RAMAH NAVAJO SCHOOL BOARD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RAMAH NAVAJO SCHOOL BOARD INC (EIN 85-0208375)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043229349301014
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T23:15:29-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 PARK DRIVE SOUTH | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850208375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMAH NAVAJO SCHOOL BOARD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAMA | BusinessNameControlTxt |
| Phone | 5057753256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | PINE HILL | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMORETTE VELA | PersonNm |
| Person Title | BUDGET OFFICER | PersonTitleTxt |
| Phone | 5057753256 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01625181 | PTIN |
| Phone | 4067271798 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.167.71.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 23:13:56 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3866012A22C74AB5E290245CA6ADB5C628B5E8B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMORETTE VELA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | PINE HILL | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,594,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RNSBINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,392,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,807,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,968,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,204,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$300,708 | PYInvestmentIncomeAmt |
| CY Investment Income | $945,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $754,684 | PYOtherRevenueAmt |
| CY Other Revenue | $637,274 | CYOtherRevenueAmt |
| PY Total Revenue | $20,814,256 | PYTotalRevenueAmt |
| CY Total Revenue | $20,594,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,997 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $317,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,318,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,675,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,412,504 | PYOtherExpensesAmt |
| CY Other Expenses | $9,561,402 | CYOtherExpensesAmt |
| PY Total Expenses | $22,099,096 | PYTotalExpensesAmt |
| CY Total Expenses | $21,553,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,284,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$959,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,798,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,632,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,532,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,326,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,265,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,306,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,819,835 | ExpenseAmt |
| Grant | $317,225 | GrantAmt |
| Revenue | $4,841,883 | RevenueAmt |
| Desc | ISEP PROGRAM-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,819,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA BEAVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5057754159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 | AddressLine1Txt |
| City | PINE HILL | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87357 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BEVERLY COHO | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $12,750 | $0 | $0 | ||
| CAROLE ERIACHO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $900 | $0 | $0 | |||
| CAROLYN COHO | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $16,400 | $0 | $0 | |||
| ELMER B YAZZIE | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE MARTINEZ | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $16,650 | $0 | $0 | ||
| MAXINE COHO | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $15,350 | $0 | $0 | ||
| NIXON MARTINEZ | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA GARCIA | ||||||||
| BOARD MEMBER | 40.00 | $5,150 | $0 | $0 | Yes (X) | |||
| ALVIN RAFELITO | ||||||||
| HEALTH & HUMAN SERVICES DIRECTOR | 40.00 | $125,000 | $0 | $0 | Yes (X) | |||
| ROBERT CURTIS | ||||||||
| PHYSCIAN | 40.00 | $160,000 | $0 | $0 | Yes (X) | |||
| STEPHEN MASON | ||||||||
| NURSE PRACTITIONER | 40.00 | $140,000 | $0 | $0 | Yes (X) | |||
| DAVID NEZ | ||||||||
| EXECUTIVE DIR. | 40.00 | $135,000 | $0 | $0 | Yes (X) | |||
| PERRY GUTHRIE | ||||||||
| NURSE PRACTITIONER | 40.00 | $125,000 | $0 | $0 | Yes (X) | |||
| JUANITA BECENTI | ||||||||
| SUPERINTENDENT | 40.00 | $125,000 | $0 | $0 | Yes (X) | |||
| WILLIAM BECKER | ||||||||
| CLINIC ADMINISTRATOR | 40.00 | $119,402 | $0 | $0 | Yes (X) | |||
| SIAMEK MOLLAEI | ||||||||
| PHARMACIST | 40.00 | $108,992 | $0 | $0 | Yes (X) | |||
| VICKI WINTER | ||||||||
| PHARMACIST | 40.00 | $108,992 | $0 | $0 | Yes (X) | |||
| CHRISTINE ROPER | ||||||||
| NURSE PRACTITIONER | 40.00 | $108,680 | $0 | $0 | Yes (X) | |||
| MARIAN JAMES | ||||||||
| NURSE PRACTITIONER | 40.00 | $105,997 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBBS STRAUS DEAN & WALKER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 L STREET NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $211,615 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,807,506 | GovernmentGrantsAmt |
| Total Contributions | $14,807,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUE | 541900 | $2,418,634 | $2,418,634 |
| MEDICAL REVENUE | 541900 | $1,617,622 | $1,617,622 |
| TUITION & FEES | 611710 | $168,353 | $168,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,204,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,232 | TotalRevenueColumnAmt |
| Exclusion | $131,232 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,540 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,540 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $813,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $813,812 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,812 | TotalRevenueColumnAmt |
