2022-05-12T14:37:16-05:00 2021-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2020-07-01 860931108 Tohono O'Odham Community College TOHO 5204792300 PO Box 3129 Sells AZ 856343129 Ofelia Zepeda Board President 5204792300 2022-05-11 1 Ofelia Zepeda 999009999 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Paul Robertson PO Box 3129 Sells AZ 856343129 15969731 0 X www.tocc.edu X 1999 AZ To enhance the unique Tohono O'Odham Himdag through holistic, quality education services. 6 6 162 6 0 0 11054617 14545564 356391 959909 108368 109506 181763 36927 11701139 15651906 295480 403095 0 0 5875096 6941684 0 0 0 4266058 5721016 10436634 13065795 1264505 2586111 15207153 29097807 1988487 12337449 13218666 16760358 X To enhance the O'odham Himdag (language and culture) by strengthening families through holistic and quality higher education. 0 0 2079060 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. 1626649 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. 1760931 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 1068529 403095 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. 1068529 403095 6535169 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 47 0 1 162 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Michael Mainus 5204792300 PO Box 3129 Sells AZ 856343129 Ofelia Zepeda Board President 2.00 X X 3729 0 0 Bernard Siquieros Board Vice President 2.00 X X 4272 0 0 Anthony Chana Board Secretary 2.00 X X 4248 0 0 Jonas Robles Board Member 2.00 X 4024 0 0 Elizabeth Francisco Board Member 0.50 X 263 0 0 Mary Bliss Board Member 1.00 X 3512 0 0 Paul M Robertson President - TOCC 40.00 X 115245 0 0 135293 0 0 1 0 0 0 ESB Design and Build 11280 W Adonis Rd Marana AZ 85658 Deisgn and construction 639618 Paychex 16404 N Black Canyon Hwy Suite 240 Phoenix AZ 85053 Payroll Services 115643 2 14524859 20705 14545564 Tuition and Fees 611310 881048 881048 Development Revenues 230000 78861 78861 959909 59641 59641 301582 251717 49865 49865 49865 96495 66108 30387 30387 Miscellaneous Revenue 900099 6540 6540 6540 15651906 996836 0 109506 403095 403095 5516429 3380648 2135781 880287 469798 410489 544968 380039 164929 347024 75790 271234 13106 13106 520351 145174 375177 25541 19490 6051 358224 2218 356006 29189 20537 8652 27088 6554 20534 701915 329154 372761 103859 5318 98541 Student Benefits 1109963 754514 355449 Tuition and Program 886574 18717 867857 Supplies 651539 227749 423790 Communications 179061 1804 177257 767582 294570 473012 13065795 6535169 6530626 0 3720374 12202624 675856 3691692 243407 267955 115222 273991 23516 4584 18470488 7890988 8530120 10579500 1524423 1631690 374235 445771 15207153 29097807 909624 1569023 1078863 10768426 1988487 12337449 X 13085603 15964945 133063 795413 13218666 16760358 15207153 29097807 2586111 69256 886325 0 X 0 1 X 1 1 1 X 0 0 374235 5737 71021 5222 445771 369508 9362 4635 374235 362851 1946 9229 4518 369508 342231 2868 17752 362851 302719 7682 31830 342231 1.00000 1 0 7169955 2570393 4599562 5075462 3038648 2036814 1214414 1161437 52977 5010657 1120510 3890147 10579500 X 15774164 69256 69256 15704908 -53002 -53002 15651906 13118797 0 13118797 -53002 -53002 13065795 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 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. Tohono O'Odham Community College Development LLC PO Box 3219 Sells AZ 856343129 383855650 Construction services and operation of apprenticeship programs AZ 710207 376976 Tohono O'Odham Community College Tohono O'Odham Nation PO Box 837 Sells AZ 85634 860044545 Federally recognized tribe in Southwestern Arizona AZ 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Tohono O'Odham Nation O 661371 Employee-related Costs Tohono O'Odham Nation P 217626 Utilities Tohono O'Odham Nation P 4767 Utilities