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Nonprofiteer
← COLLEGE OF THE MENOMINEE NATION

Form 990 for tax year 2023

Filed by COLLEGE OF THE MENOMINEE NATION.

Totals

Total revenue
$15,458,817
Total expenses
$12,705,797
Contributions and grants received
$14,913,743
Grants paid
$707,971
Program service revenue
$106,820
Investment income
$270,050
Other revenue
$168,204
Total assets, end of year
$24,436,981
Total liabilities, end of year
$7,284,252
Net assets or fund balances, end of year
$17,152,729
Program services expenses (Part IX)
$9,334,436
Management and general expenses
$3,371,361
Fundraising expenses
$0
Program service expenses (Part III)
$9,334,436

Program services were 73.5% 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.

  • 1c · Fundraising events

    $33,200

  • 1e · Government grants (contributions)

    $14,417,548

  • 1f · All other contributions, gifts and grants

    $462,995

  • 2a · Program service revenue: TUITION AND FEES

    total $99,793 · related or exempt $99,793

  • 2b · Program service revenue: AUXILIARY ENTERPRISE REVENUE

    total $7,027 · related or exempt $7,027

  • 3 · Investment income

    total $492,509 · excluded $492,509

  • 7a · Gross sales of assets other than inventory

    securities $962,267

  • 7b · Less cost or other basis and sales expenses

    securities $1,000,712 · other assets $184,014

  • 7c · Gain or loss

    securities -$38,445 · other assets -$184,014

  • 7d · Net gain or loss

    total -$222,459 · excluded -$222,459

  • 8a · Fundraising events: gross income

    $35,548

  • 8a · Fundraising events: contributions included on line 1c

    $33,200

  • 8b · Fundraising events: direct expenses

    $46,310

  • 8c · Net income from fundraising events

    total -$10,762 · excluded -$10,762

  • 11a · Other revenue: ROOM RENTAL

    total $65,291 · related or exempt $65,291

  • 11b · Other revenue: TRAINING

    total $57,523 · related or exempt $57,523

  • 11d · All other revenue

    total $56,152 · related or exempt $133 · excluded $56,019

  • 11e · Other revenue, total

    $178,966

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $288,431 · program services $288,431

  • 2 · Grants to domestic individuals

    total $419,540 · program services $419,540

  • 5 · Compensation of officers, directors and key employees

    total $343,854 · management and general $343,854

  • 7 · Other salaries and wages

    total $4,668,017 · program services $3,392,166 · management and general $1,275,851

  • 9 · Other employee benefits

    total $1,234,155 · program services $806,862 · management and general $427,293

  • 10 · Payroll taxes

    total $804,532 · program services $545,345 · management and general $259,187

  • 11g · Fees: other

    total $1,269,793 · program services $970,549 · management and general $299,244

  • 12 · Advertising and promotion

    total $106,462 · program services $55,889 · management and general $50,573

  • 13 · Office expenses

    total $139,546 · program services $76,794 · management and general $62,752

  • 16 · Occupancy

    total $179,504 · program services $19,291 · management and general $160,213

  • 17 · Travel

    total $327,113 · program services $274,267 · management and general $52,846

  • 19 · Conferences, conventions and meetings

    total $138,234 · program services $102,622 · management and general $35,612

  • 20 · Interest

    total $24,742 · management and general $24,742

  • 22 · Depreciation, depletion and amortization

    total $1,156,633 · program services $1,156,633

  • 23 · Insurance

    total $182,879 · program services $7,064 · management and general $175,815

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $612,954 · program services $612,954

  • 24b · Other expenses: TOOLS & EQUIPMENT

    total $238,369 · program services $208,646 · management and general $29,723

  • 24c · Other expenses: DUES & FEES

    total $238,316 · program services $120,549 · management and general $117,767

  • 24d · Other expenses: PARTICIPANT ASSISTANCE

    total $138,042 · program services $138,042

  • 24e · All other expenses

    total $194,681 · program services $138,792 · management and general $55,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,047,518 · end of year $1,366,150

