2017-11-13T16:05:35-07:00 2017-06-30 810522654 RANDALL & PETERSON PC PO BOX 4325 MISSOULA MT 598064325 990 2016-07-01 237359797 FLATHEAD INDUSTRIES FLAT 4067557656 PO BOX 1916 KALISPELL MT 599031916 VICKIE POYNTER CEO 4067557656 2017-11-15 true ELIZABETH W PIEHLER P00041362 4067285539 2017-11-06 ABEC278C707B7E30045E02460C626F1D786C41F5 6FAD2BB3317BB4C5F159A483C746DBC7F84DB182 2016 2017-02-10 21:41:12Z VICKIE POYNTER P0 BOX 1916 KALISPELL MT 599031916 8777211 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 9 322 0 5547264 6551229 786175 945535 -16633 352089 12087 -14204 6328893 7834649 0 0 4966993 5806903 0 0 1175490 1285229 6142483 7092132 186410 742517 7457545 8238281 458579 496798 6998966 7741483 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 6052774 657563 PROVIDING EMPLOYMENT AND RESIDENTIAL SERVICES DIRECTLY TO CONSUMERS. THE PROGRAM OPERATES SIX GROUP HOMES, INDEPENDENT LIVING UNITS, AND DIRECT CARE SERVICES. 539991 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. 196457 199217 VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. 111209 88755 COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL, AND SNOW SHOVELING SERVICES. 111209 88755 6900431 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 64 0 322 true 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 SUSAN STEVENS MEMBER 3.00 X 0 0 0 DOUG MORTON MEMBER 3.00 X 0 0 0 JOEL PEMBERTON MEMBER 3.00 X 0 0 0 BRIAR PURDY MEMBER 3.00 X 0 0 0 BRET LINDSAY MEMBER 3.00 X 0 0 0 DEANE TAYLOR MEMBER 3.00 X 0 0 0 VICKIE POYNTER CEO 45.00 X 81064 0 6430 PATRICK MADDISON CEO 45.00 X 79155 0 6845 CARMEN NOFFSINGER CFO 45.00 X 72761 0 13799 232980 27074 false false false 24625 5773017 753587 752521 6551229 CLIENT BENEFIT RENTAL INCOME 624200 302502 302502 MANAGEMENT CONTRACT 561499 231130 231130 VOCATIONAL REHAB 624310 199217 199217 RENTAL INCOME 624200 105541 105541 COMMUNITY WORK 624200 88755 88755 18390 18390 945535 11314 11314 531018 190243 340775 340775 340775 24625 14204 -14204 738115 738115 7834649 1286310 11314 266145 266145 4339746 4203642 136104 61817 56790 5027 762241 754004 8237 376954 366149 10805 1150 1150 8160 8160 99716 99066 650 146339 145626 713 217836 217836 62732 49409 13323 42416 42416 321894 313363 8531 59949 55949 4000 GROCERIES AND MEALS 120870 120870 MINOR EQUIPMENT 59573 58945 628 GAS AND OIL 52939 51284 1655 VEHICLE MAINTENANCE 45277 43249 2028 46378 46378 7092132 6900431 191701 0 13369 16523 2166019 2143049 427947 476141 44883 48886 38834 81741 8920928 3506151 4709613 5414777 56880 57164 7457545 8238281 444809 478213 13770 18585 458579 496798 X 5908429 6650662 804629 804913 285908 285908 6998966 7741483 7457545 8238281 742517 X false true X true false X 781796 790903 684891 5547264 6551229 14356083 781796 790903 684891 5547264 6551229 14356083 14356083 11253 12226 10251 11312 11314 56356 11087 11087 14423526 17116538 0.99530 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 48031 690481 693090 45442 false 56880 284 57164 56706 174 56880 56438 268 56706 56032 406 56438 55603 429 56032 0.91510 0.08490 false false 2508097 2508097 5744551 3011054 2733497 668280 495097 173183 5414777 X 8586968 8586968 -752319 -752319 7834649 7844451 752319 752319 7092132 7092132 SCHEDULE D, PAGE 2, PART IV, LINE 1B CLIENTS CAN DESIGNATE FLATHEAD INDUSTRIES AS THE BENEFICIARY 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 45,442 AND 48,031 AT JUNE 30, 2017 AND 2016, 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 2017 OR 2016. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -738,115 FUNDRAISING EXPENSES -14,204 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 738,115 FUNDRAISING EXPENSES 14,204 CLIMB BIG MOUNT 22003 22003 559 13645 22003 22003 559 13645 14204 -14204 X 738115 FMV X 4 14406 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 COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL, AND SNOW SHOVELING SERVICES. 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.