2025-07-30T09:15:31-05:00 2024-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-10-01 591374440 MICCOSUKEE CORPORATION MICC 3052238380 PO BOX 440021 TAMIAMI STATION MIAMI FL 33144 JEFFREY B RABIN CHIEF FINANCIAL OFFICER 3052238380 2025-07-30 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-07-30 2023 2025-03-06 01:10:19Z TALBERT H CYPRESS PO BOX 440021 TAMIAMI STATION MIAMI FL 33144 33673543 0 X N/A X 1971 FL THE ORGANIZATION'S MISSION IS TO PROVIDE THE COMMUNITY MEMBERS WITH SERVICES AND OPPORTUNITIES FOR EDUCATIONAL, PHYSICAL, SOCIAL AND ECONOMIC DEVELOPMENT. THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED ARE EXCLUSIVELY CHARITABLE AND EDUCATIONAL. 3 2 275 0 -13680 0 28537554 33425848 14113 11740 322263 222275 0 0 28873930 33659863 0 0 0 0 18487845 20237511 0 0 0 9340438 12333122 27828283 32570633 1045647 1089230 21267340 20590505 16868229 15021678 4399111 5568827 X NONE 0 0 11537803 0 0 HEALTH AND HUMAN SERVICES:COMPREHENSIVE HEALTH AND SOCIAL SERVICES, HEAD START, WATER AND SEWAGE. THESE SERVICES CONSIST OF ON-SITE NURSING, PHARMACEUTICAL, PHYSICIAN, DENTAL AND HEALTH EDUCATION. 8976741 0 0 EDUCATIONAL SERVICES: FULL STAFF OF CERTIFIED TEACHERS SERVING THE COMMUNITY IN ELEMENTARY, JUNIOR, HIGH SCHOOL, EDUCATION EMPLOYMENT AND TRAINING. 7137240 0 0 COMMUNITY SERVICES:ROAD MAINTENANCE, LAW ENFORCEMENT, REAL ESTATE, WATER MANAGEMENT, TRIBAL COURT AND SOCIAL SERVICES. 1167397 0 0 OTHER PROGRAMS 1167397 0 0 28819181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 110 0 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JEFFREY B RABIN 3052238380 PO BOX 440021 TAMIAMI STATION MIAMI FL 33194 TALBERT CYPRESS PRESIDENT 40.00 X X 273767 0 20810 KENNETH CYPRESS TREASURER 40.00 X X 0 0 0 WILLIAM OSCEOLA SECRETARY 40.00 X X 0 0 0 JEFFREY B RABIN CFO 40.00 X 561293 0 14627 EVELYN S CYPRESS ASSISTANT TRIBAL COODINATOR 40.00 X 267895 0 10437 WAYNE BILLIE MAINTENANCE DIRECTOR 40.00 X 255353 0 23800 BETTY H BILLIE HR DIRECTOR 40.00 X 239310 0 14423 LUCAS OSCEOLA ASSISTANT TO PRESIDENT 40.00 X 220687 0 24973 ROLAND PANDOLFI JR CHIEF OF POLICE 40.00 X 187650 0 21238 2005955 0 130308 33 0 1 0 HCA FL KENDALL HOSPITAL PO BOX 402278 ATLANTA GA 30384 HEALTH SERVICES 110035 1 33425848 33425848 11740 11740 11740 235955 235955 13680 -13680 -13680 -13680 33659863 0 -13680 247695 X 786652 393326 393326 16010240 13460380 2549860 457750 342620 115130 1700694 1367280 333414 1282175 1058415 223760 38649 38649 7083261 7075510 7751 723066 690787 32279 216742 160040 56702 401121 401121 87231 87231 1083772 1083772 101635 101054 581 PROGRAM SUPPLIES 1002642 1002642 REPAIRS AND MAINTENANCE 651957 651957 SURVEY DESIGN & REVIEW 16505 16505 926541 926541 32570633 28819181 3751452 0 6981358 5884917 1828732 1544221 8596 0 0 382736 12536905 6784550 4670352 5752355 3697357 0 4080945 7026276 21267340 20590505 3088662 3987642 13194289 10734784 585278 299252 16868229 15021678 X 4310984 5462667 88127 106160 4399111 5568827 21267340 20590505 1089230 80486 0 X 0 1 X 1 1 1 X 24290596 27082636 27673125 28537554 33425848 141009759 24290596 27082636 27673125 28537554 33425848 141009759 141009759 2904 1735 1085 322263 235955 563942 141573701 49899 0.99600 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435000 435000 0 11851765 6349550 5502215 250140 250140 5752355 RELATED PARTY RECEIVABLES 3111830 COLLATERALIZED MORTGAGE OBLIGATIONS 3914446 7026276 RELATED PARTY PAYABLE 299252 299252 33754029 80486 80486 33673543 -13680 -13680 33659863 32584313 0 32584313 -13680 -13680 32570633 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -13,680. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -13,680. X 0 0 0 0 0 0 0 0 0 JEFFREY B RABIN CFO 377209 0 158604 0 25480 0 14500 0 127 0 575920 0 0 0 TALBERT CYPRESS PRESIDENT 253522 0 5735 0 14510 0 13662 0 7148 0 294577 0 0 0 WAYNE BILLIE MAINTENANCE DIRECTOR 233730 0 5606 0 16017 0 13026 0 10774 0 279153 0 0 0 EVELYN S CYPRESS ASSISTANT TRIBAL COODINATOR 247491 0 5729 0 14675 0 0 0 10437 0 278332 0 0 0 BETTY H BILLIE HR DIRECTOR 219547 0 5093 0 14670 0 11840 0 2583 0 253733 0 0 0 LUCAS OSCEOLA ASSISTANT TO PRESIDENT 203705 0 4844 0 12138 0 10311 0 14662 0 245660 0 0 0 ROLAND PANDOLFI JR CHIEF OF POLICE 169903 0 5440 0 12307 0 9293 0 11945 0 208888 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THEN SUBMITTED TO THE PRESIDENT FOR FURTHER REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A MERIT SYSTEMS POLICY THAT COVERS ALL DIRECTORS AND EMPLOYEES OF MICCOSUKEE CORPORATION. THIS POLICY IS COMPREHENSIVE AND DEFINES WHAT IS AND IS NOT ALLOWABLE IN REGARD TO CONTRACTS AND TRANSACTIONS THE ORGANIZATION ENTERS INTO. THE ORGANIZATION REGULARLY MONITORS. FORM 990, PART VI, SECTION B, LINE 15A EVERY YEAR AN ANNUAL REVIEW IS DONE FOR ALL EMPLOYEES OF MICCOSUKEE CORPORATION. THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DENTIST SERVICES: PROGRAM SERVICE EXPENSES 348,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,551. DOCTOR SERVICES: PROGRAM SERVICE EXPENSES 573,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573,033. HEALTH CARE SERVICES: PROGRAM SERVICE EXPENSES 770,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,980. OTHER SERVICES: PROGRAM SERVICE EXPENSES 2,675,809. MANAGEMENT AND GENERAL EXPENSES 7,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,683,560. PHARMACIST SERVICES: PROGRAM SERVICE EXPENSES 1,603,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603,588. PUBLIC SAFETY SERVICES: PROGRAM SERVICE EXPENSES 225,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,406. TEACHER SERVICES: PROGRAM SERVICE EXPENSES 270,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,400. TREATMENT PREVENTION SERVICES: PROGRAM SERVICE EXPENSES 450,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,099. WILDLIFE CONSERVATION SERVICES: PROGRAM SERVICE EXPENSES 157,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,644.