BLACKFEET COMMUNITY COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLACKFEET COMMUNITY COLLEGE (EIN 81-0378943)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-25
IRS object ID: 201420569349300807
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-25T09:35:21-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH EVE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 Central Avenue Suite 414	AddressLine1
City	Great Falls	City
State	MT	State
ZIP Code	594013128	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810378943	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACKFEET COMMUNITY COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	4063385441	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 819	AddressLine1
City	BROWNING	City
State	MT	State
ZIP Code	59417	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NATALIE JACKSON	Name
Title	CFO	Title
Date Signed	2014-02-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JODI L KLIND	Name
PTIN	P01369556	PTIN
Phone	4062054472	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14569939	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bfcc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	213	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7928122	ContributionsGrantsPriorYear
Contributions Grants Current Year	13093628	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	973711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	835429	ProgramServiceRevenueCY
Investment Income Prior Year	140135	InvestmentIncomePriorYear
Investment Income Current Year	225758	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16068	OtherRevenuePriorYear
Other Revenue Current Year	-8693	OtherRevenueCurrentYear
Total Revenue Prior Year	9058036	TotalRevenuePriorYear
Total Revenue Current Year	14146122	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2616703	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3721689	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3438128	SalariesEtcPriorYear
Salaries Etc Current Year	4891632	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2235984	OtherExpensePriorYear
Other Expenses Current Year	3248552	OtherExpensesCurrentYear
Total Expenses Prior Year	8290815	TotalExpensesPriorYear
Total Expenses Current Year	11861873	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	767221	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2284249	RevenuesLessExpensesCY
Total Assets BOY	15877108	TotalAssetsBOY
Total Assets EOY	17635159	TotalAssetsEOY
Total Liabilities BOY	1389959	TotalLiabilitiesBOY
Total Liabilities EOY	863761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14487149	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16771398	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10355940	Expense
Grants	3721689	Grants
Revenue	14146122	Revenue
Description	PROVIDES POST SECONDARY AND HIGHER EDUCATION FOR THE BLACKFEETRESERVATION, RESULTING IN ASSOCIATES OF SCIENCE, APPLIED SCIENCEDEGREES AND OCCUPATIONAL SKILLS CERTIFICATES.	Description
Total Program Service Expense	10355940	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	93	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	213	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Natalie Jackson	NamePerson
Telephone Number	4063385441	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 819	AddressLine1
City	BROWNING	City
State	MT	State
ZIP Code	59417	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRIAN CRAWFORD
Trustee	3.00	0.00	X	1050	0	0
PATRICK BLACKWEASEL
Trustee	3.00	0.00	X	1125	0	0
JOE ARROWTOP
Trustee	3.00	0.00	X	1275	0	0
MARY BELCOURT
Trustee	3.00	0.00	X	1200	0	0
RICK OLLINGER
Trustee	3.00	0.00	X	1275	0	0
KELSEY WELLMAN
Trustee	3.00	0.00	X	1350	0	0
CRAIG WELLMAN
Trustee	3.00	0.00	X	975	0	0
LINDA JUNEAU
Trustee	3.00	0.00	X	525	0	0
REIS FISHER
Trustee	3.00	0.00	X	975	0	0
HAROLD DUSTYBULL
Trustee	3.00	0.00	X	975	0	0
KEVIN CRAWFORD
Trustee	3.00	0.00	X	975	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11700	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSITY OF MONTANA - ENROLLMENT SERVICE
32 Campus Dr	Missoula	MT	59812	Professional Fees	202140
UNIVERSITY OF GREAT FALLS
1301 20th St South	Great Falls	MT	59405	Profess. Education	149600
SWANK ENTERPRISES
615 Pondera Ave	Valier	MT	59486	Construction	373005
SALISH KOOTENAI COLLEGE
58138 US Hwy 93	Pablo	MT	59855	Profess.Education	248964
MSU - DEPT OF NATIVE AMERICAN STUDIES
PO Box 172340	Bozeman	MT	597172340	Profess. Education	186600

