RED LAKE NATION COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RED LAKE NATION COLLEGE (EIN 26-3031521)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349320845
- Schema version
- 2023v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:00:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263031521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LAKE NATION COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 2186792860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 576 | AddressLine1Txt |
| City | RED LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56671 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN KING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2186792860 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 576 | AddressLine1Txt |
| City | RED LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,248,206 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RLNC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EXCELLENT HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,329,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,584,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $284,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $534,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,562 | PYOtherRevenueAmt |
| CY Other Revenue | $112,142 | CYOtherRevenueAmt |
| PY Total Revenue | $4,934,030 | PYTotalRevenueAmt |
| CY Total Revenue | $13,231,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,530,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,925,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,725,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,659,957 | PYOtherExpensesAmt |
| CY Other Expenses | $3,748,159 | CYOtherExpensesAmt |
| PY Total Expenses | $5,585,145 | PYTotalExpensesAmt |
| CY Total Expenses | $9,004,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$651,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,227,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,271,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,715,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,264,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,954,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,450,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCELLENT HIGHER EDUCATION THAT IS GROUNDED IN THE OJIBWE LANGUAGE AND CULTURE OF THE RED LAKE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,065,881 | ExpenseAmt |
| Grant | $1,530,499 | GrantAmt |
| Revenue | $534,569 | RevenueAmt |
| Desc | THE COLLEGE OFFERS TWO-YEAR LIBERAL ARTS DEGREES THROUGH COMPLETION OF GENERAL EDUCATION COURSES. STUDENTS CAN THEN TRANSFER TO ANOTHER INSTITUTION IF THEY CHOOSE TO PURSUE A HIGHER DEGREE. | Desc |
| Total Program Service Expenses | $8,065,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183807100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 576 | AddressLine1Txt |
| City | RED LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56671 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLYS MAY | ||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $9,750 | $0 | $0 |
| RACHELE DONNELL | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $9,750 | $0 | $0 |
| DELL LITTLE WIND | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $9,750 | $0 | $0 |
| DONOVAN ENGLISH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $9,000 | $0 | $0 | |
| DELWYN HOLTHUSEN JR | ||||||
| DIRECTOR | 2.50 | Yes (X) | $9,750 | $0 | $0 | |
| THELMA MAY | ||||||
| DIRECTOR | 2.50 | Yes (X) | $9,750 | $0 | $0 | |
| JONATHAN MOUNTAIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $9,750 | $0 | $0 | |
| SHARON NORRIS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $9,750 | $0 | $0 | |
| DAN KING | ||||||
| PRESIDENT | 40.00 | Yes (X) | $197,837 | $0 | $48,677 | |
| TAMI NISWANDER | ||||||
| CFO | 40.00 | Yes (X) | $113,363 | $0 | $32,792 | |
| NADINE BILL | ||||||
| EXECUTIVE DIRECTOR MINNEAPOLIS SITE | 40.00 | Yes (X) | $105,831 | $0 | $1,245 | |
| MANDY SCHRAM | ||||||
| VP ACADEMICS | 40.00 | Yes (X) | $78,599 | $0 | $4,702 | |
| LANE AZURE | ||||||
| VP ACADEMICS | 40.00 | Yes (X) | $38,961 | $0 | $9,182 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX ADVANCEMENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 BROADWAY ST NE STE 250 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAMPAIGN CONSULTING | ServicesDesc |
| Compensation | $102,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,877 | FundraisingAmt |
| Government Grants | $12,316,346 | GovernmentGrantsAmt |
| All Other Contributions | $228,231 | AllOtherContributionsAmt |
| Total Contributions | $12,584,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $534,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,569 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $534,569 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,121 | TotalRevenueColumnAmt |
| Exclusion | -$9,121 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS & REFUN | 900099 | $95,925 | $95,925 |
| MISC INCOME | 900099 | $25,338 | $25,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,231,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,142 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,499 | TotalAmt |
