UNIVERSITY OF PROVIDENCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF PROVIDENCE (EIN 81-0231777)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201433189349302143
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T10:05:34-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810446334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WILSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIRST AVENUE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810231777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF GREAT FALLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4067915245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 20TH STREET SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE MCALLISTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4067915245 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD K SCHMITZ | PreparerPersonNm |
| PTIN | P00039906 | PTIN |
| Phone | 4067614645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EUGENE MCALLISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 20TH STREET SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,904,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.UGF.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | POST SECONDARY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,511,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,640,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,818,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,316,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $682,152 | PYOtherRevenueAmt |
| CY Other Revenue | $722,401 | CYOtherRevenueAmt |
| PY Total Revenue | $24,115,382 | PYTotalRevenueAmt |
| CY Total Revenue | $24,819,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,821,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,791,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,918,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,226,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,975,412 | PYOtherExpensesAmt |
| CY Other Expenses | $6,742,477 | CYOtherExpensesAmt |
| PY Total Expenses | $22,715,307 | PYTotalExpensesAmt |
| CY Total Expenses | $23,761,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,400,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,058,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,134,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,860,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,642,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,239,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,492,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,620,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS AN EXPRESSION OF THE TEACHING MISSION OF JESUS CHRIST, THE MISSION OF THE UNIVERSITY OF GREAT FALLS IS TO PROVIDE STUDENTS WITH THE OPPORTUNITY TO OBTAIN A LIBERAL EDUCATION FOR LIVING AND FOR MAKING A LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,081,212 | ExpenseAmt |
| Grant | $8,791,941 | GrantAmt |
| Revenue | $20,316,983 | RevenueAmt |
| Desc | A LIBERAL ARTS UNIVERSITY PROVIDING HIGHER EDUCATIONSERVICES RESULTING IN BACHELOR AND MASTERS DEGREES. ENROLLMENT OF APPROXIMATELY 1,217 UNDERGRADUATE STUDENTS AND 106 GRADUATE/PROFESSIONAL STUDENTS. | Desc |
| Total Program Service Expenses | $17,081,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF GREAT FALLS STACEY EVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4067618210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 20TH STREET SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN P CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NOMMENSENII | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYLER L WILL MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MCFADDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP MICHAEL WARFEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT PURPURA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BYRNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT CARTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LIGHTBOURNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MUDD JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY RICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR GEIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS HOUTONEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MARSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH KOTTEL | |||||||
