2024-05-15T18:59:55-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-07-01 810378823 SALISH KOOTENAI COLLEGE INC SALI 4062754969 PO BOX 70 PABLO MT 59855 AUDREY PLOUFFE VP OF BUSINESS AFFAIRS 4062754969 2024-05-15 1 AUDREY PLOUFFE 999009999 0 MATT LAUGHLIN P00014168 7017754685 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUDREY PLOUFFE PO BOX 70 PABLO MT 59855 51389379 0 X WWW.SKC.EDU X 1978 MT TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION. 7 7 493 40 0 0 27071590 45815422 2880704 3318510 19802 1477548 1154924 777899 31127020 51389379 3353668 3547587 0 0 16609390 19501383 0 0 0 9107055 10259496 29070113 33308466 2056907 18080913 51713377 72165033 20045486 21535002 31667891 50630031 TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION. 0 0 26503608 3547587 3711711 ALL PROGRAMS SUPPORT THE VARIOUS EDUCATIONAL RELATED PURSUITS OF THE COLLEGE. THE COLLEGE OFFERS DEGREES IN SEVERAL ACADEMIC FIELDS TO APPROXIMATELY 1,000 FULL AND PART TIME STUDENTS. 26503608 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 80 0 1 493 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MS AUDREY PLOUFFE 4062754969 SALISH KOOTENAI COLLEGE INC - PO PABLO MT 59855 JIM DURGLO CHAIRMAN 1.00 X 0 0 0 JAMIE COURVILLE BOARD MEMBER 1.00 X 0 0 0 RHONDA HOWLETT 1ST VICE CHAIR 1.00 X 0 0 0 FELICIA PAUL BOARD MEMBER 1.00 X 0 0 0 LINDA KING BOARD MEMBER 1.00 X 0 0 0 GERMAINE WHITE BOARD MEMBER 1.00 X 0 0 0 JAMIE CAHOON BOARD MEMBER 1.00 X 0 0 0 SANDRA BOHAM PRESIDENT 40.00 1.00 X 123052 0 21993 DAN DURGLO VICE PRESIDENT OF ACADEMIC 40.00 X 95857 0 19734 AUDREY PLOUFFE VICE PRESIDENT OF BUSINESS 40.00 5.00 X 93961 0 19708 ANTONY BERTHOLETE VP OF ENROLLMENT MANAGEMEN 40.00 X 105766 0 17812 418636 0 79247 2 0 0 0 FRED WEIBLE CONSTRUCTION 32585 TERRACE LAKE ROAD RONAN MT 59864 CONSTRUCTION 330519 1 16427666 28478627 909129 13940428 45815422 TUITION AND FEES 611310 2807994 2807994 OTHER EDUCATIONAL SALES AND SERVI 611710 510516 510516 3318510 1477548 1477548 384698 0 384698 384698 384698 OTHER REVENUE 900099 393201 393201 393201 51389379 3711711 0 1862246 3547587 3547587 536780 402585 134195 15352053 10627925 4724128 3612550 2490215 1122335 79951 75953 3998 115067 115067 999087 917118 81969 130741 92922 37819 126661 112639 14022 145981 138682 7299 808369 767951 40418 913838 866113 47725 326157 309849 16308 80973 76924 4049 1661641 1578559 83082 412621 391990 20631 SUPPLIES 1571934 1493337 78597 MISCELLANEOUS 843034 679095 163939 SUBCONTRACT EXPENSES 801450 761377 40073 REPAIRS 685502 651227 34275 556489 521560 34929 33308466 26503608 6804858 0 14004305 2809071 997353 3309258 3952801 197302 108022 2741 2741 79446 61310 122395 127381 50144717 24869746 24930701 25274971 9061229 37710821 1106582 6000 13980 51713377 72165033 2230970 3057131 16397650 16282054 1148456 838715 268410 1357102 20045486 21535002 X 0 0 23782244 24477810 7885647 26152221 31667891 50630031 51713377 72165033 18080913 881227 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16427666 658123 -1382376 53351 525693 15124369 19865297 1426552 -3749509 262012 852662 16427666 15000024 2448822 3779982 407201 956330 19865297 15117786 273286 14721 62778 342991 15000024 14374795 278967 1167400 