University Of Great Falls in Great Falls, Montana (MT)

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University Of Great Falls
Employer Identification Number (EIN)810231777
Name of OrganizationUniversity Of Great Falls
Address1301 20th St S, Great Falls, MT 59405-4934
ActivitiesHospital, Publishing activities, Church, synagogue, etc
SubsectionCharitable Organization, Educational Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,860,030
Amount of Income$24,904,806
Form 990 Revenue Amount$24,819,384
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2014: $24,904,806 (it was $24,115,382 in 2013)
This organization: 

 $24,904,806
Other organizations performing similar types of work: 

 $2,635,691

Assets in 2014: $22,860,030 (it was $21,134,208 in 2013)
This organization: 

 $22,860,030
Other organizations performing similar types of work: 

 $4,704,466

Expenses in 2014: $23,761,071
This organization: 

 $23,761,071
Other organizations performing similar types of work: 

 $3,620,865

Income to expenses ratio in 2014: 1.0
University Of Great Falls: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 470
University Of Great Falls: 

 470
Other organizations performing similar types of work: 

 80

Employees paid over $100,000 in 2014: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 14.7%
University Of Great Falls: 

 14.7%
Other organizations performing similar types of work: 

 4.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYesYes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096989884
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return520272470
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYesYes
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$274,357$385,031$510,000
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$8,438$7,667$12,825
Total number of individuals who received more than $100,000 of reportable compensation from the organization234
Total number of independent contractors who received more than $100,000 of compensation from the organization965
Statement of Revenue
2011201220132014
Total revenue$20,981,682$20,567,366$24,115,382$24,819,384
Contributions, Gifts, Grants and Other Similar Amounts$2,851,823$1,198,608$3,511,419$3,640,018
Program Service Revenue$15,370,160$18,822,404$19,818,929$20,316,983
611600$16,446,582$17,428,764$17,655,108
Educational Support Services$2,375,822$2,390,165$2,661,875
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$371,258$105,220$102,882$139,982
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$27,601$17,712$30,865$27,736
Gross income from fundraising events$76,007$70,262$75,918$113,158
Less: direct expenses$48,406$52,550$45,053$85,422
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$2,360,840$423,422$651,287$694,665
Educational Support Services$292,689$411,162$420,140
Educational Support Services$130,733$240,125$274,525
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$19,663,097$21,480,923$22,715,307$23,761,071
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$6,672,575$7,821,237$8,791,941
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$293,741$274,357$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$5,686,272$5,915,350$6,320,854$6,713,865
Pension plan accruals and contributions$0$0$0
Other employee benefits$1,380,235$1,597,804$1,512,788
Payroll taxes$1,645$0$0$0
Fees for services (non-employees)
Management$578,872$526,635$613,185
Legal$24,341$3,050$2,950
Accounting$28,210$24,385$23,550
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$194,284$193,425$243,955
Advertising and promotion$85,996$101,098$87,909
Office expenses$217,544$164,173$150,565
Information technology$0$0$0
Royalties$0$0$0
Occupancy$2,179,421$1,943,257$1,614,267
Travel$874,424$935,804$806,144
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$184,596$273,771$303,622
Interest$207,470$199,428$190,878
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$795,727$818,653$793,874
Insurance$289,983$287,200$310,018
Other expenses$661,716$588,424$651,090
Other expenses$203,447$255,417$232,698
Other expenses$190,427$158,232$162,299
Other expenses$184,352$125,966$117,228
Other expenses$337,596$376,494$438,245
