BLACKFEET COMMUNITY COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLACKFEET COMMUNITY COLLEGE (EIN 81-0378943)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349306955
Schema version: 2011v1.5
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 D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:47:42-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	Dr Billie Jo Kipp	Name
Title	President	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JODI L KLIND	Name
Phone	4062061574	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Gross Receipts	9299715	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10290229	ContributionsGrantsPriorYear
Contributions Grants Current Year	7928122	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	919760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	973711	ProgramServiceRevenueCY
Investment Income Prior Year	6194	InvestmentIncomePriorYear
Investment Income Current Year	140135	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-104846	OtherRevenuePriorYear
Other Revenue Current Year	16068	OtherRevenueCurrentYear
Total Revenue Prior Year	11111337	TotalRevenuePriorYear
Total Revenue Current Year	9058036	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3135655	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2616703	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4512572	SalariesEtcPriorYear
Salaries Etc Current Year	3438128	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3001422	OtherExpensePriorYear
Other Expenses Current Year	2235984	OtherExpensesCurrentYear
Total Expenses Prior Year	10649649	TotalExpensesPriorYear
Total Expenses Current Year	8290815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	461688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	767221	RevenuesLessExpensesCY
Total Assets BOY	18537252	TotalAssetsBOY
Total Assets EOY	15877108	TotalAssetsEOY
Total Liabilities BOY	4817324	TotalLiabilitiesBOY
Total Liabilities EOY	1389959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13719928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14487149	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	7241108	Expense
Grants	2616703	Grants
Revenue	9058037	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	7241108	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	191	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
DR LEE THORNTON
INTERIM PRESIDE	40.00	0	0	0
BRIAN CRAWFORD
STUDENT REP	3.00	2025	0	0	X
RICK OLLINGER
Trustee	3.00	1950	0	0	X
JEANNE BAKER
Trustee	3.00	0	0	0	X
PATRICK BLACKWEASEL
Secretary	3.00	1725	0	0		X
JOE ARROWTOP
VICE CHAIRPERSO	3.00	1950	0	0		X
MARY BELCOURT
CHAIRPERSON	3.00	1875	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9525	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 (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Joseph Eve CPAs
410 Central Ave	GREAT FALLS	MT	59401	Accounting	121328
CTA Architects Engineers
701 And St S	Great Falls	MT	59405	Architecture	178814

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	7648762	GovernmentGrants
All Other Contributions	279360	AllOtherContributions
Total Contributions	7928122	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	973711	TotalRevenueColumn
Related Or Exempt Function Income	973711	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	973711	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	140135	TotalRevenueColumn
Exclusion	$140,135	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	14394	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	14394	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14394	TotalRevenueColumn
Exclusion	$14,394	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	262544	GrossSalesOfInventory
Cost Of Goods Sold	241679	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20865	TotalRevenueColumn
Related Or Exempt Function Income	20865	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	-19191	TotalRevenueColumn
Related Or Exempt Function Income	-19191	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-19191	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9058036	TotalRevenueColumn
Related Or Exempt Function Income	975385	RelatedOrExemptFunctionIncome
Exclusion	$154,529	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	2616703	Total
Program Services	2616703	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	9525	Total
Program Services	7763	ProgramServices
Management And General	1762	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	3045011	Total
Program Services	2481684	ProgramServices
Management And General	563327	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	98828	Total
Program Services	80545	ProgramServices
Management And General	18283	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20411	Total
Program Services	16635	ProgramServices
Management And General	3776	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	264353	Total
Program Services	215448	ProgramServices
Management And General	48905	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	30318	Total
Program Services	24709	ProgramServices
Management And General	5609	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60894	Total
Program Services	49629	ProgramServices
Management And General	11265	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	384947	Total
Program Services	313732	ProgramServices
Management And General	71215	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13450	Total
Program Services	10962	ProgramServices
Management And General	2488	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	187644	Total
Program Services	152930	ProgramServices
Management And General	34714	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	172770	Total
Program Services	140808	ProgramServices
Management And General	31962	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	284912	Total
Program Services	232203	ProgramServices
Management And General	52709	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	15995	Total
Program Services	13036	ProgramServices
Management And General	2959	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	19996	Total
Program Services	16297	ProgramServices
Management And General	3699	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	432562	Total
Program Services	352538	ProgramServices
Management And General	80024	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	122137	Total
Program Services	99542	ProgramServices
Management And General	22595	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEETING EXPENSE	40342	32879	7463
REPAIR & MAINTENANCE	101683	82872	18811
PENSION-BENEFIT DISTRIBUTIONS	138335	112743	25592
SMALL EQUIPMENT	232374	189385	42989

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-2375	Total
Program Services	-1935	ProgramServices
Management And General	-440	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8290815	Total
Program Services	7241108	ProgramServices
Management And General	1049707	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3025133	BOY
EOY	703092	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	1264421	BOY
EOY	1054465	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	168761	BOY
EOY	197345	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	201848	BOY
EOY	157668	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	16958249	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3508710	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13537232	BOY
EOY	13449539	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	316319	BOY
EOY	314996	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	23538	BOY
EOY	3	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18537252	BOY
EOY	15877108	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	929875	BOY
EOY	228173	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3228560	BOY
EOY	708933	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	425737	BOY
EOY	234918	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	233152	BOY
EOY	217935	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4817324	BOY
EOY	1389959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-276253	BOY
EOY	386774	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13170379	BOY
EOY	13273503	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	825802	BOY
EOY	826872	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13719928	BOY
EOY	14487149	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18537252	BOY
EOY	15877108	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	767221	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Contributions	120455	DonorAdvisedContributions
Aggregate Fund Value	1598941	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	1496552	BeginningBalance
Additions During Year	240914	AdditionsDuringYear
Distributions During Year	138525	DistributionsDuringYear
Ending Balance	1598941	EndingBalance
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1189595	OtherCostOrOtherBasis
Book Value	1189595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12911272	OtherCostOrOtherBasis
Depreciation	2519083	Depreciation
Book Value	10392189	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1641407	OtherCostOrOtherBasis
Depreciation	365709	Depreciation
Book Value	1275698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1029727	OtherCostOrOtherBasis
Depreciation	623918	Depreciation
Book Value	405809	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186248	OtherCostOrOtherBasis
Book Value	186248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13449539	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COMPENSATED ABSENCES PAYABLE	Description
Amount	$217,935	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	217935	TotalOfAmounts
Total Revenue	9058036	TotalRevenue
Total Expenses	8290815	TotalExpenses
Excess Or Deficit For Year	767221	ExcessOrDeficitForYear
Excess Or Deficit Per FS	767221	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9058036	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9058036	RevenueSubtotal
Total Revenue Per Form990	9058036	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8290815	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8290815	ExpensesSubtotal
Total Expenses Per Form990	8290815	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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
No Grant More Than5000	X	NoGrantMoreThan5000
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	1876	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 (2 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND THE PRESIDENT BEFORE SIGNATURE AND FILING WITH THE IRS.