Haskell Foundation EIN 48-0988099

Haskell Foundation FY2023 filing

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Manages funds to support Haskell Indian Nations University. For fiscal year 2023 it reported $1.3M in revenue, $1.0M in expenses, and $1.7M in net assets.Pt I

Type
Public charity (501(c)(3)) · Colleges & Universities
Location
Lawrence, KS
Website
www.haskellfoundation.org
Filings
6 on file (2020–2023)
Revenue
$1.3MFY2023
Expenses
$1.0M
Net assets
$1.7M
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  48-0988099 Public charity (501(c)(3)) Lawrence, KS
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/22/26 · see original: IRS
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Size
$1–10M
What they do
Manages funds to support Haskell Indian Nations University.
Leadership
Andi Weber · Executive Dir. · $24K
Money in and out
$1.3M revenue, $1.0M expenses
Bottom line
82% program efficiency
Where the money goes · FY2023
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $313K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs
Operating runway
16.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.3M
FY2023▲ +126%
Expenses
$1.0M
FY2023▲ +120%
Total assets
$1.7M
FY2023▲ +26%
Total liabilities
$51K
FY2023▲ +380%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$313K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $798K of program spending, described in the organization's own filed words · FY2022.
01

National science foundation grant program. The foundation serves as fiscal agent and administrative support in processing grant requirements.

$531Kprogram expense
02

Serves as fiscal agent for department of education grant.

$231Kprogram expense
03

Serves as Fiscal Agent Only

For grant programs of haskell indian nations university

$36Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHaskell Foundation
EINHdr · item D48-0988099
Principal addressHdr · item CLawrence, KS
WebsiteHdr · item Jwww.haskellfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFColleges & Universities (B41I)
Ruling yearIRS BMFJul 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Dir.
$24,101Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Andi Weber Thru 91124’s $84K as Executive Dir. is at the 21st percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Andi Weber$108,269$24,101
Andi Weber Thru 91124$83,769
Aaron Hove$66,275$72,038
John M Robison$40,529
Aaron Hove Thru 33122$19,448

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.3M · 99%
Other revenue$19K · 1%
Contributions & grants99%$1.3M
Other revenue1%$19K
Investment income$41
— government grantsLn 1e$1.2M
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$834K
Management & general18%$187K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$1.7M
Total liabilitiesLn 26$51K
Total net assetsLn 32$1.7M
Months of cash on handcomputed16.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $1.0M
16.2 months
Where the money goes
Program services
Program services $834K · Total expenses $1.0M
82%
Management & General
Management & general $187K · Total expenses $1.0M
18%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $191K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.3M
99%
Government reliance
Government grants $1.2M · Total revenue $1.3M
87%
Earned-income share
Program service revenue $0 · Total revenue $1.3M
0%
Investment reliance
Investment income $41 · Total revenue $1.3M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $591K
+126%
Net-asset trend (YoY)
End of year $1.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.0M
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.7M · Total assets $1.7M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.7M
0%
People & payroll
Highest Reported Total Compensation
Individual Andi Weber · Reported title Executive Dir. · Highest reported compensation $24K · Total expenses $1.0M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $275K · Total expenses $1.0M
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth 126%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 16 grants · $507K · 2019–2024
Unitemized GrantFY2024$106,904
Unitemized GrantFY2024$70,286
Unitemized GrantFY2023$31,800
Unitemized GrantFY2023$23,261
Unitemized GrantFY2023$5,749
Unitemized GrantFY2022$33,451
Unitemized GrantFY2022$30,000
Unitemized GrantFY2021$40,750
Unitemized GrantFY2021$32,706
Unitemized GrantFY2021$6,765
Unitemized GrantFY2020$32,100
Unitemized GrantFY2020$10,967
Unitemized GrantFY2020$3,600
Unitemized GrantFY2019$38,646
Unitemized GrantFY2019$27,000
Unitemized GrantFY2019$13,250

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$5.3M revenue · ⤓ 990 PDF
FY2024$2.6M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · viewing · ⤓ 990 PDF
FY2022$591K revenue · ⤓ 990 PDF
FY2021$671K revenue · ⤓ 990 PDF
FY2020$1.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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