2011-05-13T11:02:59-05:00 2010-06-30 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2009-07-01 810231777 UNIVERSITY OF GREAT FALLS UNIV 4067915245 1301 20TH STREET SOUTH GREAT FALLS MT 59405 Stacey Eve 4067915245 2011-05-12 1 GERARD K SCHMITZ 4067614645 2009 2016-02-24 21:20:13Z stacey eve 1301 20TH STREET SOUTH GREAT FALLS MT 59405 17160422 0 X HTTP://WWW.UGF.EDU/ X 1932 MT POST SECONDARY EDUCATION. 24 24 492 0 0 0 1666527 1869557 11358675 12800111 -224982 276272 959661 2177284 13759881 17123224 3073454 4664677 0 6908533 6945080 0 259167 6049721 6524271 16031708 18134028 -2271827 -1010804 16525811 18162170 6255520 7568880 10270291 10593290 None 0 0 14619029 4664677 15253667 A LIBERAL ARTS UNIVERSITY PROVIDING HIGHER EDUCATIONSERVICES RESULTING IN BACHELOR AND MASTERS DEGREES. ENROLLMENT OF APPROXIMATELY 858 STUDENTS 14619029 1 1 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 105 0 492 1 0 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 X UNIVERSITY OF GREAT FALLS Stacey Eve 4067618210 1301 20TH STREET SOUTH GREAT FALLS MT 59405 KEVIN P CLARK 1.00 X 0 0 0 GLENN BLISS 1.00 X 0 0 0 MICHAEL GEORGE 1.00 X 0 0 0 DR DIANE LUND 40.00 X 59819 0 0 TOM HIER 1.00 X 0 0 0 TU-HI HONG MD 1.00 X 0 0 0 ROBERT NOMMMENSENII 1.00 X X 0 0 0 TYLER L WILL MD 1.00 X 0 0 0 SCOTT W WILSON 1.00 X 0 0 0 JOHN W LAWTON 1.00 X 0 0 0 ED MATTEUCCI 1.00 X 0 0 0 BETH MCFADDEN 1.00 X 0 0 0 BRIAN MALLOY MD 1.00 X 0 0 0 BISHOP MICHAEL WARFEL 1.00 X 0 0 0 VINCENT PURPURA 1.00 X 0 0 0 RAY WAHLERT 1.00 X 0 0 0 EUGENE MCCALLISTER PHD 40.00 X X 160761 0 0 DANIEL K SULLIVAN 1.00 X 0 0 0 GREG TIERNEY MD 1.00 X 0 0 0 Barbara Byrne 1.00 X 0 0 0 Bennett Carter 1.00 X 0 0 0 Tim Lightbourne 1.00 X 0 0 0 Jack Mudd PhD 1.00 X 0 0 0 Roger Witt 1.00 X 0 0 0 RICHARD L MCDOWELL 40.00 X 118977 0 0 PEGGY L BOORD 40.00 X 142799 0 0 482356 0 0 3 0 1 0 GUY TABACCO CONSTRUCTION 1400 25TH AVENUE NE GREAT FALLS MT 59404 CONSTRUCTION 863740 1 24235 940652 904670 1869557 TUITION 611600 12800111 12800111 12800111 276272 276272 37198 24235 37198 0 AUXILLIARIES 611710 1834206 1834206 OTHER 611710 242798 242798 direct loans revenue 611710 100280 100280 2177284 17123224 15253667 0 0 4664677 4664677 482356 59819 422537 5298345 4460961 640994 196390 1164379 618109 520453 25817 234441 213542 20319 580 14231 1748 12483 21760 21760 441834 201516 240294 24 222129 191120 30464 545 183120 169739 12447 934 927 810 117 1864106 1553062 307728 3316 752020 634512 112428 5080 118820 80895 30888 7037 218610 848 217762 783912 516289 267623 360607 359230 1377 ASSESSMENTS 326595 283902 34193 8500 OTHER SUPPLIES 194843 173001 18598 3244 bad debt 184743 13397 171346 miscellaneous 152992 41396 110545 1051 direct loans advanced 100280 100280 348301 280176 61476 6649 18134028 14619029 3255832 259167 122212 87610 1035723 2042910 453319 400269 506165 220071 735583 728481 80741 94807 18638 65380 21094598 13854484 6621372 7240114 5439016 5895697 1175531 1045786 337511 341045 16525811 18162170 1192876 1003431 929075 136049 1971176 3991803 2755918 934792 909280 6255520 7568880 X 3633969 3349222 206415 613187 6429907 6630881 10270291 10593290 16525811 18162170 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 42418 20000 731937 0 0 81670 X X 0 8130022 183908 184525 159417 8339038 8050899 211762 -16891 131450 18080 8130022 0.21000 0.79000 1 0 150000 67459 217459 10240371 5799481 4440890 863450 310678 552772 6739042 6078359 660683 3034276 1665966 1368310 7240114 CASH AND CASH EQUIVALENTS 237617 C BENEFICIAL INTEREST IN PERPETUAL TRUSTS 808169 C 1045786 OBLIGATIONS UNDER CAPITAL LEASE 20840 STUDENT DEPOSITS 79163 US GOVERNMENT LOAN FUNDS REFUNDABLE 809277 909280 17123224 18134028 -1010804 196855 1136948 1333803 322999 12655402 196855 -4664677 -4467822 17123224 0 17123224 13469351 -4664677 -4664677 18134028 0 18134028 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: Description of Intended Use of Endowment Funds: SCHOLARSHIPS. Part XI, Line 8 - Other Adjustments: EXTRAORDINARY ITEM-RELATED PARTY DEBT REDUCTION: 1072000. Prior year restatement: 64948. Part XII, Line 2d - Other Adjustments: SCHOLARSHIPS SHOWN AS REVENUE IN AUDIT: -4664677. DIRECT EXPENSES FOR FUNDRAISING AND GAMING ACTIVITIES: 0. Part XIII, Line 2d - Other Adjustments: SCHOLARSHIPS SHOWN AS REVENUE IN AUDIT: -4664677. DIRECT EXPENSES FOR FUND RAISING GAMING ACTIVITIES: 0. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE UNIVERSITY RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES WHICH ARE USED TO PROVIDE BOTH DIRECT AND INDIRECT ASSISTANCE TO STUDENTS. 1 SPORT EVENTS 5850 1100 4750 7430 1894 BANQUETS/MEAL EVENTS 52805 12620 40185 900 10348 2233 58655 13720 44935 900 17778 4127 22805 22130 MT 0 No license is required. 0 0 0 0.00000 1.00000 stacey eve 1301 20TH STREET SOUTH GREAT FALLS MT 59405 0 0 1 Scholarships-Tution, Fees, Books, etc. 753 4558071 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 21 106606 FMV Direct Housing Allowances are granted to certain students who meet specific criteria. X 1 1 X X X 0 0 0 0 0 0 0 0 0 EUGENE MCCALLISTER PHD 160761 0 0 0 0 0 0 0 0 0 160761 0 0 0 Part I, Line 1a Reportable base compensation of the President and VP of Finance & Administration includes $18,000 and $5,000 respectively for housing allowances. X 1 30000 reported by university 0 0 0 Form 990, Part VI, Section B, line 11 After completetion, 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 xi line 2c oversight for audit ugf 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. Providence Health & Services - Washington 1801 Lind Avenue SW 9016 Renton WA 980579016 510216586 Healthcare System WA 501(c)(3) LIne 3 N/A Providence Health & Services - Oregon 1801 Lind Avenue SW 9016 Renton WA 980579016 510216587 Healthcare System OR 501(c)(3) LIne 3 N/A Providence Health & Services - So California 1801 Lind Avenue SW 9016 Renton WA 980579016 510216589 Healthcare System CA 501(c)(3) LIne 3 N/A Providence Everett Medical Center 1321 Colby Avenue Everett WA 98201 910568303 Healthcare WA 501(c)(3) LIne 3 N/A Everett Transitional Care Services PO Box 1067 Everett WA 982061067 943264605 Transitional Care WA 501(c)(3) LIne 9 N/A 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 Hospice of Seattle 425 Pontius Avenue North Suite 300 Seattle WA 98109 910968177 Hospice & Palliative Care WA 501(c)(3) Line 7 N/A Providence Oregon Management Corporation 1801 Lind Avenue SW 9016 Renton WA 980579016 930813977 Shell Corporation OR 501(c)(3) Line 1 N/A Providence Plan Partners 3601 SW Murray Blvd 10 Beaverton OR 97005 911861964 Healthcare Services OR 501(c)(3) N/A N/A Providence Health Plan 3601 SW Murray Blvd 10 Beaverton OR 97005 930863097 Health Service Contractor OR 501(c)(3) N/A N/A Providence Health Assurance 3601 SW Murray Blvd 10 Beaverton OR 97005 550828701 Medical Healthcare Provider OR 501(c)(3) N/A N/A Providence Medical Institute 4101 Torrance Blvd Torrance CA 90503 330283773 Healthcare CA 501(c)(3) Line 11/Type I N/A Little Company of Mary Ancillary Services Corporation 4101 Torrance Blvd Torrance CA 90503 330844408 Imaging Services CA 501(c)(3) Line 9 N/A Providence Trinity Care Hospice 2601 Airport Dirve 230 Torrance CA 90505 953264139 Hospice CA 501(c)(3) Line 9 N/A Providence Health System Housing 1801 Line Avenue SW 9016 Renton WA 980579016 943230587 Assisted Living AK 501(c)(3) Line 9 N/A Lundberg Association 5921 E Burnside Portland OR 97215 911562797 Housing OR 501(c)(3) Line 7 N/A St Luke Association 350 Washington Ave SE Chehalis WA 98352 943176618 Housing WA 501(c)(3) Line 7 N/A Providence Blanchet Association 1700 Providence Pl Centralia WA 98531 911789266 Housing WA 501(c)(3) Line 7 N/A Providence Rossi Association 1700 Providence Pl Centralia WA 98531 311584166 Housing WA 501(c)(3) Line 9 N/A Providence St Francis Association 3415 12th Avenue NE Olympia WA 98506 943244854 Housing WA 501(c)(3) Line 7 N/A Providence Peter Claver Association 7101 38th Avenue South Seattle WA 98118 311629656 Housing WA 501(c)(3) Line 7 N/A Providence St