2024-01-29T17:00:30-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 207 EAST BROADWAY AVE BISMARCK ND 585021297 990 2022-07-01 237373765 SITTING BULL COLLEGE SITT 7018543861 9299 HIGHWAY 24 FORT YATES ND 58538 DR TOMI KAY PHILLIPS PRESIDENT 7018543861 2024-01-15 1 DR TOMI KAY PHILLIPS 999009999 1 MELINDA PIATZ P00739198 7012231717 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR TOMI KAY PHILLIPS 9299 HIGHWAY 24 FORT YATES ND 58538 15173199 0 X WWW.SITTINGBULL.EDU X 1973 ND TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. 8 8 204 3 5370 0 147418 255945 21264043 14911884 -27073 0 4350 5370 21388738 15173199 2363289 1172018 0 0 7358828 7601293 0 0 0 5106607 5590349 14828724 14363660 6560014 809539 39786624 38825138 6789867 4918619 32996757 33906519 X GUIDED BY OCHETHI SAKOWIN CULTURE, VALUES, AND LANGUAGE, SITTING BULL COLLEGE IS COMMITTED TO BUILDING INTELLECTUAL CAPITAL THROUGH ACADEMIC, CAREER AND TECHNICAL EDUCATION, AND PROMOTING ECONOMIC AND SOCIAL DEVELOPMENT. 0 0 11484809 1172018 14911884 NURSING: THE NURSING PROGRAM HAD REMAINED CONSISTENT, WITH STUDENTS IN THE ENTIRE MAJOR AVERAGING ABOUT 26 STUDENTS. WE DID EXPERIENCE A DROP IN STUDENT NUMBERS WITHIN THE NURSING CORE COURSES AS THEY MOVED FROM FALL TO SPRING. ENROLLMENT WENT FROM FIVE IN THE FALL TO FOUR IN THE SPRING FOR CORE NURSING COURSES, WITH THREE STUDENTS ADMITTED TO THE PROGRAM FOR FALL 2023. THERE IS ONE STUDENT THAT GRADUATED FROM THE PRACTICAL NURSING PROGRAM SPRING 2023.THIS YEAR WE WERE ABLE TO SECURE A LAB TECH WITH MEDICAL AND TECHNICAL KNOWLEDGE. THIS HAS GREATLY IMPROVED THE SIMULATION AND LAB EXPERIENCES. THE DIVISION WISHES TO CONTINUE THIS CONTRACT YEARLY TO PROVIDE A BETTER EXPERIENCE FOR STUDENTS. THE DIVISION HAS ALSO REQUESTED THE ABILITY TO SET UP ANOTHER LAB AT THE MOBRIDGE CAMPUS AS THE SD BOARD OF NURSING APPROVED OUR REQUEST TO HAVE A LAB AT THE MOBRIDGE SITE. WITH THE ADDITION OF THE HYBRID COURSES, AN ONLINE FACULTY MEMBER HAS BEEN HIRED. THEY BRING WITH THEM A WEALTH OF ONLINE EXPERIENCE. WE CONTINUE TO HAVE A NEED OF ADJUNCT THEORY INSTRUCTORS FOR ON CAMPUS, WHICH IS FILLED. AS WELL AS ADJUNCT CLINICAL INSTRUCTORS, WHICH HAS ALSO BEEN SECURED FOR THE UPCOMING YEAR. THE DEPARTMENT EXPECTS TO EXPLORE A POSSIBILITY OF A FULL-TIME CLINICAL INSTRUCTOR IN ADDITION TO THE TWO ADJUNCTS IF ENROLLMENT IN THE HYBRID COURSES INCREASES. NORTH DAKOTA BOARD OF NURSINGTHE SITTING BULL COLLEGE NURSING PROGRAM HAS FULL ACCREDITATION THROUGH JANUARY 2025. THE DIRECTOR SENT A PROGRAM NOTIFICATION OF THE PLAN TO IMPLEMENT HYBRID COURSES IN THE FALL. THIS WOULD ENTAIL THEORY COURSES BEING ATTENDED EITHER ON CAMPUS, ONLINE (ASYNCHRONOUSLY OR VIRTUALLY (SYNCHRONOUSLY). LAB AND CLINICAL WILL REMAIN FOR THE MOST PART FACE