Balance Sheet
2011201220132014
Total assets$20,124,420$19,958,793$21,134,208$22,860,030
Cash - non-interest-bearing$97,169$93,740$94,203
Savings and temporary cash investments$1,595,732$962,812$674,709
Pledges and grants receivable, net$405,596$300,308$476,258
Accounts receivable, net$386,250$528,691$1,408,031
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$702,469$703,792$686,382
Inventories for sale or use$196,735$123,400$128,498
Prepaid expenses and deferred charges$207,092$164,511$175,109
Land, buildings, and equipment: cost or other basis$7,656,878$7,379,417$7,085,999
Investments - publicly traded securities$7,146,827$9,186,330$10,549,864
Investments - other securities$1,199,070$1,309,969$1,184,844
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$364,975$381,238$396,133
Total liabilities$7,447,509$8,296,245$7,642,077$7,239,801
Accounts payable and accrued expenses$449,628$546,881$394,693
Grants payable$0$0$0
Deferred revenue$14,870$12,650$15,950
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$2,505,556$2,584,092$2,462,028$2,339,964
Unsecured notes and loans payable to unrelated third parties$3,441,903$4,321,247$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$926,408$4,620,518$4,489,194
Total net assets or fund balances$12,676,911$11,662,548$13,492,131$15,620,229
Unrestricted net assets$3,738,858$3,746,177$4,947,897
Temporarily restricted net assets$900,531$2,573,239$3,373,403
Permanently restricted net assets$7,023,159$7,172,715$7,298,929
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Of Great Falls1301 20th St S, Great Falls, MT 59405-4934MT1946-03$24,904,806
2Warner Pacific College2219 Se 68th Ave, Portland, OR 97215-4026OR1960-07$23,491,657
3Silver Lake College Of The Holy Family2406 S Alverno Rd, Manitowoc, WI 54220-9340WI1946-03$11,842,777
4South Baylo University1126 N Brookhurst St, Anaheim, CA 92801-1702CA1981-02$8,603,126
5Southeastern University501 Eye Street Sw, Washington, DC 20024-2715DC1971-11$7,955,064
6The Stanley G Welsh Charitable Trust N M38446200PO BOX 1802, Providence, RI 02901-1802RI1997-10$6,200,311
7University Of Santa Monica2107 Wilshire Blvd, Santa Monica, CA 90403-5735CA1977-02$6,159,713
8Southern Illinois University Edwardsville Foundation30 North Circle Drive, Edwardsville, IL 62026-1082IL1944-08$3,307,286
9University Of Science & Arts Of Oklahoma Foundation Inc1727 W Alabama Ave, Chickasha, OK 73018-5322OK1974-12$2,265,277
10Ryokan College11965 Venice Blvd Ste 304, Los Angeles, CA 90066-3977CA1979-08$1,248,592
11Sunbridge Institute Inc260 Hungry Hollow Rd, Chestnut Rdg, NY 10977-6304NY1995-05$593,430
12University Of Utah School On Alcoholism & Other Drug DependencyPO BOX 2604, Salt Lake Cty, UT 84110-2604UT1975-05$393,434
13University Housing Project Corporation36 Madison Ave, Madison, NJ 07940-1434NJ1990-09$362,118
14Wayne State University, Alumni Assoc Inc5700 Cass Ave Ste 4900, Detroit, MI 48202-3692MI1961-09$238,512
15Trustees Of Dartmouth College1240 Glade Gulch Road, Castle Rock, CO 80104CO1997-10$161,500
16United States InternationalLocal, La Mesa, CA 91941-4341CA1947-11$154,961
17Southern Association For Institutional Research Inc12424 Research Pkwy, Orlando, FL 32826-3249FL1991-12$146,294
18Trinity College Of Graduate Studies1661 S Raymond Ave Ste 140, Fullerton, CA 92801CA1979-11$100,629
19Southeastern Institute Of TechnologyPo Box 1485, Huntsville, AL 35807AL1977-02$13,645
20Trustees Of Dartmouth College, Dartmouth College Class Of 20106068 Blunt Alumni Center Suite 103, Hanover, NH 03755-3590NH1997-10$12,566
Number of organizations performing similar types of work
Alabama2
Arizona1
California20
Colorado1
Connecticut2
District of Columbia3
Florida2
Georgia2
Hawaii2
Illinois2
Indiana1
Kansas2
Kentucky1
Louisiana2
Massachusetts1
Maryland1
Michigan2
Missouri3
Mississippi1
Montana1
North Carolina1
New Hampshire7
New Jersey1
New York6
Ohio1
Oklahoma3
Oregon4
Rhode Island1
South Carolina1
South Dakota1
Tennessee1
Texas4
Utah2
Virginia3
Washington3
Wisconsin2
West Virginia1
International10
Total104
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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