243139 460237 15117786 1.00000 0 0 1793636 1793636 33226764 16859348 16367416 6979734 2151126 4828608 7464162 5859272 1604890 680421 680421 25274971 DEPOSITS HELD IN CUSTODY FOR OTHERS 292074 SBITA LIABILITIES 1065028 1357102 X 34249657 881227 881227 33368430 18020949 18020949 51389379 31715183 0 31715183 1593283 1593283 33308466 PART V, LINE 4: THE COLLEGE INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS TO CREATE SCHOLARSHIPS FOR STUDENTS OF THE COLLEGE. PART X, LINE 2: THE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ENTITIES RECOGNIZE TAX BENEFITS ONLY TO THE EXTENT THAT THEY BELIEVE IT IS "MORE LIKELY THAN NOT" THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES BELIEVE THAT ALL OF THE POSITIONS TAKEN ON THEIR FEDERAL INCOME TAX RETURNS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ENTITIES' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 1,593,283. TRANSFER 16,427,666. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 1,593,283. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE'S NON-DISCRIMINATION POLICY STATES: "SKC IS COMMITTED TO EQUAL OPPORTUNITY FOR EDUCATION, EMPLOYMENT, AND PARTICIPATION IN COLLEGE ACTIVITIES WITHOUT REGARD TO RACE, COLOR, GENDER, AGE, RELIGIOUS CREED, POLITICAL IDEAS, MARITAL STATUS, PHYSICAL OR MENTAL DISABILITIES, SEXUAL ORIENTATION, GENDER IDENTITY, OR NATIONAL ORIGIN OR ANCESTRY. SKC IS COMMITTED TO THE COMPLIANCE OF TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972 SPECIFICALLY PROHIBITS DISCRIMINATION IN EDUCATION PROGRAMS AND ACTIVITIES ON THE BASIS OF GENDER." SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE OF MONTANA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. 1 SCHOLARSHIPS 645 3547587 PART I, LINE 2: THE BOARD OF DIRECTORS FOR SALISH KOOTENAI COLLEGE FOUNDATION, OVERSEE AND ENSURE THAT FUNDS ARE UTILIZED PROPERLY. SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS OF THE COLLEGE BASED ON VARIOUS CRITERIA. THESE CRITERIA INCLUDE FINANCIAL NEED, GRADE POINT AVERAGE, AND OTHERS AS ESTABLISHED BY THE SCHOLARSHIP AND GRANT DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENTS' ACCOUNTS TO PAY TUITION, ROOM AND BOARD EXPENSES X 1 13732182 FMV X 1 7980 FMV X 1 200266 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOTH THE VP OF BUSINESS AFFAIRS AND PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING. IT IS THEN AVAILABLE FOR BOARD REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S SUPERVISORS DOCUMENT ANY CONFLICT OF INTEREST CONCERNS OBSERVED OR REPORTED THROUGH THE HUMAN RESOURCES DEPARTMENT. CONFLICTS OF INTEREST ARE ADDRESSED IMMEDIATELY UPON REPORTING OR DISCOVERY OF SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT REVIEWS AND APPROVES ALL COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR'S PROCESS. SALISH KOOTENAI COLLEGE FOUNDATION PO BOX 117 PABLO MT 59855 810459542 INVESTMENT MT 501(C)(3) LINE 12A, I SALISH KOOTENAI COLLEGE INC 1 CONFEDERATED SALISH AND KOOTENAI TRIBES OF FLATHEAD NATION PO BOX 278 PABLO MT 59855 810230409 INDIAN TRIBE MT IRC 7871 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALISH KOOTENAI COLLEGE FOUNDATION C 2487238 CASH SALISH KOOTENAI COLLEGE FOUNDATION C 13940428 FMV