2012-10-25T10:54:11-07:00 2012-06-30 CPR ACCOUNTING PLLP PO BOX 4325 MISSOULA MT 59806 990 2011-07-01 237359797 FLATHEAD INDUSTRIES FLAT 4067557656 PO BOX 1916 KALISPELL MT 599031916 VICKIE POYNTER 4067557656 2012-10-05 true LOREN W RANDALL CPA 4067285539 2012-10-25 2011 2016-02-24 21:20:13Z VICKIE POYNTER PO BOX 1916 KALISPELL MT 59903 6110044 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 10 10 265 0 0 815782 791202 4269449 4421182 12459 8584 118797 17252 5216487 5238220 0 0 3807768 3913762 0 0 1079453 1055370 4887221 4969132 329266 269088 6668337 6819091 898917 780583 5769420 6038508 PROVIDE SERVICES TO PEOPLE WITH DISABILITIES false false 4262774 4284313 PROVIDING EMPLOYMENT AND RESIDENTIAL SERVICES DIRECTLY TO CONSUMERS. THE PROGRAM OPERATES SIX GROUP HOMES, INDEPENDENT LIVING UNITS, AND DIRECT CARE SERVICES. 155275 151490 VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. 466818 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. 4884867 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 58 0 265 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X AGENCY 4067557656 66 4TH AVE WN KALISPELL MT 59901 VICKIE POYNTER 45.00 X 75414 0 9226 RON THORNBERRY 3.00 X 13000 0 0 DENNIS L GREEN 3.00 X 0 0 0 GEORGE GARRITY 3.00 X 0 0 0 PJ RISMON-BECKLEY 3.00 X 0 0 0 ROSE BENCH 3.00 X 0 0 0 VONNIE KOENIG 3.00 X 0 0 0 DERALD HUTCHENS 3.00 X 0 0 0 JOHN CONSTENIUS 3.00 X 0 0 0 TODD HAMMER 3.00 X 215 0 0 DOUG MORTON 3.00 X 0 0 0 CARMEN NOFFSINGER 45.00 X 68003 0 8212 156632 17438 0 false false false 0 11505 779697 777574 791202 CLIENT BENEFITS 624200 312401 RENTAL INCOME 624200 99970 VOCATIONAL REHAB 624310 151490 MANAGEMENT CONTRACT 561110 120492 STATE CONTRACT 624100 3732565 4264 4421182 8584 8584 38341 35710 2631 2631 834025 836114 -2089 -2089 OTHER REVENUE 900099 16710 16710 16710 5238220 4435803 11215 167606 167606 0 0 2795270 2732818 62452 0 65163 62717 2446 0 624856 615066 9790 0 260867 255540 5327 0 82460 82453 7 0 9366 9366 0 0 105660 105578 82 0 156988 156988 0 0 46985 46907 78 0 40236 40236 0 0 24907 24907 0 0 275533 274720 813 0 80457 78731 1726 0 MINOR EQUIPMENT 31638 31638 0 0 VEHICLE MAINENTANCE 32228 32122 106 0 FUEL AND OIL 51837 50399 1438 0 GROCERIES AND MEALS 104052 104052 0 0 13023 13023 0 0 4969132 4884867 84265 0 20976 8157 1049150 1435928 297849 299490 59176 35780 36132 31682 7562870 2554816 5205054 5008054 6668337 6819091 396752 377174 17255 10713 484910 392696 898917 780583 X 4680666 4949248 802846 803352 285908 285908 5769420 6038508 6668337 6819091 269088 X false true true X false X 602522 820103 922587 815782 791202 3952196 602522 820103 922587 815782 791202 3952196 3952196 40934 9365 14234 12459 8584 85576 4037772 19725272 0.97880 0.95850 X 0 0 0 2153097 2153097 4903991 2133465 2770526 505782 421351 84431 5008054 5238220 4969132 269088 269088 6110044 871824 871824 5238220 5238220 5840956 871824 871824 4969132 4969132 Pt XII Line 2d SPECIAL EVENTS EXPENSES $35,710 AND COST OF GOODS SOLD $836,114 Pt XIII Line 2d SPECIAL EVENTS EXPENSES $35,710 AND COST OF GOODS SOLD $836,114 Pt X PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2011. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. CLIMB BIG MTN 38341 38341 35710 38341 38341 35710 35710 2631 RON THORNBERRY T-BEND CONSTRUCTION BOARD MEMBER/CONTRACTOR 13000 REMODELING OF BUILDING false X 777574 SELLING PRICE false true false Pt VI, Line 11a THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. Pt 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. Pt VI, Line 15 COMPENSATION IS DETERMINED BY PERFORMING OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS. Pt VI, Line 19 FORM 990 IS AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. Form 990, Part IX, Line 24f OTHER MISC 13023. 13023. 0. 0.