  • 2 · Savings and temporary cash investments

    beginning of year $111,068 · end of year $111,789

  • 3 · Pledges and grants receivable

    beginning of year $1,266,966 · end of year $1,833,778

  • 4 · Accounts receivable

    beginning of year $142,845 · end of year $315,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $192,365 · end of year $164,896

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

    $22,639,100

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

    $13,581,714

  • 10c · Land, buildings and equipment, net

    beginning of year $7,263,813 · end of year $9,057,386

  • 11 · Investments: publicly traded securities

    beginning of year $10,365,616 · end of year $11,365,607

  • 15 · Other assets

    beginning of year $0 · end of year $222,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,377,931 · end of year $1,781,077

  • 18 · Grants payable

    beginning of year $8,430 · end of year $28,627

  • 19 · Deferred revenue

    beginning of year $4,940,471 · end of year $5,026,026

  • 23 · Secured mortgages and notes payable

    beginning of year $29,211 · end of year $0

  • 25 · Other liabilities

    beginning of year $169,693 · end of year $448,522

  • 27 · Net assets without donor restrictions

    beginning of year $8,527,120 · end of year $11,094,204

  • 28 · Net assets with donor restrictions

    beginning of year $5,337,335 · end of year $6,058,525

Mission and programs · 2023

Mission

AS A LAND GRANT INSTITUTION OF HIGHER EDUCATION CHARTERED BY THE MENOMINEE PEOPLE, THE COLLEGE OF MENOMINEE NATION INFUSES LEARNING WITH AMERICAN INDIAN CULTURE AND PREPARES STUDENTS FOR LEADERSHIP, CAREERS, AND ADVANCED STUDIES IN A MULTICULTURAL WORLD. THE COLLEGE COMMITS TO RESEARCH AND PROMOTION, PERPETUATION, AND NURTURANCE OF AMERICAN INDIAN LANGUAGE AND SCHOLARSHIP.

  • 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. ALSO, TO GRANT PUBLIC ACCESS TO TECHNOLOGY AND TRAINING PROGRAMS FOR ALL SURROUNDING COMMUNITIES.

    Expenses $9,334,436 · Grants $707,971 · Revenue $229,767

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Frechette

    CHAIRPERSON

    Total calculated
    $1,273
    From this org
    $1,273
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Sara Labarge

    VICE CHAIRPERSON

    Total calculated
    $2,775
    From this org
    $2,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Shannon Chapman

    BOARD MEMBER

    Total calculated
    $2,475
    From this org
    $2,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Crystal Chapman-Chevalier

    BOARD MEMBER

    Total calculated
    $1,725
    From this org
    $1,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Michael Delabrue

    BOARD MEMBER

    Total calculated
    $1,950
    From this org
    $1,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Marcus Denny

    BOARD MEMBER (THRU 04/24)

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Justin Lepscier

    BOARD MEMBER

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Christopher Caldwell

    PRESIDENT

    Total calculated
    $121,222
    From this org
    $121,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geraldine Sanapaw

    CHIEF ACADEMIC OFFICER

    Total calculated
    $111,105
    From this org
    $109,285
    From related orgs
    $0
    Other
    $1,820
    Hours/week
    40

  • George Otradovec

    CHIEF FINANCIAL OFFICER

    Total calculated
    $94,587
    From this org
    $90,427
    From related orgs
    $0
    Other
    $4,160
    Hours/week
    40

  • Lucy Fenzl

    DEAN OF ACADEMIC SUCCESS

    Total calculated
    $131,792
    From this org
    $129,972
    From related orgs
    $0
    Other
    $1,820
    Hours/week
    40

  • Edward Bowker

    IT DIRECTOR

    Total calculated
    $103,488
    From this org
    $101,668
    From related orgs
    $0
    Other
    $1,820
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202501219349301780

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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