2026-04-24T07:29:07-05:00 2025-06-30 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2024-07-01 911849962 LITTLE PRIEST TRIBAL COLLEGE LITT 4028782380 PO BOX 270 WINNEBAGO NE 68071 MANOJ PATIL PRESIDENT 4028782380 2026-04-23 1 1 REBECCA GEORGE P01228245 7122585550 2026-04-22 2024 2025-03-06 01:10:19Z MANOJ PATIL PO BOX 270 WINNEBAGO NE 68071 12299318 0 X WWW.LITTLEPRIEST.EDU X 1996 NE LITTLE PRIEST TRIBAL COLLEGE IS ESTABLISHED AS AN EDUCATIONAL INSTITUTION BY THE WINNEBAGO TRIBE OF NEBRASKA TO FULFILL THE GOAL OF ITS NAMESAKE, CHIEF LITTLE PRIEST, "BE STRONG AND EDUCATE MY CHILDREN." 5 5 87 0 0 0 9307880 10340448 944693 980089 425001 304879 8033 20556 10685607 11645972 1619968 1705118 0 0 3375008 3716118 0 19445 19445 1689471 2256250 6684447 7696931 4001160 3949041 20600921 21553409 7819826 4546345 12781095 17007064 LITTLE PRIEST TRIBAL COLLEGE IS ESTABLISHED AS AN EDUCATIONAL INSTITUTION BY THE WINNEBAGO TRIBE OF NEBRASKA TO FULFILL THE GOAL OF ITS NAMESAKE, CHIEF LITTLE PRIEST, "BE STRONG AND EDUCATE MY CHILDREN". 0 0 6089552 1705118 1000645 IN THE WINNEBAGO HERITAGE OF RESPECT, INTEGRITY, AND SELF-RELIANCE, LITTLE PRIEST TRIBAL COLLEGE IS CHARTERED BY THE WINNEBAGO TRIBE OF NEBRASKA, A SOVEREIGN NATION, TO PROVIDE HIGHER EDUCATION OPPORTUNITIES. THE COLLEGE PREPARES ITS STUDENTS TO SUCCEED IN A MULTI-CULTURAL WORLD BY EMPHASIZING QUALITY EDUCATION OF THE HIGHEST LEVEL, HUMANISTIC VALUES, AND LIFE SKILLS. 6089552 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X PHIL VLACH 4028782380 PO BOX 270 WINNEBAGO NE 68071 AMY LAPOINTE-HOUGHTON CHAIR 1.00 X X 1950 0 0 TYLER SMITH VICE CHAIR 1.00 X X 900 0 0 MISKOO PETITE MEMBER 1.00 X 1800 0 0 WILLY BASS MEMBER 1.00 X 0 0 0 LYNELLE BLACKHAWK TREASURER 1.00 X X 1600 0 0 ESTHER MERCER PAST MEMBER 1.00 X 1150 0 0 SUNSHINE THOMAS-BEAR PAST MEMBER 1.00 X 600 0 0 MANOJ PATIL PRESIDENT 40.00 X 133265 0 20130 141265 0 20130 1 0 1 0 0 522029 8376672 1441747 10340448 TUITION AND FEES 611310 707220 707220 FOOD SERVICE 611310 147059 147059 BOOKSTORE 611310 100560 100560 HOUSING 611310 25250 25250 980089 335674 335674 622551 653346 -30795 -30795 -30795 MISCELLANEOUS 611310 20556 20556 20556 11645972 1000645 0 304879 1705118 1705118 287182 287182 2797232 2263980 533252 23679 12527 11152 337767 235227 102540 270258 212029 58229 38983 38983 48670 48670 19445 19445 18514 18514 139507 99695 39812 23590 13833 9757 83293 62085 21208 468114 434693 33421 109856 86273 23583 47294 29475 17819 22177 19188 2989 19241 14431 4810 613635 460226 153409 93440 5565 87875 PROGRAM SUPPLIES 268671 266864 1807 MEMBERSHIPS AND DUES 43219 10826 32393 EQUIPMENT, REPAIRS AND 19409 9972 9437 BAD DEBT 11773 11773 186864 147545 39319 7696931 6089552 1587934 19445 603076 541650 8745859 5683332 437719 197839 26977 33519 79886 80098 18314128 6892800 7476600 11421328 3230804 3595643 20600921 21553409 730992 825138 6693827 3347337 395007 373870 7819826 4546345 X 2957966 3611785 7081593 11047458 2741536 2347821 12781095 17007064 20600921 21553409 3949041 276928 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3230804 60000 304839 3595643 2806925 60000 363879 3230804 2552820 60000 194105 2806925 2792790 60000 -299970 2552820 2212404 60000 520386 2792790 0.40417 0.00429 0.59154 0 0 12535 12535 15277854 4625620 10652234 2580761 2163509 417252 442978 103671 339307 11421328 11254683 276928 276928 10977755 5656 662561 668217 11645972 7028714 0 7028714 5656 662561 668217 7696931 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO GROW TO SUPPORT LITTLE PRIEST TRIBAL COLLEGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID OF $662,561 IS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING 662,561. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID OF $662,561 IS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING 662,561. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS INCLUDED ON ALL JOB POSTINGS. SCHEDULE E, PART I, LINE 6 THE COLLEGE'S FEDERAL GRANTS HAVE OCCASIONALLY BEEN SUSPENDED DUE TO DEVIATION FROM GRANT REQUIREMENTS. PRIOR GRANT SUSPENSIONS HAVE BEEN RESOLVED AND LIFTED. X X 1 FOX CREEK FUNDRAISING 130 BROADWAY ST CARSON IA 51525 GRANT AND FUND DEVELOPMENT 0 0 19445 -19445 19445 -19445 1 FEDERAL STUDENT FINANCIAL ASSISTANCE - PELL, FSEOG, WORK STUDY 176 645361 INSTITUTIONAL SCHOLARSHIPS 352 397196 COVID-19 HEERF - TRIBALLY CONTROLLED COLLEGES AND UNIVERSITIES 322 662561 PART I, LINE 2: STUDENTS QUALIFY FOR FEDERAL, STATE, AND INSTITUTIONAL SCHOLARSHIP, GRANTS, AND LOANS BASED ON THEIR INDIVIDUAL FAFSA APPLICATIONS. GRANTS ARE AWARDED BY THE FINANCIAL AID OFFICE BASED ON FEDERAL, STATE, AND INSTITUTIONAL GUIDELINES. FINANCIAL STATEMENTS FOR THE COLLEGE ARE SUBJECT TO ANNUAL AUDITS BY INDEPENDENT AUDITORS. IN ADDITION, COVID-19 CARES FUNDING PROVIDED THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) WAS AWARDED TO STUDENTS IN ACCORDANCE WITH REGULATIONS. PART III, LINE B THE NUMBER OF RECIPIENTS IS THE NUMBER OF GRANTS AWARDED FOR THE SCHOOL YEAR. X 0 0 0 0 0 0 0 0 0 MANOJ PATIL PRESIDENT 126565 0 6700 0 0 0 884 0 19246 0 153395 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE COLLEGE IS GOVERNED BY A BOARD OF TRUSTEES WHICH ARE APPOINTED BY THE WINNEBAGO TRIBE OF NEBRASKA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY. ALL EMPLOYEES HAVE ACCESS TO THE HANDBOOK TO REVIEW PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WINNEBAGO TRIBE OF NEBRASKA 100 BLUFF STREET WINNEBAGO NE 68071 GOVERNING THE SOVEREIGN NATION OF THE WINNEBAGO TRIBE OF NEBRASKA NE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0