Totals
- Total revenue
- $83,877,964
- Total expenses
- $46,083,405
- Contributions and grants received
- $81,176,603
- Grants paid
- $25,228,372
- Program service revenue
- $85,977
- Investment income
- $2,830,262
- Other revenue
- -$214,878
- Total assets, end of year
- $196,090,412
- Total liabilities, end of year
- $2,146,209
- Net assets or fund balances, end of year
- $193,944,203
- Program services expenses (Part IX)
- $33,420,760
- Management and general expenses
- $2,607,886
- Fundraising expenses
- $10,054,759
- Program service expenses (Part III)
- $33,420,760
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEANDER MCDONALD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA LINDQUIST
1ST VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA BOHAM
2ND VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HAVEN GOURNEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PURVIS
TRUSTEE/MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
TWYLA BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN GUILLORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAWSON HER MANY HORSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID E YARLOTT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA PIPESTEMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNN DEE RAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ROESSEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLA SINEWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA DENINE TORR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH VAUGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL OLTROGGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY BAIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY LUNSFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL CRAZY BULL
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $403,289
- From this org
- $340,527
- From related orgs
- $0
- Other
- $62,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,527
- Bonus
- $0
- Other
- $0
- Deferred
- $41,162
- Nontaxable benefits
- $21,600
- Filer's total
- $403,289
-
TAMELA A MILLER-CARLSON
TREASURER/CHIEF FINANCIAL OFFICER
- Total calculated
- $236,301
- From this org
- $204,252
- From related orgs
- $0
- Other
- $32,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,252
- Bonus
- $0
- Other
- $0
- Deferred
- $15,614
- Nontaxable benefits
- $16,435
- Filer's total
- $236,301
-
CARRIE BASGALL
SECRETARY/EXEC ASST TO PRESIDENT
- Total calculated
- $91,944
- From this org
- $69,851
- From related orgs
- $0
- Other
- $22,093
- Hours/week
- 40
-
NANCY JO HOUK
CHIEF MARKETING & DEV. OFFICER
- Total calculated
- $227,358
- From this org
- $206,918
- From related orgs
- $0
- Other
- $20,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,918
- Bonus
- $0
- Other
- $0
- Deferred
- $13,898
- Nontaxable benefits
- $6,542
- Filer's total
- $227,358
-
DAVID SANDERS
VP RESEARCH & EVALUATION
- Total calculated
- $209,909
- From this org
- $179,869
- From related orgs
- $0
- Other
- $30,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,869
- Bonus
- $0
- Other
- $0
- Deferred
- $13,605
- Nontaxable benefits
- $16,435
- Filer's total
- $209,909
-
EMILY WHITE HAT
VICE PRESIDENT PROGRAMS
- Total calculated
- $185,660
- From this org
- $165,118
- From related orgs
- $0
- Other
- $20,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,118
- Bonus
- $0
- Other
- $0
- Deferred
- $11,161
- Nontaxable benefits
- $9,381
- Filer's total
- $185,660
-
JAMIE SCHWARTZ
DIRECTOR OF MAJOR GIFTS
- Total calculated
- $127,628
- From this org
- $112,584
- From related orgs
- $0
- Other
- $15,044
- Hours/week
- 40
-
TIFFANY GUSBETH
VP STUDENT SUCCESS SERVICES
- Total calculated
- $141,517
- From this org
- $131,824
- From related orgs
- $0
- Other
- $9,693
- 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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)
- PART I, LINE 1A
- THE ORGANIZATION PAYS DUES TOTALING $24 PER MONTH FOR ITS EMPLOYEES, WHICH ARE INCLUDED IN TAXABLE WAGES FOR THE EMPLOYEES.
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
-
COLLEGE OF THE MENOMINEE NATION
$661,992
OPERATIONAL/PROGRAM SUPPORT
-
TURTLE MOUNTAIN COMMUNITY COLLEGE
$433,914
OPERATIONAL/PROGRAM SUPPORT
-
$329,978
OPERATIONAL/PROGRAM SUPPORT
-
$316,614
OPERATIONAL/PROGRAM SUPPORT
-
INSTITUTE OF AMERICAN INDIAN ARTS
$299,614
OPERATIONAL/PROGRAM SUPPORT
-
$280,414
OPERATIONAL/PROGRAM SUPPORT
-
TOHONO O'ODHAM COMMUNITY COLLEGE
$218,414
OPERATIONAL/PROGRAM SUPPORT
-
$206,197
OPERATIONAL/PROGRAM SUPPORT
-
$204,914
OPERATIONAL/PROGRAM SUPPORT
-
UNITED TRIBES TECHNICAL COLLEGE
$192,014
OPERATIONAL/PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349302226
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.