TO FACE WITH AN OCCASIONAL VIRTUAL CLINICAL OR LAB. THE BOARD REPORTED NO ADDITIONAL ACTION WAS REQUIRED AT THIS TIME FOR THIS ADDITIONAL METHOD OF DELIVERY. HOWEVER, IF THE ENROLLMENT EXCEEDS 25% OF WHAT THE CURRENT ENROLLMENT HAS BEEN, A PROGRAM CHANGE NOTIFICATION WOULD NEED TO BE SUBMITTED. SOUTH DAKOTA BOARD OF NURSING THE DIRECTOR MET WITH THE SD BON LAST SUMMER TO SEEK APPROVAL TO USE THE MOBRIDGE SITE AS A LAB SITE, THIS REQUEST WAS APPROVED.GENERAL STUDIESTHE BACHELOR OF SCIENCE IN GENERAL STUDIES PROGRAM HAD THREE GRADUATES FOR THE 2022-2023 ACADEMIC YEAR, AND AN ADDITIONAL STUDENT HAS ONLY TWO COURSES TO FINISH. FA-22 THERE WERE 10 STUDENTS IN THE DEGREE PROGRAM; IN SP-23 THERE WERE 10 STUDENTS ENROLLED IN THE BACHELOR'S PROGRAM (DUPLICATED). ADVISORS TRY TO COUNSEL STUDENTS TO OTHER BACHELOR'S PROGRAMS SINCE A GENERAL STUDIES DEGREE DOES NOT CLEARLY ALIGN WITH THE JOB MARKET BUT ALLOWS STUDENTS TO EASILY TRANSITION TO GRADUATE STUDIES. AT THE END OF THIS SEMESTER, ONE GS:BS ADVISEE MOVED INTO MAJORING IN NATIVE AMERICAN STUDIES AFTER TAKING A NATIVE AMERICAN LITERATURE COURSE.THE ASSOCIATE OF ARTS IN GENERAL STUDIES GRADUATED 11 STUDENTS IN 2022-2023. FA-22 THERE WERE 64 STUDENTS IN THE ASSOCIATE DEGREE PROGRAM AND SP-23 THERE WERE 57 ENROLLED (DUPLICATED), ALL OF WHOM ARE ADVISED BY TWO DIFFERENT ADVISORS. AS ADVISORS, WE TRY TO HAVE STUDENTS MAJOR IN ANOTHER DEGREE PLAN BY THE END OF THEIR 2ND SEMESTER. PLEASE NOTE THAT MANY FRESHMEN ENTERING THE INSTITUTION WILL SELECT GENERAL STUDIES AS THEIR MAJOR. TWO GENERAL STUDIES GRADUATES ALSO GRADUATED WITH AN ASSOCIATE OF SCIENCE IN ENVIRONMENTAL SCIENCE AND BOTH STUDENT PLAN TO PURSUE THE ENVIRONMENTAL SCIENCE BACHELOR PROGRAM. ONE GENERAL STUDIES GRADUATE IS TRANSITIONING TO THE BACHELOR OF SOCIAL WORK. ALL STUDENTS IN THE BACHELOR OF SCIENCE IN GENERAL STUDIES DEGREE PROGRAM TAKE A HUM 497 CAPSTONE COURSE FOR ONE CREDIT DURING THE FINAL YEAR OF THEIR PROGRAM TO GATHER ASSESSMENT DATA. THE FACULTY OF RECORD FOR THIS CLASS DELIVERS THE COURSE INDEPENDENT STUDY ON MYSBC. THE PROGRAM OFFERS FOUR OPTIONS FOR THE FINAL PROJECT: 1) RESEARCH; 2) DIGITAL STORYTELLING; 3) GRANT WRITING; 4) LESSON PLANNING - WITH A STUDENT PRESENTATION OF PROJECT FINDINGS TO A 3-MEMBER FACULTY PANEL. FOR THE 2023-2024 ACADEMIC YEAR, THE FACULTY PANEL SUGGESTED OTHER LEADERSHIP PROJECTS, SUCH AS SERVICE LEARNING OR DIGITAL STORYTELLING PROJECTS. THIS WILL ELIMINATE A RUSHED RESEARCH PROJECT.THE AA GENERAL STUDIES DEGREE ADDED A ONE-CREDIT CAPSTONE COURSE IN 2016 TO HELP ASSIST IN GATHERING ASSESSMENT DATA. THE SP-23 CAPSTONE STUDENTS RESUMED THE SERVICE-LEARNING PROJECT (CHANGED IN PREVIOUS YEARS DUE TO COVID-19). ALTHOUGH THE WINTER PROVED TO BE A CHALLENGE IN COMPLETING