Totals
- Total revenue
- $51,389,379
- Total expenses
- $33,308,466
- Contributions and grants received
- $45,815,422
- Grants paid
- $3,547,587
- Program service revenue
- $3,318,510
- Investment income
- $1,477,548
- Other revenue
- $777,899
- Total assets, end of year
- $72,165,033
- Total liabilities, end of year
- $21,535,002
- Net assets or fund balances, end of year
- $50,630,031
- Program services expenses (Part IX)
- $26,503,608
- Management and general expenses
- $6,804,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,503,608
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$16,427,666
-
1e · Government grants (contributions)
$28,478,627
-
1f · All other contributions, gifts and grants
$909,129
-
1g · Noncash contributions included above
$13,940,428
-
2a · Program service revenue: TUITION AND FEES
total $2,807,994 · related or exempt $2,807,994
-
2b · Program service revenue: OTHER EDUCATIONAL SALES AND SERVI
total $510,516 · related or exempt $510,516
-
3 · Investment income
total $1,477,548 · excluded $1,477,548
-
6a · Gross rents
real property $384,698
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $384,698
-
6d · Net rental income or loss
total $384,698 · excluded $384,698
-
11a · Other revenue: OTHER REVENUE
total $393,201 · related or exempt $393,201
-
11e · Other revenue, total
$393,201
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,547,587 · program services $3,547,587
-
5 · Compensation of officers, directors and key employees
total $536,780 · program services $402,585 · management and general $134,195
-
7 · Other salaries and wages
total $15,352,053 · program services $10,627,925 · management and general $4,724,128
-
9 · Other employee benefits
total $3,612,550 · program services $2,490,215 · management and general $1,122,335
-
11c · Fees: accounting
total $79,951 · program services $75,953 · management and general $3,998
-
11f · Fees: investment management
total $115,067 · management and general $115,067
-
11g · Fees: other
total $999,087 · program services $917,118 · management and general $81,969
-
12 · Advertising and promotion
total $130,741 · program services $92,922 · management and general $37,819
-
13 · Office expenses
total $126,661 · program services $112,639 · management and general $14,022
-
14 · Information technology
total $145,981 · program services $138,682 · management and general $7,299
-
16 · Occupancy
total $808,369 · program services $767,951 · management and general $40,418
-
17 · Travel
total $913,838 · program services $866,113 · management and general $47,725
-
19 · Conferences, conventions and meetings
total $326,157 · program services $309,849 · management and general $16,308
-
20 · Interest
total $80,973 · program services $76,924 · management and general $4,049
-
22 · Depreciation, depletion and amortization
total $1,661,641 · program services $1,578,559 · management and general $83,082
-
23 · Insurance
total $412,621 · program services $391,990 · management and general $20,631
-
24a · Other expenses: SUPPLIES
total $1,571,934 · program services $1,493,337 · management and general $78,597
-
24b · Other expenses: MISCELLANEOUS
total $843,034 · program services $679,095 · management and general $163,939
-
24c · Other expenses: SUBCONTRACT EXPENSES
total $801,450 · program services $761,377 · management and general $40,073
-
24d · Other expenses: REPAIRS
total $685,502 · program services $651,227 · management and general $34,275
-
24e · All other expenses
total $556,489 · program services $521,560 · management and general $34,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,004,305 · end of year $2,809,071
-
2 · Savings and temporary cash investments
end of year $997,353
-
3 · Pledges and grants receivable
beginning of year $3,309,258 · end of year $3,952,801
-
4 · Accounts receivable
beginning of year $197,302 · end of year $108,022
-
7 · Other notes and loans receivable
beginning of year $2,741 · end of year $2,741
-
8 · Inventories for sale or use
beginning of year $79,446 · end of year $61,310
-
9 · Prepaid expenses and deferred charges
beginning of year $122,395 · end of year $127,381
-
10a · Land, buildings and equipment: cost or other basis
$50,144,717
-
10b · Land, buildings and equipment: accumulated depreciation
$24,869,746
-
10c · Land, buildings and equipment, net
beginning of year $24,930,701 · end of year $25,274,971
-
11 · Investments: publicly traded securities
beginning of year $9,061,229 · end of year $37,710,821
-
14 · Intangible assets
end of year $1,106,582
-
15 · Other assets
beginning of year $6,000 · end of year $13,980
-
17 · Accounts payable and accrued expenses
beginning of year $2,230,970 · end of year $3,057,131
-
19 · Deferred revenue
beginning of year $16,397,650 · end of year $16,282,054
-
23 · Secured mortgages and notes payable
beginning of year $1,148,456 · end of year $838,715
-
25 · Other liabilities
beginning of year $268,410 · end of year $1,357,102
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $23,782,244 · end of year $24,477,810
-
31 · Retained earnings, endowment or other funds
beginning of year $7,885,647 · end of year $26,152,221
Mission and programs · 2022
Mission
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.
-
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.
Expenses $26,503,608 · Grants $3,547,587 · Revenue $3,711,711
As filed on the 2022 return.
Listed in Part VII
-
Jim DurgloJIM DURGLO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CourvilleJAMIE COURVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda HowlettRHONDA HOWLETT
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia PaulFELICIA PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda KingLINDA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Germaine WhiteGERMAINE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CahoonJAMIE CAHOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BohamSANDRA BOHAM
PRESIDENT
- Total calculated
- $145,045
- From this org
- $123,052
- From related orgs
- $0
- Other
- $21,993
- Hours/week
- 40 + 1 related
-
Dan DurgloDAN DURGLO
VICE PRESIDENT OF ACADEMIC
- Total calculated
- $115,591
- From this org
- $95,857
- From related orgs
- $0
- Other
- $19,734
- Hours/week
- 40
-
Audrey PlouffeAUDREY PLOUFFE
VICE PRESIDENT OF BUSINESS
- Total calculated
- $113,669
- From this org
- $93,961
- From related orgs
- $0
- Other
- $19,708
- Hours/week
- 40 + 5 related
-
Antony BertholeteANTONY BERTHOLETE
VP OF ENROLLMENT MANAGEMEN
- Total calculated
- $123,578
- From this org
- $105,766
- From related orgs
- $0
- Other
- $17,812
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SALISH KOOTENAI COLLEGE FOUNDATION
501(C)(3) · INVESTMENT · MT · controlled entity
Directly controlled by SALISH KOOTENAI COLLEGE INC
-
CONFEDERATED SALISH AND KOOTENAI TRIBES OF FLATHEAD NATION
IRC 7871 · INDIAN TRIBE · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316477
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