TOHONO O ODHAM COMMUNITY COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TOHONO O ODHAM COMMUNITY COLLEGE (EIN 86-0931108)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202241329349305414
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T14:37:16-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860931108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tohono O'Odham Community College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOHO | BusinessNameControlTxt |
| Phone | 5204792300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3129 | AddressLine1Txt |
| City | Sells | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856343129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ofelia Zepeda | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 5204792300 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ofelia | PersonFirstNm |
| Person Last | Zepeda | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Robertson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3129 | AddressLine1Txt |
| City | Sells | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856343129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,969,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tocc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To enhance the unique Tohono O'Odham Himdag through holistic, quality education services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,054,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,545,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $356,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $959,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,763 | PYOtherRevenueAmt |
| CY Other Revenue | $36,927 | CYOtherRevenueAmt |
| PY Total Revenue | $11,701,139 | PYTotalRevenueAmt |
| CY Total Revenue | $15,651,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $403,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,875,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,941,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,266,058 | PYOtherExpensesAmt |
| CY Other Expenses | $5,721,016 | CYOtherExpensesAmt |
| PY Total Expenses | $10,436,634 | PYTotalExpensesAmt |
| CY Total Expenses | $13,065,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,264,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,586,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,207,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,097,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,988,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,337,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,218,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,760,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To enhance the O'odham Himdag (language and culture) by strengthening families through holistic and quality higher education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,079,060 | ExpenseAmt |
| Desc | Sponsored Projects1. Provide both direct support for general operations and other NIFA Grants at TOCC. The funding can be used for indirect costs on other NIFA Grants managed by TOCC.2. Support projects that lend technical assistance and opportunities for developing and positioning local products and that study community-level processes for rural broadband solutions. 3. Provide for student needs and that context can be far reaching. PL-471's purpose is to provide grants to tribally controlled community colleges and other purposes.4. Assist with the overall needs of students.5. Support planning efforts necessary to build capacity to establish future centers or buildings and build a future language center at TOCC which is currently in construction.6. Construct the Science and Language Center that is now under construction and will be completed in June 20217. Increase technical capacity. ANA supports Native American communities by providing financial assistance and capacity building, gathering and sharing data, and advocating for improved policies within HHS and across the federal government. Funding for TOCC supports the development of Geographic Information Systems (GIS) curriculum that can help communities on the Tohono O'odham Nation plan for resource use and protection. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,649 | ExpenseAmt |
| Desc | Instruction1. Support for keeping pace of innovation in the agriculture-related, health, and human sciences demands that knowledge rapidly reaches the people who depend on it for their livelihoods. 2. Indirect contract support such as payroll taxes and other employee benefits associated with salary costs for Indian Adult Education (Occupational Training)3. Assist TOCC's higher education goals to become self-sufficient by providing funds to improve and strengthen its academic quality, institutional, management, and fiscal stability. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,760,931 | ExpenseAmt |
| Desc | Student Services1. Provide financial aid to the students that apply for Pell Grants that assist students with payments for tuition and books and other class needs. Any amounts that are in excess of the attendance expenses are paid directly to students.2. Support classroom and hands on experience in sustainability in areas of farming and technology 3. Training students in the construction trades of buildings. The training includes HVAC, electrical, painting, plumbing etc.4. Increase STEM knowledge in local high schools.5. Provide funds directly to students in the form of emergency financial aid grants for expenses related to the disruption of campus operations due to the COVID-19 crisis.6. Invest in the advancement of student success through payments made directly to students in assisting them with the costs of attendance including computer, food, medical services, rent, gasoline automobile expenses and other costs needed to attend TOCC | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,068,529 | ExpenseAmt |
| Grant | $403,095 | GrantAmt |
| Desc | Other Programs include institutional research, student life, auxiliary enterprises and new campus development, as well as capital improvements to existing and new construction of buildings at the west and east campuses at TOCC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,068,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $403,095 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,535,169 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Mainus | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5204792300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3129 | AddressLine1Txt |
| City | Sells | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856343129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ofelia Zepeda | ||||||
| Board President | 2.00 | Yes (X) | Yes (X) | $3,729 | $0 | $0 |
| Bernard Siquieros | ||||||
