Form 990, Part VI, Section B, Line 11B
“The return is reviewed by the board of directors prior to filing.”
Haskell Foundation
990 • Fiscal year 2024 • EIN 48-0988099
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Balance Sheet
Assets
Down$1,404,256
Down $306,655 (-18%) from 2023
Net Assets
Down$1,370,300
Down $289,511 (-17%) from 2023
Liabilities
Down$33,956
Down $17,144 (-34%) from 2023
Revenue And Expenses
Revenue
Up$2,620,146
Up $1,286,043 (+96%) from 2023
Expenses
Up$2,877,964
Up $1,856,757 (+182%) from 2023
Net Income
Down-$257,818
Down $570,714 (-182%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Jan 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,678,770
Mission and Program Overview
Mission
Serves as fiscal agent to secure and manage additional funds for haskell indian nations university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $876,524 | $781,060 | ▼ $95,464 |
| Savings and Temporary Cash Investments | $497,960 | $507,517 | ▲ $9,557 |
| Pledges and Grants Receivable | $277,803 | $115,679 | ▼ $162,124 |
| 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 | $1,710,911 | $1,404,256 | ▼ $306,655 |
| Other Assets Total | $58,624 | $0 | ▼ $58,624 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,687 | $33,606 | ▼ $11,081 |
| Other Liabilities | $6,413 | $350 | ▼ $6,063 |
| Total Liabilities | $51,100 | $33,956 | ▼ $17,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,659,811 | $1,370,300 | ▼ $289,511 |
| Total Net Assets Fund Balance | $1,659,811 | $1,370,300 | ▼ $289,511 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,911 | $1,404,256 | ▼ $306,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andi Weber | Executive Director | FT | $108,269 | $108,269 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bo Schneider | President |
| Andrew Heinrich | Director |
| Jerry Tuckwin | Director |
| Ruth Vega-harjo | Secretary |
| Patricia Battese | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,648,582
- Program Service Revenue
- $0
- Investment Income
- $-49,039
- Other Revenue
- $20,603
- All Other Contributions
- $127,581
- Change in Net Assets
- $-257,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,149,245 |
| Salaries, Compensation, and Employee Benefits | $667,909 |
| Grants and Similar Amounts Paid | $60,810 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $424,528 | $40,605 | - | $465,133 |
| Other Salaries and Wages | $410,108 | $31,146 | - | $441,254 |
| Travel | $154,524 | - | - | $154,524 |
| Other Expenses | $127,186 | - | - | $127,186 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,592 | - | $110,592 |
| Other Employee Benefits | $53,486 | $16,627 | - | $70,113 |
| Grants to Domestic Individuals | $60,810 | - | - | $60,810 |
| Payroll Taxes | $33,299 | $12,651 | - | $45,950 |
| Conferences and Meetings | $45,839 | - | - | $45,839 |
| Fees for Services Other | $30,090 | $2,631 | - | $32,721 |
| Fees for Services Accounting | $5,311 | $20,236 | - | $25,547 |
| Occupancy | - | $4,270 | - | $4,270 |
| Insurance | - | $2,988 | - | $2,988 |
| Advertising | - | $886 | - | $886 |
| Office Expenses | $95 | $72 | - | $167 |
| Total Functional Expenses | $2,635,260 | $242,704 | $0 | $2,877,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $350 |
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 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
- 2025-01-27
- 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
- 13
- Volunteers
- 5
Preparer
- Firm
- Kindred CPA LLC
- Address
- 211 East Eighth Street Ste A, Lawrence, KS 66044
- Preparer
- Kenneth R Hite CPA
- Phone
- 7858428844
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Other program services 4: national science foundation grant program. The foundation serves as fiscal agent and administrative support in processing grant requirements. Other program services 5: white bear culture curriculum - the foundation serves as fiscal agent of this grant to disburse funds to pilot a culturally integrated mental health support program.”
