2025-01-27T13:17:30-08:00 2024-03-31 842546429 Kindred CPA LLC 211 East Eighth Street Ste A Lawrence KS 66044 990 2023-04-01 480988099 Haskell Foundation HASK 7857498425 155 Indian Avenue Lawrence KS 66046 PATRICIA BATTESE Treasurer 2025-01-27 true true KENNETH R HITE CPA P00237300 7858428844 2023 2025-03-06 01:10:19Z PATRICIA BATTESE 155 Indian Avenue Lawrence KS 66046 2678770 false X www.haskellfoundation.org X 1984 KS SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY. 5 5 13 5 0 1315460 2648582 0 41 -49039 18602 20603 1334103 2620146 63451 60810 0 274899 667909 0 0 682857 2149245 1021207 2877964 312896 -257818 1710911 1404256 51100 33956 1659811 1370300 X SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY. false false 1145228 221243 SUPPORTING HASKELL INDATION NATIONS UNIVERSITY IN DISBURSEMENT OF STUDENT SCHOLARSHIPS, support for student needs, support of athletic teams and support of educational departments. 1105654 1872040 NATIONAL SCIENCE FOUNDATION GRANT PROGRAM. THE FOUNDATION SERVES AS FISCAL AGENT AND ADMINISTRATIVE SUPPORT IN PROCESSING GRANT REQUIREMENTS. 302234 26256 256781 SERVES AS FISCAL AGENT FOR DEPARTMENT OF EDUCATION GRANT. 82144 6322 50140 2635260 true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 44 0 true 13 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X X Patty Battese 7857498425 155 Indian Avenue Lawrence KS 66046 ANDI WEBER Executive Dir. 40.00 0.00 X 108269 0 0 JERRY TUCKWIN Director 1.00 0.00 X 0 0 0 RUTH VEGA-HARJO Secretary 5.00 0.00 X X 0 0 0 ANDREW HEINRICH Director 1.00 0.00 X 0 0 0 BO SCHNEIDER President 5.00 0.00 X X 0 0 0 PATRICIA BATTESE Treasurer 5.00 0.00 X X 0 0 0 108269 1 false false false 0 2521001 127581 2648582 0 9585 9585 0 0 0 58624 -58624 -58624 -58624 0 0 0 OIL LEASE 211110 20603 20603 20603 2620146 -58624 30188 X 0 60810 60810 0 0 110592 110592 0 441254 410108 31146 0 70113 53486 16627 45950 33299 12651 0 0 25547 5311 20236 0 0 0 32721 30090 2631 886 886 167 95 72 0 0 4270 4270 154524 154524 0 45839 45839 0 0 0 2988 2988 GRANT OTHER PERSONNEL 738167 738167 GRANT INDIRECT COSTS 360396 360396 GRANT SENIOR PERSONNEL 191421 191421 GRANT PERSONN. FRINGE BENEFITS 127186 127186 465133 424528 40605 2877964 2635260 242704 0 876524 781060 497960 507517 277803 115679 0 0 0 0 0 0 0 0 0 0 0 58624 0 1710911 1404256 44687 33606 6413 350 51100 33956 X 1659811 1370300 1659811 1370300 1710911 1404256 -257818 -31693 X false false false X 1402644 640779 555796 1315460 2648583 6563262 0 0 1402644 640779 555796 1315460 2648583 6563262 884981 5678281 202 3018 47 41 9585 12893 0 3135 27218 34942 18602 20603 104500 6680655 0.85000 0.74160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 350 350 false 0 0 STUDENT WORKERS 12 23261 STUDENT AWARDS 3 5749 STUDENT SCHOLARSHIPS 19 31800 Additional Supplemental Information 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. 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 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 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