| Board Vice President | 2.00 | Yes (X) | Yes (X) | $4,272 | $0 | $0 |
| Anthony Chana | ||||||
| Board Secretary | 2.00 | Yes (X) | Yes (X) | $4,248 | $0 | $0 |
| Jonas Robles | ||||||
| Board Member | 2.00 | Yes (X) | $4,024 | $0 | $0 | |
| Elizabeth Francisco | ||||||
| Board Member | 0.50 | Yes (X) | $263 | $0 | $0 | |
| Mary Bliss | ||||||
| Board Member | 1.00 | Yes (X) | $3,512 | $0 | $0 | |
| Paul M Robertson | ||||||
| President - TOCC | 40.00 | Yes (X) | $115,245 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ESB Design and Build | |||||
| 11280 W Adonis Rd | Marana | AZ | 85658 | Deisgn and construction | $639,618 |
| Paychex | |||||
| 16404 N Black Canyon Hwy Suite 240 | Phoenix | AZ | 85053 | Payroll Services | $115,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,524,859 | GovernmentGrantsAmt |
| All Other Contributions | $20,705 | AllOtherContributionsAmt |
| Total Contributions | $14,545,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $881,048 | $881,048 |
| Development Revenues | 230000 | $78,861 | $78,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $959,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,641 | TotalRevenueColumnAmt |
| Exclusion | $59,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,865 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,865 | TotalRevenueColumnAmt |
| Exclusion | $49,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,495 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,387 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,651,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $996,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,095 | TotalAmt |
| Program Services | $403,095 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516,429 | TotalAmt |
| Program Services | $3,380,648 | ProgramServicesAmt |
| Management And General | $2,135,781 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,287 | TotalAmt |
| Program Services | $469,798 | ProgramServicesAmt |
| Management And General | $410,489 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,968 | TotalAmt |
| Program Services | $380,039 | ProgramServicesAmt |
| Management And General | $164,929 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,024 | TotalAmt |
| Program Services | $75,790 | ProgramServicesAmt |
| Management And General | $271,234 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,106 | TotalAmt |
| Management And General | $13,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,351 | TotalAmt |
| Program Services | $145,174 | ProgramServicesAmt |
| Management And General | $375,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,541 | TotalAmt |
| Program Services | $19,490 | ProgramServicesAmt |
| Management And General | $6,051 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,224 | TotalAmt |
| Program Services | $2,218 | ProgramServicesAmt |
| Management And General | $356,006 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,189 | TotalAmt |
| Program Services | $20,537 | ProgramServicesAmt |
| Management And General | $8,652 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,088 | TotalAmt |
| Program Services | $6,554 | ProgramServicesAmt |
| Management And General | $20,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,915 | TotalAmt |
| Program Services | $329,154 | ProgramServicesAmt |
| Management And General | $372,761 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,859 | TotalAmt |
| Program Services | $5,318 | ProgramServicesAmt |
| Management And General | $98,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Student Benefits | $1,109,963 | $754,514 | $355,449 |
| Tuition and Program | $886,574 | $18,717 | $867,857 |
| Supplies | $651,539 | $227,749 | $423,790 |
| Communications | $179,061 | $1,804 | $177,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,582 | TotalAmt |
| Program Services | $294,570 | ProgramServicesAmt |
| Management And General | $473,012 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,065,795 | TotalAmt |
| Program Services | $6,535,169 | ProgramServicesAmt |
| Management And General | $6,530,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,374 | BOYAmt |
| EOY | $12,202,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,856 | BOYAmt |
| EOY | $3,691,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,407 | BOYAmt |
| EOY | $267,955 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,222 | BOYAmt |
| EOY | $273,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,516 | BOYAmt |
| EOY | $4,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,470,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,890,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,530,120 | BOYAmt |
| EOY | $10,579,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,423 | BOYAmt |
| EOY | $1,631,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,235 | BOYAmt |
| EOY | $445,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,207,153 | BOYAmt |
| EOY | $29,097,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,624 | BOYAmt |
| EOY | $1,569,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,863 | BOYAmt |
| EOY | $10,768,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,487 | BOYAmt |
| EOY | $12,337,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,085,603 | BOYAmt |
| EOY | $15,964,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,063 | BOYAmt |
| EOY | $795,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,218,666 | BOYAmt |
| EOY | $16,760,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,207,153 | BOYAmt |
| EOY | $29,097,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,586,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,256 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $886,325 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,235 | BeginningYearBalanceAmt |
| Contributions | $5,737 | ContributionsAmt |
| Investment Earnings Or Losses | $71,021 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,222 | AdministrativeExpensesAmt |
| End Year Balance | $445,771 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,635 | AdministrativeExpensesAmt |
| End Year Balance | $374,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,851 | BeginningYearBalanceAmt |
| Contributions | $1,946 | ContributionsAmt |
| Investment Earnings Or Losses | $9,229 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,518 | AdministrativeExpensesAmt |
| End Year Balance | $369,508 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,231 | BeginningYearBalanceAmt |
| Contributions | $2,868 | ContributionsAmt |
| Investment Earnings Or Losses | $17,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,851 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,719 | BeginningYearBalanceAmt |
| Contributions | $7,682 | ContributionsAmt |
