2023-11-06T12:47:07-06:00 2022-12-31 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2022-01-01 850208375 RAMAH NAVAJO SCHOOL BOARD INC RAMA 5057753256 PO BOX 10 PINE HILL NM 87357 NANCY MARTINE-ALONZO EXECUTIVE DIRECTOR 5057753256 2023-11-06 1 NANCY MARTINE-ALONZO 999009999 1 KARI YOUNG P01625181 4067271798 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY MARTINE-ALONZO PO BOX 10 PINE HILL NM 87357 31647419 0 X WWW.RNSBINC.ORG X 1970 NM TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. 9 9 269 0 0 0 20506173 20636858 4987740 10310913 873314 -1171561 513873 536285 26881100 30312495 201051 229330 0 0 13900336 15003330 0 0 0 10414108 12494059 24515495 27726719 2365605 2585776 44102049 45992308 14299834 12567997 29802215 33424311 TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. 0 0 8625236 229330 1910953 ISEP PROGRAM-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. 11677188 8936245 PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION. 20302424 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 269 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 1 0 X X MAXINE COHO 5057754159 PO BOX 10 PINE HILL NM 87357 BEVERLY COHO SECRETARY 4.00 X X 19350 0 0 CAROLE ERIACHO BOARD MEMBER 4.00 X 0 0 0 CAROLYN COHO BOARD MEMBER 4.00 X 18600 0 0 ELMER B YAZZIE BOARD MEMBER 4.00 X 0 0 0 MARLENE WATASHE PRESIDENT 4.00 X X 20800 0 0 MAXINE COHO VICE PRESIDENT 4.00 X X 20700 0 0 NIXON MARTINEZ BOARD MEMBER 4.00 X 0 0 0 MARTHA GARCIA BOARD MEMBER 40.00 X 16200 0 0 ALVIN RAFELITO HEALTH & HUMAN SERVICES DI 40.00 X 118228 0 0 ROBERT CURTIS PHYSCIAN 40.00 X 195253 0 0 STEPHEN MASON NURSE PRACTITIONER 40.00 X 154000 0 0 NANCY MARTINE-ALONZO EXECUTIVE DIR. 40.00 X 136349 0 0 PERRY GUTHRIE NURSE PRACTITIONER 40.00 X 144750 0 0 DAVID NEZ SUPERINTENDENT 40.00 X 139073 0 0 983303 0 0 6 0 1 0 4G 1112 CR 17 CLOVIS NM 88101 HIGH VOLTAGE ELECTRIC CONST. 1050000 BARTON ASSOCIATES 1050 WEST WASHINGTON ST TEMPE AZ 85281 LOCUM TENENS 627984 WARRIOR PSYCHOLOGICAL CONSULTING 1040 PATTON DR GALLUP NM 87301 CONSULTING 291140 SYSCO 300 N BAUGH WAY POST FALLS ID 83854 FOOD SERVICES 212687 ST MICHAELS ASSOCIATION FOR SPECIAL EDUC MUSTANG RD WINDOW ROCK AZ 86515 EDUCATIONAL SERVICES 179718 5 20636858 20636858 PHARMACY REVENUE 541900 7542305 7542305 MEDICAL REVENUE 541900 2601192 2601192 TUITION & FEES 611710 167416 167416 10310913 163363 163363 283709 0 283709 283709 283709 1334924 -1334924 -1334924 -1334924 OTHER REVENUE 900099 252576 252576 252576 30312495 10847198 0 -1171561 229330 229330 983303 717811 265492 11209168 8182693 3026475 229298 167388 61910 1656501 1209246 447255 925060 675294 249766 22383 16340 6043 2165575 1580870 584705 22909 16724 6185 179243 130847 48396 443017 323402 119615 343030 250412 92618 104569 76335 28234 99664 72755 26909 1381154 1008242 372912 236013 172289 63724 OTHER SUPPLIES 3586070 2617831 968239 BENEFIT PAYMENTS 1420625 1037056 383569 UTILITIES & TELEPHONE 1101291 803942 297349 DUES & SUBS 463647 338462 125185 924869 675155 249714 27726719 20302424 7424295 0 18475737 20700759 7458738 6081237 212222 940416 99684 114355 44097419 26187557 17855668 17909862 0 245679 