2026-01-27T13:37:44-08:00 2025-03-31 842546429 Kindred CPA LLC 4910 Corporate Centre Dr Ste 210 Lawrence KS 66047 990 2024-04-01 480988099 Haskell Foundation HASK 7857498425 155 Indian Avenue Lawrence KS 66046 PATRICIA BATTESE Treasurer 2026-01-27 true true KENNETH R HITE CPA P00237300 7858428844 2024 2025-03-06 01:10:19Z PATRICIA BATTESE 155 Indian Avenue Lawrence KS 66046 5349115 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 15 5 0 2648582 5346579 0 -49039 48 20603 2488 2620146 5349115 60810 177190 0 667909 1045867 0 0 2149245 3399845 2877964 4622902 -257818 726213 1404256 2529451 33956 319428 1370300 2210023 X SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY. false false 3163374 4021960 NATIONAL SCIENCE FOUNDATION GRANT PROGRAM. THE FOUNDATION SERVES AS FISCAL AGENT AND ADMINISTRATIVE SUPPORT IN PROCESSING GRANT REQUIREMENTS. 581813 25369 SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF HASKELL INDIAN NATIONS UNIVERSITY 309470 54188 236877 SERVES AS FISCAL AGENT FOR DEPARTMENT OF EDUCATION GRANT. 99337 150000 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. 97633 97633 SUPPORTING HASKELL INDATION NATIONS UNIVERSITY IN DISBURSEMENT OF STUDENT SCHOLARSHIPS, support for student needs, support of athletic teams and support of educational departments. 28439 265730 Displaced Employee Assistance - Support for Haskell University employees facing financial hardship as a result of federal funding freezes. In addition, funds raised through this program provided for services at the University in place of the staff relieved during the federal funding freezes, such as custodial and dining hall workers. 225409 97633 415730 4280066 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 42 0 true 15 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 John Robison 7857498425 155 Indian Avenue Lawrence KS 66046 ANDI WEBER THRU 91124 Executive Dir. 40.00 0.00 X 83769 0 0 JOHN M ROBISON FINANCE DIR. 40.00 0.00 X 40529 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 124298 0 false false false 0 4325485 1021094 5346579 0 48 48 0 0 0 0 0 0 0 OIL LEASE 211110 2488 2488 2488 5349115 2536 X 0 177190 177190 0 0 110760 110760 0 748163 663353 84810 0 118883 93802 25081 68061 52318 15743 0 0 64834 18972 45862 0 0 0 111669 106981 4688 1240 1240 1515 358 1157 0 0 3785 3785 420286 409904 10382 0 19097 19097 0 0 0 3844 3844 GRANT OTHER PERSONNEL 1064285 1064285 GRANT INDIRECT COSTS 549274 549274 SUPPLIES 256169 249493 6676 GRANT PERSONN. FRINGE BENEFITS 220976 220976 682871 654063 28808 4622902 4280066 342836 0 781060 1983197 507517 507517 115679 38737 0 0 0 0 0 0 0 0 0 0 0 0 1404256 2529451 33606 38639 350 280789 33956 319428 X 1370300 2210023 1370300 2210023 1404256 2529451 726213 113510 X X false false true false X 640779 555796 1315460 2648583 5346579 10507197 0 0 640779 555796 1315460 2648583 5346579 10507197 154356 10352841 3018 47 41 9585 48 12739 0 27218 34942 18602 20603 2488 103853 10623789 0.97450 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEFERRED REVENUE 266186 RAMP CREDIT CARD 14603 280789 false 0 0 STUDENT WORKERS 24 70286 STUDENT AWARDS/SCHOLARSHIPS 30 106904 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 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 ADMINISTRATIVE EXPENSES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADVISORY COUNCIL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COCHRAN HONORARIA: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER & INTERNET: Column (A) - Total = $43545; Column (B) - Program Services = $43545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXTERNSHIPS: Column (A) - Total = $23489; Column (B) - Program Services = $23489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUND RAISING: Column (A) - Total = $45982; Column (B) - Program Services = $45982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANT OTHER DIRECT COSTS: Column (A) - Total = $116270; Column (B) - Program Services = $116270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANT PARTICIPANT ALLOWANCES: Column (A) - Total = $78046; Column (B) - Program Services = $78046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANT SENIOR PERSONNEL: Column (A) - Total = $50751; Column (B) - Program Services = $50751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $2817; Column (B) - Program Services = $2775; Column (C) - Management & General = $42; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $49992; Column (B) - Program Services = $44008; Column (C) - Management & General = $5984; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATIVE PARTNERING HONORARIA: Column (A) - Total = $14690; Column (B) - Program Services = $14690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHONE & INTERNET: Column (A) - Total = $21986; Column (B) - Program Services = $0; Column (C) - Management & General = $21986; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PI SALARY: Column (A) - Total = $21000; Column (B) - Program Services = $21000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1186; Column (B) - Program Services = $850; Column (C) - Management & General = $336; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION FEES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBAWARDS: Column (A) - Total = $202251; Column (B) - Program Services = $202251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUMMER EXTERNSHIP GUEST LECTUR: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VIDEO CONFERENCING: Column (A) - Total = $5561; Column (B) - Program Services = $5561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XII, Line 3b As of the date of this filing, the organization has been engaged for an audit but it is not yet complete.