Totals
- Total revenue
- $11,574,217
- Total expenses
- $12,697,480
- Contributions and grants received
- $10,374,468
- Grants paid
- $2,271,124
- Program service revenue
- $773,063
- Investment income
- $7,189
- Other revenue
- $419,497
- Total assets, end of year
- $43,872,830
- Total liabilities, end of year
- $16,052,728
- Net assets or fund balances, end of year
- $27,820,102
- Program services expenses (Part IX)
- $10,768,603
- Management and general expenses
- $1,928,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,768,603
Program services were 84.8% 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)
$8,788,416
-
1f · All other contributions, gifts and grants
$1,586,052
-
2a · Program service revenue: TUITION AND FEES
total $773,063 · related or exempt $773,063
-
3 · Investment income
total $7,189 · excluded $7,189
-
6a · Gross rents
personal property $20,688
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $20,688
-
6d · Net rental income or loss
total $20,688 · excluded $20,688
-
10a · Gross sales of inventory
$188,305
-
10b · Cost of goods sold
$79,074
-
10c · Net income from sales of inventory
total $109,231 · related or exempt $109,231
-
11a · Other revenue: MISCELLANEOUS INCOME
total $289,578 · related or exempt $289,578
-
11e · Other revenue, total
$289,578
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,271,124 · program services $2,271,124
-
5 · Compensation of officers, directors and key employees
total $101,050 · program services $82,356 · management and general $18,694
-
7 · Other salaries and wages
total $5,112,392 · program services $4,166,599 · management and general $945,793
-
8 · Pension plan contributions
total $178,166 · program services $145,205 · management and general $32,961
-
9 · Other employee benefits
total $24,631 · program services $20,074 · management and general $4,557
-
10 · Payroll taxes
total $440,112 · program services $358,691 · management and general $81,421
-
11b · Fees: legal
total $23,330 · program services $19,014 · management and general $4,316
-
11c · Fees: accounting
total $24,890 · program services $20,285 · management and general $4,605
-
11g · Fees: other
total $1,229,325 · program services $1,001,900 · management and general $227,425
-
12 · Advertising and promotion
total $17,906 · program services $14,593 · management and general $3,313
-
13 · Office expenses
total $622,927 · program services $507,686 · management and general $115,241
-
16 · Occupancy
total $228,269 · program services $186,039 · management and general $42,230
-
17 · Travel
total $498,014 · program services $405,881 · management and general $92,133
-
19 · Conferences, conventions and meetings
total $35,580 · program services $28,998 · management and general $6,582
-
20 · Interest
total $25,541 · program services $20,816 · management and general $4,725
-
23 · Insurance
total $99,517 · program services $81,106 · management and general $18,411
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $661,713 · program services $539,296 · management and general $122,417
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $319,402 · program services $260,313 · management and general $59,089
-
24c · Other expenses: SMALL EQUIPMENT
total $314,405 · program services $256,240 · management and general $58,165
-
24d · Other expenses: STIPENDS EXPENSE
total $181,812 · program services $148,177 · management and general $33,635
-
24e · All other expenses
total $287,374 · program services $234,210 · management and general $53,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,676,837 · end of year $10,770,051
-
2 · Savings and temporary cash investments
beginning of year $7,084,412 · end of year $7,084,412
-
4 · Accounts receivable
beginning of year $1,098,109 · end of year $1,791,565
-
7 · Other notes and loans receivable
beginning of year $40,428 · end of year $23,350
-
8 · Inventories for sale or use
beginning of year $112,750 · end of year $112,750
-
10a · Land, buildings and equipment: cost or other basis
$28,784,840
-
10b · Land, buildings and equipment: accumulated depreciation
$10,002,486
-
10c · Land, buildings and equipment, net
beginning of year $18,782,354 · end of year $18,782,354
-
15 · Other assets
beginning of year $5,308,348 · end of year $5,308,348
-
17 · Accounts payable and accrued expenses
beginning of year $886,183 · end of year $3,438,623
-
19 · Deferred revenue
beginning of year $3,499,018 · end of year $3,198,168
-
23 · Secured mortgages and notes payable
beginning of year $7,441,260 · end of year $7,300,721
-
25 · Other liabilities
beginning of year $3,333,412 · end of year $2,115,216
-
27 · Net assets without donor restrictions
beginning of year $1,667,022 · end of year $1,603,568
-
28 · Net assets with donor restrictions
beginning of year $27,276,343 · end of year $26,216,534
Mission and programs · 2023
Mission
TO PROVIDE TRANSFER EQUIVALENT ACADEMIC AND RELEVANT VOCATIONAL PROGRAMS OF HIGH QUALITY THAT LEAD TO APPROPRIATE ASSOCIATE DEGREES AND CERTIFICATES AS WELL AS OPPORTUNITIES FOR LIFE-LONG EDUCATION TO THE MEMBERS OF THE BLACKFEET NATION.
-
PROVIDES POST SECONDARY AND HIGHER EDUCATION FOR THE BLACKFEETRESERVATION, RESULTING IN ASSOCIATES OF SCIENCE, APPLIED SCIENCEDEGREES AND OCCUPATIONAL SKILLS CERTIFICATES.
Expenses $10,768,603 · Grants $2,271,124 · Revenue $1,171,872
As filed on the 2023 return.
Listed in Part VII
-
Carol MurrayCAROL MURRAY
VP ACADEMIC AFFAIRS AND ST
- Total calculated
- $0
- Hours/week
- 40
-
Jeanne BakerJEANNE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Brad HallDR BRAD HALL
PRESIDENT
- Total calculated
- $132,500
- From this org
- $132,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cinda EdwardsCINDA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan WippertDAN WIPPERT
DIRECTOR
- Total calculated
- $3,450
- From this org
- $3,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kimerbly BoyKIMERBLY BOY
DIRECTOR
- Total calculated
- $4,057
- From this org
- $4,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Tinsuwella Bird RattlerTINSUWELLA BIRD RATTLER
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Stephen ConwaySTEPHEN CONWAY
DIRECTOR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jim McNeeleyJIM MCNEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lola WippertLOLA WIPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mistyne HallMISTYNE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349308183
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