| FACULTY REPRESENTATIVE | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EISEN | |||||||
| STUDENT REPRESENTATIVE | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE MCALLISTER PHD | |||||||
| UNIVERSITY PRESIDENT | 40.00 | $165,000 | $0 | $4,950 | Yes (X) | ||
| STACEY EVE | |||||||
| VP FINANCE & HR | 40.00 | $110,000 | $0 | $3,300 | Yes (X) | ||
| TIMOTHY LAURENT | |||||||
| VP ACADEMIC AFFAIRS/PROVOS | 40.00 | $125,000 | $0 | $3,750 | Yes (X) | ||
| JULIE EDSTROM | |||||||
| VP ENROLLMENT MGMT | 40.00 | $110,000 | $0 | $825 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO FOOD SERVICES OF MONTANA | |||||
| PO BOX 31198 | BILLINGS | MT | 59107 | FOOD | $256,867 |
| ELITE SECURITY SERVICES LLC | |||||
| 3905 4TH ST NE | GREAT FALLS | MT | 59404 | SECURITY | $207,155 |
| IT1 SOURCE | |||||
| 4110 N SCOTTSDALE RD 300 | SCOTTSDALE | AZ | 85251 | SOFTWARE/HARDWARE | $169,462 |
| BIG SKY BUS LINES INC | |||||
| 2920 15TH ST | BLACK EAGLE | MT | 59414 | TRANSPORTATION | $146,543 |
| ROYALL & COMPANY | |||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | RECRUITMENT | $132,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,791 | FundraisingAmt |
| Government Grants | $309,747 | GovernmentGrantsAmt |
| All Other Contributions | $3,288,480 | AllOtherContributionsAmt |
| Total Contributions | $3,640,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $17,655,108 | $17,655,108 |
| AUXILIARIES | 611710 | $2,661,875 | $2,661,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,316,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,982 | TotalRevenueColumnAmt |
| Exclusion | $139,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,158 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,791 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,736 | TotalRevenueColumnAmt |
| Exclusion | $27,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REALIZED GAIN AND OTHER INVESTMEN | 611710 | $420,140 | $420,140 |
| OTHER | 611710 | $274,525 | $274,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $694,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,819,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,011,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,718 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,791,941 | TotalAmt |
| Program Services | $8,791,941 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,713,865 | TotalAmt |
| Program Services | $4,794,355 | ProgramServicesAmt |
| Management And General | $1,850,329 | ManagementAndGeneralAmt |
| Fundraising | $69,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,788 | TotalAmt |
| Program Services | $795,732 | ProgramServicesAmt |
| Management And General | $703,597 | ManagementAndGeneralAmt |
| Fundraising | $13,459 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,185 | TotalAmt |
| Program Services | $254,986 | ProgramServicesAmt |
| Management And General | $358,199 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,550 | TotalAmt |
| Management And General | $23,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,955 | TotalAmt |
| Program Services | $122,867 | ProgramServicesAmt |
| Management And General | $120,853 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,909 | TotalAmt |
| Program Services | $22,594 | ProgramServicesAmt |
| Management And General | $63,144 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,565 | TotalAmt |
| Program Services | $63,723 | ProgramServicesAmt |
| Management And General | $81,097 | ManagementAndGeneralAmt |
| Fundraising | $5,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,267 | TotalAmt |
| Program Services | $113,710 | ProgramServicesAmt |
| Management And General | $1,499,681 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,144 | TotalAmt |
| Program Services | $733,474 | ProgramServicesAmt |
| Management And General | $70,400 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,622 | TotalAmt |
| Program Services | $223,532 | ProgramServicesAmt |
| Management And General | $72,940 | ManagementAndGeneralAmt |
| Fundraising | $7,150 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,878 | TotalAmt |
| Management And General | $190,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,874 | TotalAmt |
| Program Services | $511,981 | ProgramServicesAmt |
| Management And General | $281,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,018 | TotalAmt |
| Program Services | $73,809 | ProgramServicesAmt |
| Management And General | $236,209 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $651,090 | $37 | $651,053 | |
