2026-05-15T07:51:09-05:00 2025-06-30 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-07-01 810378823 SALISH KOOTENAI COLLEGE INC SALI 4062754969 PO BOX 70 PABLO MT 59855 AUDREY PLOUFFE VP OF BUSINESS AFFAIRS 4062754969 2026-05-14 1 1 MATT LAUGHLIN P00014168 7017754685 2026-05-14 2024 2025-03-06 01:10:19Z AUDREY PLOUFFE PO BOX 70 PABLO MT 59855 33133267 0 X WWW.SKC.EDU X 1978 MT TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION. 7 7 456 52 0 0 29182203 26208589 3425792 3608528 2520387 2589508 605809 726642 35734191 33133267 4309551 4323052 0 0 17449911 18157786 0 0 0 11355801 10486233 33115263 32967071 2618928 166196 74048371 72800096 18637202 15758536 55411169 57041560 TO PROVIDE QUALITY POSTSECONDARY EDUCATIONAL OPPORTUNITIES FOR NATIVE AMERICANS, LOCALLY AND FROM THROUGHOUT THE UNITED STATES. THE COLLEGE WILL PROMOTE COMMUNITY AND INDIVIDUAL DEVELOPMENT AND PERPETUATE THE CULTURES OF THE CONFEDERATED TRIBES OF THE FLATHEAD NATION. 0 0 26696117 4323052 3952420 ALL PROGRAMS SUPPORT THE VARIOUS EDUCATIONAL RELATED PURSUITS OF THE COLLEGE. THE COLLEGE OFFERS DEGREES IN SEVERAL ACADEMIC FIELDS TO APPROXIMATELY 1,000 FULL AND PART TIME STUDENTS. 26696117 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 456 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MS AUDREY PLOUFFE 4062754969 SALISH KOOTENAI COLLEGE INC - PO PABLO MT 59855 JIM DURGLO CHAIRMAN 1.00 X 4750 0 0 FELICIA PAUL BOARD MEMBER (THROUGH SEPTEMBER 2024) 1.00 X 2375 0 0 LINDA KING BOARD MEMBER (THROUGH SEPTEMBER 2024) 1.00 X 0 0 0 GERMAINE WHITE 1ST VICE CHAIR 1.00 X 4750 0 0 JAMIE CAHOON BOARD MEMBER (THROUGH SEPTEMBER 2024) 1.00 X 3000 0 0 VERNON FINLEY BOARD MEMBER 1.00 X 4750 0 0 CHRISTOPHER MORIGEAU BOARD MEMBER 1.00 X 4625 0 0 ELDINA BEAR DON'T WALK BOARD MEMBER 1.00 X 2125 0 0 SELINE KENMILLE BOARD MEMBER 1.00 X 3150 0 0 KARISSA TRAHAN BOARD MEMBER 1.00 X 0 0 0 SANDRA BOHAM PRESIDENT 40.00 X 72432 0 8028 MICHAEL MUNSON PRESIDENT 40.00 X 111707 0 19499 AUDREY PLOUFFE VICE PRESIDENT OF BUSINESS 40.00 X 95544 0 21258 ANTONY BERTHOLETE VP OF ENROLLMENT MANAGEMEN 40.00 X 116925 0 20499 AMIE TRYON VP OF ACADEMIC AFFAIRS 40.00 X 0 0 0 ELLIE BUNDY DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 37279 0 9746 463412 0 79030 2 0 0 0 FRED WEIBLE CONSTRUCTION 32585 TERRACE LAKE ROAD RONAN MT 59864 CONSTRUCTION 605080 TEMP RIGHT SERVICE INC 5818 SANDPIPER DR MISSOULA MT 59808 HVAC 558615 CEDAR CREEK INTEGRATED HEALTH 2282 US HWY 93 S KALISPELL MT 59901 ASPHALT/SEALING 170000 ACE DRILLING 42254 STASSO RD POLSON MT 59860 ENGINEERING/ARCHITECTURE 110600 BIG SKY FLOORING CO 63540 HWY 93 SUITE C RONAN MT 59864 CONSTRUCTION 104569 6 24915712 1292877 26208589 TUITION AND FEES 611310 3121402 3121402 OTHER EDUCATIONAL SALES AND SERVI 611710 487126 487126 3608528 2585508 2585508 382750 0 382750 382750 382750 4000 0 4000 4000 4000 OTHER REVENUE 900099 343892 343892 343892 33133267 3952420 0 2972258 4323052 4323052 531901 374738 157163 13914760 9697855 4216905 3711125 2583458 1127667 82065 77962 4103 344926 344926 1224096 1156650 67446 155563 147785 7778 123669 115604 8065 920532 874505 46027 788642 749210 39432 244766 232528 12238 45278 43014 2264 1969529 1879724 89805 464639 441407 23232 REPAIRS 1660740 1659926 814 SUPPLIES 1068458 1015035 53423 SUBCONTRACT EXPENSES 564116 535910 28206 MISCELLANEOUS 313616 297936 15680 515598 