2023-04-26T10:38:14-05:00 2022-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-07-01 391773613 COLLEGE OF THE MENOMINEE NATION COLL 7157995600 HIGHWAY 4755 PO BOX 1179 KESHENA WI 54135 GARY FRECHETTE BOARD CHAIR 7157995600 2023-04-25 1 GARY FRECHETTE 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2023-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GARY FRECHETTE HIGHWAY 47/55 PO BOX 1179 KESHENA WI 54135 11874710 0 X WWW.MENOMINEE.EDU X 1993 WI TO PROVIDE OPPORTUNITIES IN HIGHER EDUCATION TO ITS STUDENTS AS AN INSTITUTION OF HIGHER EDUCATION CHARTERED BY THE MENOMINEE PEOPLE, THE COLLEGE INFUSES THIS EDUCATION WITH AMERICAN INDIAN CULTURE, PREPARING STUDENTS FOR LEADERSHIP, CAREERS, AND ADVANCED STUDIES IN A MULTI-CULTURAL WORLD AS A LAND GRANT INSTITUTION, THE COLLEGE IS COMMITTED TO RESEARCH, PROMOTING, PERPETUATING AND NURTURING AMERICAN INDIAN CULTURE, AND PROVIDING OUTREACH WORKSHOPS AND COMMUNITY SERVICES. 8 8 148 8 0 0 10588251 10906157 602183 454511 174115 70347 272909 418842 11637458 11849857 888485 1471026 0 0 5190502 5544853 0 0 0 3359079 4888043 9438066 11903922 2199392 -54065 15783806 22396514 1839255 9305774 13944551 13090740 X TO PROVIDE OPPORTUNITIES IN HIGHER EDUCATION TO ITS STUDENTS AS AN INSTITUTION OF HIGHER EDUCATION CHARTERED BY THE MENOMINEE PEOPLE, THE COLLEGE INFUSES THIS EDUCATION WITH AMERICAN INDIAN CULTURE, PREPARING STUDENTS FOR LEADERSHIP, CAREERS, AND ADVANCED STUDIES IN A MULTI-CULTURAL WORLD AS A LAND GRANT INSTITUTION, THE COLLEGE IS COMMITTED TO RESEARCH, PROMOTING, PERPETUATING AND NURTURING AMERICAN INDIAN CULTURE, AND PROVIDING OUTREACH WORKSHOPS AND COMMUNITY SERVICES. 0 0 9785894 1471026 568580 TO PROVIDE A QUALITY ENVIRONMENTAL AND EDUCATIONAL EXPERIENCE TO NATIVE AMERICAN AND NON-INDIAN STUDENTS, INCLUDING THE AWARD OF SCHOLARSHIPS TO NATIVE AMERICAN STUDENTS WHO MEET THE AWARD CRITERIA. ALSO, TO GRANT PUBLIC ACCESS TO TECHNOLOGY AND TRAINING PROGRAMS FOR ALL SURROUNDING COMMUNITIES. 9785894 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150 0 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 WI X GEORGE OTRADOVEC 7157995600 HIGHWAY 47/55 PO BOX 1179 KESHENA WI 54135 GARY FRECHETTE CHAIRPERSON 1.50 X X 1400 0 0 SARA LABARGE VICE CHAIRPERSON 1.50 X X 1150 0 0 SHANNON CHAPMAN BOARD MEMBER 1.50 X 1600 0 0 CRYSTAL CHEVALIER BOARD MEMBER 1.50 X 1450 0 0 MICHAEL DELABRUE BOARD MEMBER 1.50 X 1350 0 0 MARCUS DENNY BOARD MEMBER 1.50 X 0 0 0 JESSE WAUKAU BOARD MEMBER 1.50 X 1100 0 0 JUSTIN LEPSCIER BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER CALDWELL PRESIDENT 40.00 X 115390 0 0 GERALDINE SANAPAW CHIEF ACADEMIC OFFICER 40.00 X 88044 0 0 211484 0 0 1 0 0 0 HEARTLAND BUSINESS SYSTEMS PO BOX 856846 MINNEAPOLIS MA 55485 IT INFRASTRUCTURE/EQUIPMENT 1067651 CDW-G GOVERNMENT 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 IT INFRASTRUCTURE/EQUIPMENT 510864 FREEDOM RESTORATION & REMODELING W2277 CLOVER CT FREEDOM WI 54913 RESTORATION/REPAIRS 283757 SERVICEMASTER RECOVERY 3201 MARKET ST GREEN BAY WI 54304 RESTORATION/CLEAN UP 241215 MARTIN SYSTEMS 2744 MANITOWAC RD GREEN BAY WI 54311 SECURITY SERVICES 122959 8 34650 10613403 258104 10906157 TUITION AND FEES 611310 454511 454511 454511 60129 60129 10218 0 10218 10218 