2019-05-06T19:36:08-07:00 2018-05-31 850282627 Sloan and Company 8205 Spain Rd NE Suite 205 Albuquerque NM 87109 990 2017-06-01 850303705 Navajo Technical University NAVA 5057864112 PO Box 849 Crownpoint NM 87313 Geraldine Gamble Chief Financial Officer 5057864112 2019-05-01 1 Terry Sloan P01782339 5058580050 2019-04-30 96.84.157.49 2017 2019-02-21 02:37:17Z Geraldine Gamble PO Box 849 Crownpoint NM 87313 33494342 0 X www.navajotech.edu X 1982 NM Navajo Technical University promotes awareness about education and character traits of integrity and loyalty to Navajo individuals. Navajo Technical University offers quality technical, vocational, and academic degrees and education in a nondiscriminatory environment. 5 0 507 0 0 0 25525112 30315205 2413653 598158 281 27301 392556 2553678 28331602 33494342 2068372 2655605 0 0 12066074 12731973 0 0 0 12624007 13129384 26758453 28516962 1573149 4977380 44774830 49361609 5748939 5358338 39025891 44003271 Navajo Technical University promotes awareness about education and character traits of integrity and loyalty to Navajo individuals. Navajo Technical University offeres quality technical, vocational, and academic degrees and education in a nondiscriminartory environment. 0 0 22797194 2840696 33494341 Education 0 0 0 22797194 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 0 0 507 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 X Navajo Technical University 5057864100 PO Box 849 Crownpoint NM 87313 Tom Platero President 8 0 X 11600 0 0 Harry Claw Outgoing Member 8 0 X 6800 0 0 Delores Greyeyes Vice-President 8 0 X 7900 0 0 Roselyn John Member 8 0 X 11500 0 0 Dr Carolyn Morris Secretary/Treasurer 8 0 X 11500 0 0 Jarvis Draper Outgoing Student Representative 8 0 X 3000 0 0 Roland Begaye Student Representative 8 0 X 6250 0 0 Gloria Grant Member 8 0 X 3050 0 0 61600 0 0 0 0 0 0 NEZ-FCI Native American LLC 10922 West Glenn Drive Glendale AZ 85307 Construction Contractor 1832176 Navajo Nation Employee Benefit Plan 2559 Indian Route 100 Window Rock AZ 86515 Employee Retirement Benefits 1093113 Sysco Food Services of New Mexico 601 Comanche Rd NE Albuquerque NM 87107 Food Services 650085 CDW Government 200 N Milwaukee Ave Vernon Hills IL 60061 IT Equipment 543773 Enterprise Builders Corporation 8516 Paseo Alameda NE Albuquerque NM 87113 Construction Contractors 463765 0 0 0 0 0 28814733 1500472 0 30315205 Net Tuition and Fees 611310 -15563 -15563 0 0 Housing 611310 600885 600885 0 0 Cafeteria 611310 606039 606039 0 0 Bookstore 611310 925479 925479 0 0 Auxilliary 611310 300609 300609 0 0 -1819291 -1819291 0 0 598158 27301 0 0 27301 0 0 0 0 0 0 0 0 0 0 0 0 0 Unrecovered Indirect Cost 611310 2553678 2553678 0 0 0 0 0 0 2553678 33494342 3151836 0 27301 0 0 2655605 2655605 0 0 0 0 61600 0 61600 0 0 0 0 0 10293697 8029084 2264613 0 488733 381212 107521 0 1069399 834131 235268 0 818544 638464 180080 0 0 0 0 0 125743 0 125743 0 139807 0 139807 0 0 0 0 0 0 0 0 0 0 0 1786502 1393472 393030 0 171367 133666 37701 0 0 0 0 0 367362 286542 80820 0 0 0 0 0 1998969 1559196 439773 0 851586 740880 110706 0 0 0 0 0 124702 108491 16211 0 0 0 0 0 0 0 0 0 2589027 2226563 362464 0 332798 259583 73215 0 Supplies 3207058 2758069 448989 0 Small Equipment 754559 648921 105638 0 Repairs & Maintenance 74763 61306 13457 0 Bad Debt Expense 500000 0 500000 0 105141 82009 23132 0 28516962 22797194 5719768 0 7804828 7298442 4588736 6347722 4662283 6621424 1193266 986889 0 0 0 0 0 0 1448838 1405237 57842880 31140985 25076879 26701895 44774830 49361609 1922294 3173953 0 0 3750928 2079065 75717 105320 5748939 5358338 X 0 0 25076879 26701895 13949012 17301376 39025891 44003271 44774830 49361609 4977380 0 0 0 0 0 X 0 1 X 0 1 1 X 4588456 1741400 17866 0 0 0 6347722 4585552 0 2904 0 0 0 4588456 2980820 1601013 3719 0 0 0 4585552 2978310 0 2510 0 0 0 2980820 2972255 0 6055 0 0 0 2978310 0 0.9996 0.0004 0 0 19020 0 19020 41678242 0 22098986 19579256 1505361 0 1087337 418024 10483772 0 7954662 2529110 4156485 0 0 4156485 26701895 Interfund Payable 105320 105320 33494342 0 0 0 0 0 33494342 0 0 0 33494342 28516962 0 0 0 0 0 28516962 0 0 0 28516962 Schedule D, Part V, Line 4 To fund University operations. 1 1 1 1 1 1 1 0 0 1 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 School website and posted information and student handbook. Schedule E, Part I, Line 5 As a tribally-controlled university, it is required to follow the Navajo Nation's Preference in Employment Law. Schedule E, Part I, Line 6 The University receives an annual appropriation from the Navajo Nation to supplement operational funding. 1 Student Pell Grants and other scholarships. 1983 7626236 0 Cost Schedule I, Part I, Line 2 The University does not provide grants or assistance to organizations other than assistance in the form of student scholarships. Should the University consider future grants awards to organizations, monitoring will be done in accordance with OMB Uniform Guidance and sub-recipient monitoring procedures. Form 990, Part VI, Section A, Line 8b There are no committees to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b All documents are available upon request. Upper management reviews the Form 990 prior to filing. Form 990, Part VI, Section C, Line 19 All documents referred to, are available to the public upon request. Due to short staffing in the business office, the due date was overlooked and the new Chief Financial Officer was still getting acclimated to the new position. In addition, in order to meet the next due date, electronic reminders have been enabled within the accounting system and within the Form 990 tax file.