Civic Intelligence

Haskell Foundation

EIN 48-0988099 • 501(c)3 • Lawrence, KS

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Profile

Serves as fiscal agent to secure and manage additional funds for haskell indian nations university.

155 Indian AvenueLawrence, KS 66046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$83,769

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,529,451

Up $1,125,195 (+80%) from 2024

Liabilities

Up

$319,428

Up $285,472 (+841%) from 2024

Net Assets

Up

$2,210,023

Up $839,723 (+61%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$5,349,115

Up $2,728,969 (+104%) from 2024

Expenses

Up

$4,622,902

Up $1,744,938 (+61%) from 2024

Net Income

Up

$726,213

Up $984,031 (+382%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $73,322Liabilities 2011: $11,850Net Assets 2011: $61,4722011Assets 2012: $79,881Liabilities 2012: $0Net Assets 2012: $79,8812012Assets 2013: $88,608Liabilities 2013: $02013Assets 2014: $432,829Liabilities 2014: $7,897Net Assets 2014: $424,9322014Assets 2015: $440,240Liabilities 2015: $3,635Net Assets 2015: $436,6052015Assets 2016: $400,228Liabilities 2016: $48,926Net Assets 2016: $351,3022016Assets 2017: $523,691Liabilities 2017: $4,763Net Assets 2017: $518,9282017Assets 2018: $367,639Liabilities 2018: $4,223Net Assets 2018: $363,4162018Assets 2019: $368,959Liabilities 2019: $131Net Assets 2019: $368,8282019Assets 2020: $1,120,469Liabilities 2020: $31,498Net Assets 2020: $1,088,9712020Assets 2021: $1,246,030Liabilities 2021: $26,654Net Assets 2021: $1,219,3762021Assets 2022: $1,357,564Liabilities 2022: $10,649Net Assets 2022: $1,346,9152022Assets 2023: $1,710,911Liabilities 2023: $51,100Net Assets 2023: $1,659,8112023Assets 2024: $1,404,256Liabilities 2024: $33,956Net Assets 2024: $1,370,3002024Assets 2025: $2,529,451Liabilities 2025: $319,428Net Assets 2025: $2,210,0232025

Highlighted filing

2025

Assets$2,529,451
Liabilities$319,428
Net Assets$2,210,023
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $76,629Expenses 2011: $70,870Net Income 2011: $5,7592011Revenue 2012: $87,629Expenses 2012: $69,220Net Income 2012: $18,4092012Revenue 2013: $86,736Expenses 2013: $78,009Net Income 2013: $8,7272013Revenue 2014: $1,108,958Expenses 2014: $754,294Net Income 2014: $354,6642014Revenue 2015: $1,125,529Expenses 2015: $1,118,692Net Income 2015: $6,8372015Revenue 2016: $1,306,440Expenses 2016: $1,391,743Net Income 2016: -$85,3032016Revenue 2017: $1,002,333Expenses 2017: $834,707Net Income 2017: $167,6262017Revenue 2018: $788,976Expenses 2018: $944,488Net Income 2018: -$155,5122018Revenue 2019: $560,839Expenses 2019: $555,427Net Income 2019: $5,4122019Revenue 2020: $1,398,012Expenses 2020: $686,568Net Income 2020: $711,4442020Revenue 2021: $671,015Expenses 2021: $556,624Net Income 2021: $114,3912021Revenue 2022: $590,785Expenses 2022: $463,246Net Income 2022: $127,5392022Revenue 2023: $1,334,103Expenses 2023: $1,021,207Net Income 2023: $312,8962023Revenue 2024: $2,620,146Expenses 2024: $2,877,964Net Income 2024: -$257,8182024Revenue 2025: $5,349,115Expenses 2025: $4,622,902Net Income 2025: $726,2132025

Highlighted filing

2025

Revenue$5,349,115
Expenses$4,622,902
Net Income$726,213
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,451
Liabilities
$319,428
Net assets
$2,210,023
Revenue
$5,349,115
Expenses
$4,622,902
Net income
$726,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$5.35$4.62$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$2.62$2.88$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$1.33$1.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.59$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.40$0.69$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.79$0.94$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.31$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$5,349,115
Mission and Program Overview

