BLACKFEET COMMUNITY COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BLACKFEET COMMUNITY COLLEGE (EIN 81-0378943)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349312231
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T15:12:25-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH EVEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 Central Avenue Suite 414AddressLine1Txt
CityGreat FallsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810378943EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACKFEET COMMUNITY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone4063385441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 819AddressLine1Txt
CityBROWNINGCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LORANPersonNm
Person TitleCFOPersonTitleTxt
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD TIMBOEPreparerPersonNm
PTINP00819738PTIN
Phone4067271798PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$13,468,138GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bfcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTo 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,305,941PYContributionsGrantsAmt
CY Contributions Grants$11,642,365CYContributionsGrantsAmt
PY Program Service Revenue$1,181,382PYProgramServiceRevenueAmt
CY Program Service Revenue$1,317,341CYProgramServiceRevenueAmt
PY Investment Income$1,153PYInvestmentIncomeAmt
CY Investment Income$1,018CYInvestmentIncomeAmt
PY Other Revenue$236,484PYOtherRevenueAmt
CY Other Revenue$155,457CYOtherRevenueAmt
PY Total Revenue$12,724,960PYTotalRevenueAmt
CY Total Revenue$13,116,181CYTotalRevenueAmt
PY Grants And Similar Paid$3,183,215PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,912,488CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,371,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,069,056CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,917,674PYOtherExpensesAmt
CY Other Expenses$4,163,689CYOtherExpensesAmt
PY Total Expenses$12,472,841PYTotalExpensesAmt
CY Total Expenses$13,145,233CYTotalExpensesAmt
PY Revenues Less Expenses$252,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,052CYRevenuesLessExpensesAmt
Total Assets BOY$18,971,245TotalAssetsBOYAmt
Total Assets EOY$18,713,564TotalAssetsEOYAmt
Total Liabilities BOY$1,337,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,204,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,633,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,509,348NetAssetsOrFundBalancesEOYAmt
MissionTo 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,869,097ExpenseAmt
Grant$2,912,488GrantAmt
Revenue$13,116,181RevenueAmt
DescPROVIDES POST SECONDARY AND HIGHER EDUCATION FOR THE BLACKFEETRESERVATION, RESULTING IN ASSOCIATES OF SCIENCE, APPLIED SCIENCEDEGREES AND OCCUPATIONAL SKILLS CERTIFICATES.Desc
Total Program Service Expenses$10,869,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee228EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames LoranPersonNm
Phone4063385441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 819AddressLine1Txt
CityBROWNINGCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59417ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN CRAWFORD
Trustee3.000.00Yes (X)$0$0$0
HAROLD DUSTYBULL
Trustee3.000.00Yes (X)$0$0$0
REIS FISHER
Director3.000.00Yes (X)$2,550$0$0
LINDA JUNEAU
Trustee3.000.00Yes (X)$0$0$0
CRAIG WELLMAN
Trustee3.000.00Yes (X)$0$0$0
KELSEY WELLMAN
Trustee3.000.00Yes (X)$0$0$0
SIERRA K MATT
FRMR. STDNT REP3.000.00Yes (X)$75$0$0
TAMMY REAGAN
Director3.000.00Yes (X)$3,300$0$0
DANELLE GRAY
Trustee3.000.00Yes (X)$0$0$0
RICK OLLINGER
Trustee3.000.00Yes (X)$0$0$0
MARY BELCOURT
Trustee3.000.00Yes (X)$0$0$0
JOE ARROWTOP
Trustee3.000.00Yes (X)$0$0$0
PATRICK BLACKWEASEL
Trustee3.000.00Yes (X)$0$0$0
BRIAN CRAWFORD
Trustee3.000.00Yes (X)$0$0$0
DANE MAIN
Trustee3.000.00Yes (X)$0$0$0
SUSAN WEBBER
Trustee3.000.00Yes (X)$3,000$0$0
THEDA NEWBREAST
Director3.000.00Yes (X)$3,000$0$0
LINDA LUCKE
Trustee3.000.00Yes (X)$3,150$0$0
CAROL MURRAY
PROVOST40.000.00Yes (X)$89,018$0$0Yes (X)
BILLE JO KIPP
President40.000.00Yes (X)$117,821$0$0Yes (X)
JAMES LORAN
VP FINANCE40.000.00Yes (X)$175,112$0$0Yes (X)
LOLA WIPPERT
VP FINANCE40.000.00Yes (X)$71,806$0$0Yes (X)
RICK HOYT
STUDENT REP.3.000.00Yes (X)$1,200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$470,032TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Jacqueline Meineke
P O BOX 819BROWNINGMT59417PROFESSIONAL SERVICE$155,126
JAMES LORAN
P O BOX 819BROWNINGMT59417PROFESSIONAL SERVICE$175,112
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$10,924,569GovernmentGrantsAmt
All Other Contributions$717,796AllOtherContributionsAmt
Total Contributions$11,642,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Total Revenue Column$1,317,341TotalRevenueColumnAmt
Related Or Exempt Func Income$1,317,341RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,317,341TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018TotalRevenueColumnAmt
Exclusion$1,018ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$13,082PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$13,082PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,082TotalRevenueColumnAmt
Exclusion$13,082ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$440,599GrossSalesOfInventoryAmt
Cost Of Goods Sold$351,957CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,642TotalRevenueColumnAmt
Related Or Exempt Func Income$88,642RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$53,733TotalRevenueColumnAmt
Related Or Exempt Func Income$53,733RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$53,733OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,116,181TotalRevenueColumnAmt
Related Or Exempt Func Income$1,459,716RelatedOrExemptFuncIncomeAmt
Exclusion$14,100ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,912,488TotalAmt
Program Services$2,912,488ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$470,032TotalAmt
Management And General$470,032ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,908,246TotalAmt
Program Services$4,000,220ProgramServicesAmt
Management And General$908,026ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$182,661TotalAmt
Program Services$148,869ProgramServicesAmt
Management And General$33,792ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,686TotalAmt
Program Services$43,754ProgramServicesAmt
Management And General$9,932ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$454,431TotalAmt
Program Services$370,361ProgramServicesAmt
Management And General$84,070ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,595TotalAmt
Program Services$14,340ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,145TotalAmt
Program Services$60,428ProgramServicesAmt
Management And General$13,717ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$681,172TotalAmt
Program Services$555,155ProgramServicesAmt
Management And General$126,017ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,316TotalAmt
Program Services$37,748ProgramServicesAmt
Management And General$8,568ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372,053TotalAmt
Program Services$303,223ProgramServicesAmt
Management And General$68,830ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,540TotalAmt
Program Services$151,215ProgramServicesAmt
Management And General$34,325ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$493,091TotalAmt
Program Services$401,869ProgramServicesAmt
Management And General$91,222ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,066TotalAmt
Program Services$28,579ProgramServicesAmt
Management And General$6,487ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,005TotalAmt
Program Services$6,524ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$859,971TotalAmt
Program Services$700,876ProgramServicesAmt
Management And General$159,095ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,614TotalAmt
Program Services$114,600ProgramServicesAmt
Management And General$26,014ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SMALL EQUIPMENT$330,884$269,670$61,214
BAD DEBT$314,045$255,947$58,098
HONORARIUMS$238,512$194,387$44,125
OTHER COSTS$148,132$120,728$27,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$218,548TotalAmt
Program Services$178,116ProgramServicesAmt
Management And General$40,432ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,145,233TotalAmt
Program Services$10,869,097ProgramServicesAmt
Management And General$2,276,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,296,326BOYAmt
EOY$1,615,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,981,577BOYAmt
EOY$1,531,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,326BOYAmt
EOY$130,098EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$162,694BOYAmt
EOY$197,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$21,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,698,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,481,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,285,322BOYAmt
EOY$15,217,117EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,971,245BOYAmt
EOY$18,713,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,624BOYAmt
EOY$332,116EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$551,052BOYAmt
EOY$504,305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$166,624BOYAmt
EOY$155,297EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,621BOYAmt
EOY$212,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,337,921BOYAmt
EOY$1,204,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,364,787BOYAmt
EOY$2,335,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,268,537BOYAmt
EOY$15,174,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,633,324BOYAmt
EOY$17,509,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,971,245BOYAmt
EOY$18,713,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,052ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$94,924PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,189,595OtherCostOrOtherBasisAmt
Book Value$1,189,595BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,114,696OtherCostOrOtherBasisAmt
Depreciation$4,179,408DepreciationAmt
Book Value$10,935,288BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,584,955OtherCostOrOtherBasisAmt
Depreciation$841,453DepreciationAmt
Book Value$1,743,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,458,998OtherCostOrOtherBasisAmt
Depreciation$1,460,385DepreciationAmt
Book Value$998,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,119OtherCostOrOtherBasisAmt
Book Value$350,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,217,117TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCES PAYABLEDesc
Amt$212,498Amt
FieldValueIRS element (for citing)
Total Liability$212,498TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,487,880TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,742OtherRevenueAmt
Revenue Not Reported$19,742RevenueNotReportedAmt
Revenue Subtotal$13,468,138RevenueSubtotalAmt
Other Revenues Not Included-$351,957OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$351,957RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,116,181TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,516,932TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$351,957OtherExpensesIncludedAmt
Expenses Not Reported$351,957ExpensesNotReportedAmt
Expenses Subtotal$13,164,975ExpensesSubtotalAmt
Other Expenses Not Included-$19,742OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$19,742ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,145,233TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contribFiduciary Fund - Employee Retirement Plan
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990GAIN ON DISPOSAL OF ASSETS $19742
Part XII, Line 2d: Other expenses and losses per audited F/SCOST OF GOOD SOLD $351957

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyYes (true)DiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550falseComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination ComplianceTHE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHIS POLICY IS INCLUDED IN ALL ADVERTISEMENTS FOR JOB OPENINGS ANDINCLUDED IN THE COLLEGE'S CATALOG, WHICH IS GIVEN TO ALL STUDENTSEXPRESSING AN INTEREST IN ATTENDING THE COLLEGE.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by RaceTHE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS653$2,912,488
DONATION1$6,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSTUDENTS 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES LORANPersonNm
TitleVP FINANCETitleTxt
Base Compensation Filing Org$175,112BaseCompensationFilingOrgAmt
Total Compensation Filing Org$175,112TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND THE PRESIDENT BEFORE SIGNATURE AND FILING WITH THE IRS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE 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, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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