Civic Intelligence

Flathead Valley Community College Foundation Inc.

990 • Fiscal year 2023 • EIN 81-0365752

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$85,966

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$29,118,251

Up $3,319,822 (+13%) from 2022

Net Assets

Up

$27,453,450

Up $5,824,096 (+27%) from 2022

Liabilities

Down

$1,664,801

Down $2,504,274 (-60%) from 2022

Revenue

Up

$6,890,298

Up $580,200 (+9.2%) from 2022

Expenses

Down

$2,147,013

Down $2,246,095 (-51%) from 2022

Net Income

Up

$4,743,285

Up $2,826,295 (+147%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$29,118,251
Liabilities$1,664,801
Net Assets$27,453,450

Operations Trend

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

2023

Revenue$6,890,298
Expenses$2,147,013
Net Income$4,743,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$13,617,081
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$21,088,261$25,012,544▲ $3,924,283
Pledges and Grants Receivable$4,313,139$3,649,204▼ $663,935
Cash and Non-Interest-Bearing Accounts$167,511$226,297▲ $58,786
Total Assets$25,798,429$29,118,251▲ $3,319,822
Other Assets Total$229,518$230,206▲ $688
Liabilities
Accounts Payable and Accrued Expenses$3,181,141$894,095▼ $2,287,046
Other Liabilities$967,934$750,706▼ $217,228
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$4,169,075$1,664,801▼ $2,504,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,135,266$25,627,809▲ $5,492,543
Net Assets Without Donor Restrictions$1,494,088$1,825,641▲ $331,553
Total Net Assets Fund Balance$21,629,354$27,453,450▲ $5,824,096
Total Liabilities and Net Assets / Fund Balance$25,798,429$29,118,251▲ $3,319,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,135,266$5,497,428▲ $1,566,397$1,571,282$25,627,809
2022$20,558,236$4,941,797▼ $1,593,050$3,771,717$20,135,266
2021$18,191,235$4,291,273▲ $1,852,827$3,777,099$20,558,236
2020$25,483,964$1,419,071▲ $1,831,166$10,542,966$18,191,235
2019$21,936,100$3,046,359▲ $2,053,426$1,551,921$25,483,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tagen VineExecutive DirectorFT$70,046$15,920$85,966

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,934,950
Program Service Revenue
$0
Investment Income
$986,288
Other Revenue
$-30,940
All Other Contributions
$5,570,407
Change in Net Assets
$4,743,285

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 Traded12$177,834Comparable Sales
Other Non Cash Contri Table37$12,184Donor Estimated Fair Market Value (FMV)
Total Noncash Contributions49$190,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,799,672
Revenue Not Reported on Financial Statements
$90,626
Revenue Not Reported on Form 990
$1,444,299
Other Revenue Adjustments
$90,626
Total Revenue per Audited Statements
$8,243,971
Total Revenue per Form 990
$6,890,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,575
Other Expenses$288,917
Salaries, Compensation, and Employee Benefits$87,521
Total Fundraising Expense$36,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,013,374--$1,013,374
Grants to Domestic Individuals$757,201--$757,201
Fees for Service Investment Mgmnt Fees-$90,626-$90,626
Current Officers, Directors, Trustees, and Key Employees$16,111$24,516$29,420$70,047
Fees for Services Accounting-$12,900-$12,900
Pension Plan Contributions$2,581$3,928$4,713$11,222
Other Employee Benefits$1,081$1,644$1,973$4,698
Office Expenses$4,061--$4,061
Insurance-$2,965-$2,965
Other Expenses$176,563$1,667-$1,667
Payroll Taxes$358$544$652$1,554
Travel$135--$135
Total Functional Expenses$1,971,465$138,790$36,758$2,147,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,875
Total Expenses per Form 990$2,147,013
Expenses per Audited Statements$2,056,387
Expenses Not Reported on Form 990$363,488
Expenses Not Reported on Financial Statements$90,626
Other Expense Adjustments$90,626
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.$1,013,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,451
Fundraising Gross Income$126,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Flavors$361,642$103,425$71,737$31,688
Savory Summerfest$60,817$15,146$938$14,208
Total Events$491,054$126,511$157,451$-30,940
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$722,681
Deferred Gifts Liability$27,775
Other Scholarships Payable$250
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 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.

