COLLEGE OF THE MENOMINEE NATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLLEGE OF THE MENOMINEE NATION (EIN 39-1773613)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349306714
Schema version: 2010v3.4
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 B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:13:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23819	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543053819	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391773613	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF MENOMINEE NATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	7157995600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N 172 ST HWY 47-55 PO BOX 1179	AddressLine1
City	KESHENA	City
State	WI	State
ZIP Code	54135	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEN KAQUATOSH	Name
Title	CHAIRMAN	Title
Phone	7157995600	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS L KARMAN	Name
Phone	9204367800	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BEN KAQUATOSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1179	AddressLine1
City	KESHENA	City
State	WI	State
ZIP Code	54135	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14428011	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.MENOMINEE.EDU/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE OPPORTINUTES IN HIGHER EDUCATION TO ITS STUDENTS. AS AN INSTITUTION OF HIGHER EDUCATION CHARTERD BY THE MENOMINEE PEOPLE, THE COLLEGE INFUSES THIS EDUCATION WITH AMERICAN INDIAN CUTULRE, 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	248	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10069437	ContributionsGrantsPriorYear
Contributions Grants Current Year	12818079	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2697618	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1216420	ProgramServiceRevenueCY
Investment Income Prior Year	27506	InvestmentIncomePriorYear
Investment Income Current Year	74029	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6336	OtherRevenuePriorYear
Other Revenue Current Year	264790	OtherRevenueCurrentYear
Total Revenue Prior Year	12788225	TotalRevenuePriorYear
Total Revenue Current Year	14373318	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8291510	SalariesEtcPriorYear
Salaries Etc Current Year	8339279	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	137468	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3912349	OtherExpensePriorYear
Other Expenses Current Year	4392562	OtherExpensesCurrentYear
Total Expenses Prior Year	12203859	TotalExpensesPriorYear
Total Expenses Current Year	12731841	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	584366	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1641477	RevenuesLessExpensesCY
Total Assets BOY	11545140	TotalAssetsBOY
Total Assets EOY	13412273	TotalAssetsEOY
Total Liabilities BOY	2268979	TotalLiabilitiesBOY
Total Liabilities EOY	2282754	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9276161	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11129519	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE OPPORTINUTES IN HIGHER EDUCATION TO ITS STUDENTS. AS AN INSTITUTION OF HIGHER EDUCATION CHARTERD BY THE MENOMINEE PEOPLE, THE COLLEGE INFUSES THIS EDUCATION WITH AMERICAN INDIAN CULTURE, PREPARING STUDENTS FOR 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11101989	Expense
Revenue	2956844	Revenue
Description	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 (SEE SCHED A, PART V, QUESTION 33D)	Description
Total Program Service Expense	11101989	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	118	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	248	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DR VERNA FOWLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7157995600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	HIGHWAY 47/55 PO BOX 1179	AddressLine1
City	KESHENA	City
State	WI	State
ZIP Code	54135	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VIRGINIA NUSKE
VICE CHAIRMAN	1.50	X	X	0	0	0
GEORGIANNA IGNACE
BOARD MEMBER	1.50	X		0	0	0
BEN KAQUATOSH
CHAIRMAN	1.50	X	X	0	0	0
ELAINE PETERS
BOARD MEMBER	1.50	X		0	0	0
LORI LATENDER
SECRETARY	1.50	X		0	0	0
KATHLEEN KAQUATOSH
BOARD MEMBER	1.50	X		0	0	0
VERNA M FOWLER
PRESIDENT	40.00		X	102516	0	7596
LAURIE REITER
VICE-PRESIDENT OF FINANCE	40.00		X	66732	0	15185

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169248	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22781	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEARTLAND BUSINESS SYSTEMS
PO BOX 347	LITTLE CHUTE	WI	54140	TECHNOLOGY SERVICES	378751
CHEVALIERTRADEWELL CONTRUCTION
721 CENTURY AVE	ANTIGO	WI	54409	CONSTRUCTION	235007
MCNEIL WEST CONSTRUCTION INC
PO BOX 547 W9630 HWY 64	ANTIGO	WI	54409	CONSTRUCTION	231552
KERSTEN REALTY
1600 SHAWANO AVE	GREEN BAY	WI	54303	REALTY	141904