| OTHER SUPPLIES | $232,698 | $205,368 | $26,953 | $377 |
| MEMBERSHIPS | $162,299 | $133,567 | $28,482 | $250 |
| LIBRARY | $117,228 | $117,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,245 | TotalAmt |
| Program Services | $122,308 | ProgramServicesAmt |
| Management And General | $304,547 | ManagementAndGeneralAmt |
| Fundraising | $11,390 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,761,071 | TotalAmt |
| Program Services | $17,081,212 | ProgramServicesAmt |
| Management And General | $6,566,755 | ManagementAndGeneralAmt |
| Fundraising | $113,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,740 | BOYAmt |
| EOY | $94,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,812 | BOYAmt |
| EOY | $674,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,308 | BOYAmt |
| EOY | $476,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,691 | BOYAmt |
| EOY | $1,408,031 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,792 | BOYAmt |
| EOY | $686,382 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,400 | BOYAmt |
| EOY | $128,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,511 | BOYAmt |
| EOY | $175,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,177,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,091,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,417 | BOYAmt |
| EOY | $7,085,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,186,330 | BOYAmt |
| EOY | $10,549,864 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,969 | BOYAmt |
| EOY | $1,184,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,238 | BOYAmt |
| EOY | $396,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,134,208 | BOYAmt |
| EOY | $22,860,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,881 | BOYAmt |
| EOY | $394,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650 | BOYAmt |
| EOY | $15,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,028 | BOYAmt |
| EOY | $2,339,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,518 | BOYAmt |
| EOY | $4,489,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,077 | BOYAmt |
| EOY | $7,239,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,177 | BOYAmt |
| EOY | $4,947,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,239 | BOYAmt |
| EOY | $3,373,403 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,172,715 | BOYAmt |
| EOY | $7,298,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,492,131 | BOYAmt |
| EOY | $15,620,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,134,208 | BOYAmt |
| EOY | $22,860,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,058,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,069,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 4 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $60,480 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Vl EOY | $860,696 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $81,670 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,636,277 | BeginningYearBalanceAmt |
| Contributions | $77,623 | ContributionsAmt |
| Investment Earnings Or Losses | $824,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,596 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,400,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,164,790 | BeginningYearBalanceAmt |
| Contributions | $146,117 | ContributionsAmt |
| Investment Earnings Or Losses | $448,939 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,569 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,636,277 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,175,545 | BeginningYearBalanceAmt |
| Contributions | $55,310 | ContributionsAmt |
| Investment Earnings Or Losses | $52,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $119,032 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,164,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,339,038 | BeginningYearBalanceAmt |
| Contributions | $482,947 | ContributionsAmt |
| Investment Earnings Or Losses | $103,560 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,175,545 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,130,022 | BeginningYearBalanceAmt |
| Contributions | $183,908 | ContributionsAmt |
| Investment Earnings Or Losses | $184,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $159,417 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,339,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,459 | OtherCostOrOtherBasisAmt |