44102049 45992308 1568117 2993118 303807 12731717 9271072 14299834 12567997 X 12689969 15568643 17112246 17855668 29802215 33424311 44102049 45992308 X 2585776 987016 49304 X 0 1 X 1 1 1 X 324628 324628 36538670 21800631 14738039 6081225 4334534 1746691 1152896 52392 1100504 17909862 ACCRUED COMPENSATION ABSENCES 545041 CLAIMS PAYABLE 121252 DUE TO GOVERNMENTS 8408404 RIGHT OF USE LIABILITY - LEASE 196375 9271072 30312495 0 30312495 0 30312495 27677413 -49306 -49306 27726719 0 27726719 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROU LEASE PAYMENTS -49,304. 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 THE POLICY IS PUBLICIZED THROUGH THE LOCAL RADIO STATION BY THE EDUCATION STAFF. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM FEDERAL AND STATE GRANTS. 1 SCHOLARSHIPS 30 73538 FINANCIAL ASSISTANCE 25 155792 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION EXPLANATION: PT. I LINE 2: BOTH THE FUNDING AGENCY, BIE, AND THE RAMAH NAVAJO SCHOOL BOARD MUST APPROVE THE REQUEST FOR PAYMENT FORM (ROPF) ON ALL PROGRAMS FUNDED THROUGH THE PL 63-638 PAYMENT PROCESS. EACH PROGRRAM IS ALLOCATED A CERTAIN AMOUNT OF FUNDS. THE FUNDS ARE PAID ONCE BOTH PARTIES APPROVE THE ROPF. THE PAYMENT IS MADE THROUGH A WIRE TRANSFER INTO RAMAH NAVAJO SCHOOL BOARD'S MAIN OPERATIN ACCOUNT. THE FUNDS ARE THEN POSTED TO THE PROGRAM REVENUE ACCOUNT. EACH PROGRAM IS ALLOWED TO SPEND UP TO THE AMOUNT OF FUNDS ALLOCATED. 0 0 0 0 0 0 0 0 1 0 ROBERT CURTIS PHYSCIAN 195253 0 0 0 0 0 0 0 0 0 195253 0 0 0 PART I, LINE 8 HEALTH INSURANCE (EMPLOYER SHARE) = $8,136.96 401(K)(EMPLOYER SHARE) = $8,264.63 FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS IN ITS OFFICIAL MINUTE BOOK. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ORGANIZATION DOES PROVIDE A COPY OF THE FORM 990 TO ITS GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE PROVISIONS IN THE RAMAH NAVAJO SCHOOL BOARD'S ARTICLES OF INCORPORATION, BYLAWS, AND POLICY MANUAL FOR FINANCE, PROPERTY, ADMINISTRATIVE SERVICES, AND OTHER AREAS REQUIRING THE RAMAH NAVAJO SCHOOL BOARD'S BOARD OF TRUSTEES AND STAFF TO ALWAYS EXERCISE THEIR INDEPENDENT JUDGEMENT TO MAKE SURE THAT NO BOARD OR STAFF MEMBERS ACTS TO BENEFIT THEMSELVES, TO AVOID CONFLICTS OF INTEREST, AND TO ABSTAIN DURING ALL VOTES WHENEVER A CONFLICT OF INTEREST IS AN ISSUE. FUTHERMORE, SINCE THE RMAH NAVAJO SCHOOL BOARD'S K-12 PINE HILL SCHOOL IS A NAVAJO NATION GRANT SCHOOL, THE RAMAH NAVAJO SCHOOL BOARD MUST RENEW THE GRANT SCHOOL STATUS FOR THE PINE HILL SCHOOL STATUS FOR THE PINE SCHOOL EVERY THREE YEARS WITH THE NAVAJO NATION. THIS RENEWAL APPLICATION INCLUDES PROVISION THAT REQUIRE SCHOOL BOARD MEMBERS TO SIGN OFF ON AN ETHICS STATEMENT IN THE GOVERNANCE OF NAVAJO GRANT SCHOOLS. THEREFORE, RMAAH NAVAJO SCHOOL MEMBERS AND STAFF ARE ALWAYS CAREFUL TO AVOID CONFLICTS ON INTEREST AT THEIR MEETINGS AND IN ALL ACTIONS FOR RAMAH NAVAJO SCHOOL BOARD AND STAFF MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR ITS DIRECTORS, OFFICERS, AND OTHER KEY EMPLOYEES INVOLVES AN ANNUAL PERFORMANCE REVIEW BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ASC LEASE IMPACT 49,304.