LAC COURTE OREILLES OJIBWE UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAC COURTE OREILLES OJIBWE UNIVERSITY (EIN 39-1453493)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-03
- IRS object ID
- 201120349349301212
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-03T16:28:37-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43A W DAVENPORT ST | AddressLine1 |
| City | RHINELANDER | City |
| State | WI | State |
| ZIP Code | 54501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391453493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lac Courte Oreilles Ojibwa Community College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LACC | NameControl |
| Phone | 7156344790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13466 West Trepania Road | AddressLine1 |
| City | Hayward | City |
| State | WI | State |
| ZIP Code | 54843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Gretz | Name |
| Title | Dean of Fiscal Affairs | Title |
| Phone | 7156344790 | Phone |
| Date Signed | 2011-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL H BEARD CPA | Name |
| Phone | 7153691040 | Phone |
| Date Prepared | 2011-01-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIELLE HORNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13466 W Trepania Rd | AddressLine1 |
| City | Hayward | City |
| State | WI | State |
| ZIP Code | 54843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7731070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lco.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To provide, within the indian community, a system of post-secondary and continuing education with associate degree and certificate granting capabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5445068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4126089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1013034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1064292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47262 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6611882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5285681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3774933 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3771498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1517461 | OtherExpensePriorYear |
| Other Expenses Current Year | 1774789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5292394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5546287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1319488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -260606 | RevenuesLessExpensesCY |
| Total Assets BOY | 9237447 | TotalAssetsBOY |
| Total Assets EOY | 9634312 | TotalAssetsEOY |
| Total Liabilities BOY | 355182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 885884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8882265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8748428 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE, WITHIN THE INDIAN COMMUNITY, A SYSTEM OF POST-SECONDARY AND CONTINUING EDUCATION WITH ASSOCIATE DEGREE AND CERTIFICATE GRANTING CAPABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4112980 | Expense |
| Grants | 0 | Grants |
| Revenue | 1084786 | Revenue |
| Description | PROVIDED INSTRUCTION IN ASSOCIATE DEGREE, DIPLOMA, AND CONTINUING EDUCATION PROGRAMS TO 681 STUDENTS. | Description |
| Total Program Service Expense | 4112980 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 728 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 237 | 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 |
| 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Gretz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153644790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13466 W Trepania Road | AddressLine1 |
| City | Hayward | City |
| State | WI | State |
| ZIP Code | 54843 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jeff Crone | ||||||
| Chairperson | 5.00 | X | X | 2650 | 0 | 0 |
| Daryl Coons | ||||||
| Vice Chair | 5.00 | X | X | 2450 | 0 | 0 |
| Marie Basty | ||||||
| Secretary/Treasurer | 5.00 | X | X | 3638 | 0 | 0 |
| Gary Gerber | ||||||
| Member | 5.00 | X | 2250 | 0 | 0 | |
| Lorraine Smith | ||||||
| Member | 5.00 | X | 2350 | 0 | 0 | |
| Joyce Miller | ||||||
| Member | 5.00 | X | 2550 | 0 | 0 | |
| Russell Barber | ||||||
| Tribal Governing Board L | 5.00 | X | 0 | 0 | 0 | |
| LISA LARONGE | ||||||
| MEMBER | 5.00 | X | 1950 | 0 | 0 | |
| Danielle Hornett | ||||||
| President | 40.00 | X | 79642 | 0 | 2673 | |
| Dan Gretz | ||||||
| Dean of Fiscal Affairs | 40.00 | X | 50767 | 0 | 5350 | |
| Charles Nadelhoffer | ||||||
| Business Manager | 40.00 | X | 42671 | 0 | 2697 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190918 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10720 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Shirriff Construction Inc | |||||
| 11074 Kelsey Road | Hayward | WI | 54843 | Building and Remodeling | 244677 |
| Jenzabar Inc | |||||
| 101 Huntington Avenue | Boston | MA | 02199 | Computer Software | 198694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3899478 | GovernmentGrants |
| All Other Contributions | 226611 | AllOtherContributions |
| Total Contributions | 4126089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition and fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1064292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1064292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1064292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97902 | TotalRevenueColumn |
| Exclusion | $97,902 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2191835 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2214931 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23096 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23096 | TotalRevenueColumn |
| Exclusion | -$23,096 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 243760 | GrossSalesOfInventory |
| Cost Of Goods Sold | 230458 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13302 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Facility rental | 531120 | 3432 | 3432 |
| GIS Contract Revenue | 541900 | 1000 | 1000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5285681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1084786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $74,806 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233611 | Total |
| Management And General | 233611 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777489 | Total |
| Program Services | 2347115 | ProgramServices |
| Management And General | 390678 | ManagementAndGeneral |
| Fundraising | 39696 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69579 | Total |
| Program Services | 47965 | ProgramServices |
| Management And General | 20021 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462650 | Total |
| Program Services | 382670 | ProgramServices |
| Management And General | 70858 | ManagementAndGeneral |
| Fundraising | 9122 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228169 | Total |
| Program Services | 189779 | ProgramServices |
| Management And General | 35194 | ManagementAndGeneral |
| Fundraising | 3196 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24870 | Total |
| Management And General | 24870 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55244 | Total |
| Management And General | 55244 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37638 | Total |
