2019-11-11T15:10:59-06:00 2019-06-30 810522654 RANDALL & COMPANY P C PO BOX 4325 MISSOULA MT 598064325 990 2018-07-01 237359797 FLATHEAD INDUSTRIES FLAT 4067557656 PO BOX 1916 KALISPELL MT 599031916 VICKIE POYNTER CEO 4067557656 2019-11-08 true LOREN W RANDALL P00237699 4067285539 2019-11-08 69.146.224.174 2019-11-11 15:10:59 CS P B758902F50CDB1092B345A4FB193392F6B2831E2 12BF020B217BA506EE13114967A6A47C400DEB3C 2018 2020-03-31 21:24:44Z VICKIE POYNTER P0 BOX 1916 KALISPELL MT 599031916 9959387 false X WWW.FLATHEADINDUSTRIES.ORG X 1974 MT PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. FLATHEAD INDUSTRIES' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING. 9 9 302 0 6948293 7884777 944945 996074 17234 33276 -9220 -30939 7901252 8883188 0 0 6034306 6554452 0 0 1489785 1618524 7524091 8172976 377161 710212 8794563 9470458 675919 641602 8118644 8828856 X PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. FLATHEAD INDUSTRIES' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING. false false 6536781 757301 PROVIDING EMPLOYMENT AND RESIDENTIAL SERVICES DIRECTLY TO CONSUMERS. THE PROGRAM OPERATES SIX GROUP HOMES, INDEPENDENT LIVING UNITS, AND DIRECT CARE SERVICES. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. 1052779 OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. 181949 105342 COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL, AND SNOW SHOVELING SERVICES. 196456 133431 VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. 196456 133431 7967965 true true false false false false false false true true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 51 0 302 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CARMEN NOFFSINGER 4067557656 66 4TH AVE W N KALISPELL MT 59901 DENNIS GREEN PRESIDENT 3.00 X X 0 0 0 JOHN CONSTENIUS VICE PRESIDE 3.00 X X 0 0 0 BEN HAMMER SECRETARY 3.00 X X 0 0 0 BRET LINDSAY MEMBER 3.00 X 0 0 0 DOUG MORTON MEMBER 3.00 X 0 0 0 BRIAR PURDY MEMBER 3.00 X 0 0 0 SUSAN STEVENS MEMBER 3.00 X 0 0 0 DEANNE TAYLOR MEMBER 3.00 X 0 0 0 SABRINA WISHER MEMBER 3.00 X 0 0 0 VICKIE POYNTER CEO 45.00 X 89886 0 7291 PATRICK MADDISON CEO 45.00 X 85664 0 9798 CARMEN NOFFSINGER CFO 45.00 X 77603 0 14870 253153 31959 false false false 52529 6786988 1045260 1059686 7884777 CLIENT BENEFIT RENTAL INCOME 624200 296250 296250 MANAGEMENT CONTRACT 561499 257375 257375 VOCATIONAL REHAB 624310 133431 133431 COMMUNITY WORK 624200 105342 105342 RENTAL INCOME 624200 103497 103497 100179 100179 996074 27477 27477 5799 5799 5799 5799 52529 30939 -30939 1045260 1045260 8883188 1001873 27477 289306 289306 5027858 4878507 149351 66315 59926 6389 720249 711935 8314 450724 439025 11699 9630 9630 215197 215197 179273 179273 207151 207151 46525 40689 5836 56545 56545 384514 370976 13538 86478 81698 4780 GROCERIES AND MEALS 132796 132796 MINOR EQUIPMENT 73519 73519 GAS AND OIL 72174 69502 2672 VEHICLE MAINTENANCE 69685 67253 2432 85037 85037 8172976 7967965 205011 0 11974 2609407 3069187 514475 897981 62849 72187 50981 51148 9486005 4164187 5487517 5321818 57360 58137 8794563 9470458 654301 631197 21618 10405 675919 641602 X 7027627 7737062 805109 805886 285908 285908 8118644 8828856 8794563 9470458 710212 X false true X true false X 684891 5547264 6551229 6948293 7884777 27616454 684891 5547264 6551229 6948293 7884777 27616454 27616454 10251 11312 11314 13856 27477 74210 11087 11087 27701751 12626759 0.99690 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 49515 450165 439665 60015 false 57360 777 58137 57164 196 57360 56880 284 57164 56706 174 56880 56438 268 56706 0.89970 0.10030 false false 2573097 2573097 6064833 3566339 2498494 848075 597848 250227 5321818 X 9959388 9959388 -1076200 -1076200 8883188 9249176 1076200 1076200 8172976 8172976 SCHEDULE D, PAGE 2, PART IV, LINE 1B CLIENTS CAN DESIGNATE FLATHEAD INDUSTRIES AS THE PAYEE FOR THEIR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME. THE CONSUMER ACCOUNT IS USED FOR EACH CLIENTS PERSONAL NEEDS AND RENTAL PAYMENTS AND IS THE PROPERTY OF THE CLIENT. THE ACCOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS; THE FUNDS ARE MAINTAINED IN SEPARATE ACCOUNTS TOTALING 60,015 AND 49,515 AT JUNE 30, 2019 AND 2018, RESPECTIVELY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT ASSETS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE SUPPORTED PROGRAMS WHILE MAINTAINING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ANNUAL DISTRIBUTIONS ARE NOT TO EXCEED THE AVERAGE NET EARNINGS, GROWTH, AND INCOME. ANY PORTION OF THE ANNUAL DISTRIBUTION FUNDS NOT DISTRIBUTED ARE RETAINED IN THE ENDOWMENT FUND FOR DISTRIBUTION IN LATER YEARS. SCHEDULE D, PAGE 3, PART X PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE FLATHEAD INDUSTRIES BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2019 OR 2018. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -1,045,261 FUNDRAISING EXPENSES -30,939 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,045,261 FUNDRAISING EXPENSES 30,939 CLIMB BIG MOUNT 52529 52529 1954 28985 52529 52529 1954 28985 30939 -30939 X 1045260 X 4 14426 FMV false true false FORM 990 - ORGANIZATION'S MISSION PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. FLATHEAD INDUSTRIES' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING. FORM 990, PAGE 2, PART III, LINE 4D VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. FORM 990, PAGE 6, PART VI, LINE 11B THE AGENCY'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVEIW PRIOR TO FILING. THE FISCAL OFFICER AND CHIEF EXECUTIVE OFFICER PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE, AND AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE, AND AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.