BLACKFEET COMMUNITY COLLEGE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BLACKFEET COMMUNITY COLLEGE (EIN 81-0378943)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349303436
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T16:24:31-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 PARK DRIVE SOUTH | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810378943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKFEET COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 4063385441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 819 | AddressLine1Txt |
| City | BROWNING | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT WOOD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4063385441 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01625181 | PTIN |
| Phone | 4067271798 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.109.138.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 13:34:44 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3866012A22C74AB5E290245CA6ADB5C628B5E8B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819 | AddressLine1Txt |
| City | BROWNING | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,356,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BFCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSFER EQUIVALENT ACADEMIC AND RELEVANT VOCATIONAL PROGRAMS OF HIGH QUALITY THAT LEAD TO APPROPRIATE ASSOCIATE DEGREES AND CERTIFICATES AS WELL AS OPPORTUNITIES FOR LIFE-LONG EDUCATION TO THE MEMBERS OF THE BLACKFEET NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,684,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,801,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,155,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $918,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,280,352 | PYOtherRevenueAmt |
| CY Other Revenue | $334,333 | CYOtherRevenueAmt |
| PY Total Revenue | $17,155,239 | PYTotalRevenueAmt |
| CY Total Revenue | $10,110,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,094,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,803,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,373,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,055,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,431,638 | PYOtherExpensesAmt |
| CY Other Expenses | $4,329,152 | CYOtherExpensesAmt |
| PY Total Expenses | $11,899,115 | PYTotalExpensesAmt |
| CY Total Expenses | $11,187,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,256,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,077,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,903,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,488,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,320,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,328,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,583,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,160,341 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRANSFER EQUIVALENT ACADEMIC AND RELEVANT VOCATIONAL PROGRAMS OF HIGH QUALITY THAT LEAD TO APPROPRIATE ASSOCIATE DEGREES AND CERTIFICATES AS WELL AS OPPORTUNITIES FOR LIFE-LONG EDUCATION TO THE MEMBERS OF THE BLACKFEET NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,188,362 | ExpenseAmt |
| Grant | $1,803,412 | GrantAmt |
| Revenue | $1,236,136 | RevenueAmt |
| Desc | PROVIDES POST SECONDARY AND HIGHER EDUCATION FOR THE BLACKFEETRESERVATION, RESULTING IN ASSOCIATES OF SCIENCE, APPLIED SCIENCEDEGREES AND OCCUPATIONAL SKILLS CERTIFICATES. | Desc |
| Total Program Service Expenses | $9,188,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOLA WIPPERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4063385441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819 | AddressLine1Txt |
| City | BROWNING | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN M RACINE | ||||||
| VP STUDENT SERV | 40.00 | Yes (X) | Yes (X) | $27,069 | $0 | $0 |
| BRIAN CRAWFORD | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL MURRAY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $123,928 | $0 | $0 |
| CINDA EDWARDS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $4,500 | $0 | $0 | |
| CRAIG WELLMAN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WIPPERT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $4,200 | $0 | $0 | |
| DANELLE GRAY | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD DUSTYBULL | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCKNEELY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $4,350 | $0 | $0 | |
| JAMISON RILEY AIMSBACK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $600 | $0 | $0 | |
| JOE ARROWTOP | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY WELLMAN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CRAWFORD | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KIMERBLY BOY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $4,200 | $0 | $0 | |
| LESTER JOHNSON | ||||||
| VP WORKFORCE | 40.00 | Yes (X) | Yes (X) | $20,524 | $0 | $0 |
| LINDA JUNEAU | ||||||
| TRUSTEE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LUCKE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOLA WIPPERT | ||||||
| VP FINANCE | 40.00 | Yes (X) | Yes (X) | $76,887 | $0 | $0 |
| MARY BELCOURT | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BLACKWEASEL | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICK OLLINGER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WOOD | ||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $53,047 | $0 | $0 |
| STEPHEN CONWAY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $3,600 | $0 | $0 | |
| SUSAN WEBBER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERYDON HALL | ||||||
| STUDENT REP. | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,879,727 | GovernmentGrantsAmt |
| All Other Contributions | $921,917 | AllOtherContributionsAmt |
| Total Contributions | $8,801,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $918,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $918,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $918,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,402 | TotalRevenueColumnAmt |
| Exclusion | $55,402 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $17,147 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $17,147 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,147 | TotalRevenueColumnAmt |
| Exclusion | $17,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $225,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $245,781 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,075 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TAX REVENUE | 900099 | $292,489 | $292,489 |
| MISCELLANEOUS INCOME | 900099 | $44,772 | $44,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,261 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,110,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,236,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,549 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,412 | TotalAmt |
| Program Services | $1,803,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,905 | TotalAmt |
| Management And General | $322,905 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,927 | TotalAmt |
| Program Services | $3,349,591 | ProgramServicesAmt |
| Management And General | $760,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,138 | TotalAmt |
| Program Services | $122,362 | ProgramServicesAmt |
| Management And General | $27,776 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,108 | TotalAmt |
| Program Services | $58,768 | ProgramServicesAmt |
| Management And General | $13,340 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,967 | TotalAmt |
| Program Services | $325,973 | ProgramServicesAmt |
| Management And General | $73,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,133 | TotalAmt |
| Program Services | $23,743 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,619 | TotalAmt |
| Program Services | $21,694 | ProgramServicesAmt |
| Management And General | $4,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,155 | TotalAmt |