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	11869791	GovernmentGrants
All Other Contributions	948288	AllOtherContributions
Total Contributions	12818079	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	STUDENT TUITION/FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	1216420	TotalRevenueColumn
Related Or Exempt Function Income	1216420	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1216420	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	74029	TotalRevenueColumn
Exclusion	$74,029	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	122079	GrossSalesOfInventory
Cost Of Goods Sold	54693	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	67386	TotalRevenueColumn
Related Or Exempt Function Income	67386	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	197404	TotalRevenueColumn
Exclusion	$197,404	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	197404	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14373318	TotalRevenueColumn
Related Or Exempt Function Income	1283806	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$271,433	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169248	Total
Program Services	15590	ProgramServices
Management And General	147197	ManagementAndGeneral
Fundraising	6461	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6215044	Total
Program Services	5446037	ProgramServices
Management And General	674318	ManagementAndGeneral
Fundraising	94689	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1466588	Total
Program Services	1217939	ProgramServices
Management And General	228686	ManagementAndGeneral
Fundraising	19963	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	488399	Total
Program Services	417815	ProgramServices
Management And General	62846	ManagementAndGeneral
Fundraising	7738	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	597966	Total
Program Services	518892	ProgramServices
Management And General	78349	ManagementAndGeneral
Fundraising	725	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	99528	Total
Program Services	35103	ProgramServices
Management And General	63627	ManagementAndGeneral
Fundraising	798	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	700263	Total
Program Services	662425	ProgramServices
Management And General	35020	ManagementAndGeneral
Fundraising	2818	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273755	Total
Program Services	273755	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	272212	Total
Program Services	245954	ProgramServices
Management And General	24656	ManagementAndGeneral
Fundraising	1602	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	132656	Total
Program Services	108650	ProgramServices
Management And General	23324	ManagementAndGeneral
Fundraising	682	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19944	Total
Management And General	19944	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	468882	Total
Program Services	468882	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80905	Total
Program Services	250	ProgramServices
Management And General	80655	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT AND TOOLS	607948	592489	15459	0
MISCELLANEOUS	526688	539976	-15064	1776
STIPEND	358896	355896	3000	0
FEES & DUES	98471	48388	49867	216
STUDENT TEXTBOOKS & COU	85499	85499	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68949	Total
Program Services	68449	ProgramServices
Management And General	500	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12731841	Total
Program Services	11101989	ProgramServices
Management And General	1492384	ManagementAndGeneral
Fundraising	137468	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50379	BOY
EOY	137382	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1413816	BOY
EOY	1094515	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	274733	BOY
EOY	480965	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23693	BOY
EOY	44933	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38781	BOY
EOY	74339	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11995213	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3230680	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8301323	BOY
EOY	8764533	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1442415	BOY
EOY	2815606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11545140	BOY
EOY	13412273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	778481	BOY
EOY	980149	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	122310	BOY
EOY	442419	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1011719	BOY
EOY	332371	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	356469	BOY
EOY	527815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2268979	BOY
EOY	2282754	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8021355	BOY
EOY	9216017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10238	BOY
EOY	3412	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1244568	BOY
EOY	1910090	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9276161	BOY
EOY	11129519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11545140	BOY
EOY	13412273	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1641477	ReconcilationRevenueExpenses
Reconcilation Other Changes	211881	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1910090	BeginningOfYearBalance
End Of Year Balance	1910090	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1244568	BeginningOfYearBalance
End Of Year Balance	1244568	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1114504	BeginningOfYearBalance
Contributions	130064	Contributions
End Of Year Balance	1244568	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9975700	OtherCostOrOtherBasis
Depreciation	2251582	Depreciation
Book Value	7724118	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1168107	OtherCostOrOtherBasis
Depreciation	690086	Depreciation
Book Value	478021	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	851406	OtherCostOrOtherBasis
Depreciation	289012	Depreciation
Book Value	562394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8764533	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CASH OVERDRAFT	Description
Amount	$527,815	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	527815	TotalOfAmounts
Total Revenue	14373318	TotalRevenue
Total Expenses	12731841	TotalExpenses
Excess Or Deficit For Year	1641477	ExcessOrDeficitForYear
Net Unrealized GL On Investments	211881	NetUnrealizedGLOnInvestments
Total Adjustments	211881	TotalAdjustments
Excess Or Deficit Per FS	1853358	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15260817	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	211881	NetUnrealizedGainsInvestments
Other Revenues	675618	OtherRevenues
Revenue Not Rptd F990	887499	RevenueNotRptdF990
Revenue Subtotal	14373318	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14373318	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13407459	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	675618	OtherExpensesIncluded
Expenses Not Rptd F990	675618	ExpensesNotRptdF990
Expenses Subtotal	12731841	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12731841	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	USED FOR EDUCATIONAL PROGRAMS
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FREE TUITION NETTED AGAINST REVENUE LINE 2A 620,925. COST OF GOODS SOLD REPORTED ON REVENUE LINE 10B 54,693.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FREE TUITION NETTED AGAINST REVENUE LINE 2A 620,925. COST OF GOODS SOLD REPORTED ON REVENUE LINE 10B 54,693.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	1	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	NOTICE OF THE COLLEGE'S POLICY IS PRESENT IN THE CATALOG AND POLICY HANDOUTS OF THE COLLEGE
EXPLANATION OF RACIAL DISCRIMINATION	SCHEDULE E, PART I, LINE 5	MENOMINEE NATION ORDINANCE ALLOWS PREFERENCES FOR MEMBERS OF THE MENOMINEE INDIAN TRIBE OF WISCONSIN

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	GIVEN TO PLANNING AND BUSGET COMMITTEE THAT SERVES AS FINANCE COMMITTEE
	PERSONNEL COMMITTEE PERFORMS REVIEWS OF EMPLOYEES AND RECOMMENDS MERIT INCREASES. WAGES CLASSIFICATIONS ARE REVIEWED AND ACCEPTED BY THE BOARD.	FORM 990, PART VI, SECTION B, LINE 15
	AVAILABLE UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 211,881.	FORM 990, PART XI, LINE 5:
	DETAIL OF GOVERNMENT GRANTS & SCHOLARSHIPS PROVIDED THE LIST OF GOVERNMENT GRANTS RECEIVED AND SCHOLARSHIPS AWARDED IS LENGTHY. THIS DETAIL WILL BE PROVIDED UPON REQUEST. PLEASE NOTE THIS RETURN IS BEING ELECTRONICALLY FILED IN RESPONSE TO A NOTICE RECEIVED FROM THE IRS DATED SEPTEMBER 20, 2010. WE SENT IN A RESPONSE TO THE NOTICE AND ALSO ARE ATTACHING A COPY OF THE LETTER AS PART OF THE ELECTONICALLY FILED RETURN.