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Nonprofiteer
← RED LAKE NATION COLLEGE

Form 990 for tax year 2022

Filed by RED LAKE NATION COLLEGE.

Totals

Total revenue
$4,934,030
Total expenses
$5,585,145
Contributions and grants received
$4,329,793
Grants paid
$0
Program service revenue
$284,675
Investment income
$0
Other revenue
$319,562
Total assets, end of year
$10,271,705
Total liabilities, end of year
$316,896
Net assets or fund balances, end of year
$9,954,809
Program services expenses (Part IX)
$4,150,941
Management and general expenses
$1,411,401
Fundraising expenses
$22,803
Program service expenses (Part III)
$4,150,941

Program services were 74.3% 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)

    $4,272,707

  • 1f · All other contributions, gifts and grants

    $57,086

  • 1g · Noncash contributions included above

    $3,553

  • 2a · Program service revenue: PROGRAM INCOME

    total $284,675 · related or exempt $284,675

  • 11a · Other revenue: REIMBURSEMENTS AND REF

    total $308,555 · related or exempt $308,555

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $11,007 · related or exempt $11,007

  • 11e · Other revenue, total

    $319,562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $537,363 · program services $86,203 · management and general $429,609 · fundraising $21,551

  • 7 · Other salaries and wages

    total $1,779,598 · program services $1,779,598

  • 8 · Pension plan contributions

    total $121,114 · program services $121,114

  • 9 · Other employee benefits

    total $289,447 · program services $289,447

  • 10 · Payroll taxes

    total $197,666 · program services $167,591 · management and general $28,823 · fundraising $1,252

  • 11b · Fees: legal

    total $3,325 · program services $3,325

  • 11c · Fees: accounting

    total $62,050 · program services $62,050

  • 11g · Fees: other

    total $478,122 · program services $478,122

  • 13 · Office expenses

    total $12,959 · management and general $12,959

  • 14 · Information technology

    total $58,133 · program services $58,133

  • 16 · Occupancy

    total $273,725 · management and general $273,725

  • 17 · Travel

    total $52,913 · program services $52,913

  • 19 · Conferences, conventions and meetings

    total $78,675 · program services $9,852 · management and general $68,823

  • 22 · Depreciation, depletion and amortization

    total $173,312 · program services $173,312

  • 23 · Insurance

    total $1,166 · management and general $1,166

  • 24a · Other expenses: SUPPLIES

    total $490,531 · management and general $490,531

  • 24b · Other expenses: BUSINESS EXPENSES

    total $386,514 · program services $386,514

  • 24c · Other expenses: AWARDS

    total $360,756 · program services $360,756

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $142,874 · program services $142,874

  • 24e · All other expenses

    total $84,902 · program services -$20,863 · management and general $105,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,001,399 · end of year $4,912,812

  • 3 · Pledges and grants receivable

    beginning of year $580,267 · end of year $704,883

  • 8 · Inventories for sale or use

    beginning of year $34,290 · end of year $56,765

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $4,838,774

  • 10b · Land, buildings and equipment: accumulated depreciation

    $243,529

  • 10c · Land, buildings and equipment, net

    beginning of year $4,359,703 · end of year $4,595,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $369,735 · end of year $316,896

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $4,359,703 · end of year $4,595,245

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,246,221 · end of year $5,359,564

Mission and programs · 2022

Mission

THE MISSION OF RED LAKE NATION COLLEGE IS TO PROVIDE EXCELLENT HIGHER EDUCATION THAT IS GROUNDED IN THE LANGUAGE AND CULTURE OF THE RED LAKE NATION.

Activities or mission (Part I)

THE MISSION OF RED LAKE NATION COLLEGE IS TO PROVIDE EXCELLENT HIGHER EDUCATION.

  • THE ORGANIZATION OFFERS TWO YEAR LIBERAL ARTS DEGREES THROUGH COMPLETION OF GENERAL EDUCATION COURSES. STUDENTS CAN THEN TRANSFER TO ANOTHER INSTITUTION IF THEY CHOOSE TO PURSUE A HIGHER DEGREE.

    Expenses $4,150,941 · Revenue $604,237

As filed on the 2022 return.

Listed in Part VII

  • Donovan English

    BOARD MEMBER

    Total calculated
    $13,800
    From this org
    $13,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Thelma May

    BOARD MEMBER

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Sharon Norris

    BOARD MEMBER

    Total calculated
    $13,800
    From this org
    $13,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Rachele Donnell

    SECRETARY

    Total calculated
    $13,800
    From this org
    $13,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Delwyn Holthusen Jr

    BOARD MEMBER

    Total calculated
    $13,800
    From this org
    $13,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Charlys May

    BOARD VICE CHAIRWOMAN

    Total calculated
    $14,550
    From this org
    $14,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dell M Johnson

    TREASURER

    Total calculated
    $14,471
    From this org
    $14,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jonathan Mountain

    BOARD MEMBER

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dan King

    PRESIDENT

    Total calculated
    $215,055
    From this org
    $184,518
    From related orgs
    $0
    Other
    $30,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,382
    Bonus
    $0
    Other
    $136
    Deferred
    $24,500
    Nontaxable benefits
    $6,489
    Filer's total
    $215,507

  • Tami Niswander

    CHIEF FINANCIAL OFFICER

    Total calculated
    $123,797
    From this org
    $102,200
    From related orgs
    $0
    Other
    $21,597
    Hours/week
    40

  • Mandy Schram

    VICE PRESIDENT OF ACADEMIC

    Total calculated
    $105,839
    From this org
    $95,778
    From related orgs
    $0
    Other
    $10,061
    Hours/week
    40

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RED LAKE BAND OF CHIPPEWA INDIANS

    7871 · INDIAN TRIBE · MN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RED LAKE NATION COLLEGE WITHOUT BORDERS LLC

    REAL ESTATE HOLDING · MN · assets $3,993,460

    Directly controlled by RED LAKE NATION COLLEGE

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313199349307756

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