| Program Services | $593,446 | ProgramServicesAmt |
| Management And General | $134,709 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,504 | TotalAmt |
| Program Services | $27,306 | ProgramServicesAmt |
| Management And General | $6,198 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,135 | TotalAmt |
| Program Services | $193,265 | ProgramServicesAmt |
| Management And General | $43,870 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,717 | TotalAmt |
| Program Services | $237,749 | ProgramServicesAmt |
| Management And General | $53,968 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,690 | TotalAmt |
| Program Services | $19,307 | ProgramServicesAmt |
| Management And General | $4,383 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,467 | TotalAmt |
| Program Services | $106,331 | ProgramServicesAmt |
| Management And General | $24,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,074 | TotalAmt |
| Program Services | $795,500 | ProgramServicesAmt |
| Management And General | $180,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,683 | TotalAmt |
| Program Services | $103,247 | ProgramServicesAmt |
| Management And General | $23,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SMALL EQUIPMENT | $745,309 | $607,427 | $137,882 |
| PENALTIES/LATE CHARGES | $249,787 | $203,576 | $46,211 |
| OFFICE EXPENSES | $230,117 | $187,545 | $42,572 |
| MISCELLANEOUS | $131,794 | $107,412 | $24,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,968 | TotalAmt |
| Program Services | $300,708 | ProgramServicesAmt |
| Management And General | $68,260 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187,609 | TotalAmt |
| Program Services | $9,188,362 | ProgramServicesAmt |
| Management And General | $1,999,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,707 | BOYAmt |
| EOY | $750,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $585,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,443 | BOYAmt |
| EOY | $1,302,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,512 | BOYAmt |
| EOY | $153,312 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063,867 | BOYAmt |
| EOY | $5,063,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,038 | BOYAmt |
| EOY | $172,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,621,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,160,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,959,868 | BOYAmt |
| EOY | $19,460,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,903,963 | BOYAmt |
| EOY | $27,488,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,176 | BOYAmt |
| EOY | $633,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,443 | BOYAmt |
| EOY | $859,939 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856,496 | BOYAmt |
| EOY | $7,674,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,182 | BOYAmt |
| EOY | $159,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320,297 | BOYAmt |
| EOY | $9,328,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,490,070 | BOYAmt |
| EOY | $5,028,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,068,596 | BOYAmt |
| EOY | $12,546,635 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $585,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,583,666 | BOYAmt |
| EOY | $18,160,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,903,963 | BOYAmt |
| EOY | $27,488,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,077,280 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$385,426 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $39,381 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,189,595 | OtherCostOrOtherBasisAmt |
| Book Value | $1,189,595 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,936,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,619,349 | DepreciationAmt |
| Book Value | $16,316,900 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,710,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,275 | DepreciationAmt |
| Book Value | $1,482,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,746,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,314,339 | DepreciationAmt |
| Book Value | $432,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,726 | OtherCostOrOtherBasisAmt |
| Book Value | $38,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,460,206 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES PAYABLE | Desc |
| Amt | $159,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,813 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,356,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,356,109 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$245,780 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$245,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,110,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,394,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $206,406 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,406 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,187,609 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,187,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | FIDUCIARY FUND - EMPLOYEE RETIREMENT PLAN |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -245,781. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 245,781. CHANGE IN COMPENSATED ABSENCES -39,369. ROUNDING -6. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | Yes (1) | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THIS POLICY IS INCLUDED IN ALL ADVERTISEMENTS FOR JOB OPENINGS AND INCLUDED IN THE COLLEGE'S CATALOG, WHICH IS GIVEN TO ALL STUDENTS EXPRESSING AN INTEREST IN ATTENDING THE COLLEGE. |
| SCHEDULE E, PART I, LINE 5 | THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FUNDING FROM MANY DIFFERENT GOVERNMENT AGENCIES AND FINANCIAL AID. |
| SCHEDULE E, PART I, LINE 7 | THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1270 | RecipientCnt |
| Cash Grant | $1,803,412 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS RECEIVE THEIR SCHOLARSHIP FUNDS SIX WEEKS AFTER THE BEGINNING OF THE SEMESTER TO ENSURE THAT THEY HAVE EARNED THE AWARD. TUITION AND FEES ARE PAID DIRECTLY TO THE COLLEGE, THE REMAINDER IS GIVEN TO THE STUDENT FOR LIVING EXPENSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DONTAE FOX | |||
| FAMILY MEMBER | $120 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| CAROL MURRAY | |||
| FAMILY MEMBER | $126,373 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| JENNA MURRAY | |||
| FAMILY MEMBER | $1,313 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| ANNA OLLINGER | |||
| FAMILY MEMBER | $32,686 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| MARLA OLLINGER | |||
| FAMILY MEMBER | $40,683 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| MELVIN RUNNINGWOLF | |||
| FAMILY MEMBER | $5,408 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| ALDEN SPOONHUNTER | |||
| FAMILY MEMBER | $33,550 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| JOYCE SPOONHUNTER | |||
| FAMILY MEMBER | $3,261 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| TREVOR SPOTTEDEAGLE | |||
| FAMILY MEMBER | $34,729 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| LEA TATSEY | |||
| FAMILY MEMBER | $8,385 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| TESSA TATSEY | |||
| FAMILY MEMBER | $3,120 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| LOLA WIPPERT | |||
| FAMILY MEMBER | $76,887 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
| MARLIN WIPPERT | |||
| FAMILY MEMBER | $49,762 | EMPLOYEE OF ORGANIZATION AND PAID A WAGE. RELATED TO BOARD. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND THE PRESIDENT BEFORE SIGNATURE AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR AND SENIOR ADMINISTRATORS NEGOTIATE THEIR SALARY REQUIREMENTS WITH THE BOARD DURING INITIAL HIRING. AFTERWARDS STEP INCREASES ARE RECEIVED WITH THE REST OF THE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN COMPENSATED ABSENCES 39,369. ROUNDING 12. |
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