Totals
- Total revenue
- $838,832
- Total expenses
- $1,048,391
- Contributions and grants received
- $661,888
- Grants paid
- $2,191
- Program service revenue
- $175,931
- Investment income
- $1,013
- Other revenue
- $0
- Total assets, end of year
- $1,786,917
- Total liabilities, end of year
- $72,067
- Net assets or fund balances, end of year
- $1,714,850
- Program services expenses (Part IX)
- $679,141
- Management and general expenses
- $369,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $839,405
Program services were 64.8% 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.
-
1f · All other contributions, gifts and grants
$661,888
-
2a · Program service revenue: TUITION AND SCHOLARSHIPS RECEIVED
total $175,931
-
3 · Investment income
total $1,013 · related or exempt $1,013
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,191 · program services $2,191
-
5 · Compensation of officers, directors and key employees
total $227,814 · management and general $227,814
-
7 · Other salaries and wages
total $517,072 · program services $272,099 · management and general $244,973
-
9 · Other employee benefits
total $101,113 · program services $51,066 · management and general $50,047
-
10 · Payroll taxes
total $42,744 · management and general $42,744
-
11b · Fees: legal
total $72,339 · management and general $72,339
-
11c · Fees: accounting
total $8,000 · program services $8,000
-
11g · Fees: other
total $173,251 · program services $142,668 · management and general $30,583
-
12 · Advertising and promotion
total $58,460 · program services $45,248 · management and general $13,212
-
13 · Office expenses
total $72,820 · program services $37,875 · management and general $34,945
-
14 · Information technology
total $17,506 · program services $16,045 · management and general $1,461
-
16 · Occupancy
total $274 · management and general $274
-
17 · Travel
total $59,218 · program services $33,006 · management and general $26,212
-
24a · Other expenses: NACTEP INDIRECT
total $33,916 · program services $33,916
-
24b · Other expenses: NACTEP TRAINING STIPENDS
total $23,280 · program services $23,280
-
24c · Other expenses: NTIA CONSTRUCTION PLANNING
total $2,287 · management and general $2,287
-
24d · Other expenses: 4604 BANK CAHRGES
total $21 · management and general $21
-
24e · All other expenses
total -$363,915 · program services $13,747 · management and general -$377,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,802 · end of year $423,249
-
2 · Savings and temporary cash investments
beginning of year $10,000
-
4 · Accounts receivable
beginning of year $1,437,365 · end of year $1,136,261
-
10a · Land, buildings and equipment: cost or other basis
$292,816
-
10b · Land, buildings and equipment: accumulated depreciation
$73,000
-
10c · Land, buildings and equipment, net
end of year $219,816
-
14 · Intangible assets
end of year $7,591
-
17 · Accounts payable and accrued expenses
beginning of year $43,630 · end of year $72,067
-
29 · Capital stock, trust principal or current funds
beginning of year $23,889 · end of year $23,889
-
31 · Retained earnings, endowment or other funds
beginning of year $2,045,241 · end of year $1,898,300
Mission and programs · 2023
Mission
THE ORGANIZATION PARTNERED WITH PAWNEE NATION OF OKLAHOMA AND BACONE COLLEGE TO PROVIDE ACCREDITED POST SECONDARY EDUCATION AT THE LOCAL LEVEL
Activities or mission (Part I)
The Pawnee Nation College seeks to meet the higher educational and cultural needs of the Pawnee Nation, other surrounding Indian nations, and all who have the desire to engage in a lifetime of learnin
-
NACTEP, NATIVE AMERICAN CAREER AND TECHNICAL EDUCATION PROGRAM, IS A MAJOR FUNDING SOURCE OF PNC AND PROVIDES SALARIES TO STAFF AS WELL AS SOME MATERIALS AND QUIPMENT FOR GENERAL EDUCATION.
Expenses $568,072 · Revenue $538,284
-
NTIA TELECOM PROJECT
Expenses $250,545 · Revenue $50,586
-
PAWNEE AGRICULTURE AND NUTRITION OUTREACH IS A SUBAWARD FROM OKLAHOMA STATE UNIVERSITY FOR EXTENSION RESEARCH OF GARDEN TECHNIQUES USING SEEDS FROM A CACHE OF OLDER VEGETABLES FORMERLY GROWN BY THE PAWNEE ELDERS PRIOR TO REMOVAL TO OKLAHOMA TERRITORY.
Expenses $20,788 · Revenue $77,285
As filed on the 2023 return.
Listed in Part VII
-
Les Riding InLES RIDING IN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cordelia ClappCORDELIA CLAPP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gene EvansGENE EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James Riding InJAMES RIDING IN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GoverCHARLES GOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zara MurphyZARA MURPHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alex HessingerALEX HESSINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GoverJENNIFER GOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KanuboJORDAN KANUBO
PAWNEE NATION BUSINESS COUNCIL REP
- Total calculated
- $0
- Hours/week
- 1
-
Staci BurnsSTACI BURNS
PRESIDENT
- Total calculated
- $227,814
- From this org
- $227,814
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,814
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,130
- Filer's total
- $244,944
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
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443349349300904
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