| Program Services | $1,530,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,204 | TotalAmt |
| Program Services | $315,026 | ProgramServicesAmt |
| Management And General | $471,256 | ManagementAndGeneralAmt |
| Fundraising | $22,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,438 | TotalAmt |
| Program Services | $2,145,876 | ProgramServicesAmt |
| Fundraising | $7,562 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,572 | TotalAmt |
| Program Services | $174,230 | ProgramServicesAmt |
| Fundraising | $1,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,421 | TotalAmt |
| Program Services | $343,559 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $3,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,719 | TotalAmt |
| Program Services | $213,047 | ProgramServicesAmt |
| Management And General | $21,305 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,346 | TotalAmt |
| Program Services | $570,912 | ProgramServicesAmt |
| Management And General | $57,091 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,840 | TotalAmt |
| Program Services | $30,456 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,606 | TotalAmt |
| Program Services | $692,645 | ProgramServicesAmt |
| Management And General | $69,265 | ManagementAndGeneralAmt |
| Fundraising | $7,696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,509 | TotalAmt |
| Program Services | $42,758 | ProgramServicesAmt |
| Management And General | $4,276 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,202 | TotalAmt |
| Program Services | $452,882 | ProgramServicesAmt |
| Management And General | $45,288 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,044 | TotalAmt |
| Program Services | $284,440 | ProgramServicesAmt |
| Management And General | $28,444 | ManagementAndGeneralAmt |
| Fundraising | $3,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,866 | TotalAmt |
| Program Services | $50,279 | ProgramServicesAmt |
| Management And General | $5,028 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,756 | TotalAmt |
| Program Services | $198,680 | ProgramServicesAmt |
| Management And General | $19,868 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,043 | TotalAmt |
| Program Services | $37,839 | ProgramServicesAmt |
| Management And General | $3,784 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $628,964 | $566,067 | $56,607 | $6,290 |
| DUES, FEES, & SUBSCRIPT | $379,536 | $341,583 | $34,158 | $3,795 |
| MISC. EXPENSE | $81,947 | $75,103 | $5,724 | $1,120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004,012 | TotalAmt |
| Program Services | $8,065,881 | ProgramServicesAmt |
| Management And General | $863,441 | ManagementAndGeneralAmt |
| Fundraising | $74,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,912,812 | BOYAmt |
| EOY | $2,936,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,883 | BOYAmt |
| EOY | $1,341,591 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,765 | BOYAmt |
| EOY | $53,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,699,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,245 | BOYAmt |
| EOY | $12,279,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $104,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,271,705 | BOYAmt |
| EOY | $16,715,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,896 | BOYAmt |
| EOY | $2,264,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,896 | BOYAmt |
| EOY | $2,264,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,245 | BOYAmt |
| EOY | $11,146,700 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359,564 | BOYAmt |
| EOY | $3,304,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,809 | BOYAmt |
| EOY | $14,450,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,271,705 | BOYAmt |
| EOY | $16,715,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,227,153 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $268,995 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,016,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,329,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,584,454 | CurrentTaxYearAmt |
| Total | $39,525,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,520,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,016,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,329,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,584,454 | CurrentTaxYearAmt |
| Total | $39,525,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,525,784 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,263 | CurrentTaxYearAmt |
| Total | $587,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,112,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,267,650 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98540 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2019 AMOUNT: $ 10,119. 2020 AMOUNT: $ 4,942. 2021 AMOUNT: $ 41,079. 2022 AMOUNT: $ 308,555. 2023 AMOUNT: $ 95,925. MISC INCOME - 2019 AMOUNT: $ 74,848. 2020 AMOUNT: $ 2,931. 2021 AMOUNT: $ 12,420. 2022 AMOUNT: $ 11,007. 2023 AMOUNT: $ 25,338. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $16,792 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,032,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,072 | DepreciationAmt |
