Totals
- Total revenue
- $43,258,197
- Total expenses
- $38,411,575
- Contributions and grants received
- $35,953,679
- Grants paid
- $12,585,069
- Program service revenue
- $2,573,424
- Investment income
- $4,547,577
- Other revenue
- $183,517
- Total assets, end of year
- $136,137,830
- Total liabilities, end of year
- $32,853,170
- Net assets or fund balances, end of year
- $103,284,660
- Program services expenses (Part IX)
- $31,961,805
- Management and general expenses
- $5,519,006
- Fundraising expenses
- $930,764
- Program service expenses (Part III)
- $31,961,805
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAWN TOBACCO-FRANK
PRES INSTRUC
- Total calculated
- $203,190
- From this org
- $158,471
- From related orgs
- $0
- Other
- $44,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,471
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,224
- Nontaxable benefits
- $26,495
- Filer's total
- $203,190
-
JULIE JOHNSON
VP BUSINESS
- Total calculated
- $183,147
- From this org
- $143,107
- From related orgs
- $0
- Other
- $40,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,107
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,521
- Nontaxable benefits
- $8,519
- Filer's total
- $183,147
-
THOMAS SHORTBULL
PRESIDENT
- Total calculated
- $171,226
- From this org
- $139,539
- From related orgs
- $0
- Other
- $31,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,539
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,472
- Nontaxable benefits
- $215
- Filer's total
- $171,226
-
CLIFFORD DELONG
IT ENGINEER
- Total calculated
- $143,271
- From this org
- $109,244
- From related orgs
- $0
- Other
- $34,027
- Hours/week
- 40
-
CHARLES TINANT
MATH & SCIEN
- Total calculated
- $132,144
- From this org
- $101,006
- From related orgs
- $0
- Other
- $31,138
- Hours/week
- 40
-
SUSANNE AUER
RESEARCH DIR
- Total calculated
- $131,817
- From this org
- $104,820
- From related orgs
- $0
- Other
- $26,997
- Hours/week
- 40
-
TYLER HAUGEN
INFO TECH DI
- Total calculated
- $127,833
- From this org
- $103,860
- From related orgs
- $0
- Other
- $23,973
- Hours/week
- 40
-
MARILYN POURIER
DEVOLOPMENT
- Total calculated
- $125,249
- From this org
- $104,820
- From related orgs
- $0
- Other
- $20,429
- Hours/week
- 40
-
DENNIS BREWER
PRESIDENT
- Total calculated
- $8,780
- From this org
- $8,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROSALIE JANIS
MEMBER
- Total calculated
- $7,697
- From this org
- $7,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DENISE KING-RED OWL
MEMBER
- Total calculated
- $7,666
- From this org
- $7,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RHONDA TWO EAGLE
MEMBER
- Total calculated
- $7,631
- From this org
- $7,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SOPHIA CONROY
TREASURER
- Total calculated
- $7,451
- From this org
- $7,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MADONNA PETERSON
VICE PRESIDE
- Total calculated
- $7,116
- From this org
- $7,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOE AMERICAN HORSE
MEMBER
- Total calculated
- $6,921
- From this org
- $6,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHARLES BUSH
MEMBER
- Total calculated
- $6,626
- From this org
- $6,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KELSEY BRAVE EAGLE
MEMBER
- Total calculated
- $6,434
- From this org
- $6,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DONOVAN YOUNG MAN
MEMBER
- Total calculated
- $6,373
- From this org
- $6,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PETE RED WILLOW
SECRETARY
- Total calculated
- $6,329
- From this org
- $6,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHASTITY SHOT WITH ARROW
MEMBER
- Total calculated
- $5,492
- From this org
- $5,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HAROLD SALWAY
MEMBER
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- HOUSING IS PROVIDED AT A FAIR MARKET RENTAL RATE AS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS PROVIDES THIS OPTION TO THE PRESIDENT BECAUSE OF THE DISTANCE OF THE COLLEGE FROM URBAN AREAS, THE LACK OF LOCAL HOUSING, AND THE CONVENIENCE OF HAVING THE PRESIDENT AVAILABLE ONSITE FOR ADEQUATE MANAGEMENT OF DAILY OPERATIONS.
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
- 2022
- Filed
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441999349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.