HOURS, STUDENTS FELT THE SERVICE LEARNING WAS A PIVOTAL END TO THEIR ASSOCIATE'S STUDIES. STUDENTS IN THE PROGRAM ALSO SELF-ASSESS MIDWAY THROUGH THE PROGRAM TO GATHER DATA FOR ASSESSMENT. THE PROGRAM CONTINUES TO MONITOR WHAT STUDENTS DO AFTER COMPLETING THE AA:GS AND BS:GS DEGREES. ONE GRADUATE WITH THE BS:GS DEGREE FROM THIS YEAR MOVED INTO AN ACCOUNTING POSITION AT THE LOCAL CASINO DUE TO THE EXTENSIVE BUSINESS COURSES TAKEN DURING THE PROGRAM. THE STUDENT IS CONSIDERING APPLYING FOR THE MASTER OF BUSINESS ADMINISTRATION PROGRAM AT SBC. ONE BS:GS GRADUATE IS CONSIDERING PURSUING A MASTER OF SOCIAL WORK GRADUATE PROGRAM. ONE BS:GS GRADUATE WAS OFFERED A NEW POSITION IN A LOCAL COMMUNITY TO DEVELOP MORE PROGRAMMING FOR PARKS AND RECREATION. ONE AA:GS GRADUATE HAS APPLIED TO BACHELOR PROGRAM(S) IN EXERCISE SCIENCE AT NORTHERN STATE, UNIVERSITY OF SOUTH DAKOTA, AND SOUTH DAKOTA STATE UNIVERSITY. ONE AA:GS GRADUATE WILL PURSUE A BACHELOR OF SOCIAL WORK DEGREE AT SITTING BULL COLLEGETWO AA:GS GRADUATES WILL PURSUE A BACHELOR OF SCIENCE IN ENVIRONMENTAL SCIENCE DEGREE AT SITTING BULL COLLEGE ONE AA:GS GRADUATE WILL CONTINUE TO TAKE TRADES CERTIFICATES AT SITTING BULL COLLEGE WITH THE IDEA OF TRANSITIONING INTO A BUSINESS DEGREE. ONE AA:GS GRADUATE WILL FOCUS STUDIES ON CRIMINAL JUSTICE AT SITTING BULL COLLEGEONE AA:GS GRADUATE WILL STUDY BUSINESS ADMINISTRATION AT SITTING BULL COLLEGE AFTER TAKING PART IN THE AIBL CLUB. ONE AA:GS GRADUATE WILL PURSUE IT AND CYBERSECURITY AT SITTING BULL COLLEGE. EDUCATION: ENROLLMENT WAS 39 (FALL) AND 35 (SPRING) STUDENTS IN FIVE OF SIX PROGRAMS. SIX STUDENTS IN AS IN EARLY CHILDHOOD, SEVEN IN AS TEACHER EDUCATION, FOUR BS IN ELEMENTARY EDUCATION, THREE IN BS IN EARLY CHILDHOOD TEACHING, ZERO IN BS IN SECONDARY SCIENCE. 15 STUDENTS IN MED. CURRICULUM AND INSTRUCTION (12 OF THOSE WERE ONE CREDIT ONLY). THE PROGRAM HAS INCORPORATE GOOGLE CLASSROOM INTO COURSEWORK AS MANY SCHOOLS USE THIS AS A LMS FOR THEIR STUDENTS. WHEN THE FINAL REPORT FROM THE ESPB ACCREDITATION VISIT IS COMPLETED AND SENT TO US, WE WILL USE THOSE RECOMMENDATIONS TO SHARE IMPROVEMENT AND CHANGES TO PROGRAMS AND ASSESSMENT PLANS. CONTINUE TO REVIEW PROGRAMS TO LINK TO CAEP STANDARDS AND INCORPORATE EXIT AND EMPLOYER SURVEYS INTO PROGRAM ASSESSMENT PLAN TO HELP STRENGTHEN CURRENT PROGRAMS. A DATA COLLECTION SYSTEM IS STILL NEEDED AND WAS RECOMMENDED BY ESPB DURING LAST SPRING EVALUATION TO ELECTRONICALLY COLLECT, STORE AND ANALYZE ASSESSMENT DATA. EXCEL SPREADSHEETS WERE APPROVED BUT WOULD LIKE SOMETHING IN PLACE WITHIN 2 YEARS. OVER THE SUMMER, INSTRUCTORS WILL MEET TO REVIEW COURSES AND STUDENT INFORMATION ON THE ONLINE/HYBRID FORMAT TO SEE WHAT WAS SUCCESSFUL AND WHERE CHALLENGES STILL EXIST. REVIEW ASSESSMENT PLANS TO INCLUDE MORE ASSESSMENT DOCUMENTS OUTSIDE OF THE INTERNSHIP AND STUDENT TEACHING EXPERIENCES.REWORK LESSON PLAN RUBRIC AND FORMAT. MANY SCHOOLS ARE GOING TO ELECTRONIC LESSON PLANS SO LOOK INTO INCORPORATING THESE INTO THE DEPARTMENT AS WELL. CONTINUE EXPOSURE TO LANGUAGE AND CULTURE IN ORDER TO INCORPORATE IT IN THEIR LESSONS AND ACTIVITIES. 