Form 990, Part IX, Line 24E
“ADVISORY COUNCIL: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COMPUTER & INTERNET: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT: Column (A) - Total = $15754; Column (B) - Program Services = $15754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EXTERNSHIPS: Column (A) - Total = $6948; Column (B) - Program Services = $6948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUND RAISING: Column (A) - Total = $20225; Column (B) - Program Services = $20225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GRANT OTHER DIRECT COSTS: Column (A) - Total = $100723; Column (B) - Program Services = $100723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GRANT PARTICIPANT ALLOWANCES: Column (A) - Total = $61104; Column (B) - Program Services = $61104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“HARDWARE & RENTAL: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LICENSES AND PERMITS: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEALS: Column (A) - Total = $7417; Column (B) - Program Services = $7417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $95865; Column (B) - Program Services = $80073; Column (C) - Management & General = $15792; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PHONE & INTERNET: Column (A) - Total = $2360; Column (B) - Program Services = $373; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PI SALARY: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REGISTRATION FEES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REPAIRS AND MAINTENANCE: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $116385; Column (B) - Program Services = $94393; Column (C) - Management & General = $21992; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRAINING : Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -58624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1659811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1370300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70113 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT OTHER PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT SENIOR PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT PERSONN. FRINGE BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 738167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 738167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OIL LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20603 |
| IRS990/OtherRevenueTotalAmt | 0 | 20603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 277803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BATTESE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31693 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL SCIENCE FOUNDATION GRANT PROGRAM. THE FOUNDATION SERVES AS FISCAL AGENT AND ADMINISTRATIVE SUPPORT IN PROCESSING GRANT REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1105654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1872040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVES AS FISCAL AGENT FOR DEPARTMENT OF EDUCATION GRANT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 302234 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26256 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 256781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1315460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63451 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 682857 |
| IRS990/PYOtherRevenueAmt | 0 | 18602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274899 |
| IRS990/PYTotalExpensesAmt | 0 | 1021207 |
| IRS990/PYTotalRevenueAmt | 0 | 1334103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 221243 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2648583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1315460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6563262 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5678281 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 884981 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2648583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1315460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6563262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6680655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23261 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5749 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 31800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT WORKERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 19 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: NATIONAL SCIENCE FOUNDATION GRANT PROGRAM. THE FOUNDATION SERVES AS FISCAL AGENT AND ADMINISTRATIVE SUPPORT IN PROCESSING GRANT REQUIREMENTS. OTHER PROGRAM SERVICES 5: WHITE BEAR CULTURE CURRICULUM - THE FOUNDATION SERVES AS FISCAL AGENT OF THIS GRANT TO DISBURSE FUNDS TO PILOT A CULTURALLY INTEGRATED MENTAL HEALTH SUPPORT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVISORY COUNCIL: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER & INTERNET: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT: Column (A) - Total = $15754; Column (B) - Program Services = $15754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXTERNSHIPS: Column (A) - Total = $6948; Column (B) - Program Services = $6948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUND RAISING: Column (A) - Total = $20225; Column (B) - Program Services = $20225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANT OTHER DIRECT COSTS: Column (A) - Total = $100723; Column (B) - Program Services = $100723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANT PARTICIPANT ALLOWANCES: Column (A) - Total = $61104; Column (B) - Program Services = $61104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HARDWARE & RENTAL: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES AND PERMITS: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS: Column (A) - Total = $7417; Column (B) - Program Services = $7417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS: Column (A) - Total = $95865; Column (B) - Program Services = $80073; Column (C) - Management & General = $15792; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHONE & INTERNET: Column (A) - Total = $2360; Column (B) - Program Services = $373; Column (C) - Management & General = $1987; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PI SALARY: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REGISTRATION FEES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS AND MAINTENANCE: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES: Column (A) - Total = $116385; Column (B) - Program Services = $94393; Column (C) - Management & General = $21992; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRAINING : Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,404,256
- Liabilities
- $33,956
- Net assets
- $1,370,300
- Revenue
- $2,620,146
- Expenses
- $2,877,964
- Net income
- -$257,818