2020-11-10T19:01:53-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-07-01 810247706 IMMANUEL LUTHERAN COMMUNITIES IMMA 4067529612 185 CRESTLINE AVENUE KALISPELL MT 59901 JASON CRONK CEO 4067529612 2020-11-09 1 KURT BENNION CPA P01469618 4252506100 2020-11-09 67.137.57.251 2020-11-09 18:58:27 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B236117B9166D2F893B54FD65EE150CAF84F9165 2019 2021-01-29 14:40:06Z THE RETREAT AT BUFFALO HILL JASON CRONK 185 CRESTLINE AVENUE KALISPELL MT 59901 21888519 0 X WWW.ILCORP.ORG X 1953 MT ENRICHING LIVES BY PROVIDING CHRISTIAN COMMUNITIES OF SUPPORT AND LOVING CARE. 12 12 468 325 0 0 302467 133431 19078162 20676361 934634 622200 320747 517437 20636010 21949429 25094 26089 0 0 12160775 13213368 0 0 207025 11999862 11551492 24185731 24790949 -3549721 -2841520 79118868 77718678 73128264 74685474 5990604 3033204 X ENRICHING LIVES BY PROVIDING CHRISTIAN COMMUNITIES OF SUPPORT AND LOVING CARE. OUR CORE VALUES ARE COMPASSION, EXCELLENCE, RESPECT, INTEGRITY, POSITIVE WORKPLACE, AND STEWARDSHIP. THE PRIMARY PURPOSE OF IMMANUEL LUTHERAN COMMUNITIES IS TO MAINTAIN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING AND SERVICES REQUIRED BY THE ELDERLY, DESIGNED TO MAINTAIN THE PHYSICAL WELL-BEING OF THE RESIDENTS INCLUDING THE PROVISION OF SUCH SPECIALIZED SERVICES AS MEALS, HOUSEKEEPING, LAUNDRY, TRANSPORTATION, SOCIAL ACTIVITY PROGRAMS AND SECURITY. 0 0 20791109 26089 20676361 IMMANUEL LUTHERAN COMMUNITIES ("IMMANUEL LUTHERAN") WAS INCORPORATED IN THE STATE OF MONTANA ON SEPTEMBER 7, 1953. IT IS AN AFFILIATED SOCIAL MINISTRY ORGANIZATION RECOGNIZED BY THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS MEMBERSHIP CONSISTS MOSTLY OF THOSE LUTHERAN CONGREGATIONS AFFILIATED WITH THE MONTANA SYNOD, BUT OPERATES INDEPENDENTLY AND BEARS SOLE RESPONSIBILITY FOR ITS FISCAL SOLVENCY. AS A NOT-FOR-PROFIT CORPORATION, IMMANUEL LUTHERAN OPERATES A SKILLED NURSING FACILITY (DBA: IMMANUEL SKILLED CARE CENTER, OR "ISCC"), A REHABILITATION FACILITY (DBA: THE RETREAT AT BUFFALO HILL, OR "THE RETREAT"), AN INDEPENDENT AND ASSISTED LIVING FACILITY (DBA: BUFFALO HILL TERRACE, OR "BHT AND "THE VILLAS"), AND A MEMORY CARE PROGRAM (DBA: "THE LODGE"). IMMANUEL LUTHERAN HAS GROWN INTO ONE OF THE LARGEST CONTINUING CARE RETIREMENT COMMUNITIES IN THE STATE OF MONTANA.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, ISCC AND THE RETREAT PROVIDED 35,310 DAYS OF CARE TO ITS ELDERLY AND DISABLED POPULATION. IMMANUEL LUTHERAN WAS ONE OF THE LARGEST PROVIDERS OF MEDICAID LONG-TERM CARE IN FLATHEAD COUNTY, PROVIDING 20,129 DAYS OF CARE. THE SHORTFALL TO PROVIDE CARE TO MEDICAID RECIPIENTS AND THE REIMBURSEMENT RECEIVED WAS ABOUT $2.2 MILLION FOR THE FISCAL YEAR ENDING JUNE 30, 2020. SERVICES PROVIDED TO ALL NURSING HOME RESIDENTS ARE SKILLED NURSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL AND RECREATIONAL ACTIVITIES, PASTORAL SERVICES, MEALS, HOUSEKEEPING AND LAUNDRY. BHT