Elizabeth House Association 3201 SW Graham St Seattle WA 98126 912171539 Housing WA 501(c)(3) Line 7 N/A Providence Gamelin House Association 4515 MLK Jr Way S Suite 200 Seattle WA 98108 311744654 Housing WA 501(c)(3) Line 7 N/A The Gamelin Association 312 North Fourth St Yakima WA 98901 911180824 Housing WA 501(c)(3) Line 1 N/A The Gamelin Oregon Association 5520 NE Glisan Portland OR 97213 911214491 Housing OR 501(c)(3) Line 9 N/A The Gamelin California Association 540 23rd St Oakland CA 94612 911293869 Housing CA 501(c)(3) Line 9 N/A Gamelin Washington Association 1423 First Avenue Seattle WA 98101 201910170 Housing WA 501(c)(3) Line 7 N/A Providence Foundation 1801 Line Avenue SW Renton WA 980579016 943078543 Support PH&S Institutions WA 501(c)(3) Line 11/Type I N/A 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 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 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 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 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 Providence Newberg Health Foundation 1001 Providence Drive Newberg OR 97132 930889144 Support Providence Newberg Medical Center OR 501(c)(3) Line 7 N/A Providence Seaside Hospital Foundation 725 S Wahanna Road Seaside OR 97138 930927320 Support Providence Seaside Hospital OR 501(c)(3) Line 7 N/A 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 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 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 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 Providence Milwaukie Foundation 10150 SE 32nd Milwaukie OR 97222 943079515 Support Providence Milwaukie Hospital OR 501(c)(3) LIne 7 N/A Providence Child Center Foundation 830 NE 47th Portland OR 97213 930800140 Support Providence Child Center OR 501(c)(3) Line 7 N/A 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 Providence TrinityCare Hospice Foundation 2601 Airport Drive 230 Torrance CA 90505 330261016 Support TrinityCare Hospice CA 501(c)(3) Line 7 N/A 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 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 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 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 The John Gabriel Ryan Associatioin 1801 Lind Avenue SW 9016 Renton WA 980579016 911303277 Healthcare WA 501(c)(3) Line 3 N/A Providence Health Care 101 W 8th Avenue TAF C-9 Spokane WA 99220 911211963 Healthcare System WA 501(c)(3) Line 3 N/A Providence Health & Services 1801 Lind Avenue SW 9016 Renton WA 980579016 911549796 Shell Corporation WA 501(c)(3) LIne 11/Type I N/A 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 St Mary Medical Center PO Box 1477 Walla Walla WA 99362 910564994 Healthcare WA 501(c)(3) LIne 3 N/A St Joseph Hospital Corporation PO Box 1010 Polson MT 598601010 810463482 Healthcare MT 501(c)(3) Line 3 N/A 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 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 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 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 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 Providence Ventures 4101 Torrance Blvd Torrance CA 90503 330122216 Investment CA C Caron Health Corporation 510 W Front St Missoula MT 59802 810486082 Medical Physician Service MT C Providence Health Care Ventures 101 W 8th Ave TAF C-9 Spokane WA 99204 900155714 Clinical/Medical Lab WA C yakima medical arts inc 611 n perry 100 spokane WA 99202 910787963 Rental Real Estate WA C Providence Physicians Services Co 101 w 8th Ave TAF C-9 spokane WA 99204 911216033 Clinical/Medical Lab WA bourget health services inc po Box 2687 spokane WA 99220 911354431 Clinical/Medical Lab WA C 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 1 Providence Health & Services - Washington E 1500000 Providence Health & Services - Washington K 230129 Sisters of Providence of Montana Corporation N 79357 Providence Health & Services - Washington R 1072000