| Book Value | $3,793,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,728 | DepreciationAmt |
| Book Value | $309,437 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,181,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,198 | DepreciationAmt |
| Book Value | $8,177,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,279,857 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,256,797 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,591 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,248,206 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,041 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,041 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,231,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,029,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,591 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,041 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,004,012 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,004,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE INCLUSION OF NATIVE AMERICAN TRIBAL ART FROM US TRIBAL ARTISTS CREATES AN INCLUSIVE ENVIRONMENT TO SUPPORT OUR MISSION FOR THE EDUCATION OF TRIBAL PEOPLE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -17,041. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,041. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THIS NONDISCRIMINATORY POLICY IS PRESENT ON THE STUDENT INFORMATION DISCLOSURES SIGNED AT REGISTRATION, AND IS ALSO AVAILABLE ON THE WEBSITE, CATALOG, STUDENT HAND BOOK, AND OTHER PUBLICATIONS. |
| SCHEDULE E, PART I, LINE 6 | RLNC RECEIVES FEDERAL AND STATE OPERATING FUNDS, ALONG WITH FEDERAL AND STATE STUDENT FINANCIAL AID FUNDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $47,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,920 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,060 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $447 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,866 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,797 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,920 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,060 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $447 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,268 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,866 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $17,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,121 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 637 | RecipientCnt |
| Cash Grant | $1,530,499 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED THROUGH THE STUDENTS' FINANCIAL ACCOUNTS AND MONITORED BY THE FINANCIAL AID DEPARTMENT AND THE COLLEGE'S THIRD PARTY FINANCIAL AID SERVICER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN KING | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $197,837 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,713 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,964 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $246,514 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND THE PRESIDENT ARE REQUIRED TO COMPLETE AN ETHICS AND CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO ENSURE TRANSPARENCY AND TO ADDRESS ANY POTENTIAL CONFLICTS THAT MAY ARISE. ADDITIONALLY, THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE ETHICS AND CONFLICT OF INTEREST FORMS COMPLETED BY ALL EMPLOYEES. THIS REVIEW PROCESS HELPS MAINTAIN ETHICAL STANDARDS AND SAFEGUARDS AGAINST CONFLICTS OF INTEREST WITHIN THE ORGANIZATION. ALL BOARD OF REGENTS MEMBERS SHALL AVOID ANY CONFLICT OF INTEREST, OR EVEN THE APPEARANCE OF CONFLICT OF INTEREST, AND SHALL MAKE KNOWN TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST POSSIBLE TIME. ANY BOARD MEMBER WHO IS UNCERTAIN WHETHER OR NOT THEY HAVE A CONFLICT OF INTEREST SHOULD BRING THE MATTER BEFORE THE BOARD, AND THE BOARD SHALL RESOLVE THE MATTER BY THE MAJORITY VOTE. INTERESTED PERSONS SHALL REFRAIN FROM PARTICIPATION (INCLUDING ACTING INDIVIDUALLY OR AS A MEMBER OF A COMMITTEE OR OTHER GROUP) IN THE COLLEGE'S CONSIDERATION OF THE PROPOSED TRANSACTION UNLESS EXPRESSLY PERMITTED TO DO SO BY A RESPONSIBLE AUTHORITY OF THE COLLEGE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | RED LAKE NATION COLLEGE'S BOARD OF REGENTS USES SURVEY DATA FROM OTHER INSTITUTIONS OF HIGHER EDUCATION TO REVIEW AND DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED BY THE BOARD'S BUDGET COMMITTEE MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE'S FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LAKE NATION COLLEGE WITHOUT BORDERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15480 MIGIZI DRIVE | AddressLine1Txt |
| City | RED LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LAKE NATION COLLEGE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LAKE BAND OF CHIPPEWA INDIANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 574 | AddressLine1Txt |
| City | RED LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410692381 | EIN |
| Primary Activities | NATIVE AMERICAN TRIBE | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | IRC SECTION 7871 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |