2022-02-08T08:11:51-06:00 2021-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 207 EAST BROADWAY AVE BISMARCK ND 585021297 990 2020-07-01 237373765 SITTING BULL COLLEGE SITT 7018543861 9299 HIGHWAY 24 FORT YATES ND 58538 LAUREL VERMILLION PRESIDENT 7018543861 2022-02-02 1 LAUREL VERMILLION 999009999 MELINDA PIATZ P00739198 7012231717 2022-02-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAUREL VERMILLION BOX 148 MCLAUGHLIN SD 57642 15828703 0 X WWW.SITTINGBULL.EDU X 1973 ND TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS. 8 8 196 3 1948 0 325933 123074 12122665 15480948 27885 222422 5120 1948 12481603 15828392 1313126 1567511 0 0 6665431 7336210 0 0 0 4196430 4162966 12174987 13066687 306616 2761705 26328355 37837044 2436295 11183279 23892060 26653765 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 10346799 1567511 15480948 FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 236 STUDENTS IN FALL 2020 AND 210 STUDENTS IN SPRING 2021.THE NURSING PROGRAM EXPERIENCED A SLIGHT INCREASE IN ENROLLMENT OF DECLARED MAJORS IN THE FALL. ENROLLMENT WENT FROM 29 LAST SPRING TO 32 STUDENTS IN THE FALL. THERE WERE 15 STUDENTS IN THE PRE-NURSING COURSES RESULTING IN 13 STUDENTS IN THE FORMAL CURRICULUM 10 STUDENTS AT THE FIRST CURRICULUM YEAR LEVEL WHICH DECREASED TO 8 AND 3 STUDENTS AT THE SECOND CURRICULUM YEAR LEVEL. THREE STUDENTS WILL GRADUATE FROM THE PRACTICAL NURSING BASIC PROGRAM THIS SPRING. THE ANNUAL REPORT SUBMITTED TO THE NORTH DAKOTA BOARD OF NURSING IN SEPTEMBER WAS ACCEPTED. THE SITTING BULL COLLEGE NURSING PROGRAM HAS FULL ACCREDITATION THROUGH JANUARY 2025. 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 GRADUATED SEVEN STUDENTS DURING THE 2020-2021 ACADEMIC YEAR. THERE WERE 26 STUDENTS ENROLLED DURING THE FALL OF 2020. 14 STUDENTS WERE ENROLLED IN THE SPRING SEMESTER OF 2021. FOUR STUDENTS WILL GRADUATE WITH A BACHELORS IN BUSINESS ADMINISTRATION FOR THE 2020-2021 ACADEMIC YEAR. NINE STUDENTS WERE ENROLLED IN THE BACHELORS PROGRAM DURING THE FALL OF 2020. 13 STUDENTS WERE ENROLLED IN THE BACHELORS PROGRAM IN THE SPRING OF 2021. THREE STUDENTS PARTICIPATED IN THE NASA LSPACE PROGRAM VIA ZOOM IN THE FALL OF 2020. TWO STUDENTS COMPLETED THEIR EXAMS FOR THE VITA PROGRAM TO ASSIST INDIVIDUALS WITH TAX PREPARATION. 157 INDIVIDUALS WERE SERVED THROUGH VITA. BASED ON THE LOWER SCALE THAT H&R BLOCK CHARGES, WHICH IS $275, MEMBERS OF OUR COMMUNITY SAVED OVER $43,175 IN FEES. DUE TO COVID RESTRICTIONS, LOCATING A SITE FOR THE INTERNSHIP WAS CHALLENGING FOR SOME STUDENTS. COURSERA WAS USED TO FILL THE VOID. COURSERA OFFERS NUMEROUS COURSES THAT CAN BE AUDITED FREE OF CHARGE. FIVE STUDENTS PARTICIPATED IN AN ONLINE BUSINESS PLAN COMPETITION AND EARNED SECOND PLACE. FOUR STUDENTS HAVE APPLIED FOR TRAVEL FUNDING AND WERE AWARDED FUNDING TO TRAVEL TO THE RES SUMMIT IN LAS VEGAS IN JULY. THIS IS THE FIRST TIME BUSINESS STUDENTS FROM SBC HAVE ATTENDED RES. CLASSES WERE MOVED TO ONLINE OR ZOOM. STUDENTS EXPRESSED THE NEED FOR CONSISTENT TIMES FOR MEETING WITH FACULTY.IN THE EDUCATION PROGRAMS AT SBC THERE WAS 30 (FALL) AND 29 (SPRING) STUDENTS ENROLLED IN FIVE OF SEVEN PROGRAMS. SEVEN STUDENTS IN AS IN EARLY CHILDHOOD, SIX IN AS TEACHER EDUCATION, FIVE BS IN ELEMENTARY EDUCATION, TWO IN BS IN EARLY CHILDHOOD TEACHING, ZERO IN BS IN SECONDARY SCIENCE. BS IN EARLY CHILDHOOD NON-TEACHING HAD NO STUDENTS ENROLLED. 