2012-05-15T16:13:59-05:00 2011-06-30 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2010-07-01 391773613 COLLEGE OF MENOMINEE NATION COLL 7157995600 N 172 ST HWY 47-55 PO BOX 1179 KESHENA WI 54135 BEN KAQUATOSH 7157995600 2012-05-15 1 THOMAS L KARMAN 9204367800 2012-05-15 2010 2016-02-24 21:20:13Z BEN KAQUATOSH PO BOX 1179 KESHENA WI 54135 14428011 0 X HTTP://WWW.MENOMINEE.EDU/ X 1993 WI 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. 7 7 248 0 0 0 10069437 12818079 2697618 1216420 27506 74029 -6336 264790 12788225 14373318 0 0 0 0 8291510 8339279 0 0 137468 3912349 4392562 12203859 12731841 584366 1641477 11545140 13412273 2268979 2282754 9276161 11129519 X 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. 0 0 11101989 2956844 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) 11101989 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 248 1 0 0 0 0 0 0 0 1 1 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 WI X X DR VERNA FOWLER 7157995600 HIGHWAY 47/55 PO BOX 1179 KESHENA WI 54135 VIRGINIA NUSKE 1.50 X X 0 0 0 GEORGIANNA IGNACE 1.50 X 0 0 0 BEN KAQUATOSH 1.50 X X 0 0 0 ELAINE PETERS 1.50 X 0 0 0 LORI LATENDER 1.50 X 0 0 0 KATHLEEN KAQUATOSH 1.50 X 0 0 0 VERNA M FOWLER 40.00 X 102516 0 7596 LAURIE REITER 40.00 X 66732 0 15185 169248 0 22781 1 0 0 0 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 4 11869791 948288 12818079 STUDENT TUITION/FEES 611710 1216420 1216420 1216420 74029 74029 122079 54693 67386 67386 MISCELLANEOUS 900099 197404 197404 197404 14373318 1283806 0 271433 169248 15590 147197 6461 6215044 5446037 674318 94689 1466588 1217939 228686 19963 488399 417815 62846 7738 597966 518892 78349 725 99528 35103 63627 798 700263 662425 35020 2818 273755 273755 272212 245954 24656 1602 132656 108650 23324 682 19944 19944 468882 468882 80905 250 80655 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 68949 68449 500 12731841 11101989 1492384 137468 X 50379 137382 1413816 1094515 274733 480965 23693 44933 38781 74339 11995213 3230680 8301323 8764533 1442415 2815606 11545140 13412273 778481 980149 122310 442419 1011719 332371 356469 527815 2268979 2282754 X 8021355 9216017 10238 3412 1244568 1910090 9276161 11129519 11545140 13412273 X 1641477 211881 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1910090 1910090 1244568 1244568 1114504 130064 1244568 1.00000 0 0 9975700 2251582 7724118 1168107 690086 478021 851406 289012 562394 8764533 CASH OVERDRAFT 527815 527815 14373318 12731841 1641477 211881 211881 1853358 15260817 211881 675618 887499 14373318 0 14373318 13407459 675618 675618 12731841 0 12731841 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. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 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 FORM 990, PART VI, SECTION B, LINE 11 GIVEN TO PLANNING AND BUSGET COMMITTEE THAT SERVES AS FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE PERFORMS REVIEWS OF EMPLOYEES AND RECOMMENDS MERIT INCREASES. WAGES CLASSIFICATIONS ARE REVIEWED AND ACCEPTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 211,881. 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.