| Exclusion | $813,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $371,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $371,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $371,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,594,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,841,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $945,044 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,225 | TotalAmt |
| Program Services | $317,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,063 | TotalAmt |
| Program Services | $1,044,676 | ProgramServicesAmt |
| Management And General | $386,387 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840,952 | TotalAmt |
| Program Services | $5,723,895 | ProgramServicesAmt |
| Management And General | $2,117,057 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,526 | TotalAmt |
| Program Services | $268,294 | ProgramServicesAmt |
| Management And General | $99,232 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,003 | TotalAmt |
| Program Services | $989,152 | ProgramServicesAmt |
| Management And General | $365,851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,511 | TotalAmt |
| Program Services | $496,773 | ProgramServicesAmt |
| Management And General | $183,738 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,615 | TotalAmt |
| Program Services | $154,479 | ProgramServicesAmt |
| Management And General | $57,136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,425 | TotalAmt |
| Program Services | $50,680 | ProgramServicesAmt |
| Management And General | $18,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,287 | TotalAmt |
| Program Services | $1,549,269 | ProgramServicesAmt |
| Management And General | $573,018 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,980 | TotalAmt |
| Program Services | $6,555 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,830 | TotalAmt |
| Program Services | $93,316 | ProgramServicesAmt |
| Management And General | $34,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,811 | TotalAmt |
| Program Services | $245,872 | ProgramServicesAmt |
| Management And General | $90,939 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,028 | TotalAmt |
| Program Services | $405,900 | ProgramServicesAmt |
| Management And General | $150,128 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,314 | TotalAmt |
| Program Services | $71,769 | ProgramServicesAmt |
| Management And General | $26,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,550 | TotalAmt |
| Program Services | $686,601 | ProgramServicesAmt |
| Management And General | $253,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,041 | TotalAmt |
| Program Services | $178,880 | ProgramServicesAmt |
| Management And General | $66,161 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER SUPPLIES | $1,904,425 | $1,390,230 | $514,195 |
| BENEFIT PAYMENTS | $1,446,123 | $1,055,670 | $390,453 |
| UTILITIES & TELEPHONE | $964,897 | $704,375 | $260,522 |
| REPAIRS & MAINTENANCE | $239,591 | $174,901 | $64,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,485 | TotalAmt |
| Program Services | $211,323 | ProgramServicesAmt |
| Management And General | $78,162 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,553,682 | TotalAmt |
| Program Services | $15,819,835 | ProgramServicesAmt |
| Management And General | $5,733,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,517,453 | BOYAmt |
| EOY | $7,146,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,145 | BOYAmt |
| EOY | $6,428,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,561 | BOYAmt |
| EOY | $735,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,377 | BOYAmt |
| EOY | $38,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,929,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,644,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,035,586 | BOYAmt |
| EOY | $13,284,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,798,122 | BOYAmt |
| EOY | $27,632,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,799 | BOYAmt |
| EOY | $3,966,296 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,863 | BOYAmt |
| EOY | $2,893,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,053 | BOYAmt |
| EOY | $466,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,715 | BOYAmt |
| EOY | $7,326,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,328,190 | BOYAmt |
| EOY | $2,355,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,937,217 | BOYAmt |
| EOY | $17,950,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,265,407 | BOYAmt |
| EOY | $20,306,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,798,122 | BOYAmt |
| EOY | $27,632,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$959,249 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,628 | OtherCostOrOtherBasisAmt |
| Book Value | $324,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,106,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,608,971 | DepreciationAmt |
| Book Value | $11,497,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,498,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,035,886 | DepreciationAmt |
| Book Value | $1,462,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,284,425 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATION ABSENCES | Desc |
| Amt | $466,540 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $466,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,594,433 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,594,433 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,594,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,553,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,553,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,553,682 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 52 | $86,782 |
| FINANCIAL ASSISTANCE | 39 | $128,033 |
| MISCELLANEOUS ASSISTANCE | 5 | $94,672 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CURTIS | PersonNm |
| Title | PHYSCIAN | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 8 | FormAndLineReferenceDesc |
| Explanation | HEALTH INSURANCE (EMPLOYER SHARE) = $8,136.96 401(K)(EMPLOYER SHARE) = $8,264.63 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |