Civic Intelligence

Flathead Valley Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0365752

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$23,152,131

Down $4,498,164 (-16%) from 2019

Net Assets

Down

$19,855,561

Down $6,364,431 (-24%) from 2019

Liabilities

Up

$3,296,570

Up $1,866,267 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$2,445,974

Down $1,126,808 (-32%) from 2019

Expenses

Up

$9,727,920

Up $7,779,959 (+399%) from 2019

Net Income

Down

-$7,281,946

Down $8,906,767 (-548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$23,152,131
Liabilities$3,296,570
Net Assets$19,855,561
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,445,974
Expenses$9,727,920
Net Income-$7,281,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$11,853,407
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$21,309,814$19,891,908▼ $1,417,906
Pledges and Grants Receivable$4,647,437$2,824,676▼ $1,822,761
Cash and Non-Interest-Bearing Accounts$1,451,765$196,361▼ $1,255,404
Total Assets$27,650,295$23,152,131▼ $4,498,164
Other Assets Total$241,279$239,186▼ $2,093
Liabilities
Accounts Payable and Accrued Expenses$352,971$2,463,430▲ $2,110,459
Other Liabilities$1,077,332$833,140▼ $244,192
Total Liabilities$1,430,303$3,296,570▲ $1,866,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,483,964$19,347,750▼ $6,136,214
Net Assets Without Donor Restrictions$736,028$507,811▼ $228,217
Total Net Assets Fund Balance$26,219,992$19,855,561▼ $6,364,431
Total Liabilities and Net Assets / Fund Balance$27,650,295$23,152,131▼ $4,498,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,483,964$1,419,071▲ $1,831,166$9,386,451$19,347,750
2019$21,936,100$3,046,359▲ $2,053,426$1,551,921$25,483,964
2018$17,224,302$12,732,725▼ $396,902$7,624,025$21,936,100
2017$12,118,788$5,007,826▲ $1,253,579$1,155,891$17,224,302
2016$12,686,783$736,977▲ $823,961$2,128,933$12,118,788
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Walter KuhnChair
Justin SliterPast Chair
Jessica HansonVice Chair
Alan StinsonDirector
Chris RidderDirector
Cindy LewisDirector
Debbi WaldenbergDirector
Diane Morton StoutDirector
Donna LawsonDirector
Frank GarnerDirector
Joe KolaDirector
Kim NystuenDirector
Kirk GentryDirector
Mark JohnsonDirector
Marylou PattersonDirector
Meredith BoulterDirector
Muffie ThomsonDirector
Nancy GordleyDirector
Natalie KellerDirector
Patrice LatourelleDirector
Russell BarnesDirector
Suzy WilliamsDirector
Tracy FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,814
Program Service Revenue
$0
Investment Income
$1,021,371
Other Revenue
$-23,211
All Other Contributions
$1,199,515
Change in Net Assets
$-7,281,946

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$73,136Comparable Sales
Other Non Cash Contri Table21$9,454Donor Estimated Fair Market Value (FMV)
Total Noncash Contributions32$82,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,987
Revenue Not Reported on Financial Statements
$75,987
Revenue Not Reported on Form 990
$1,162,008
Other Revenue Adjustments
$75,987
Total Revenue per Audited Statements
$3,531,995
Total Revenue per Form 990
$2,445,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,487,914
Other Expenses$240,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,816,304--$8,816,304
Grants to Domestic Individuals$671,610--$671,610
Fees for Service Investment Mgmnt Fees-$75,987-$75,987
Fees for Services Accounting-$12,721-$12,721
Insurance-$3,877-$3,877
Other Expenses$143,859$2,261-$2,261
Office Expenses$1,301--$1,301
Total Functional Expenses$9,633,074$94,846$0$9,727,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,896,426
Total Expenses per Form 990$9,727,920
Expenses per Audited Statements$9,651,933
Expenses Not Reported on Form 990$244,493
Expenses Not Reported on Financial Statements$75,987
Other Expense Adjustments$75,987
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.$8,816,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,824
Fundraising Gross Income$47,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Flavors$186,143$34,973$33,528$1,445
Savory Summerfest$102,422$12,340$3,560$8,780
Total Events$295,912$47,613$70,824$-23,211
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$559,535
Other Scholarships Payable$234,133
Deferred Gifts Liability$39,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 prior to the form's submission. The form is presented at a board meeting and, if necessary, is available electronically to the board of directors for review prior to the submission.”

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
Joe Kola
Title
Treasurer
Phone
4067563963
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Kuhn
Formed
1976
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
43

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 2017 to 2019 remain open to examination by the federal taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,824.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 75,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,824.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 75,987.”

Raw XML AppendixShowing 400 of 651 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/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/FundraisingAmt0248299
IRS990/FundraisingDirectExpensesAmt070824
IRS990/FundraisingGrossIncomeAmt047613
IRS990/GainOrLossGrp/SecuritiesAmt0619696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt08729365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0671610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0671610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08816304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08816304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09956305
IRS990/GrossReceiptsAmt011853407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03877
IRS990/InsuranceGrp/TotalAmt03877
IRS990/InvestmentIncomeGrp/ExclusionAmt0401675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021309814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019891908
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09336609
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/NetAssetsOrFundBalancesBOYAmt026219992
IRS990/NetAssetsOrFundBalancesEOYAmt019855561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0917515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082590
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt01301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241279
IRS990/OtherAssetsTotalGrp/EOYAmt0239186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DONOR APPREC
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OtherExpensesGrp/ProgramServicesAmt0143859
IRS990/OtherExpensesGrp/TotalAmt0143859
IRS990/OtherExpensesGrp/TotalAmt12261
IRS990/OtherLiabilitiesGrp/BOYAmt01077332
IRS990/OtherLiabilitiesGrp/EOYAmt0833140
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04647437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02824676
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SCHOLARSHIP FUNDING TO STUDENTS AT FLATHEAD VALLEY COMMUNITY COLLEGE. IN ADDITION, PROVIDING EMERGENCY ASSISTANCE GRANTS OF UP TO $300 TO STUDENTS WITH AN EMERGENCY SITUATION THAT MAY PREVENT THEM FROM GETTING TO CLASS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0671610
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR EXPENSES ASSOCIATED WITH THE STUDENT HEALTH CLINIC HOUSED IN THE REBECCA CHANEY BROUSSARD NURSING AND HEALTH SCIENCE BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FLATHEAD VALLEY COMMUNITY COLLEGE'S CULINARY ARTS ASSOCIATE OF APPLIED SCIENCE DEGREE PROGRAM AND CHEF'S TABLE INTERNSHIP PROGRAM. ALSO PROVIDE FUNDING TO FACULTY AND STAFF AT FLATHEAD VALLEY COMMUNITY COLLEGE FOR INNOVATIVE PROJECTS THAT FOCUS ON STUDENT RETENTION AND TO ASSIST WITH STUDENT TRAVEL TO PRESENT RESEARCH CONFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182099
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03061345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578170
IRS990/PYInvestmentIncomeAmt0558754
IRS990/PYOtherExpensesAmt0369791
IRS990/PYOtherRevenueAmt0-47317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01624821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01947961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03572782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-7281946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PLEDGE DATE: 02/27/20 AMOUNT: 100000. DESCRIPTION: PLEDGE DATE: 02/25/20 AMOUNT: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02561345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07797560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552925
IRS990ScheduleA/PublicSupportCY170Pct00.82690
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt07731737
IRS990ScheduleA/SubstantialContributorsTotAmt065823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02561345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07797560
IRS990ScheduleA/TotalSupportAmt09350485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025483964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01419071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019347750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01831166
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09386451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021936100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03046359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025483964

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,152,131
Liabilities
$3,296,570
Net assets
$19,855,561
Revenue
$2,445,974
Expenses
$9,727,920
Net income
-$7,281,946
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