9 STUDENTS IN MED. CURRICULUM AND INSTRUCTION. SBC ALSO APPROVED AN ADDITIONAL BACHELOR'S DEGREE IN CRIMINAL JUSTICE. 10346799 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 29 0 1 196 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 2510 0 0 AVIS LITTLE EAGLE VICE CHAIR 1.50 X X 2023 0 0 SAMI CLAYMORE GATES SECRETARY 1.50 X X 2860 0 0 IONE GAYTON BOARD MEMBER 1.50 X 1958 0 0 JEAN CADOTTE BOARD MEMBER 1.50 X 1248 0 0 MARY KILLS IN WATER BOARD MEMBER 1.50 X 2723 0 0 ROBERT GIPP BOARD MEMBER 1.50 X 2065 0 0 PAUL ARCHAMBAULT BOARD MEMBER 1.50 X 1333 0 0 LAUREL VERMILLION PRESIDENT 40.00 X 127076 0 15059 KOREEN RESSLER VICE PRESIDENT 40.00 X 115611 0 15184 SHAWN HOLZ ACADEMIC DEAN 40.00 X 76181 0 12706 ELISABETH HERTEL HR DIRECTOR 40.00 X 64012 0 12353 DAVE MUELLER IT/FINANCE DIRECTOR 40.00 X 109531 0 14290 509131 0 69592 3 0 0 0 SHARPE ENTERPRISES INC 3500 SD-34 PIERRE SD 57501 CONSTRUCTION SERVICES 420769 TOOZ CONSTRUCTION INC 4038 3RD AVENUE WEST DICKINSON ND 58601 CONSTRUCTION SERVICES 414363 ANGELO CONSTRUCTION LLC 1218 S HIGHLAND ACRES ROAD BISMARCK ND 58501 REPAIRS 242311 CITY AIR MECHANICAL 3505 E ROSSER AVENUE BISMARCK ND 58501 REPAIRS 169754 JIRAN ARCHITECTS AND PLANNERS 1431 INTERSTATE LOOP 1 BISMARCK ND 58503 CONSTRUCTION SERVICES 143230 6 123074 123074 PROGRAM GRANTS 611600 12878754 12878754 TUITION AND OTHER LOCAL 611600 2203665 2203665 BOOKSTORE SALES 611600 398529 398529 15480948 222733 222733 311 -311 -311 -311 SBC TECH 541519 1948 1948 1948 15828392 15480948 1948 222422 1567511 1567511 315929 236947 78982 5450193 4087645 1362548 263963 197972 65991 844107 633080 211027 462018 346513 115505 53610 53610 43440 43440 278040 278040 138423 103817 34606 1201406 1201406 SUPPLIES 1004719 845739 158980 BOOKS/PROGRAMS/STUDENT 979566 836773 142793 EQUIPMENT RENTAL AND MA 460577 286211 174366 SBC TECH 3179 3179 6 6 13066687 10346799 2719888 0 2145946 10178555 1000000 2016625 1639567 2137486 73333 708362 100722 117208 66472 36387852 15671597 19639278 20716255 1729509 1896081 26328355 37837044 302627 443277 1140598 10163465 373900 619170 576537 2436295 11183279 X 2433159 3910838 19639278 20716256 1819623 2026671 23892060 26653765 26328355 37837044 2761705 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1819623 21175 199264 2725 10665 2026672 1699314 52027 77889 9607 1819623 1600947 21234 84348 7215 1699314 1582450 17105 3575 2183 1600947 1369179 14922 4381 1582450 0.72000 0.28000 0 0 114285 114285 30267738 12081714 18186024 1407273 336874 1070399 4598556 3253009 1345547 20716255 ACCRUED COMPENSATION AND VACATION 293323 ACCRUED RETIREMENT 262249 DUE TO STUDENT ACTIVITY 20965 576537 X 15165323 0 15165323 663069 663069 15828392 12403618 311 311 12403307 663380 663380 13066687 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: GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 663,380. LOSS ON DISPOSAL OF EQUIPMENT -311. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 311. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 663,380. 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 154 706946 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.