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	12857286	GovernmentGrants
All Other Contributions	236342	AllOtherContributions
Total Contributions	13093628	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	835429	TotalRevenueColumn
Related Or Exempt Function Income	835429	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	835429	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225758	TotalRevenueColumn
Exclusion	$225,758	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	22233	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	22233	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22233	TotalRevenueColumn
Exclusion	$22,233	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	288338	GrossSalesOfInventory
Cost Of Goods Sold	423817	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-135479	TotalRevenueColumn
Related Or Exempt Function Income	-135479	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	104553	TotalRevenueColumn
Related Or Exempt Function Income	104553	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	104553	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14146122	TotalRevenueColumn
Related Or Exempt Function Income	804503	RelatedOrExemptFunctionIncome
Exclusion	$247,991	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3721689	Total
Program Services	3721689	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11700	Total
Program Services	9535	ProgramServices
Management And General	2165	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4317559	Total
Program Services	3518811	ProgramServices
Management And General	798748	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	141700	Total
Program Services	115485	ProgramServices
Management And General	26215	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22618	Total
Program Services	18434	ProgramServices
Management And General	4184	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	398055	Total
Program Services	324415	ProgramServices
Management And General	73640	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44872	Total
Program Services	36571	ProgramServices
Management And General	8301	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	66584	Total
Program Services	54266	ProgramServices
Management And General	12318	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	462297	Total
Program Services	376772	ProgramServices
Management And General	85525	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39998	Total
Program Services	32598	ProgramServices
Management And General	7400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	434548	Total
Program Services	354157	ProgramServices
Management And General	80391	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	182189	Total
Program Services	148484	ProgramServices
Management And General	33705	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	408655	Total
Program Services	333054	ProgramServices
Management And General	75601	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37350	Total
Program Services	30440	ProgramServices
Management And General	6910	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6223	Total
Program Services	5072	ProgramServices
Management And General	1151	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	675878	Total
Program Services	550841	ProgramServices
Management And General	125037	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	84479	Total
Program Services	68850	ProgramServices
Management And General	15629	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES/SUBSCRIPTIONS	57808	47114	10694
REPAIR & MAINTENANCE	167827	136779	31048
PENSION-BENEFIT DISTRIBUTIONS	179601	146375	33226
SMALL EQUIPMENT	243663	198585	45078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	156580	Total
Program Services	127613	ProgramServices
Management And General	28967	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11861873	Total
Program Services	10355940	ProgramServices
Management And General	1505933	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	703092	BOY
EOY	1082917	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1054465	BOY
EOY	936845	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	197345	BOY
EOY	137792	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	157668	BOY
EOY	73292	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19269912	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4184590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13449539	BOY
EOY	15085322	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	314996	BOY
EOY	318991	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15877108	BOY
EOY	17635159	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	228173	BOY
EOY	282327	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	708933	BOY
EOY	246269	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	234918	BOY
EOY	89987	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	217935	BOY
EOY	245178	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1389959	BOY
EOY	863761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386774	BOY
EOY	881653	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13273503	BOY
EOY	15054217	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	826872	BOY
EOY	835528	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14487149	BOY
EOY	16771398	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15877108	BOY
EOY	17635159	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2284249	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2068023	OtherCostOrOtherBasis
Book Value	2068023	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13853162	OtherCostOrOtherBasis
Depreciation	2927362	Depreciation
Book Value	10925800	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1641407	OtherCostOrOtherBasis
Depreciation	482917	Depreciation
Book Value	1158490	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1544372	OtherCostOrOtherBasis
Depreciation	774311	Depreciation
Book Value	770061	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162948	OtherCostOrOtherBasis
Book Value	162948	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15085322	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$4
COMPENSATED ABSENCES PAYABLE	$245,174

Field	Value	IRS element (for citing)
Total Of Amounts	245178	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	14146122	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14146122	RevenueSubtotal
Total Revenue Per Form990	14146122	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11861873	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11861873	ExpensesSubtotal
Total Expenses Per Form990	11861873	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part IV, Line 1b	Identifier
Return Reference	Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib	ReturnReference
Explanation	Fiduciary Fund - Employee Retirement Plan	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	true	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	false	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule E, Line 5 - Explanation of Organization Discrimination by Race	THE 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 Publicized	THIS 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 7 - Explanation of Certification of Racial Nondiscrimination Compliance	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)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	700	NumberOfRecipients

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
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 REMAINER IS GIVEN TO THE STUDENT FOR LIVING EXPENSES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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