11484809 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 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 0 1 45 0 1 204 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KOREEN RESSLER 7018548001 9299 HIGHWAY 24 FORT YATES ND 58538 SHARON TWO BEARS CHAIR 1.50 X X 1387 0 0 AVIS LITTLE EAGLE VICE CHAIR 1.50 X X 2292 0 0 IONE GAYTON BOARD MEMBER 1.50 X 1844 0 0 JEAN CADOTTE BOARD MEMBER 1.50 X 2602 0 0 MARY KILLS IN WATER SECRETARY 1.50 X X 2948 0 0 EMMA JEAN BLUE EARTH BOARD MEMBER 1.50 X 1200 0 0 PAUL ARCHAMBAULT BOARD MEMBER 1.50 X 1516 0 0 VICTORIA HOWARD BOARD MEMBER 1.50 X 2412 0 0 SAMI CLAYMORE GATES DEAN OF STUDENTS 1.50 X 61940 0 9665 LAUREL VERMILLION PRESIDENT 40.00 X 118274 0 15602 KOREEN RESSLER VICE PRESIDENT 40.00 X 113509 0 15347 SHAWN HOLZ ACADEMIC DEAN 40.00 X 77274 0 13552 ELISABETH HERTEL HR DIRECTOR 40.00 X 67182 0 13092 DAVE MUELLER IT/FINANCE DIRECTOR 40.00 X 99632 0 14742 554012 0 82000 2 0 0 0 CITY AIR MECHANICAL 3505 E ROSSER AVENUE BISMARCK ND 58501 HVAC 1311828 TOOZ CONSTRUCTION INC 4038 3RD AVENUE WEST DICKINSON ND 58601 CONSTRUCTION RESEARCH/AG 1188741 EDLING ELECTRIC PO BOX 1456 BISMARCK ND 58502 LIGHTING 187200 ANGELO CONSTRUCTION LLC 1218 S HIGHLAND ACRES RD BISMARCK ND 58501 HOUSING UPGRADES 157390 JENZABAR INC PO BOX 845588 BOSTON MA 02284 MAINTENANCE 141224 6 255945 255945 PROGRAM GRANTS 611600 12225368 12225368 TUITION AND OTHER LOCAL 611600 2198585 2198585 BOOKSTORE SALES 611600 487931 487931 14911884 SBC TECH 541519 5370 5370 5370 15173199 14911884 5370 0 1172018 1172018 516363 387272 129091 5343168 4007376 1335792 266587 199940 66647 1025492 769119 256373 449683 337262 112421 53225 53225 34742 34742 373244 373244 279576 209682 69894 3199 3199 1472018 1472018 BOOKS/PROGRAMS/STUDENT 1738430 1204300 534130 SUPPLIES 915611 767592 148019 EQUIPMENT RENTAL AND MA 715816 577299 138517 SBC TECH 4488 4488 14363660 11484809 2878851 0 6645969 3744335 2029169 2521689 1461389 1015149 884379 1179710 135117 163523 46716035 18110625 26842341 28605410 1712389 1540212 75871 55110 39786624 38825138 394470 240698 5818193 4075067 577204 602854 6789867 4918619 X 4409479 3549677 26800623 28603599 1786655 1753243 32996757 33906519 39786624 38825138 809539 100223 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1786656 0 84316 0 10535 1860436 2026672 10218 -235438 3406 11390 1786656 1819623 21175 199264 2725 10665 2026672 