| Program Services | 11738 | ProgramServices |
| Management And General | 13675 | ManagementAndGeneral |
| Fundraising | 12225 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59014 | Total |
| Program Services | 9221 | ProgramServices |
| Management And General | 43600 | ManagementAndGeneral |
| Fundraising | 6193 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55151 | Total |
| Program Services | 6114 | ProgramServices |
| Management And General | 49037 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170713 | Total |
| Program Services | 95699 | ProgramServices |
| Management And General | 75014 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117710 | Total |
| Program Services | 80656 | ProgramServices |
| Management And General | 35257 | ManagementAndGeneral |
| Fundraising | 1797 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14011 | Total |
| Program Services | 6427 | ProgramServices |
| Management And General | 7584 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6228 | Total |
| Management And General | 6228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319754 | Total |
| Program Services | 243059 | ProgramServices |
| Management And General | 74457 | ManagementAndGeneral |
| Fundraising | 2238 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42799 | Total |
| Program Services | 10959 | ProgramServices |
| Management And General | 31746 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 183074 | 159867 | 22571 | 636 |
| Consultants/Service Con | 162929 | 117651 | 45278 | |
| Small equipment | 105830 | 80898 | 24932 | |
| Professional developmen | 72465 | 70997 | 1468 | |
| Repairs | 54610 | 54610 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292749 | Total |
| Program Services | 197555 | ProgramServices |
| Management And General | 95194 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5546287 | Total |
| Program Services | 4112980 | ProgramServices |
| Management And General | 1356517 | ManagementAndGeneral |
| Fundraising | 76790 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710019 | BOY |
| EOY | 922047 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876302 | BOY |
| EOY | 510729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63168 | BOY |
| EOY | 242787 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49432 | BOY |
| EOY | 130423 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7079054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1856190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5134434 | BOY |
| EOY | 5222864 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383768 | BOY |
| EOY | 2601094 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13200 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9237447 | BOY |
| EOY | 9634312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324950 | BOY |
| EOY | 339249 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30232 | BOY |
| EOY | 546635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355182 | BOY |
| EOY | 885884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6546078 | BOY |
| EOY | 6200181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273115 | BOY |
| EOY | 1462109 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063072 | BOY |
| EOY | 1086138 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8882265 | BOY |
| EOY | 8748428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9237447 | BOY |
| EOY | 9634312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2336187 | BeginningOfYearBalance |
| Contributions | 17200 | Contributions |
| Investment Earnings Or Losses | 194880 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2548267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2134465 | BeginningOfYearBalance |
| Contributions | 180222 | Contributions |
| Investment Earnings Or Losses | 81910 | InvestmentEarningsOrLosses |
| Other Expenditures | 60410 | OtherExpenditures |
| End Of Year Balance | 2336187 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.42620 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.57380 | TermEndowmentEOYBalance |
| 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 | 6038730 | OtherCostOrOtherBasis |
| Depreciation | 1466985 | Depreciation |
| Book Value | 4571745 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26360 | OtherCostOrOtherBasis |
| Depreciation | 21612 | Depreciation |
| Book Value | 4748 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1013964 | OtherCostOrOtherBasis |
| Depreciation | 367593 | Depreciation |
| Book Value | 646371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5222864 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash equivalent | 122856 | C |
| Certificates of deposit | 459987 | C |
| Government Securities | 1568091 | F |
| Corporate bonds | 450160 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2601094 | TotalOfBookValueSecurities |
| Total Revenue | 5285681 | TotalRevenue |
| Total Expenses | 5546287 | TotalExpenses |
| Excess Or Deficit For Year | -260606 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 126769 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 126769 | TotalAdjustments |
| Excess Or Deficit Per FS | -133837 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5642905 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 357224 | OtherRevenues |
| Revenue Not Rptd F990 | 357224 | RevenueNotRptdF990 |
| Revenue Subtotal | 5285681 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5285681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5776745 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 230458 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230458 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5546287 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5546287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment funds were established with the assistance of the Department of Interior - Bureau of Indian Affairs and the Department of Education with matching contributions from private and internal sources. The earnings on the endowment can be used at the discretion of management to fund college operations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The College is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and comparable State law. Contributions to it are tax deductible within limitations prescribed by the Code. However, unrelated business income may be subject to taxation. 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 all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that 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. Federal returns for the years ended 2007, 2008, and 2009 remain subject to examination by the Internal Revenue Service. |
| Line 2D: These are reconciling items for cost of goods sold and unrealized losses on investments not recognized for tax purposes. |
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 | 0 | 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 | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by management before it was submitted. |
| Form 990, Part VI, Section B, line 15a | The president's salary was determined by the governing board of the organization and is part of a written employment contract. |
| Form 990, Part VI, Section C, line 19 | The documents are available to the public upon request during normal business hours. |
| The process of slecting the auditor and oversight of the audit has not changed from the prior year. |