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
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hanson
Formed
1976
Legal Domicile
Mt
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
135

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 157,451.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted against investment income 90,626.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 157,451.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted against investment income 90,626.

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03181141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0894095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST THE FLATHEAD VALLEY COMMUNITY COLLEGE WITH FUNDRAISING AND SCHOLARSHIPS
IRS990/AllOtherContributionsAmt05570407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN EVANS
IRS990/BooksInCareOfDetail/PhoneNum04067563963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 GRANDVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167511
IRS990/CashNonInterestBearingGrp/EOYAmt0226297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0364543
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05934950
IRS990/CYGrantsAndSimilarPaidAmt01770575
IRS990/CYInvestmentIncomeAmt0986288
IRS990/CYOtherExpensesAmt0288917
IRS990/CYOtherRevenueAmt0-30940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04743285
IRS990/CYSalariesCompEmpBnftPaidAmt087521
IRS990/CYTotalExpensesAmt02147013
IRS990/CYTotalFundraisingExpenseAmt036758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06890298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020135266
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025627809
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0757201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt090626
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt090626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515920
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FETVEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE KOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GORDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA KAPTANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICE LATOURELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA LAWSON-MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM NYSTUEN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY O'KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYLOU PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS RIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN SLITER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE MORTON STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm22MUFFIE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBI WALDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25TAGEN VINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2570046
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364543
IRS990/FundraisingDirectExpensesAmt0157451
IRS990/FundraisingGrossIncomeAmt0126511
IRS990/GainOrLossGrp/SecuritiesAmt0377522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0757201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0757201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0757201
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01013374
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01013374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06946854
IRS990/GrossReceiptsAmt013617081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/TotalAmt02965
IRS990/InvestmentIncomeGrp/ExclusionAmt0608766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021088261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025012544
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06569332
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/NetAssetsOrFundBalancesBOYAmt021629354
IRS990/NetAssetsOrFundBalancesEOYAmt027453450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01080811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01825641
IRS990/NoncashContributionsAmt0190017
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04061
IRS990/OfficeExpensesGrp/TotalAmt04061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229518
IRS990/OtherAssetsTotalGrp/EOYAmt0230206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04698
IRS990/OtherExpensesGrp/Desc0SUPPLIES & DONOR APPREC
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt0176563
IRS990/OtherExpensesGrp/TotalAmt0176563
IRS990/OtherExpensesGrp/TotalAmt11667
IRS990/OtherLiabilitiesGrp/BOYAmt0967934
IRS990/OtherLiabilitiesGrp/EOYAmt0750706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358
IRS990/PayrollTaxesGrp/TotalAmt01554
IRS990/PensionPlanContributionsGrp/FundraisingAmt04713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02581
IRS990/PensionPlanContributionsGrp/TotalAmt011222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04313139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03649204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CONSTRUCTING AND EQUIPPING THE PAUL D WACHHOLZ COLLEGE CENTER AND THE BROUSSARD FAMILY LIBRARY AND LEARNING COMMONS ON FVCC'S KALISPELL CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0557792
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING WITH PROGRAMMING AT THE WACHHOLZ COLLEGE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0185000
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. TO ASSIST WITH EXPENSES ASSOCIATED WITH THE STUDENT HEALTH CLINIC HOUSED IN THE REBECCA CHANEY BROUSSARD NURSING AND HEALTH SCIENCE BUILDING. TO ASSIST WITH EXPENSES ASSOCIATED WITH THE NURSING PROGRAM AT FVCC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0471472
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0270582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05242529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04152345
IRS990/PYInvestmentIncomeAmt01069704
IRS990/PYOtherExpensesAmt0240763
IRS990/PYOtherRevenueAmt0-2135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01916990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04393108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06310098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04743285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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