2025-05-15T12:33:45-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 860931108 TOHONO O'ODHAM COMMUNITY COLLEGE TOHO 5204792300 PO BOX 3129 SELLS AZ 85634 STEPHEN SCHOONMAKER PRESIDENT 5204792300 2025-05-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-05-14 2023 2025-03-06 01:10:19Z STEPHEN SCHOONMAKER PO BOX 3129 SELLS AZ 85634 27398472 0 X WWW.TOCC.EDU X 1999 AZ TO ENHANCE THE UNIQUE TOHONO O'ODHAM HIMDAG THROUGH HOLISTIC, QUALITY EDUCATION SERVICES. 4 4 177 5 0 0 16355233 26904438 1797223 184518 123246 82032 88811 -94117 18364513 27076871 860377 3370462 0 0 7199294 8636323 0 0 0 8856049 8422546 16915720 20429331 1448793 6647540 31132912 38461311 14469943 15087022 16662969 23374289 X TO ENHANCE THE O'ODHAM HIMDAG (LANGUAGE, CULTURE, LIFEWAYS) BY STRENGTHENING FAMILIES THROUGH THE PROVISION OF QUALITY HIGHER EDUCATION. 0 0 6052286 3370462 184518 STUDENT SERVICES AND STUDENT LIFE: SALARIES AND BENEFITS FOR COUNSELOR, ADMISSIONS STAFF, STAFF PROVIDING FINANCIAL AID SERVICES INCLUDING PELL GRANT PROCESSING, SALARY FOR RECRUITER, DIRECTOR OF CENTER IN PHOENIX, DUAL ENROLLMENT COORDINATOR. OTHER STUDENT SUPPORT INCLUDED PROFESSIONAL ADVISING BY FULL TIME ADVISORS COORDINATING THE EFFORT WITH FULL-TIME FACULTY WHO ALSO ADVISED STUDENTS. 5199660 INSTRUCTIONAL SERVICES: SALARIES AND BENEFITS FOR FULL-TIME AND PART-TIME INSTRUCTORS. INSTRUCTORS PROVIDED BOTH FACE-TO-FACE AND ONLINE COURSE OFFERINGS HELPING STUDENTS EARN CREDITS, CERTIFICATES, AND DEGREES. STUDENT RETENTION INCREASED AS WELL, INDICATING THE QUALITY OF INSTRUCTIONAL SERVICES PROVIDED. 5123465 SPONSORED PROJECTS: GRANTS IN SPONSORED PROJECTS SUPPORT A RANGE OF INITIATIVES THAT SUPPORT THE MISSION AND VISION OF THE TOHONO O'ODHAM COMMUNITY COLLEGE. 1) A MULTI-YEAR NATIONAL SCIENCE FOUNDATION (NSF) GRANT - "TRIBAL ENTERPRISE ADVANCEMENT CENTER", SUPPORTS THE EFFORT TO REVITALIZE THE O'ODHAM LANGUAGE. 2) ANOTHER NSF GRANT SUPPORTS TOCC'S STEM CURRICULUM IN THE FIELDS OF MATH, CHEMISTRY, AND BIOLOGY. AS A RESULT, WE NOW HAVE A CADRE OF STUDENTS WHO ARE PURSUING EDUCATION IN STEM FIELDS AND WHO CAN TRANSFER TO UNIVERSITY UPON GRADUATION. 3) A GRANT FROM THE STATE OF ARIZONA IN COLLABORATION WITH THE TOHONO O' ODHAM NATION AND THE COLLEGE FUNDS MAJOR CONSTRUCTION AND RENOVATION OF COLLEGE INFRASTRUCTURE. THOSE FUNDS HELPED OUR APPRENTICESHIP PROGRAM REHABILITATE A SPACE THAT SERVES OUR CARPENTRY, ELECTRICAL AND PLUMBING STUDENTS IN THEIR QUEST TO BE JOURNEY PERSONS IN THE FIELD AND TO HAVE GAINFUL EMPLOYMENT IN CONSTRUCTION INDUSTRIES. THE FUNDS DERIVE FROM TRANSACTION PRIVILEGE TAXES AND THE COLLEGE REALIZES CA. $40K/MONTH FROM THOSE REVENUES. 4) THE FACILITIES IMPROVEMENT AND REPAIR GRANT FROM THE BUREAU OF EDUCATION WAS USED FOR REMOVAL OF SMALL STRUCTURES THAT HAD FALLEN INTO DISREPAIR AND THAT WERE HAZARDOUS AS WELL AS TAKING UP NEEDED SPACE ON OUR SMALL CAMPUS WEST OF SELLS, ARIZONA. 5) THE TITLE III PROGRAM FROM THE DEPARTMENT OF EDUCATION INCLUDES FUNDS THAT CAN BE USED FOR CONSTRUCTION AND THOSE FUNDS WERE USED TO SUPPORT THE CONSTRUCTION OF A 6,500 SQUARE FOOT O'ODHAM LANGUAGE CENTER ON THE MAIN CAMPUS. THAT CENTER WILL PROVIDE OFFICE SPACES, MEETING SPACES, AND A CURATION ROOM AS WELL AS A RECORDING STUDIO. 