Mission

Serves as fiscal agent to secure and manage additional funds for haskell indian nations university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,060$1,983,197▲ $1,202,137
Savings and Temporary Cash Investments$507,517$507,517→ $0
Pledges and Grants Receivable$115,679$38,737▼ $76,942
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,404,256$2,529,451▲ $1,125,195
Other Assets Total-$0-
Liabilities
Other Liabilities$350$280,789▲ $280,439
Accounts Payable and Accrued Expenses$33,606$38,639▲ $5,033
Total Liabilities$33,956$319,428▲ $285,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,300$2,210,023▲ $839,723
Total Net Assets Fund Balance$1,370,300$2,210,023▲ $839,723
Total Liabilities and Net Assets / Fund Balance$1,404,256$2,529,451▲ $1,125,195
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi Weber Thru 91124Executive DirectorFT$83,769$83,769
John M RobisonFinance DirectorFT$40,529$40,529

Board Members and Trustees

NameTitle
Bo SchneiderPresident
Andrew HeinrichDirector
Jerry TuckwinDirector
Ruth Vega-harjoSecretary
Patricia BatteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,346,579
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$2,488
All Other Contributions
$1,021,094
Change in Net Assets
$726,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,399,845
Salaries, Compensation, and Employee Benefits$1,045,867
Grants and Similar Amounts Paid$177,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,353$84,810-$748,163
All Other Expenses$654,063$28,808-$682,871
Travel$409,904$10,382-$420,286
Other Expenses$220,976$6,676-$220,976
Grants to Domestic Individuals$177,190--$177,190
Other Employee Benefits$93,802$25,081-$118,883
Fees for Services Other$106,981$4,688-$111,669
Current Officers, Directors, Trustees, and Key Employees-$110,760-$110,760
Payroll Taxes$52,318$15,743-$68,061
Fees for Services Accounting$18,972$45,862-$64,834
Conferences and Meetings$19,097--$19,097
Insurance-$3,844-$3,844
Occupancy-$3,785-$3,785
Office Expenses$358$1,157-$1,515
Advertising-$1,240-$1,240
Total Functional Expenses$4,280,066$342,836$0$4,622,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$266,186
Ramp Credit Card$14,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haskell Foundation
EIN
48-0988099
Phone
7857498425
Address
155 Indian Avenue, Lawrence, KS 66046

Signing Officer

Name
Patricia Battese
Title
Treasurer
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Battese
Formed
1984
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Kindred CPA LLC
Address
4910 Corporate Centre Dr Ste 210, Lawrence, KS 66047
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE EXPENSES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADVISORY COUNCIL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COCHRAN HONORARIA: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER & INTERNET: Column (A) - Total = $43545; Column (B) - Program Services = $43545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXTERNSHIPS: Column (A) - Total = $23489; Column (B) - Program Services = $23489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUND RAISING: Column (A) - Total = $45982; Column (B) - Program Services = $45982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT OTHER DIRECT COSTS: Column (A) - Total = $116270; Column (B) - Program Services = $116270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT PARTICIPANT ALLOWANCES: Column (A) - Total = $78046; Column (B) - Program Services = $78046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT SENIOR PERSONNEL: Column (A) - Total = $50751; Column (B) - Program Services = $50751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $2817; Column (B) - Program Services = $2775; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $49992; Column (B) - Program Services = $44008; Column (C) - Management & General = $5984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NATIVE PARTNERING HONORARIA: Column (A) - Total = $14690; Column (B) - Program Services = $14690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE & INTERNET: Column (A) - Total = $21986; Column (B) - Program Services = $0; Column (C) - Management & General = $21986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PI SALARY: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1186; Column (B) - Program Services = $850; Column (C) - Management & General = $336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRATION FEES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBAWARDS: Column (A) - Total = $202251; Column (B) - Program Services = $202251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUMMER EXTERNSHIP GUEST LECTUR: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIDEO CONFERENCING: Column (A) - Total = $5561; Column (B) - Program Services = $5561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 3B

