2023-05-11T10:17:02-05:00 2022-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 207 EAST BROADWAY AVE BISMARCK ND 585021297 990 2021-07-01 237373765 SITTING BULL COLLEGE SITT 7018543861 9299 HIGHWAY 24 FORT YATES ND 58538 LAUREL VERMILLION PRESIDENT 7018543861 2023-05-08 1 LAUREL VERMILLION 999009999 MELINDA PIATZ P00739198 7012231717 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAUREL VERMILLION BOX 148 MCLAUGHLIN SD 57642 21415811 0 X WWW.SITTINGBULL.EDU X 1973 ND TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. 8 8 198 3 4350 0 123074 147418 15480948 21264043 222422 -27073 1948 4350 15828392 21388738 1567511 2363289 0 0 7336210 7358828 0 0 0 4162966 5106607 13066687 14828724 2761705 6560014 37837044 39786624 11183279 6789867 26653765 32996757 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 12196446 2363289 21264043 THE NURSING PROGRAM CONTINUES TO BE ONE OF THE LARGEST PROGRAMS. THE NURSING PROGRAM HAD REMAINED CONSISTENT WITH STUDENTS IN THE ENTIRE MAJOR AVERAGING ABOUT 25 STUDENTS. WE DID EXPERIENCE A DROP IN STUDENT NUMBERS WITHIN THE NURSING CORE COURSES AS THEY MOVED FROM FALL TO SPRING. ENROLLMENT WENT FROM SIX TO THREE LAST FALL IN CORE NURSING COURSES TO THREE STUDENTS IN THE SPRING. THERE ARE SIX OF SEVEN STUDENTS THAT WILL GRADUATE FROM THE PRACTICAL NURSING BASIC PROGRAM THIS SPRING AND ONE IS PLANNED TO GRADUATE THIS JULY. THE BOARD REMAINS CONCERNED ABOUT PERSONNEL AND WORKLOAD AS WELL AS THE LIMITING OF THE GROWTH OF THE PROGRAM BECAUSE OF NOT ENOUGH PERSONNEL. THEREFORE THE CAP ON THE NUMBER OF STUDENTS REMAINS AT 10. THE FIVE YEAR ACCREDITATION SITE VISIT OCCURRED THIS OCTOBER PER ZOOM AND WENT VERY WELL! THE ASSOCIATES IN BUSINESS ADMINISTRATION WILL GRADUATE THREE STUDENTS DURING THE 2020-2021 ACADEMIC YEAR. THERE WERE TWENTY STUDENTS ENROLLED DURING THE 2021-2022 ACADEMIC YEAR.SIX STUDENTS WILL GRADUATE WITH A BACHELORS IN BUSINESS ADMINISTRATION FOR THE 2021-2022 ACADEMIC YEAR. TEN STUDENTS WERE ENROLLED IN THE BACHELORS PROGRAM DURING THE 2021-2022 ACADEMIC YEAR. BETWEEN JUNE 1, 2021 AND MAY 31ST, 2022, FOUR STUDENTS WERE FUNDED THROUGH AICF TO ATTEND THE RESERVATION ECONOMIC SUMMIT 2021 AND COMPETE IN THE NATIONAL AIBL BUSINESS PLAN COMPETITION, WHERE THEY EARNED SECOND PLACE IN THE TCU CATEGORY. WITH THE ASSISTANCE OF AICF, ONE STUDENT WAS SELECTED TO ATTEND THE NATIVE AMERICAN FINANCE OFFICERS ASSOCIATION CONFERENCE IN SEATTLE, WA, IN APRIL OF 2022. TWO STUDENTS COMPLETED THE EXAMS TO WORK IN VITA DURING THE SPRING 2022 SEMESTER. 140 RETURNS WERE COMPLETED. BASED ON A FEE OF $350 PER RETURN, MEMBERS OF THE COMMUNITY SAVED $49,000 IN FEES. ONE STUDENT HAS BEEN SELECTED AS A SUMMER INTERN AT GLOBAL MEDICAL RESPONSE FOR A VIRTUAL INTERNSHIP. FOUR STUDENTS WERE SELECTED TO PARTICIPATE IN A MENTORSHIP WITH AN EXPERIENCE BUSINESS LEADER THROUGH AIBL. TWO OF THE FOUR STUDENTS WILL ATTEND RES 2022 IN LAS VEGAS IN MAY, 2022. ALL FOUR WILL ATTEND THE NATIONAL AIBL CONFERENCE IN PALM SPRINGS, CA IN JULY, 2022. FOUR OTHER STUDENTS HAVE DONE FUNDRAISING TO ATTEND THE NATIONAL AIBL CONFERENCE WITH THEIR ADVISOR IN JULY, 2022, TO COMPETE IN THE NATIONAL AIBL BUSINESS PLAN COMPETITION. TWO STUDENTS HAVE BEEN PARTIALLY FUNDED THROUGH THE AICF STUDENT PROFESSIONAL DEVELOPMENT GRANT TO ATTEND RES 2022 IN LAS VEGAS IN MAY, 2022. BETWEEN 38 (FALL) AND 45 (SPRING) STUDENTS WERE ENROLLED IN FIVE OF SIX PROGRAMS. 