BLACKFEET COMMUNITY COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BLACKFEET COMMUNITY COLLEGE (EIN 81-0378943)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201222279349300817
Schema version: 2010v3.2
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	2012-08-14T06:30:53-07:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-08-14	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	11554067	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	194	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12701611	ContributionsGrantsPriorYear
Contributions Grants Current Year	10290229	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	987883	ProgramServiceRevenuePriorYear
Program Service Revenue CY	919760	ProgramServiceRevenueCY
Investment Income Prior Year	2199	InvestmentIncomePriorYear
Investment Income Current Year	6194	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77611	OtherRevenuePriorYear
Other Revenue Current Year	-104846	OtherRevenueCurrentYear
Total Revenue Prior Year	13769304	TotalRevenuePriorYear
Total Revenue Current Year	11111337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2708261	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3135655	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4451931	SalariesEtcPriorYear
Salaries Etc Current Year	4512572	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2239758	OtherExpensePriorYear
Other Expenses Current Year	3001422	OtherExpensesCurrentYear
Total Expenses Prior Year	9399950	TotalExpensesPriorYear
Total Expenses Current Year	10649649	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4369354	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	461688	RevenuesLessExpensesCY
Total Assets BOY	17781551	TotalAssetsBOY
Total Assets EOY	18537252	TotalAssetsEOY
Total Liabilities BOY	4523311	TotalLiabilitiesBOY
Total Liabilities EOY	4817324	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13258240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13719928	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	9259560	Expense
Grants	3135655	Grants
Revenue	11111337	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	9259560	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	194	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
Sheri Laplant
Trustee	0.00	75	0	0
Rick Ollinger
Trustee	0.00	2625	0	0
PAULETTE RUNNINGWOLF
Secretary	3.00	1875	0	0	X
Patrick Blackweasel
Trustee	0.00	1200	0	0
MARY BELCOURT
CHAIRPERSON	3.00	2025	0	0	X
KAREN POWELL
STUDENT REP	3.00	0	0	0		X
JOHN MURRAY
VICE CHAIRPERSO	3.00	2175	0	0	X
JOE ARROWTOP
Chairman	0.00	1200	0	0
JEANNE BAKER
Trustee	3.00	2325	0	0		X
Iva Croff
Trustee	0.00	2100	0	0
FORRRESTINA CALFBOSSRIBS
Trustee	3.00	1950	0	0		X
DR LEE THORNTON
INTERIM PRESIDE	40.00	0	0	0			X
Brian Crawford
Trustee	0.00	1200	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18750	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
SWANK ENTERPRISES
PO BOX 568	VALIER	MT	59486	CONSTRUCTION	1136489
Joseph Eve CPAs
410 Central Ave Suite 414	GREAT FALLS	MT	59401	Accounting	141221

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	9938776	GovernmentGrants
All Other Contributions	351453	AllOtherContributions
Total Contributions	10290229	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	919760	TotalRevenueColumn
Related Or Exempt Function Income	919760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	919760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6194	TotalRevenueColumn
Exclusion	$6,194	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	8594	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	8594	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8594	TotalRevenueColumn
Exclusion	$8,594	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	298498	GrossSalesOfInventory
Cost Of Goods Sold	442730	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-144232	TotalRevenueColumn
Related Or Exempt Function Income	-144232	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	30792	TotalRevenueColumn
Related Or Exempt Function Income	30792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30792	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11111337	TotalRevenueColumn
Related Or Exempt Function Income	806320	RelatedOrExemptFunctionIncome
Exclusion	$14,788	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	3135655	Total
Program Services	3135655	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	18750	Total
Program Services	15281	ProgramServices
Management And General	3469	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	3965601	Total
Program Services	3231965	ProgramServices
Management And General	733636	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	139695	Total
Program Services	113851	ProgramServices
Management And General	25844	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25495	Total
Program Services	20778	ProgramServices
Management And General	4717	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	363031	Total
Program Services	295870	ProgramServices
Management And General	67161	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	83883	Total
Program Services	68365	ProgramServices
Management And General	15518	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	106132	Total
Program Services	86498	ProgramServices
Management And General	19634	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	398068	Total
Program Services	324425	ProgramServices
Management And General	73643	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26968	Total
Program Services	21979	ProgramServices
Management And General	4989	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	386369	Total
Program Services	314891	ProgramServices
Management And General	71478	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	218728	Total
Program Services	178263	ProgramServices
Management And General	40465	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	463354	Total
Program Services	377634	ProgramServices
Management And General	85720	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	26930	Total
Program Services	21948	ProgramServices
Management And General	4982	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	44335	Total
Program Services	36133	ProgramServices
Management And General	8202	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	453526	Total
Program Services	369624	ProgramServices
Management And General	83902	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	137395	Total
Program Services	111977	ProgramServices
Management And General	25418	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SMALL EQUIPMENT	394566	321571	72995
REPAIR & MAINTENANCE	121059	98663	22396
MEETING EXPENSE	30957	25230	5727
HONORARIUMS	44656	36395	8261
DUES/SUBSCRIPTIONS	52205	42547	9658

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12291	Total
Program Services	10017	ProgramServices
Management And General	2274	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10649649	Total
Program Services	9259560	ProgramServices
Management And General	1390089	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3130187	BOY
EOY	3025133	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	1292287	BOY
EOY	1264421	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	272523	BOY
EOY	168761	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	259899	BOY
EOY	201848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	354	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16601508	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3064275	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12511262	BOY
EOY	13537233	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	294647	BOY
EOY	316319	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	20392	BOY
EOY	23537	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17781551	BOY
EOY	18537252	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	736627	BOY
EOY	929875	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	18841	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2815184	BOY
EOY	3228560	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	721278	BOY
EOY	425737	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	231381	BOY
EOY	233152	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4523311	BOY
EOY	4817324	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	591597	BOY
EOY	-276253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11848867	BOY
EOY	13170379	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	817776	BOY
EOY	825802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13258240	BOY
EOY	13719928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17781551	BOY
EOY	18537252	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	461688	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

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	2242793	Depreciation
Book Value	10668479	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1641407	OtherCostOrOtherBasis
Depreciation	304157	Depreciation
Book Value	1337250	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	851800	OtherCostOrOtherBasis
Depreciation	517325	Depreciation
Book Value	334475	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7434	OtherCostOrOtherBasis
Book Value	7434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13537233	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Amount	$233,152	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	233152	TotalOfAmounts
Total Revenue	11111337	TotalRevenue
Total Expenses	10649649	TotalExpenses
Excess Or Deficit For Year	461688	ExcessOrDeficitForYear
Excess Or Deficit Per FS	461688	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11111337	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11111337	RevenueSubtotal
Total Revenue Per Form990	11111337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10649649	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10649649	ExpensesSubtotal
Total Expenses Per Form990	10649649	TotalExpensesPerForm990

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	586	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.