HAD A TOTAL RESIDENT DAY CENSUS OF 58,219 DAYS FOR THE FISCAL YEAR, WHICH EQUATES TO 96% OCCUPANCY. THE DROP IN OCCUPANCY PERCENTAGE FROM THE PRIOR YEAR IS RELATED TO THE LIMITATIONS PUT ON ADMISSIONS BY THE CORONAVIRUS PANDEMIC. ON AVERAGE, BHT SERVED 52 ASSISTED LIVING RESIDENTS PER DAY. ALONG WITH ASSISTED LIVING, OTHER SERVICES AVAILABLE TO ALL RESIDENTS ARE REHABILITATIVE SERVICES, SOCIAL AND RECREATIONAL ACTIVITIES, PASTORAL SERVICES, DINING, HOUSEKEEPING AND LAUNDRY. SOCIAL ACCOUNTABILITY REPORT: IN KEEPING WITH OUR MISSION STATEMENT, LISTED HERE ARE WAYS THAT IMMANUEL LUTHERAN SERVES THE COMMUNITY IN WHICH WE WORK AND SERVE. IMMANUEL LUTHERAN COMMUNITIES IS A MEMBER OF BOTH THE KALISPELL CHAMBER OF COMMERCE AND THE EVERGREEN CHAMBER OF COMMERCE AND PARTICIPATED IN THE ANNUAL CHAMBER BANQUET FUNDRAISERS FOR BOTH. WE ARE A MEMBER OF THE KALISPELL ROTARY AND A CONTRIBUTOR TO THE "THE ROTARY FOUNDATION ANNUAL ENDOWMENT FUND". IMMANUEL LUTHERAN COMMUNITIES IS A SPONSORING MEMBER OF THE HOCKADAY MUSEUM OF ART. WE PROVIDE DINNER ONCE A MONTH FOR THIRTY PEOPLE AT THE ABBIE SHELTER; FOR SEVENTY FIVE PEOPLE FOR THE "FEED THE FLATHEAD; AND ABOUT THIRTY SACK LUNCHES FOR HABITAT FOR HUMANITY. WE PROVIDE FOOD FOR 600 AT UNITED WAY'S ANNUAL WINTER WARMUP (ESTIMATED ANNUAL VALUE - $10,000). WHEN WE HAVE LEFTOVER FOOD FROM DINNER OR AN EVENT, WE DONATE THAT TO THE BOYS AND GIRLS CLUB. WE DONATE CLOTHING TO SECOND HELPINGS THRIFT STORE. WE'VE DONATED TABLEWARE TO LOCAL SCHOOLS. IMMANUEL LUTHERAN COMPOSTS OVER 50 TONS OF FOOD WASTE EACH YEAR. WE DONATE TO FUNDRAISERS TO SUPPORT THE FOUNDATION AT FLATHEAD VALLEY COMMUNITY COLLEGE AND SUPPORTED THE COMMUNITY PERFORMANCE ARTS AND THEATRE FUNDRAISER. IMMANUEL LUTHERAN COMMUNITIES DONATED TO THE KALISPELL REGIONAL HEALTHCARE FOUNDATION. WE HOST CARE GIVER SUPPORT GROUPS AND EDUCATIONAL GROUPS FOR COMMUNITY MEMBERS FACING LIFE CHANGES DUE TO A DIAGNOSIS OF ALZHEIMER'S OR OTHER RELATED DEMENTIA. STAFF MEMBERS CURRENTLY SERVE ON THE FOLLOWING BOARDS AND OTHER RELATED COMMUNITY SERVICES PROJECTS: MONTANA HEALTH CARE ASSOCIATION, MONTANA HOSPITAL ASSOCIATION, NATIONAL/MONTANA ALZHEIMER'S ASSOCIATION, ROTARY, LEADERSHIP FLATHEAD, MONTANA AMBASSADORS BOARD, AREA AGENCY ON AGING, FLATHEAD COUNTY HEALTHCARE COALITION, KALISPELL CHAMBER OF COMMERCE, GLACIER SYMPHONY AND CHORALE, GERIATRIC CARE AND MENTAL HEALTH ADVISORY COUNCIL, UNITED WAY BOARD. IN ADDITION, IMMANUEL LUTHERAN COMMUNITIES SHOWS ENVIRONMENTAL CITIZENSHIP BY RECYCLING CARDBOARD, PLASTIC, PAPER, ALUMINUM CANS AS WELL AS COMPOSTING 60 TONS OF FOOD WASTE ANNUALLY, AND ALSO RECENTLY ACHIEVED THE GREEN KITCHEN CERTIFICATION. 