Totals
- Total revenue
- $38,568,445
- Total expenses
- $39,033,613
- Contributions and grants received
- $38,450,870
- Grants paid
- $0
- Program service revenue
- $60,306
- Investment income
- $57,269
- Other revenue
- $0
- Total assets, end of year
- $21,333,986
- Total liabilities, end of year
- $16,230,327
- Net assets or fund balances, end of year
- $5,103,659
- Program services expenses (Part IX)
- $35,376,371
- Management and general expenses
- $3,657,242
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,376,371
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$38,450,870
-
2f · All other program service revenue
total $60,306 · excluded $60,306
-
3 · Investment income
total $57,269 · excluded $57,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $843,398 · program services $421,699 · management and general $421,699
-
7 · Other salaries and wages
total $16,852,950 · program services $14,316,754 · management and general $2,536,196
-
8 · Pension plan contributions
total $534,847 · program services $471,490 · management and general $63,357
-
9 · Other employee benefits
total $3,093,240 · program services $2,825,308 · management and general $267,932
-
10 · Payroll taxes
total $1,351,203 · program services $1,126,208 · management and general $224,995
-
11c · Fees: accounting
total $46,000 · management and general $46,000
-
11g · Fees: other
total $10,704,583 · program services $10,698,583 · management and general $6,000
-
13 · Office expenses
total $1,260,606 · program services $1,218,678 · management and general $41,928
-
14 · Information technology
total $5,775 · program services $5,775
-
16 · Occupancy
total $292,412 · program services $243,885 · management and general $48,527
-
17 · Travel
total $441,966 · program services $441,966
-
19 · Conferences, conventions and meetings
total $234,792 · program services $234,792
-
22 · Depreciation, depletion and amortization
total $1,478,096 · program services $1,478,096
-
23 · Insurance
total $91,433 · program services $90,825 · management and general $608
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,037,019 · program services $1,037,019
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $549,018 · program services $549,018
-
24c · Other expenses: SURVEY DESIGN & REVIEW
total $126,136 · program services $126,136
-
24e · All other expenses
total $90,139 · program services $90,139
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,884,917 · end of year $3,860,711
-
3 · Pledges and grants receivable
beginning of year $1,544,221 · end of year $1,938,208
-
9 · Prepaid expenses and deferred charges
beginning of year $382,736 · end of year $337,334
-
10a · Land, buildings and equipment: cost or other basis
$13,799,747
-
10b · Land, buildings and equipment: accumulated depreciation
$8,262,646
-
10c · Land, buildings and equipment, net
beginning of year $5,752,355 · end of year $5,537,101
-
15 · Other assets
beginning of year $7,026,276 · end of year $9,660,632
-
17 · Accounts payable and accrued expenses
beginning of year $3,987,642 · end of year $4,812,832
-
19 · Deferred revenue
beginning of year $10,734,784 · end of year $10,978,322
-
25 · Other liabilities
beginning of year $299,252 · end of year $439,173
-
27 · Net assets without donor restrictions
beginning of year $5,462,667 · end of year $4,985,106
-
28 · Net assets with donor restrictions
beginning of year $106,160 · end of year $118,553
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE THE COMMUNITY MEMBERS WITH SERVICES AND OPPORTUNITIES FOR EDUCATIONAL, PHYSICAL, SOCIAL AND ECONOMIC DEVELOPMENT. THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL.
-
HEALTH AND HUMAN SERVICES:COMPREHENSIVE HEALTH AND SOCIAL SERVICES, HEAD START, WATER AND SEWAGE. THESE SERVICES CONSIST OF ON-SITE NURSING, PHARMACEUTICAL, PHYSICIAN, DENTAL AND HEALTH EDUCATION.
Expenses $16,336,969
-
EDUCATIONAL SERVICES: FULL STAFF OF CERTIFIED TEACHERS SERVING THE COMMUNITY IN ELEMENTARY, JUNIOR, HIGH SCHOOL, EDUCATION EMPLOYMENT AND TRAINING.
Expenses $9,707,027
-
COMMUNITY SERVICES:ROAD MAINTENANCE, LAW ENFORCEMENT, REAL ESTATE, WATER MANAGEMENT, TRIBAL COURT AND SOCIAL SERVICES.
Expenses $7,503,151
-
OTHER PROGRAMS
Expenses $1,829,224
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Talbert CypressTALBERT CYPRESS
PRESIDENT
- Total calculated
- $319,734
- From this org
- $301,736
- From related orgs
- $0
- Other
- $17,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,733
- Bonus
- $6,104
- Other
- $16,899
- Deferred
- $11,161
- Nontaxable benefits
- $6,837
- Filer's total
- $319,734
-
Kenneth CypressKENNETH CYPRESS
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
William OsceolaWILLIAM OSCEOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Jeffrey B RabinJEFFREY B RABIN
CFO
- Total calculated
- $475,488
- From this org
- $460,871
- From related orgs
- $0
- Other
- $14,617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $429,564
- Bonus
- $9,144
- Other
- $22,163
- Deferred
- $14,500
- Nontaxable benefits
- $117
- Filer's total
- $475,488
-
Evelyn S CypressEVELYN S CYPRESS
ASSISTANT TRIBAL COORDINATOR
- Total calculated
- $291,117
- From this org
- $281,040
- From related orgs
- $0
- Other
- $10,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,643
- Bonus
- $5,915
- Other
- $16,482
- Deferred
- $0
- Nontaxable benefits
- $10,077
- Filer's total
- $291,117
-
Wayne BillieWAYNE BILLIE
MAINTENANCE DIRECTOR
- Total calculated
- $300,671
- From this org
- $276,337
- From related orgs
- $0
- Other
- $24,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,852
- Bonus
- $5,953
- Other
- $20,532
- Deferred
- $14,034
- Nontaxable benefits
- $10,300
- Filer's total
- $300,671
-
Betty H BillieBETTY H BILLIE
HR DIRECTOR
- Total calculated
- $269,727
- From this org
- $254,642
- From related orgs
- $0
- Other
- $15,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,830
- Bonus
- $5,256
- Other
- $14,556
- Deferred
- $12,594
- Nontaxable benefits
- $2,491
- Filer's total
- $269,727
-
Lucas OsceolaLUCAS OSCEOLA
ASSISTANT TO PRESIDENT
- Total calculated
- $267,779
- From this org
- $242,988
- From related orgs
- $0
- Other
- $24,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,572
- Bonus
- $5,194
- Other
- $14,222
- Deferred
- $10,634
- Nontaxable benefits
- $14,157
- Filer's total
- $267,779
-
Roland Pandolfi JrROLAND PANDOLFI JR
CHIEF OF POLICE
- Total calculated
- $233,791
- From this org
- $222,709
- From related orgs
- $0
- Other
- $11,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,250
- Bonus
- $6,039
- Other
- $16,420
- Deferred
- $0
- Nontaxable benefits
- $11,082
- Filer's total
- $233,791
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642169349301209
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