| Investment Earnings Or Losses | $31,830 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $342,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,169,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,570,393 | DepreciationAmt |
| Book Value | $4,599,562 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,075,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,038,648 | DepreciationAmt |
| Book Value | $2,036,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,214,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,437 | DepreciationAmt |
| Book Value | $52,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,010,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,510 | DepreciationAmt |
| Book Value | $3,890,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,579,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,774,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,256 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $69,256 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,704,908 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$53,002 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$53,002 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,651,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,118,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,118,797 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$53,002 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$53,002 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,065,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization received grants from the U.S. Department of the Interior to establish an endowment fund. Under the terms of the grants, the organization was required to deposit the federal grant funds and a match totaling 50% of the grant from any private or tribal source. If the organization withdraws the corpus of the fund, the amount contributed by the federal government must be returned to the Department of the Interior. The organization has not made any withdrawals from the fund since its inception. The earnings are restricted for operating purposes. |
| Part X, Line 2: | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(2). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in miscellaneous expenses in the accompanying consolidated financial statements. During the years ended June 30, 2021 and 2020, the Organization did not recognize any interest and penalties. |
| Part XI, Line 4b - Other Adjustments: | Investment Fees 13,106. Cost of Goods Sold -66,108. |
| Part XII, Line 4b - Other Adjustments: | Investment Fees 13,106. Cost of Goods Sold -66,108. |
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 | The racially nondiscriminatory policy is prominently displayed on TOCC's website and in its course catalogue. |
| Schedule E, Part I, Line 6 | The college receives aid from the U.S. Department of Education and other federal agencies. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The board shall be comprised of candidates recommended by the education committee, the Tohono O'Odham legislative council, and chairperson of the Nation and Districts. Within 30 calendar days of a vacancy on the board, all candidates recommended thereby shall be forwarded to and reviewed by the chairperson of the Nation together with the Education committee. Qualified candidates selected by the chairperson of the Nation and the Education committee shall be appointed by the chairperson of the Nation, and then approved by the Tohono O'odham legislative council. No employee of the college, or elected official of the Nation or any District shall be eligible to serve as a trustee. |
| Form 990, Part VI, Section B, line 11b | Form 990 is first reviewed by the organization's Controller and President of TOCC. The draft return is then presented to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Tohono O'Odham Community College (College) Board of Trustees (Board) will conduct Board activities in a manner that will exemplify behavior and conduct. Each member of the Board will conduct Board activities in a manner that will not advance or protect their own interests, or the interests of others with whom they have relationships, in ways that are detrimental to the College's service to the community. This obligation to act in the best interests of the College requires that any member of the Board in the performance of Board duties seek only the furtherance of the College's mission. When a Board member is faced with a situation in which the Board member, or a relative of a Board member, has a substantial interest in a contract, grant, employment, purchase, or other decision coming before the Board, the Board member will (1) publicly declare the interest, (2) file an appropriate disclosure of the interest in the College's conflict of interest file, and (3) refrain from voting upon or otherwise participating as a Board member in such decision. If a Board member has any question about whether a particular interest of a Board member or a Board member's relative is within the definition of a substantial interest, the Board member should contact the President of the College for assistance with respect to such determination, who may seek the advice of the College's Human Resources department and/or Legal counsel for the College. The conflict of interest policy covers all Board members. New members sign the conflict of interest policy on election to the Board. Annually, each trustee completes and signs a disclosure statement declaring any know conflicts and agreeing to comply with the policy. |
| Form 990, Part VI, Section B, line 15a | The Board of Trustees reviews the compensation/benefits of other tribal community colleges in the determination of the President's compensation package. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tohono O'Odham Community College Development LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3219 | AddressLine1Txt |
| City | Sells | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856343129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383855650 | EIN |
| Primary Activities | Construction services and operation of apprenticeship programs | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $710,207 | TotalIncomeAmt |
| End Of Year Assets | $376,976 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tohono O'Odham Community College | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tohono O'Odham Nation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 837 | AddressLine1Txt |
| City | Sells | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860044545 | EIN |
| Primary Activities | Federally recognized tribe in Southwestern Arizona | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Tohono O'Odham Nation | ||
| O | $661,371 | Employee-related Costs |
| Tohono O'Odham Nation | ||
| P | $217,626 | Utilities |
| Tohono O'Odham Nation | ||
| P | $4,767 | Utilities |