BLACKFEET COMMUNITY COLLEGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BLACKFEET COMMUNITY COLLEGE (EIN 81-0378943)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-19
IRS object ID: 201122319349300327
Schema version: 2009v1.7
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	2011-08-19T16:59:17-07:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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 LEE THORNTON	Name
Title	INTERIM PRESIDE	Title
Date Signed	2011-08-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATALIE J JACKSON	Name
Phone	4067271798	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14164803	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	189	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9510039	ContributionsGrantsPriorYear
Contributions Grants Current Year	12701611	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	862962	ProgramServiceRevenuePriorYear
Program Service Revenue CY	987883	ProgramServiceRevenueCY
Investment Income Prior Year	2019	InvestmentIncomePriorYear
Investment Income Current Year	2199	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75451	OtherRevenuePriorYear
Other Revenue Current Year	77611	OtherRevenueCurrentYear
Total Revenue Prior Year	10450471	TotalRevenuePriorYear
Total Revenue Current Year	13769304	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2325322	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2708261	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4271342	SalariesEtcPriorYear
Salaries Etc Current Year	4451931	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2470013	OtherExpensePriorYear
Other Expenses Current Year	2239758	OtherExpensesCurrentYear
Total Expenses Prior Year	9066677	TotalExpensesPriorYear
Total Expenses Current Year	9399950	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1383794	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4369354	RevenuesLessExpensesCY
Total Assets BOY	11145081	TotalAssetsBOY
Total Assets EOY	17781551	TotalAssetsEOY
Total Liabilities BOY	2250290	TotalLiabilitiesBOY
Total Liabilities EOY	4523311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8894791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13258240	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	8161988	Expense
Grants	2708261	Grants
Revenue	13783363	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	8161988	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	189	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
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	DEBRA DAVIS	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
PAULETTE RUNNINGWOLF
Secretary	3.00	X	1425	0	0
MARY BELCOURT
CHAIRPERSON	3.00	X	1725	0	0
KAREN POWELL
STUDENT REP	3.00		375	0	0	X
JOHN MURRAY
VICE CHAIRPERSO	3.00	X	1375	0	0
JEANNE BAKER
Trustee	3.00		1125	0	0	X
FORRRESTINA CALFBOSSRIBS
Trustee	3.00		1425	0	0	X
DR LEE THORNTON
INTERIM PRESIDE	40.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7450	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	3764932
GORDON WHIRRY ARCHITECTURE
1912 4TH AVE N	GREAT FALLS	MT	59401	ARCHITECT	131438

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	12449895	GovernmentGrants
All Other Contributions	251716	AllOtherContributions
Total Contributions	12701611	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	987883	TotalRevenueColumn
Related Or Exempt Function Income	987883	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	987883	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2199	TotalRevenueColumn
Exclusion	$2,199	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

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	451017	GrossSalesOfInventory
Cost Of Goods Sold	395499	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55518	TotalRevenueColumn
Related Or Exempt Function Income	55518	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	22093	TotalRevenueColumn
Related Or Exempt Function Income	22093	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22093	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13769304	TotalRevenueColumn
Related Or Exempt Function Income	1065494	RelatedOrExemptFunctionIncome
Exclusion	$2,199	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	2708261	Total
Program Services	2708261	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	7450	Total
Program Services	6072	ProgramServices
Management And General	1378	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	3942942	Total
Program Services	3213498	ProgramServices
Management And General	729444	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	138698	Total
Program Services	113039	ProgramServices
Management And General	25659	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22981	Total
Program Services	18730	ProgramServices
Management And General	4251	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	339860	Total
Program Services	276986	ProgramServices
Management And General	62874	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	15700	Total
Program Services	12796	ProgramServices
Management And General	2904	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30364	Total
Program Services	24747	ProgramServices
Management And General	5617	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	256338	Total
Program Services	208915	ProgramServices
Management And General	47423	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30357	Total
Program Services	24741	ProgramServices
Management And General	5616	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	255356	Total
Program Services	208115	ProgramServices
Management And General	47241	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	209696	Total
Program Services	170902	ProgramServices
Management And General	38794	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	365512	Total
Program Services	297892	ProgramServices
Management And General	67620	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	26383	Total
Program Services	21502	ProgramServices
Management And General	4881	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	65853	Total
Program Services	53670	ProgramServices
Management And General	12183	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	359878	Total
Program Services	293301	ProgramServices
Management And General	66577	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	151762	Total
Program Services	123686	ProgramServices
Management And General	28076	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SMALL EQUIPMENT	163073	132904	30169
REPAIR & MAINTENANCE	111935	91227	20708
MEETING EXPENSE	32694	26646	6048
LOSS IN JOINT VENTURE	63219	51523	11696
DUES/SUBSCRIPTIONS	54932	44770	10162

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46706	Total
Program Services	38065	ProgramServices
Management And General	8641	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9399950	Total
Program Services	8161988	ProgramServices
Management And General	1237962	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	152244	BOY
EOY	3130187	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	1722847	BOY
EOY	1292287	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	226051	BOY
EOY	272523	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	245840	BOY
EOY	259899	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	354	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15122010	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2610748	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8468698	BOY
EOY	12511262	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	308555	BOY
EOY	294647	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	20846	BOY
EOY	20392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11145081	BOY
EOY	17781551	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	578865	BOY
EOY	736627	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	18842	BOY
EOY	18841	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	488360	BOY
EOY	2815184	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	935396	BOY
EOY	721278	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	228827	BOY
EOY	231381	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2250290	BOY
EOY	4523311	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1603443	BOY
EOY	591597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6473564	BOY
EOY	11848867	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	817784	BOY
EOY	817776	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8894791	BOY
EOY	13258240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11145081	BOY
EOY	17781551	EOY

Field	Value	IRS element (for citing)
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	690135	OtherCostOrOtherBasis
Book Value	690135	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6731222	OtherCostOrOtherBasis
Depreciation	1951798	Depreciation
Book Value	4779424	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1641406	OtherCostOrOtherBasis
Depreciation	222085	Depreciation
Book Value	1419321	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	644538	OtherCostOrOtherBasis
Depreciation	436865	Depreciation
Book Value	207673	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5414709	OtherCostOrOtherBasis
Book Value	5414709	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12511262	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COMPENSATED ABSENCES PAYABLE	Description
Amount	$231,381	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	231381	TotalOfAmounts
Total Revenue	13769304	TotalRevenue
Total Expenses	9399950	TotalExpenses
Excess Or Deficit For Year	4369354	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4369354	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13769304	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13769304	RevenueSubtotal
Total Revenue Per Form990	13769304	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9399950	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9399950	ExpensesSubtotal
Total Expenses Per Form990	9399950	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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Discriminate Race Explanation	THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.	DiscriminateRaceExplanation
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	false	ComplianceWithRevProc7550
Compliance Proc75_50 Explanation	THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING.	ComplianceProc75_50Explanation

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	1000	NumberOfRecipients
Amount Of Cash Grant	2708261	AmountOfCashGrant

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.