Value (FMV) Estimated by Don
Total Noncash Contributions68$176,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$984,786
Total Revenue per Audited Statements
$2,167,812
Total Revenue per Form 990
$1,183,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,998,567
Other Expenses$228,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,265--$1,374,265
Grants to Domestic Individuals$624,302--$624,302
Fees for Service Investment Mgmnt Fees-$55,484-$55,484
Fees for Services Accounting-$10,468-$10,468
Travel$9,650--$9,650
Fees for Services Other-$6,500-$6,500
Insurance-$2,807-$2,807
Office Expenses$1,318--$1,318
Advertising$376--$376
Other Expenses$139,373$63-$63
Total Functional Expenses$2,149,284$77,322$0$2,226,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,375
Expenses per Audited Statements$2,226,606
Total Expenses per Form 990$2,226,606
Expenses Not Reported on Form 990$382,769
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flathead Valley Community CollegeKalispell, MTFlathead CountySupport the Educational Opportunities and Community Development at the Flathead Valley Community College.$1,374,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,714
Fundraising Gross Income$73,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Flavors$155,367$49,868$16,561$33,307
Savory Summerfest$34,765$8,485$1,287$7,198
Total Events$235,136$73,606$165,714$-92,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foundation Scholarships Payable$516,425
Other Scholarships Payable$243,089
Deferred Gifts Liability$42,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy gordley and patrice latourelle have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The fvcc foundation's form 990 is reviewed and approved by its audit committee and subsequently by the board of directors prior to the form's submission. The form is presented at a board meeting by the preparer, and, if necessary is available electronically to the board of directors for review and approval prior to the submission of the form 990.”

Form 990, Part VI, Section B, Line 12C

“The fvcc foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy. Directors are required to complete and submit a conflict of interest disclosure statement on an annual basis. All fvcc foundation policies are available for foundation board members to access for reference at all meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. The annual audit report is posted on the fvcc foundation's website.”

Filing and Contact Details

Filer

Filer Name
Flathead Valley Community College
EIN
81-0365752
Phone
4067563963
Address
777 GRANDVIEW DRIVE, KALISPELL, MT 59901-2622

Signing Officer

Name
Jarrod Shew
Title
Treasurer
Phone
4067563963
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Sliter
Formed
1976
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The income tax years of 2013 to 2015 remain open to examination by the federal taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 165,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 165,714.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDING SCHOLARSHIP FUNDING TO STUDENTS AT FLATHEAD VALLEY COMMUNITY COLLEGE. IN ADDITION, PROVIDING EMERGENCY ASSISTANCE GRANTS OF UP TO $200 TO STUDENTS WITH AN EMERGENCY SITUATION THAT MAY PREVENT THEM FROM GETTING TO CLASS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161530
IRS990/FundraisingDirectExpensesAmt0165714
IRS990/FundraisingGrossIncomeAmt073606
IRS990/GainOrLossGrp/SecuritiesAmt0-33366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0624302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0624302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0624302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01374265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01374265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03943551
IRS990/GrossReceiptsAmt05325657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/TotalAmt02807
IRS990/InvestmentIncomeGrp/ExclusionAmt0263912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09914478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010336245
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04876
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03976917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST THE FLATHEAD VALLEY COMMUNITY COLLEGE WITH FUNDRAISING AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013153294
IRS990/NetAssetsOrFundBalancesEOYAmt012845993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0602017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0176089
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01318
IRS990/OfficeExpensesGrp/TotalAmt01318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235448
IRS990/OtherAssetsTotalGrp/EOYAmt0258543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DONOR APPREC
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt0139373
IRS990/OtherExpensesGrp/TotalAmt0139373
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherLiabilitiesGrp/BOYAmt0934187
IRS990/OtherLiabilitiesGrp/EOYAmt0801623
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07508164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08154763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01210383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN SLITER
IRS990/PriorPeriodAdjustmentsAmt0134262
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CONSTRUCTION OF THE REBECCA CHANEY BROUSSARD CENTER FOR NURSING AND HEALTH SCIENCE ON FLATHEAD VALLEY COMMUNITY COLLEGE'S KALISPELL CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01283480
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ENHANCEMENT GRANTS TO FLATHEAD VALLEY COMMUNITY COLLEGE'S FACULTY, STAFF, AND STUDENTS TO FUND INNOVATIVE PROJECTS FOCUSING ON STUDENT RETENTION AND STUDENTS' TRAVEL COSTS TO NATIONAL CONFERENCES TO PRESENT RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044169
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FLATHEAD VALLEY COMMUNITY COLLEGE'S CULINARY ARTS ASSOCIATE OF APPLIED SCIENCE DEGREE PROGRAM AND CHEF'S TABLE INTERNSHIP PROGRAM. ALSO ENHANCED EDUCATIONAL OPPORTUNITIES BY FUNDING PROJECTS AND SUPPLIES FOR A NUMBER OF COLLEGE DEPARTMENTS, FOSTERING COMMUNITY DEVELOPMENT AT FLATHEAD VALLEY COMMUNITY COLLEGE AND IN FLATHEAD COUNTY, MT, AND HOSTING THE ANNUAL SCHOLARSHIP LUNCHEON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197333
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt046616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757681
IRS990/PYInvestmentIncomeAmt01360725
IRS990/PYOtherExpensesAmt0234917
IRS990/PYOtherRevenueAmt0-10259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01807760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0992598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02800358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1043580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02844376
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/05/16 AMOUNT: 186226.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05186693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086468
IRS990ScheduleA/PublicSupportCY170Pct00.69510
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt04360532
IRS990ScheduleA/SubstantialContributorsTotAmt0826161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05186693
IRS990ScheduleA/TotalSupportAmt06273161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,100,095
Liabilities
$1,254,102
Net assets
$12,845,993
Revenue
$1,183,026
Expenses
$2,226,606
Net income
-$1,043,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$2.57$27.0$5.16$6.55$1.38
2023Detailed filing. Detailed filing data is available for this year.$29.1$1.66$27.5$6.89$2.15$4.74
2022Detailed filing. Detailed filing data is available for this year.$25.8$4.17$21.6$6.31$4.39$1.92
2021Detailed filing. Detailed filing data is available for this year.$25.6$2.95$22.6$6.21$4.23$1.97
2020Detailed filing. Detailed filing data is available for this year.$23.2$3.30$19.9$2.45$9.73$7.28
2019Detailed filing. Detailed filing data is available for this year.$27.7$1.43$26.2$3.57$1.95$1.62
2018Detailed filing. Detailed filing data is available for this year.$29.1$6.15$22.9$13.5$7.49$6.06
2017Detailed filing. Detailed filing data is available for this year.$19.1$1.20$17.9$5.54$1.19$4.36
2016Detailed filing. Detailed filing data is available for this year.$14.1$1.25$12.8$1.18$2.23$1.04
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.01$13.2$2.80$0.99$1.81
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.26$12.7$2.54$1.52$1.02
2013Detailed filing. Detailed filing data is available for this year.$12.6$1.08$11.5$2.38$1.46$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.55$10.4$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.70$9.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.53$4.37$0.82
Peer Organizations

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