20791109 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 62 0 468 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X TERYN WALDENBERG 4067529612 185 CRESTLINE AVENUE KALISPELL MT 59901 JASON CRONK CEO 38.00 2.00 X 232205 0 14700 WILLIAM SHAFFER DIRECTOR OF REHAB 38.00 0.00 X 116403 0 9100 CARLA WILTON COO 40.00 0.00 X 118964 0 6074 DONNA GERBER PHYSICAL THERAPIST 43.00 0.00 X 110609 0 2269 ERIC VARDELL HR DIRECTOR (THROUGH JULY 2019) 40.00 0.00 X 108742 0 3681 TERYN WALDENBERG CFO 38.00 2.00 X 103283 0 1062 THOMAS LUND PRESIDENT 2.00 0.00 X X 0 0 0 JIM HEIM VICE PRESIDENT 1.00 1.00 X X 0 0 0 LARRY SIMPSON TREASURER 1.00 0.00 X X 0 0 0 LYLE PHILLIPS SECRETARY (THROUGH OCT 2019) 2.00 0.00 X X 0 0 0 WILLIAM SCHOTTELKORB BOARD MEMBER & SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL CONNER BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA CONNERS BOARD MEMBER 1.00 0.00 X 0 0 0 DR LAWRENCE IWERSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAN JOHNS BOARD MEMBER 1.00 0.00 X 0 0 0 COLLEEN KARPER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MEREDITH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID ROMMEREIM BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE TUTVEDT BOARD MEMBER (THROUGH OCT 2019) 1.00 0.00 X 0 0 0 JUDY WINDAUER BOARD MEMBER 1.00 0.00 X 0 0 0 790206 0 36886 6 0 1 0 SWANK ENTERPRISES 750 W RESERVE DRIVE KALISPELL MT 59901 GENERAL CONTRACTOR 1052886 MMW ARCHITECTS PC 125 W ALDER STREET MISSOULA MT 59802 ARCHITECTURAL SERVICES 341470 VALIR HEALTH CONSULTING & BILLING 700 NW 7TH ST 100 OKLAHOMA CITY OK 73102 BILLING SERVICES 193033 SOLUTIONS ADVISORS 12425 28TH STREET N SUITE 100 ST PETERSBURG FL 33716 SALES AND MARKETING CONSULTING 181697 SAWGRASS PARTNERS LLC 1721 DEL ORIER DRIVE GLENVIEW IL 60025 CAMPUS EXPANSION CONSULTING 162991 5 89128 44303 133431 RESIDENT SERVICE FEES 623000 11298345 11298345 RESIDENT RENT REVENUE 623000 9213801 9213801 ENTRANCE FEE AMORTIZATION 623000 164215 164215 20676361 540564 540564 20726 -60910 81636 81636 81636 MISCELLANEOUS INCOME 900099 401282 401282 ANCILLARY RESIDENT FEES 900099 116155 116155 517437 21949429 20676361 0 1139637 4800 4800 21289 21289 447419 48907 398512 10911487 9658948 1092846 159693 182679 156292 23816 2571 771246 670137 90061 11048 900537 770457 117404 12676 80209 80209 68131 68131 8012 8012 57528 57528 931867 233764 696345 1758 93600 91452 2148 166169 150393 12581 3195 47475 11808 35578 89 653636 538688 114948 35059 28894 6165 41653 34328 7325 3104977 3104977 2811342 2811077 265 287597 280789 6808 RESIDENT SUPPLIES 934541 934541 FOOD 925967 763127 162840 BED TAX 539845 539845 OTHER EXPENSES 287661 19159 262193 6309 476223 289678 186080 465 24790949 20791109 3792815 207025 5786688 9807238 231513 1640788 3224785 1497545 110618 146608 235738 258724 73835312 22657594 52891978 51177718 16510748 13027596 37000 37000 62423 93634 27377 31827 79118868 77718678 2655342 2174268 1632545 4451126 59237855 59027539 8939522 8970541 585000 78000 62000 73128264 74685474 X 4704224 1801117 1286380 1232087 5990604 3033204 79118868 77718678 X -2841520 -114335 -1545 X 0 1 X 1 0 X 182285 149958 146723 302467 133431 914864 13847159 14212555 15537628 19078162 20676361 83351865 63807 38638 89905 