10218 15200 34650 24853 -9653 -9653 TRAINING 611430 60120 60120 ROOM RENTAL 531120 53606 53606 314769 343 314426 428495 11849857 568580 0 375120 24365 24365 1446661 1446661 216590 216590 4227910 3525126 702784 1100353 853370 246983 713228 539871 173357 99422 36288 63134 361248 338623 22625 163818 22822 140996 159427 133580 25847 105113 87166 17947 39572 15945 23627 1054433 1054433 130201 130201 PARTICIPANT ASSISTANCE 754407 754407 DUES & FEES 695663 412015 283648 REPAIRS & MAINTENANCE 423736 378041 45695 SUPPLIES 111580 108794 2786 76195 54387 21808 11903922 9785894 2118028 0 1360264 2146717 103670 110391 1403440 1303393 74742 106817 97531 212059 20483939 12815337 7486534 7668602 5257625 10848535 15783806 22396514 209863 796559 0 5500 1077436 8125345 87632 58421 464324 319949 1839255 9305774 X 8678194 8231542 5266357 4859198 13944551 13090740 15783806 22396514 -54065 -799746 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5221083 353957 -761116 4813924 4097397 1123686 5221083 3916942 180455 4097397 3699952 216990 3916942 3462842 237110 3699952 0.00000 1.00000 0.00000 0 0 158000 158000 15310279 9299727 6010552 4235516 3091025 1144491 780144 424585 355559 7668602 LEASE LIABILITIES 319949 319949 X 11074964 -799746 -799746 11874710 -24853 -24853 11849857 11928775 24853 24853 11903922 0 11903922 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO ASSIST WITH PROVIDING EDUCATIONAL OPORTUNITIES FOR STUDENTS AT THE COLLEGE. MOST FUNDS ARE MEANT FOR DIRECT DISBURSMENTS TO STUDENTS AS FINANCIAL AID, BUT SOME CAN BE USED FOR INSTRUCTION SUPPORT, OR GENERAL OPERATIONS. PART X, LINE 2: THE COLLEGE IS REQUIRED TO ASSESS WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF THE INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,853. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE OF THE MENOMINEE NATION IS IN FULL COMPLIANCE WITH TRIBAL, STATE, AND FEDERAL EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION LAWS AND REGULATIONS. IT IS COMMITTED TO CULTURAL DIVERSITY AND THE POLICY THAT ALL PERSONS SHALL HAVE EQUAL ACCESS TO ITS PROGRAMS, FACILITIES, AND EMPLOYMENT WITHOUT REGARD TO RACE, RELIGION, COLOR, GENDER, SEXUAL PREFERENCE, NATIONAL ORIGIN, AGE, OR DISABILITY. WE COMMUNICATE THIS IN ALL FORMS OF OUR ADVERTISING DESIGNED TO SOLICIT STUDENTS. SCHEDULE E, PART I, LINE 5 SOME SCHOLARSHIPS REQUIRE THE STUDENT TO BE ENROLLED IN A FEDERALLY RECOGNIZED TRIBE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE TO HELP ACHIEVE THE EDUCATIONAL GOALS OF THE COLLEGE. 2021 GOLF EVENT 49850 34650 15200 1660 9120 5425 8648 49850 34650 15200 1660 9120 5425 8648 24853 -9653 1 REGENTS OF THE UNIVERSITY OF MINNESOTA NW5957 PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)(3) 24365 0 SUB-AWARD 1 0 SCHOLARSHIPS 122 280117 PART I, LINE 2: THE COLLEGE OF THE MENOMINEE NATION FOLLOWS ITS POLICIES REGARDING GRANT APPLICANTS. GRANTS ARE FURTHER CONDITIONED ON SATISFACTORY ACADEMIC PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE IT WAS SUBMITTED. ONCE IT IS FILED IT IS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE PERFORMS REVIEWS OF EMPLOYEES AND RECOMMENDS MERIT INCREASES FOR WAGE RAISES WHICH ARE REVIEWED AND ACCEPTED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.