2024-11-15T16:00:37-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 263031521 RED LAKE NATION COLLEGE REDL 2186792860 PO BOX 576 RED LAKE MN 56671 DAN KING PRESIDENT 2186792860 2024-11-15 1 1 SARAH HINTZ P00492291 3037795710 2024-11-15 2023 2024-10-15 13:58:12Z DAN KING PO BOX 576 RED LAKE MN 56671 13248206 0 X WWW.RLNC.EDU X 2010 MN PROVIDE EXCELLENT HIGHER EDUCATION. 8 8 93 20 0 0 4329793 12584454 284675 534569 0 0 319562 112142 4934030 13231165 0 1530499 0 0 2925188 3725354 0 0 74690 2659957 3748159 5585145 9004012 -651115 4227153 10271705 16715771 316896 2264814 9954809 14450957 TO PROVIDE EXCELLENT HIGHER EDUCATION THAT IS GROUNDED IN THE OJIBWE LANGUAGE AND CULTURE OF THE RED LAKE NATION. 0 0 8065881 1530499 534569 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. 8065881 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 36 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 MN X DAN KING 2183807100 PO BOX 576 RED LAKE MN 56671 CHARLYS MAY CHAIR 2.50 X X 9750 0 0 RACHELE DONNELL SECRETARY 2.50 X X 9750 0 0 DELL LITTLE WIND TREASURER 2.50 X X 9750 0 0 DONOVAN ENGLISH DIRECTOR 2.50 X 9000 0 0 DELWYN HOLTHUSEN JR DIRECTOR 2.50 X 9750 0 0 THELMA MAY DIRECTOR 2.50 X 9750 0 0 JONATHAN MOUNTAIN DIRECTOR 2.50 X 9750 0 0 SHARON NORRIS DIRECTOR 2.50 X 9750 0 0 DAN KING PRESIDENT 40.00 X 197837 0 48677 TAMI NISWANDER CFO 40.00 X 113363 0 32792 NADINE BILL EXECUTIVE DIRECTOR MINNEAPOLIS SITE 40.00 X 105831 0 1245 MANDY SCHRAM VP ACADEMICS 40.00 X 78599 0 4702 LANE AZURE VP ACADEMICS 40.00 X 38961 0 9182 611841 0 96598 3 0 1 0 FOX ADVANCEMENT 807 BROADWAY ST NE STE 250 MINNEAPOLIS MN 55413 CAMPAIGN CONSULTING 102500 1 39877 12316346 228231 12584454 PROGRAM REVENUE 611310 534569 534569 534569 7920 39877 17041 -9121 -9121 REIMBURSEMENTS & REFUN 900099 95925 95925 MISC INCOME 900099 25338 25338 121263 13231165 534569 0 112142 1530499 1530499 809204 315026 471256 22922 2153438 2145876 7562 175572 174230 1342 350421 343559 3801 3061 236719 213047 21305 2367 34500 34500 634346 570912 57091 6343 33840 30456 3046 338 769606 692645 69265 7696 47509 42758 4276 475 503202 452882 45288 5032 316044 284440 28444 3160 55866 50279 5028 559 220756 198680 19868 2208 42043 37839 3784 420 BAD DEBT EXPENSE 628964 566067 56607 6290 DUES, FEES, & SUBSCRIPT 379536 341583 34158 3795 MISC. EXPENSE 81947 75103 5724 1120 9004012 8065881 863441 74690 4912812 2936235 704883 1341591 56765 53706 2000 12699855 419998 4595245 12279857 0 104382 10271705 16715771 316896 2264814 316896 2264814 X 0 0 4595245 11146700 5359564 3304257 9954809 14450957 10271705 16715771 4227153 268995 0 X X 0 1 X 1 1 1 X 2520438 3074417 17016682 4329793 12584454 39525784 2520438 3074417 17016682 4329793 12584454 39525784 39525784 84967 7873 53499 319562 121263 587164 40112948 1267650 0.98540 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. 0 16792 X 4032079 239072 3793007 486165 176728 309437 8181611 4198 8177413 12279857 13256797 8591 8591 13248206 -17041 -17041 13231165 9029644 8591 17041 25632 9004012 0 9004012 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. GOLF 47797 39877 7920 1060 447 8400 4268 2866 0 47797 39877 7920 1060 447 8400 4268 2866 17041 -9121 1 SCHOLARSHIPS 637 1530499 0 N/A N/A PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH THE STUDENTS' FINANCIAL ACCOUNTS AND MONITORED BY THE FINANCIAL AID DEPARTMENT AND THE COLLEGE'S THIRD PARTY FINANCIAL AID SERVICER. X X 0 0 0 0 0 0 0 0 0 DAN KING PRESIDENT 197837 0 0 0 0 0 20713 0 27964 0 246514 0 0 0 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. RED LAKE NATION COLLEGE WITHOUT BORDERS LLC 15480 MIGIZI DRIVE RED LAKE MN 56671 REAL ESTATE HOLDING MN 0 0 RED LAKE NATION COLLEGE RED LAKE BAND OF CHIPPEWA INDIANS PO BOX 574 RED LAKE MN 56671 410692381 NATIVE AMERICAN TRIBE MN IRC SECTION 7871 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0