| Book Value | $217,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,373,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,931,806 | DepreciationAmt |
| Book Value | $4,441,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,069 | DepreciationAmt |
| Book Value | $431,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,437,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,752,636 | DepreciationAmt |
| Book Value | $685,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,224,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,913,824 | DepreciationAmt |
| Book Value | $1,310,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,085,999 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $273,213 | C |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $911,631 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,184,844 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $120,135 |
| US GOVERNMENT LOAN FUNDS REFUNDABLE | $773,102 |
| DEPOSITS HELD IN CUSTODY FOR OTHERS | $24,641 |
| RELATED PARTY NOTES PAYABLE | $3,571,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,489,194 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,097,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,069,784 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,791,941 | OtherRevenueAmt |
| Revenue Not Reported | -$7,722,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,819,384 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,819,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,969,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$8,791,941 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$8,791,941 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,761,070 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,761,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTWORK DONATED TO THE UNIVERSITY IN FISCAL YEAR 2010 IS A FIVE PANEL DEPICTION OF THE LEWIS AND CLARK EXPEDITION. EACH PANEL PRESENTS A DIFFERENT LANDSCAPE AND SCENE COMPLETE WITH THE HISTORIC FIGURES INVOLVED IN THE EXPEDITION. THIS ARTWORK REPRESENTS THE COURAGE OF THE EXPLORERS ON THEIR MISSION, AND RELATES TO THE UNIVERSITY'S OWN CORPS OF DISCOVERY PROGRAM. THE UNIVERSITY'S CORPS OF DISCOVERY PROGRAM PUSHES THE LIMITS OF STUDENTS AND PROVIDES THEM WITH NEW PERSPECTIVES - ON LIFE AND SELF. PHYSICAL CHALLENGES, LIKE RAFTING ON THE MISSOURI RIVER, HONE THEIR TEAM-BUILDING SKILLS, WHILE CLASSROOM ACTIVITIES, THAT GUIDE THEM THROUGH THEIR INNER TERRAIN IN SEARCH OF KEY PRINCIPLES, CORE VALUES, STUDENTS' LIFE'S PURPOSES, AND TALENTS. |
| PART V, LINE 4: | SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS SHOWN AS REDUCTION TO REVENUE IN AUDIT -8,791,941. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS SHOWN AS REDUCTION TO REVENUE IN AUDIT -8,791,941. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES WHICH ARE USED TO PROVIDE BOTH DIRECT AND INDIRECT ASSISTANCE TO STUDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORT EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $75,307 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,047 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,705 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,054 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42,572 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BANQUETS/MEAL EVENTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $79,642 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,531 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,111 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $576 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,739 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,776 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $154,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,791 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,158 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,281 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,793 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,736 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MT | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NO LICENSE IS REQUIRED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | STACEY EVE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 20TH STREET SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS-TUITION, FEES, BOOKS, ETC. | 886 | $8,618,366 | FMV | SCHOLARSHIPS ARE POSTED TO THE STUDENTS ACCOUNTS FOR USE TOWARDS THE COST OF TUITION, FEES, TEXTBOOKS, ON CAMPUS HOUSING AND OTHER EDUCATION PROGRAM COSTS. |
| SCHOLARSHIPS-HOUSING ALLOWANCE | 27 | $173,575 | FMV | DIRECT HOUSING ALLOWANCES ARE GRANTED TO CERTAIN STUDENTS WHO MEET SPECIFIC CRITERIA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE MCALLISTER PHD | PersonNm |
| Title | UNIVERSITY PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,950 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,950 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | REPORTABLE BASE COMPENSATION OF THE PRESIDENT INCLUDES $18,000 FOR HOUSING ALLOWANCE AND $5,000 FOR CAR ALLOWANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BANKING RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER COMPLETION, THE VP OF FINANCE & ADMINISTRATION/CFO REVIEWS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS ANNUALLY REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT TO PROVIDENCE HEALTH AND SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. COMPENSATION IS BASED UPON MARKET DATA GATHERED BY INDEPENDENT ORGANIZATIONS SUCH AS PROFESSIONAL PLACEMENT FIRMS AND OTHER HIGHER EDUCATION CONSULTANTS. OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT AND DISCUSSED WITH THE BOARD OF TRUSTEES. COMPARABLE POSITIONS AT OTHER UNIVERSITIES ARE CONSIDERED AS WELL AS DATA COLLECTED FROM HIGHER EDUCATION REFERENCE ORGANIZATIONS SUCH AS THE CHRONICLE OF HIGHER EDUCATION AND CONSULTING FIRMS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, LINE 11A | THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS DURING A BOARD MEETING. THIS YEAR IT WILL BE DISTRIBUTED ON OCTOBER 24, 2014. THE PRESIDENT AND VP OF FINANCE AND HUMAN RESOURCES REVIEWS THE 990 PRIOR TO THE DISTRIBUTION TO ENSURE ACCURACY. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XI, LINE 2C | UNIVERSITY OF GREAT FALLS MAINTAINS A FINANCE COMMITTEE COMPRISED OF SELECT BOARD MEMBERS AND KEY STAFF. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR MAKING A RECOMMENDATION TO THE FULL BOARD FOR SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (58 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 510216586 | HEALTHCARE SYSTEM | WA | 501(C)(3) | LINE 3 | N/A | 0 |
| PROVIDENCE HEALTH & SERVICES - OREGON | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 510216587 | HEALTHCARE SYSTEM | OR | 501(C)(3) | LINE 3 | N/A | 0 |
| PROVIDENCE HEALTH & SERVICES - SO CALIFORNIA | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 510216589 | HEALTHCARE SYSTEM | CA | 501(C)(3) | LINE 3 | N/A | 0 |
| PROVIDENCE EVERETT MEDICAL CENTER | ||||||||||
| 1321 COLBY AVENUE | EVERETT | WA | 98201 | 910568303 | HEALTHCARE | WA | 501(C)(3) | LINE 3 | N/A | 0 |
| EVERETT TRANSITIONAL CARE SERVICES | ||||||||||
| PO BOX 1067 | EVERETT | WA | 982061067 | 943264605 | TRANSITIONAL CARE | WA | 501(C)(3) | LINE 9 | N/A | 0 |
| PROVIDENCE HOSPICE & HOME CARE OF SNOHOMISH COUNTY | ||||||||||
| 2731 WETMORE 500 | EVERETT | WA | 98201 | 911054828 | HOSPICE & HOME CARE | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| HOSPICE OF SEATTLE | ||||||||||
| 425 PONTIUS AVENUE NORTH SUITE 300 | SEATTLE | WA | 98109 | 910968177 | HOSPICE & PALLIATIVE CARE | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE OREGON MANAGEMENT CORPORATION | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 930813977 | SHELL CORPORATION | OR | 501(C)(3) | LINE 1 | N/A | 0 |
| PROVIDENCE PLAN PARTNERS | ||||||||||
| 3601 SW MURRAY BLVD 10 | BEAVERTON | OR | 97005 | 911861964 | HEALTHCARE SERVICES | OR | 501(C)(3) | N/A | N/A | 0 |
| PROVIDENCE HEALTH PLAN | ||||||||||
| 3601 SW MURRAY BLVD 10 | BEAVERTON | OR | 97005 | 930863097 | HEALTH SERVICE CONTRACTOR | OR | 501(C)(3) | N/A | N/A | 0 |
| PROVIDENCE HEALTH ASSURANCE | ||||||||||
| 3601 SW MURRAY BLVD 10 | BEAVERTON | OR | 97005 | 550828701 | MEDICAL HEALTHCARE PROVIDER | OR | 501(C)(3) | N/A | N/A | 0 |
| PROVIDENCE MEDICAL INSTITUTE | ||||||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | 330283773 | HEALTHCARE | CA | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
| LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION | ||||||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | 330844408 | IMAGING SERVICES | CA | 501(C)(3) | LINE 9 | N/A | 0 |
| PROVIDENCE TRINITY CARE HOSPICE | ||||||||||
| 2601 AIRPORT DIRVE 230 | TORRANCE | CA | 90505 | 953264139 | HOSPICE | CA | 501(C)(3) | LINE 9 | N/A | 0 |
| PROVIDENCE HEALTH SYSTEM HOUSING | ||||||||||
| 1801 LINE AVENUE SW 9016 | RENTON | WA | 980579016 | 943230587 | ASSISTED LIVING | AK | 501(C)(3) | LINE 9 | N/A | 0 |
| LUNDBERG ASSOCIATION | ||||||||||
| 5921 E BURNSIDE | PORTLAND | OR | 97215 | 911562797 | HOUSING | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| ST LUKE ASSOCIATION | ||||||||||
| 350 WASHINGTON AVE SE | CHEHALIS | WA | 98352 | 943176618 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE BLANCHET ASSOCIATION | ||||||||||
| 1700 PROVIDENCE PL | CENTRALIA | WA | 98531 | 911789266 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE ROSSI ASSOCIATION | ||||||||||
| 1700 PROVIDENCE PL | CENTRALIA | WA | 98531 | 311584166 | HOUSING | WA | 501(C)(3) | LINE 9 | N/A | 0 |
| PROVIDENCE ST FRANCIS ASSOCIATION | ||||||||||
| 3415 12TH AVENUE NE | OLYMPIA | WA | 98506 | 943244854 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE PETER CLAVER ASSOCIATION | ||||||||||
| 7101 38TH AVENUE SOUTH | SEATTLE | WA | 98118 | 311629656 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION | ||||||||||
| 3201 SW GRAHAM ST | SEATTLE | WA | 98126 | 912171539 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE GAMELIN HOUSE ASSOCIATION | ||||||||||
| 4515 MLK JR WAY S SUITE 200 | SEATTLE | WA | 98108 | 311744654 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE GAMELIN ASSOCIATION | ||||||||||
| 312 NORTH FOURTH ST | YAKIMA | WA | 98901 | 911180824 | HOUSING | WA | 501(C)(3) | LINE 1 | N/A | 0 |
| THE GAMELIN OREGON ASSOCIATION | ||||||||||
| 5520 NE GLISAN | PORTLAND | OR | 97213 | 911214491 | HOUSING | OR | 501(C)(3) | LINE 9 | N/A | 0 |
| THE GAMELIN CALIFORNIA ASSOCIATION | ||||||||||
| 540 23RD ST | OAKLAND | CA | 94612 | 911293869 | HOUSING | CA | 501(C)(3) | LINE 9 | N/A | 0 |
| GAMELIN WASHINGTON ASSOCIATION | ||||||||||
| 1423 FIRST AVENUE | SEATTLE | WA | 98101 | 201910170 | HOUSING | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE FOUNDATION | ||||||||||
| 1801 LINE AVENUE SW | RENTON | WA | 980579016 | 943078543 | SUPPORT PH&S INSTITUTIONS | WA | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
| PROVIDENCE ALASKA FOUNDATION | ||||||||||
| 3300 PROVIDENCE DRIVE - B TOWER 2 | ANCHORAGE | AK | 99508 | 920093565 | SUPPORT PHS-ALASKA | AK | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
| PROVIDENCE ST PETER FOUNDATION | ||||||||||
| 413 LILLY ROAD NE | OLYMPIA | WA | 985065166 | 911097056 | SUPPORT AFFILIATED TAX-EXEMPT ORGANIZATION | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA) | ||||||||||
| 914 S SCHEUBER ROAD | CENTRALIA | WA | 98531 | 911433382 | SUPPORT PROVIDENCE CENTRALIA HOSPITAL | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE MOUNT ST VINCENT FOUNDATION | ||||||||||
| 4831-35TH AVENUE SW | SEATTLE | WA | 981262799 | 911188119 | SUPPORT PROVIDENCE MOUNT ST. VINCENT | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE MARIANWOOD FOUNDATION | ||||||||||
| 3725 PROVIDENCE POINT DR SE | ISSAQUAH | WA | 980297219 | 931554288 | SUPPORT PROVIDENCE MARIANWOOD | WA | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
| PROVIDENCE NEWBERG HEALTH FOUNDATION | ||||||||||
| 1001 PROVIDENCE DRIVE | NEWBERG | OR | 97132 | 930889144 | SUPPORT PROVIDENCE NEWBERG MEDICAL CENTER | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE SEASIDE HOSPITAL FOUNDATION | ||||||||||
| 725 S WAHANNA ROAD | SEASIDE | OR | 97138 | 930927320 | SUPPORT PROVIDENCE SEASIDE HOSPITAL | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE COMMUNITY HEALTH FOUNDATION | ||||||||||
| 1111 CRATER LAKE AVENUE | MEDFORD | OR | 97504 | 930692907 | SUPPORT PROVIDENCE MEDFORD MEDICAL CENTER | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE BENEDICTINE NURSING CENTER | ||||||||||
| 540 SOUTH MAIN ST | MT ANGEL | OR | 973629532 | 911940286 | SUPPORT PROVIDENCE BENEDICTINE NURSING CENTER | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE PORTLAND MEDICAL FOUNDATION | ||||||||||
| 4805 NE GLISAN ST | PORTLAND | OR | 972132967 | 931231494 | SUPPORT PROVIDENCE PORTLAND MEDICAL CENTER | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVICENCE ST VINCENT MEDICAL FOUNDATION | ||||||||||
| 9205 SW BARNES ROAD | PORTLAND | OR | 97225 | 930575982 | SUPPORT PROVIDENCE ST. VINCENT MEDICAL CENTER | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE MILWAUKIE FOUNDATION | ||||||||||
| 10150 SE 32ND | MILWAUKIE | OR | 97222 | 943079515 | SUPPORT PROVIDENCE MILWAUKIE HOSPITAL | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE CHILD CENTER FOUNDATION | ||||||||||
