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Nonprofiteer
← CANKDESKA CIKANA COMMUNITY COLLEGE

Form 990 for tax year 2022

Filed by CANKDESKA CIKANA COMMUNITY COLLEGE.

Totals

Total revenue
$17,833,026
Total expenses
$16,147,977
Contributions and grants received
$16,530,459
Grants paid
$3,960,822
Program service revenue
$1,197,435
Investment income
$98,472
Other revenue
$6,660
Total assets, end of year
$29,707,703
Total liabilities, end of year
$11,080,809
Net assets or fund balances, end of year
$18,626,894
Program services expenses (Part IX)
$12,387,254
Management and general expenses
$3,760,723
Fundraising expenses
$0
Program service expenses (Part III)
$12,387,254

Program services were 76.7% 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)

    $15,387,997

  • 1f · All other contributions, gifts and grants

    $1,142,462

  • 2a · Program service revenue: TUITION AND FEES

    total $1,048,442 · related or exempt $1,048,442

  • 2f · All other program service revenue

    total $148,993 · related or exempt $148,993

  • 3 · Investment income

    total $98,472 · excluded $98,472

  • 6a · Gross rents

    real property $79,200

  • 6b · Less rental expenses

    real property $6,886

  • 6c · Rental income or loss

    real property $72,314

  • 6d · Net rental income or loss

    total $72,314 · excluded $72,314

  • 10a · Gross sales of inventory

    $152,332

  • 10b · Cost of goods sold

    $217,986

  • 10c · Net income from sales of inventory

    total -$65,654 · related or exempt -$65,654

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,960,822 · program services $3,960,822

  • 5 · Compensation of officers, directors and key employees

    total $455,022 · management and general $455,022

  • 7 · Other salaries and wages

    total $4,791,199 · program services $4,285,355 · management and general $505,844

  • 8 · Pension plan contributions

    total $323,842 · program services $290,313 · management and general $33,529

  • 9 · Other employee benefits

    total $1,450,209 · program services $1,114,692 · management and general $335,517

  • 10 · Payroll taxes

    total $410,020 · program services $336,469 · management and general $73,551

  • 19 · Conferences, conventions and meetings

    total $223,444 · program services $178,853 · management and general $44,591

  • 20 · Interest

    total $204,256 · program services $204,256

  • 22 · Depreciation, depletion and amortization

    total $1,276,481 · management and general $1,276,481

  • 24a · Other expenses: CONTRACTUAL/OTHER

    total $1,689,879 · program services $940,730 · management and general $749,149

  • 24b · Other expenses: SUPPLIES

    total $1,124,921 · program services $871,638 · management and general $253,283

  • 24c · Other expenses: REPAIR/MAINTENANCE

    total $237,882 · program services $204,126 · management and general $33,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,674,740 · end of year $8,909,545

  • 3 · Pledges and grants receivable

    beginning of year $278,068 · end of year $238,430

  • 8 · Inventories for sale or use

    beginning of year $107,346 · end of year $109,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231,262 · end of year $114,616

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

    $32,395,991

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

    $13,013,003

  • 10c · Land, buildings and equipment, net

    beginning of year $18,532,990 · end of year $19,382,988

  • 11 · Investments: publicly traded securities

    beginning of year $935,186 · end of year $907,076

  • 15 · Other assets

    beginning of year $122,592 · end of year $45,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,238 · end of year $515,653

  • 19 · Deferred revenue

    beginning of year $7,922,839 · end of year $3,950,740

  • 24 · Unsecured notes and loans payable

    beginning of year $6,629,998 · end of year $6,434,921

  • 25 · Other liabilities

    beginning of year $246,264 · end of year $179,495

  • 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 $11,805,317 · end of year $12,948,067

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,136,528 · end of year $5,678,827

Mission and programs · 2022

Mission

TO PROVIDE HIGHER EDUCATION OPPORTUNITIES, AT THE COMMUNITY COLLEGE LEVEL, INCLUDING VOCATIONAL AND TECHNICAL TRAINING. AS A TRIBAL COMMUNITY COLLEGE, WE EMPHASIZE THE TEACHING AND LEARNING OF DAKOTA CULTURE AND LANGUAGE TOWARD THE PERPETUATION OF THE SPIRIT LAKE DAKOTA NATION. THE GOAL IS STUDENT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH EDUCATIONAL ACHIEVEMENT.

Activities or mission (Part I)

CCCC PROVIDES OPPORTUNITIES THAT LEAD TO STUDENT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH ACADEMIC ACHIEVEMENT AND CONTINUATION OF SPIRIT LAKE DAKOTA LANGUAGE AND CULTURE.

  • EDUCATION OF STUDENTS FOR FALL, SPRING AND SUMMER SESSIONS.

    Expenses $12,387,254 · Grants $3,960,822 · Revenue $1,131,781

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Collette Brown

    CHAIRPERSON

    Total calculated
    $5,325
    From this org
    $5,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wicahpi Tawacinhehomni

    BOARD MEMBER

    Total calculated
    $6,025
    From this org
    $6,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Heather Skadsem Through Sep 2023

    BOARD MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Curtis Black From Sept 2023

    BOARD MEMBER

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

  • Mary Greene Trottier

    BOARD MEMBER

    Total calculated
    $4,775
    From this org
    $4,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Lohnes

    VICE CHAIR

    Total calculated
    $5,675
    From this org
    $5,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cynthia Lindquist

    PRESIDENT OF COLLEGE

    Total calculated
    $267,343
    From this org
    $239,786
    From related orgs
    $0
    Other
    $27,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,610
    Bonus
    $0
    Other
    $44,176
    Deferred
    $14,100
    Nontaxable benefits
    $13,457
    Filer's total
    $267,343

  • Chelly Merkel-Veer

    CHIEF FINANCIAL OFFICER

    Total calculated
    $126,250
    From this org
    $104,406
    From related orgs
    $0
    Other
    $21,844
    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

  • 3 · Written employment contract
  • 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

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.

  • SPIRIT LAKE TRIBE

    IRC 7871 · INDIAN TRIBE · ND

Provenance

Return type
form_990
Tax year
2022
Filed
30 May 2024
IRS schema version
2022v5.0
Source object
202441579349301424

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