1699314 52027 77889 9607 1819623 1600947 21234 84348 7215 1699314 0.79000 0.21000 0 0 114285 114285 39494930 13771390 25723540 1461951 502873 959078 5547164 3836362 1710802 97705 97705 28605410 ACCRUED COMPENSATION AND VACATION 294728 ACCRUED RETIREMENT 225645 DUE TO STUDENT ACTIVITY 25329 LEASES PAYABLE 56921 ACCRUED INTEREST 231 602854 X 14403296 100223 100223 14303073 870126 870126 15173199 13493534 0 13493534 870126 870126 14363660 PART III, LINE 1A: NO FOOTNOTE IS INCLUDED UNDER FASB ASC 958 BECAUSE THE COLLEGE FOLLOWS GASB ACCOUNTING STANDARDS. PART III, LINE 4: THE ORGANIZATION OWNS A MURAL OF TITLED "STANDING FOR US ALL" THAT DEMONSTRATES VALUES HELD BY THE COLLEGE. PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS TO STUDENTS AND TO SUPPORT THE COLLEGE'S ACTIVITIES. PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) AND THEREFORE NO FIN 48 DISCLOSURE IS REQUIRED UNDER GASB. PART XI, LINE 4B - OTHER ADJUSTMENTS: TO INDIVIDUALS. 870,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 870,126. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RADIO BROADCASTS AND NEWSPAPERS SCHEDULE E, PART I, LINE 6 SITTING BULL COLLEGE RECEIVED GOVERNMENT FUNDING FROM THE BUREAU OF INDIAN AFFAIRS AND DEPT. OF EDUCATION. 1 STUDENT AID CONSISTING OF PELL GRANTS, COLLEGE WORK STUDY, GRANTS AND SCHOLARSHIPS 222 906968 PART I, LINE 2: ALL STUDENT AID, GRANTS, WORK STUDY AND SCHOLARSHIPS ARE GIVEN ON BEHALF OF STUDENTS ATTENDING SITTING BULL COLLEGE. THE FUNDS ARE APPLIED DIRECTLY TO THE TUITION, BOOKS, AND FEES FOR THE CORRESPONDING STUDENT TO ENSURE THAT IT IS USED FOR THE APPROPRIATE PURPOSES. FORM 990, PART IV, LINE 11F: THE COLLEGE'S FINANCIAL STATEMENTS FOLLOW GASB STANDARDS AND NO FIN 48 DISCLOSURE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED. THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DUE TO THE NATURE OF THE SMALL, CLOSE-KNIT COMMUNITY OF SITTING BULL COLLEGE, THE PRESIDENT AND CFO ARE AWARE OF ANY CONFLICTS OF INTEREST THAT COULD ARISE AT ANY TIME DURING THE YEAR. THE FULL BOARD, PRESIDENT AND CFO MONITOR IT ON A CONTINUAL BASIS AND DISCUSS WITH THE FULL BOARD ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD PARTICIPATES IN THE EVALUATION OF THE COLLEGE PRESIDENT AND DETERMINES THE COMPENSATION BASED UPON PERFORMANCE AND THEIR KNOWLEDGE OF COMPARABLE POSITIONS AT COMPARABLE COLLEGES. THE COMPENSATION OF THE OTHER COLLEGE EMPLOYEES ARE DETERMINED DURING THE DEVELOPMENT OF THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. ANNUAL INCREASES ARE LIMITED TO COST OF LIVING WITH A PERFORMANCE ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C: FULL BOARD MEETS WITH AUDITOR AND REVIEWS AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OF THE AUDIT DURING THE YEAR.