| 830 NE 47TH | PORTLAND | OR | 97213 | 930800140 | SUPPORT PROVIDENCE CHILD CENTER | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 811 13TH ST | HOOD RIVER | OR | 97031 | 930921990 | SUPPORT PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL | OR | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE TRINITYCARE HOSPICE FOUNDATION | ||||||||||
| 2601 AIRPORT DRIVE 230 | TORRANCE | CA | 90505 | 330261016 | SUPPORT TRINITYCARE HOSPICE | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| LITTLE COMPANY OF MARY COMMUNITY HEALTH FOUNDATION | ||||||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | 510224944 | SUPPORT LITTLE COMPANY OF MARY SERVICE AREA | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| PH&S FOUNDATIONSFVSA & SCVSA | ||||||||||
| 501 S BUENA VISTA STREET | BURBANK | CA | 91505 | 953544877 | SUPPORT PROGRAM & ACTIVITIES OF SFVSA & SCVSA | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| PROVIDENCE HOSPICE OF SEATTLE FOUNDATION | ||||||||||
| 425 PONTIUS AVE N SUITE 300 | SEATTLE | WA | 981095452 | 912077378 | SUPPORT HOSPICE OF SEATTLE | WA | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
| PROVIDENCE HOLY CROSS FOUNDATION (FINAL EFF 103108) | ||||||||||
| 501 S BUENA VISTA STREET | BURBANK | CA | 915054809 | 954838458 | SUPPORT PROVIDENCE HOLY CROSS MEDICAL CENTER | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| THE JOHN GABRIEL RYAN ASSOCIATIOIN | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 911303277 | HEALTHCARE | WA | 501(C)(3) | LINE 3 | N/A | 0 |
| PROVIDENCE HEALTH CARE | ||||||||||
| 101 W 8TH AVENUE TAF C-9 | SPOKANE | WA | 99220 | 911211963 | HEALTHCARE SYSTEM | WA | 501(C)(3) | LINE 3 | N/A | 0 |
| PROVIDENCE HEALTH & SERVICES | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 911549796 | SHELL CORPORATION | WA | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
| ST PATRICK HOSPITAL AND HEALTH SCIENCES CENTER | ||||||||||
| 500 W BROADWAY PO BOX 4587 | MISSOULA | MT | 598064587 | 810231793 | HEALTHCARE | MT | 501(C)(3) | LINE 3 | N/A | 0 |
| ST MARY MEDICAL CENTER | ||||||||||
| PO BOX 1477 | WALLA WALLA | WA | 99362 | 910564994 | HEALTHCARE | WA | 501(C)(3) | LINE 3 | N/A | 0 |
| ST JOSEPH HOSPITAL CORPORATION | ||||||||||
| PO BOX 1010 | POLSON | MT | 598601010 | 810463482 | HEALTHCARE | MT | 501(C)(3) | LINE 3 | N/A | 0 |
| ST THOMAS CHILD AND FAMILY CENTER | ||||||||||
| 1710 BENEFIS COURT | GREAT FALLS | MT | 59405 | 810233495 | EARLY CHILDHOOD EDUCATION | MT | 501(C)(3) | LINE 1 | N/A | 0 |
| SISTERS OF PROVIDENCE OF MONTANA CORPORATION | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 262612415 | SHELL CORPORATION | MT | 501(C)(3) | LINE 1 | N/A | 0 |
| SACRED HEART CHILDREN'S FOUNDATION | ||||||||||
| PO BOX 2555 | SPOKANE | WA | 99220 | 320014330 | SUPPORT SACRED HEART CHILDREN'S HOSPITAL | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| ST PATRICK HOSPITAL AND HEALTH FOUNDATION | ||||||||||
| 500 W BROADWAY PO BOX 4587 | MISSOULA | MT | 598064587 | 237056976 | SUPPORT HEALTHCARE IN WESTERN MONTANA | MT | 501(C)(3) | LINE 7 | N/A | 0 |
| EASTERN WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST | ||||||||||
| 1801 LIND AVENUE SW 9016 | RENTON | WA | 980579016 | 911082119 | UNEMPLOYMENT BENEFITS | WA | 501(C)(3) | LINE 11/TYPE I | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| PROVIDENCE VENTURES | ||||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | 330122216 | INVESTMENT | CA | C | 0 |
| CARON HEALTH CORPORATION | ||||||||
| 510 W FRONT ST | MISSOULA | MT | 59802 | 810486082 | MEDICAL PHYSICIAN SERVICE | MT | C | 0 |
| PROVIDENCE HEALTH CARE VENTURES | ||||||||
| 101 W 8TH AVE TAF C-9 | SPOKANE | WA | 99204 | 900155714 | CLINICAL/MEDICAL LAB | WA | C | 0 |
| YAKIMA MEDICAL ARTS INC | ||||||||
| 611 N PERRY 100 | SPOKANE | WA | 99202 | 910787963 | RENTAL REAL ESTATE | WA | C | 0 |
| PROVIDENCE PHYSICIANS SERVICES CO | ||||||||
| 101 W 8TH AVE TAF C-9 | SPOKANE | WA | 99204 | 911216033 | CLINICAL/MEDICAL LAB | WA | 0 | |
| BOURGET HEALTH SERVICES INC | ||||||||
| PO BOX 2687 | SPOKANE | WA | 99220 | 911354431 | CLINICAL/MEDICAL LAB | WA | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | |
| C | $1,071,105 |
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | |
| E | $3,571,316 |
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | |
| O | $9,602 |
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | |
| Q | $1,650 |
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