“As of the date of this filing, the organization has been engaged for an audit but it is not yet complete.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033606
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01240
IRS990/AdvertisingGrp/TotalAmt01240
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IRS990/BooksInCareOfDetail/PersonNm0John Robison
IRS990/BooksInCareOfDetail/PhoneNum07857498425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 Indian Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066046
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDI WEBER THRU 91124
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY TUCKWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH VEGA-HARJO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5BO SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BATTESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04325485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05349115
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03844
IRS990/InsuranceGrp/TotalAmt03844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt02210023
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358
IRS990/OfficeExpensesGrp/TotalAmt01515
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118883
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IRS990/OtherExpensesGrp/Desc1GRANT INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANT PERSONN. FRINGE BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06676
IRS990/OtherExpensesGrp/ProgramServicesAmt01064285
IRS990/OtherExpensesGrp/ProgramServicesAmt1549274
IRS990/OtherExpensesGrp/ProgramServicesAmt2249493
IRS990/OtherExpensesGrp/ProgramServicesAmt3220976
IRS990/OtherExpensesGrp/TotalAmt01064285
IRS990/OtherExpensesGrp/TotalAmt1549274
IRS990/OtherExpensesGrp/TotalAmt2256169
IRS990/OtherExpensesGrp/TotalAmt3220976
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IRS990/OtherLiabilitiesGrp/EOYAmt0280789
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02488
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IRS990/OtherRevenueTotalAmt02488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748163
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015743
IRS990/PayrollTaxesGrp/ProgramServicesAmt052318
IRS990/PayrollTaxesGrp/TotalAmt068061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA BATTESE
IRS990/PriorPeriodAdjustmentsAmt0113510
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF HASKELL INDIAN NATIONS UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025369
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVES AS FISCAL AGENT FOR DEPARTMENT OF EDUCATION GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHITE BEAR CULTURE CURRICULUM - THE FOUNDATION SERVES AS FISCAL AGENT OF THIS GRANT TO DISBURSE FUNDS TO PILOT A CULTURALLY INTEGRATED MENTAL HEALTH SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTING HASKELL INDATION NATIONS UNIVERSITY IN DISBURSEMENT OF STUDENT SCHOLARSHIPS, support for student needs, support of athletic teams and support of educational departments.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Displaced Employee Assistance - Support for Haskell University employees facing financial hardship as a result of federal funding freezes. In addition, funds raised through this program provided for services at the University in place of the staff relieved during the federal funding freezes, such as custodial and dining hall workers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt197633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1265730
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IRS990/PYContributionsGrantsAmt02648582
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IRS990/PYGrantsAndSimilarPaidAmt060810
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IRS990/PYOtherExpensesAmt02149245
IRS990/PYOtherRevenueAmt020603
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IRS990/PYSalariesCompEmpBnftPaidAmt0667909
IRS990/PYTotalExpensesAmt02877964
IRS990/PYTotalRevenueAmt02620146
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0726213
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05346579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02648583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010507197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103853
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IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt010352841
IRS990ScheduleA/SubstantialContributorsTotAmt0154356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05346579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02648583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010507197
IRS990ScheduleA/TotalSupportAmt010623789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RAMP CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0280789
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1106904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT WORKERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT AWARDS/SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR GRANT USE OR DETERMINE CRITERIA FOR AWARDING GRANTS AS THE FOUNDATION IS ONLY THE FISCAL AGENT FOR THE GRANTS AND MAKES PAYMENTS AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISORY COUNCIL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COCHRAN HONORARIA: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET: Column (A) - Total = $43545; Column (B) - Program Services = $43545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERNSHIPS: Column (A) - Total = $23489; Column (B) - Program Services = $23489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISING: Column (A) - Total = $45982; Column (B) - Program Services = $45982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT OTHER DIRECT COSTS: Column (A) - Total = $116270; Column (B) - Program Services = $116270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT PARTICIPANT ALLOWANCES: Column (A) - Total = $78046; Column (B) - Program Services = $78046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT SENIOR PERSONNEL: Column (A) - Total = $50751; Column (B) - Program Services = $50751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS: Column (A) - Total = $2817; Column (B) - Program Services = $2775; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $49992; Column (B) - Program Services = $44008; Column (C) - Management & General = $5984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NATIVE PARTNERING HONORARIA: Column (A) - Total = $14690; Column (B) - Program Services = $14690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHONE & INTERNET: Column (A) - Total = $21986; Column (B) - Program Services = $0; Column (C) - Management & General = $21986; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PI SALARY: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1186; Column (B) - Program Services = $850; Column (C) - Management & General = $336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REGISTRATION FEES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUBAWARDS: Column (A) - Total = $202251; Column (B) - Program Services = $202251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUMMER EXTERNSHIP GUEST LECTUR: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VIDEO CONFERENCING: Column (A) - Total = $5561; Column (B) - Program Services = $5561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25As of the date of this filing, the organization has been engaged for an audit but it is not yet complete.

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