6) THE TITLE III FUNDS ARE ALSO USED TO SUPPORT TUTORS IN A RANGE OF SUBJECT AREAS, A SUPPORT THAT HELPS OUR STUDENTS PASS DIFFICULT SUBJECT AREAS. 7) A BIA GRANT IN OCCUPATIONAL TRAINING HELPS SUPPORT OUR APPRENTICESHIP PROGRAM AND FROM THE AMERICAN INDIAN COLLEGE FUND HELP SUPPORT THE COLLEGE'S CED (GENERAL EDUCATION DIPLOMA) PROGRAM THAT IS BUILDING ITS CLIENTELE AND ASSISTING FOLKS WHO WANT TO EARN THEIR HIGH SCHOOL EQUIVALENCY AND, IN MANY CASES, TO GO ON FOR COLLEGE DEGREES. 763542 OTHER SERVICES 763542 17138953 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 111 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOANN MIGUEL 5204792300 PO BOX 3129 SELLS AZ 85634 OFELIA ZEPEDA BOARD PRESIDENT 2.00 X X 6762 0 0 JONAS R ROBLES VICE-PRESIDENT 2.00 X X 6246 0 0 BERNARD SIQUIEROS VICE-PRESIDENT (THRU 01/2024) 2.00 X X 5246 0 0 TREENA PARVELLO SECRETARY 2.00 X X 4791 0 0 MARY BLISS BOARD MEMBER 1.00 X 4059 0 0 PAUL M ROBERTSON PRESIDENT - TOCC (THRU 05/2024) 40.00 X 100781 0 18918 127885 0 18918 1 0 0 0 0 26815747 88691 26904438 TUITION AND FEES 611310 184518 184518 184518 81744 81744 288 0 288 288 288 185262 321601 -136339 -136339 MISCELLANEOUS INCOME 900099 42222 42222 42222 27076871 184518 0 -12085 3185944 3185944 184518 184518 139789 122048 17741 6849954 5984749 865205 332317 289135 43182 788149 685735 102414 526114 454421 71693 17668 10583 7085 115781 69354 46427 14577 14577 1300449 544014 756435 30655 27135 3520 464018 422794 41224 217377 217377 497876 349569 148307 120790 108773 12017 821926 821926 198131 198131 TUITION AND PROGRAM 3064072 3064072 STUDENT BENEFITS 1021946 1021946 EQUIPMENT 216046 198833 17213 OTHER EXPENSES 193390 78071 115319 127844 119882 7962 20429331 17138953 3290378 0 13785304 14890196 17105 4005440 8377802 298223 212709 232318 241408 22411221 10338291 10228013 12072930 1797124 1914718 422012 444571 364478 289872 31132912 38461311 2172537 3755705 11929245 11029979 368161 301338 14469943 15087022 X 16351198 21000583 311771 2373706 16662969 23374289 31132912 38461311 6647540 63780 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 422012 22560 444572 399649 27433 5070 422012 445771 -40660 5462 399649 374235 5737 71021 5222 445771 369508 9362 4635 374235 1.00000 1 0 11564215 3772975 7791240 5169653 4079520 1090133 1524909 1301305 223604 4152444 1184491 2967953 12072930 OPERATING LEASE LIABILITIES 301338 301338 X 27263157 63780 63780 27199377 14577 -137083 -122506 27076871 20551837 321601 321601 20230236 14577 184518 199095 20429331 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT, FURTHER, AND ENHANCE THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). ACCORDINGLY, NO PROVISION IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR FEDERAL AND STATE INCOME TAXES. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -321,601. SCHOLARSHIPS & WAIVERS 184,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 321,601. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & WAIVERS 184,518. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PROMINENTLY DISPLAYED ON TOCC'S WEBSITE AND IN ITS COURSE CATALOGUE. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES AID FROM THE U.S. DEPARTMENT OF EDUCATION AND OTHER FEDERAL AGENCIES. 0 SAN CARLOS APACHE COLLEGE PO BOX 344 SAN CARLOS AZ 85550 832845995 GOVERNMENT 3159541 0 BIE FUNDING 1 SCHOLARSHIPS 1964 184518 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL BE COMPRISED OF CANDIDATES RECOMMENDED BY THE EDUCATION COMMITTEE, THE TOHONO O'ODHAM LEGISLATIVE COUNCIL, AND CHAIRPERSON OF THE NATION AND DISTRICTS. WITHIN 30 CALENDAR DAYS OF A VACANCY ON THE BOARD, ALL CANDIDATES RECOMMENDED THEREBY SHALL BE FORWARDED TO AND REVIEWED BY THE CHAIRPERSON OF THE NATION TOGETHER WITH THE EDUCATION COMMITTEE. QUALIFIED CANDIDATES SELECTED BY THE CHAIRPERSON OF THE NATION AND THE EDUCATION COMMITTEE SHALL BE APPOINTED BY THE CHAIRPERSON OF THE NATION AND THEN APPROVED BY THE TOHONO O'ODHAM LEGISLATIVE COUNCIL. NO EMPLOYEE OF THE COLLEGE, OR ELECTED OFFICIAL OF THE NATION OR ANY DISTRICT SHALL BE ELIGIBLE TO SERVE AS A TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CONTROLLER AND PRESIDENT OF TOCC. THE DRAFT RETURN IS THEN PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TOHONO O'ODHAM COMMUNITY COLLEGE (COLLEGE) BOARD OF TRUSTEES (BOARD) WILL CONDUCT BOARD ACTIVITIES IN A MANNER THAT WILL EXEMPLIFY BEHAVIOR AND CONDUCT. EACH MEMBER OF THE BOARD WILL CONDUCT BOARD ACTIVITIES IN A MANNER THAT WILL NOT ADVANCE OR PROTECT THEIR OWN INTERESTS, OR THE INTERESTS OF OTHERS WITH WHOM THEY HAVE A RELATIONSHIP, IN WAYS THAT ARE DETRIMENTAL TO THE COLLEGE'S SERVICE TO THE COMMUNITY. THIS OBLIGATION TO ACT IN THE BEST INTERESTS OF THE COLLEGE REQUIRES THAT ANY MEMBER OF THE BOARD IN THE PERFORMANCE OF BOARD DUTIES SEEK ONLY THE FURTHERANCE OF THE COLLEGE'S MISSION. WHEN A BOARD MEMBER IS FACED WITH A SITUATION IN WHICH THE BOARD MEMBER, OR RELATIVE OF A BOARD MEMBER, HAS A SUBSTANTIAL INTEREST IN A CONTRACT, GRANT, EMPLOYMENT, PURCHASE, OR OTHER DECISION COMING BEFORE THE BOARD, THE BOARD MEMBER WILL (1) PUBLICLY DECLARE THE INTEREST (2) FILE AN APPROPRIATE DISCLOSURE OF THE INTEREST IN THE COLLEGE'S CONFLICT OF INTEREST FILE, AND (3) REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING AS A BOARD MEMBER IN SUCH DECISION. IF A BOARD MEMBER HAS ANY QUESTIONS ABOUT WHETHER A PARTICULAR INTEREST OF A BOARD MEMBER OR A BOARD MEMBER'S RELATIVE IS WITHIN THE DEFINITION OF A SUBSTANTIAL INTEREST, THE BOARD MEMBER SHOULD CONTACT THE PRESIDENT OF THE COLLEGE FOR ASSISTANCE WITH RESPECT TO SUCH DETERMINATION, WHO MAY SEEK THE ADVICE OF THE COLLEGE'S HUMAN RESOURCES DEPARTMENT AND/OR LEGAL COUNSEL FOR THE COLLEGE. THE CONFLICT-OF-INTEREST POLICY COVERS ALL BOARD MEMBERS. NEW MEMBERS SIGN THE CONFLICT-OF-INTEREST POLICY ON ELECTION TO THE BOARD. ANNUALLY, EACH TRUSTEE COMPLETES AND SIGNS A DISCLOSURE STATEMENT DECLARING ANY KNOWN CONFLICTS AND AGREEING TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION/BENEFITS OF OTHER TRIBAL COMMUNITY COLLEGES IN THE DETERMINATION OF THE PRESIDENT'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. TOHONO O'ODHAM NATION PO BOX 837 SELLS AZ 85634 860044545 FEDERALLY RECOGNIZED TRIBE IN SOUTHWESTERN ARIZONA AZ 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0