10 STUDENTS IN AS IN EARLY CHILDHOOD, 10 IN AS TEACHER EDUCATION, FIVE BS IN ELEMENTARY EDUCATION, FOUR IN BS IN EARLY CHILDHOOD TEACHING, ZERO IN BS IN SECONDARY SCIENCE. BS IN SECONDARY SCIENCE EDUCATION HAD NO STUDENTS ENROLLED. 18 STUDENTS IN MED. CURRICULUM AND INSTRUCTION (12 OF THOSE WERE ONE CREDIT ONLY). 12196446 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 34 0 1 198 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 3276 0 0 AVIS LITTLE EAGLE VICE CHAIR 1.50 X X 3056 0 0 IONE GAYTON BOARD MEMBER 1.50 X 1530 0 0 JEAN CADOTTE BOARD MEMBER 1.50 X 2981 0 0 MARY KILLS IN WATER SECRETARY 1.50 X X 4915 0 0 EMMA JEAN BLUE EARTH BOARD MEMBER 1.50 X 950 0 0 PAUL ARCHAMBAULT BOARD MEMBER 1.50 X 1936 0 0 VICTORIA HOWARD BOARD MEMBER 1.50 X 34046 0 6918 SAMI CLAYMORE GATES DEAN OF STUDENTS 1.50 X 2941 0 0 LAUREL VERMILLION PRESIDENT 40.00 X 127571 0 15741 KOREEN RESSLER VICE PRESIDENT 40.00 X 128936 0 15884 SHAWN HOLZ ACADEMIC DEAN 40.00 X 80509 0 13240 ELISABETH HERTEL HR DIRECTOR 40.00 X 73028 0 12841 DAVE MUELLER IT/FINANCE DIRECTOR 40.00 X 110301 0 14946 575976 0 79570 3 0 0 0 CITY AIR MECHANICAL 3505 E ROSSER AVENUE BISMARCK ND 58501 HVAC 2681472 TOOZ CONSTRUCTION INC 4038 3RD AVENUE WEST DICKINSON ND 58601 CONSTRUCTION RESEARCH/AG 1652153 EDLING ELECTRIC PO BOX 1456 BISMARCK ND 58502 LIGHTING 1387200 KIOTI CONTRACTING 809 2ND AVE NW MANDAN ND 58554 TRANSIT RENOVATION 439892 NEW VISION SECURITY 3320 HAMILTON ST UNIT 5 BISMARCK ND 58503 SECUTIY 372885 9 147418 147418 PROGRAM GRANTS 611600 18469624 18469624 TUITION AND OTHER LOCAL 611600 2272215 2272215 BOOKSTORE SALES 611600 522204 522204 21264043 27073 -27073 -27073 -27073 SBC TECH 541519 4350 4350 4350 21388738 21264043 4350 -27073 2363289 2363289 340721 255541 85180 5378532 4033899 1344633 265099 198824 66275 914819 686114 228705 459657 344743 114914 56715 56715 41012 41012 363925 363925 158539 118904 39635 1235035 1235035 EQUIPMENT RENTAL AND MA 1242908 743340 499568 BOOKS/PROGRAMS/STUDENT 1088543 1065230 23313 SUPPLIES 914785 782457 132328 SBC TECH 5145 5145 14828724 12196446 2632278 0 10178555 6645969 2016625 2029169 2137486 1461389 708362 884379 117208 135117 66472 0 43511400 16669059 20716255 26842341 1896081 1712389 0 75871 37837044 39786624 443277 394470 10163465 5818193 576537 577204 11183279 6789867 X 3910838 4409479 20716256 26800623 2026671 1786655 26653765 32996757 37837044 39786624 X 6560014 -217027 5 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2026672 10218 -235438 0 3406 11390 1786656 1819623 21175 199264 2725 10665 2026672 1699314 52027 77889 9607 1819623 1600947 21234 84348 7215 1699314 1582450 17105 3575 2183 1600947 0.82000 0.18000 0 0 114285 114285 36397018 12735644 23661374 1407273 419682 987591 5169029 3513733 1655296 423795 423795 26842341 ACCRUED COMPENSATION AND VACATION 243500 ACCRUED RETIREMENT 232246 DUE TO STUDENT ACTIVITY 24201 LEASES PAYABLE 76936 ACCRUED INTEREST 321 577204 X 20412936 -217027 3 -217024 20629960 758778 758778 21388738 14069944 0 14069944 758780 758780 14828724 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 2D - OTHER ADJUSTMENTS: ROUNDING 3. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 758,778. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 758,778. ROUNDING 2. 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 181 796583 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 XI, LINE 9: ROUNDING 5. 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.