489818 25780 32967071 26696117 6270954 0 1820960 912349 726668 835828 3592107 4290566 58451 274678 2741 2741 58902 76502 93361 104630 53509274 27997295 25663618 25511979 41055906 39891301 961677 885542 13980 13980 74048371 72800096 2564744 2488793 14285853 11556549 515555 462048 1271050 1251146 18637202 15758536 X 0 0 25145695 25012680 30265474 32028880 55411169 57041560 74048371 72800096 166196 1464195 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19895435 75920 2188033 454640 216977 21487771 17895176 73685 2628463 127827 574062 19895435 16427666 664178 1382376 53351 525693 17895176 19865297 1426552 -3749509 262012 852662 16427666 15000024 2448822 3779982 407201 956330 19865297 1.00000 0 0 1943807 1943807 37570242 17414971 20155271 6037373 2624475 3412898 7957852 7957849 3 25511979 DEPOSITS HELD IN CUSTODY FOR OTHERS 328355 SBITA LIABILITIES 922791 1251146 X 32524770 1464195 1464195 31060575 2072692 2072692 33133267 30894379 0 30894379 2072692 2072692 32967071 PART V, LINE 4: THE COLLEGE INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS TO CREATE SCHOLARSHIPS FOR STUDENTS OF THE COLLEGE. PART X, LINE 2: THE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ENTITIES RECOGNIZE TAX BENEFITS ONLY TO THE EXTENT THAT THEY BELIEVE IT IS "MORE LIKELY THAN NOT" THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITIES BELIEVE THAT ALL OF THE POSITIONS TAKEN ON THEIR FEDERAL INCOME TAX RETURNS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ENTITIES' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 2,072,692. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 2,072,692. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE'S NON-DISCRIMINATION POLICY STATES: "SKC IS COMMITTED TO EQUAL OPPORTUNITY FOR EDUCATION, EMPLOYMENT, AND PARTICIPATION IN COLLEGE ACTIVITIES WITHOUT REGARD TO RACE, COLOR, GENDER, AGE, RELIGIOUS CREED, POLITICAL IDEAS, MARITAL STATUS, PHYSICAL OR MENTAL DISABILITIES, SEXUAL ORIENTATION, GENDER IDENTITY, OR NATIONAL ORIGIN OR ANCESTRY. SKC IS COMMITTED TO THE COMPLIANCE OF TITLE IX OF THE EDUCATIONAL AMENDMENTS OF 1972 SPECIFICALLY PROHIBITS DISCRIMINATION IN EDUCATION PROGRAMS AND ACTIVITIES ON THE BASIS OF GENDER." SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE OF MONTANA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. 1 SCHOLARSHIPS 693 4206790 PART I, LINE 2: THE BOARD OF DIRECTORS FOR SALISH KOOTENAI COLLEGE FOUNDATION, OVERSEE AND ENSURE THAT FUNDS ARE UTILIZED PROPERLY. SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS OF THE COLLEGE BASED ON VARIOUS CRITERIA. THESE CRITERIA INCLUDE FINANCIAL NEED, GRADE POINT AVERAGE, AND OTHERS AS ESTABLISHED BY THE SCHOLARSHIP AND GRANT DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENTS' ACCOUNTS TO PAY TUITION, ROOM AND BOARD EXPENSES FORM 990, PART VI, SECTION B, LINE 11B BOTH THE VP OF BUSINESS AFFAIRS AND PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING. IT IS THEN AVAILABLE FOR BOARD REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S SUPERVISORS DOCUMENT ANY CONFLICT OF INTEREST CONCERNS OBSERVED OR REPORTED THROUGH THE HUMAN RESOURCES DEPARTMENT. CONFLICTS OF INTEREST ARE ADDRESSED IMMEDIATELY UPON REPORTING OR DISCOVERY OF SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT REVIEWS AND APPROVES ALL COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR'S PROCESS.