143191 116155 451696 14093251 14401151 15774256 19523820 20925947 84718425 5933 5010 5200 16143 0 5933 5010 5200 16143 84702282 238804 300169 666769 731812 540564 2478118 238804 300169 666769 731812 540564 2478118 11055 177556 401282 589893 14332055 14701320 16452080 20433188 21867793 87786436 0.96490 0.97070 0.02820 0.02660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 13012 0 1 320 13332 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF SEVERAL ORANIZATIONS - MONTANA HEALTH CARE ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION, AND LEADING AGE - THAT LOBBY ON BEHALF OF THEIR MEMBERS. THE AMOUNT REPORTED IN PART II-B IS THE PORTION OF MEMBERSHIP DUES PAID DURING THE FISCAL YEAR AND SPENT BY THOSE ASSOCIATIONS ON LOBBYING. SOME OF THE ORGANIZATION'S EMPLOYEES AND RESIDENTS MET WITH LEGISLATORS TO LOBBY REGARDING HOUSE BILL 613. 0 1 X 1273487 19371 16076 27357 307229 974348 1212417 61070 1273487 1123609 57102 31706 1212417 920079 30815 197652 24937 1123609 864650 40575 20064 4384 5210 915695 0.00000 0.91650 0.08350 0 0 608600 608600 62933546 15102023 47831523 1904139 2680979 -776840 7832309 4874592 2957717 556718 556718 51177718 PAYABLE TO ANNUITY BENEFICIARY 62000 62000 X 21945799 94672 94672 21851127 57528 40774 98302 21949429 24733421 0 24733421 57528 57528 24790949 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT TRUST FUNDS AND ALSO RESIDENT DEPOSITS FOR THE ORGANIZATION'S NEW PROJECT, THE VILLAS. RESIDENT TRUST FUNDS AT JUNE 30, 2020 WERE 30,887 AND RESIDENT DEPOSITS FOR THE VILLAS WERE $263,283. PART V, LINE 4: IN 1988, IMMANUEL LUTHERAN RECEIVED $282,500 FROM THE ESTATE OF OLGA HELEVNA STROMSET. MISS STROMSET REQUESTED THAT INCOME RECEIVED ON THE PRINCIPLE INVESTED BE USED FOR EDUCATION AND TRAINING OF STAFF EMPLOYED AT IMMANUEL. IN KEEPING WITH HER WISHES, ILC DEVELOPED THE FOLLOWING GUIDELINES FOR THE USE OF THESE FUNDS: BE AN EMPLOYEE OF IMMANUEL LUTHERAN, HAVE AN ACCEPTABLE WORK RECORD AS DOCUMENTED BY THEIR SUPERVISOR, HAVE WORKED FOR SIX MONTHS WITH A MINIMUM OF 720 HOURS IN ONE YEAR, BE ACCEPTED FOR STUDY IN AN ACCREDITED PROGRAM AND PROVIDE DOCUMENTATION OF SUCCESSFUL COMPLETION OF COURSE WORK TO CONTINUE FUNDING. PREFERENCE IS GIVEN TO THOSE APPLICANTS WHOSE DEGREE OR GOAL WILL ALLOW THEM TO FILL A POSITION AT IMMANUEL LUTHERAN FOR WHICH THERE IS AN ANTICIPATED SHORTAGE OR NEED. THE REMAINING ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS MAINTENANCE OF GROUNDS, PURCHASE OF EQUIPMENT, SPONSOR RESIDENT ACTIVITIES, CHRIST CARES FUND FOR EMPLOYEE ASSISTANCE AND SUCH OTHER NEEDS TO ENRICH OUR RESIDENTS' LIVES. PART X, LINE 2: THE COMMUNITY IS ORGANIZED AS A MONTANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE COMMUNITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE COMMUNITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE COMMUNITY BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COMMUNITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS 94,672. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WITH DONOR RESTRICTIONS 24,303. INVESTMENT INCOME WITH DONOR RESTRICTIONS 16,471. 1 EDUCATIONAL SCHOLARSHIPS 17 10894 CHRIST CARES FUND 31 10395 PART I, LINE 2: ALL PAYMENTS ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS (EDUCATIONAL SCHOLARSHIPS) AND APPLICABLE VENDORS (CHRIST CARES FUND) TO ENSURE APPROPRIATE USE. X X X 0 0 0 0 0 0 0 0 0 JASON CRONK CEO 232205 0 0 0 0 0 0 0 14700 0 246905 0 0 0 A CITY OF KALISPELL MONTANA 816001281 48342YAS0 2017-05-18 65694810 TO REFUND SERIES 2016 BONDS 0 0 0 A 5210000 65694810 4106288 2840850 1284400 29030753 28432519 2016 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART I, ITEM C DBA: THE VILLAS AT BUFFALO HILL FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD, BUT NO ACTION TAKEN BY THE EXECUTIVE COMMITTEE IS CONSIDERED FINAL UNTIL RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 AT ALL TIMES, AT LEAST 51% OF THE MEMBERSHIP IN IMMANUEL LUTHERAN COMMUNITIES MUST BE LUTHERAN CONGREGATIONS AFFILIATED WITH THE MONTANA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA ("ELCA"). ADDITIONAL CONGREGATIONS OF ANY DENOMINATION THAT WISH TO APPLY FOR MEMBERSHIP AND ACTIVELY SUPPORT IMMANUEL LUTHERAN COMMUNITIES' MISSION AND VISION MAY BECOME MEMBERS. EACH MEMBER CONGREGATION HAS ONE PASTORAL DELEGATE AND BETWEEN TWO AND FIVE ADDITIONAL DELEGATES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE ELECTED BY THE MEMBERS' DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL BY A TWO-THIRDS VOTE OF THE MEMBERS' DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO AND CEO. A COPY WAS PROVIDED TO THE BOARD AT THEIR NEXT BOARD MEETING AFTER THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOARD MEMBERS ONLY. POTENTIAL BOARD MEMBERS ARE SCREENED FOR ANY CONFLICTS OF INTEREST BEFORE BEING NOMINATED TO FILL SEATS ON THE IMMANUEL LUTHERAN COMMUNITIES BOARD. NEW BOARD MEMBERS ARE ORIENTED PRIOR TO ASSUMING THEIR ROLES ON THE BOARD. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AT THE OCTOBER BOARD MEETING. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPLETED FORMS FOR COMPLIANCE. BOARD MEMBERS WITH CONFLICTING ISSUES MUST ABSTAIN FROM DISCUSSIONS AND VOTES ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS RESEARCHED AND NEGOTIATED BY THE BOARD OF DIRECTORS. A WRITTEN CONTRACT BETWEEN THE BOARD AND THE CEO IS IN FORCE AND REVIEWED ANNUALLY AS PART OF THE PERFORMANCE EVALUATION. THE CEO IS THE ONLY EMPLOYEE THAT IS UNDER CONTRACT AND EVALUATED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE CFO AND OTHER EXECUTIVES IS REVIEWED BY THE CEO. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,545. IMMANUEL FOUNDATION 185 CRESTLINE AVENUE KALISPELL MT 59901 824366126 SUPPORT IMMANUEL LUTHERAN COMMUNTY MT 501(C)(3) LINE 12A, I IMMANUEL LUTHERAN COMMUNITIES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IMMANUEL FOUNDATION C 89128 CASH