2020-11-16T23:15:29-06:00 2019-12-31 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2019-01-01 850208375 RAMAH NAVAJO SCHOOL BOARD INC RAMA 5057753256 PO BOX 10 PINE HILL NM 87357 AMORETTE VELA BUDGET OFFICER 5057753256 2020-11-16 1 KARI YOUNG P01625181 4067271798 2020-11-16 184.167.71.54 2020-11-16 23:13:56 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3866012A22C74AB5E290245CA6ADB5C628B5E8B5 2019 2021-01-29 14:40:06Z AMORETTE VELA PO BOX 10 PINE HILL NM 87357 20594433 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 9 234 0 0 0 15392056 14807506 4968224 4204609 -300708 945044 754684 637274 20814256 20594433 367997 317225 0 0 12318595 11675055 0 0 0 9412504 9561402 22099096 21553682 -1284840 -959249 24798122 27632883 3532715 7326725 21265407 20306158 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 15819835 317225 4841883 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. PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION. 15819835 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 75 0 234 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 VERA BEAVER 5057754159 PO BOX 10 PINE HILL NM 87357 BEVERLY COHO SECRETARY 4.00 X X 12750 0 0 CAROLE ERIACHO BOARD MEMBER 4.00 X 900 0 0 CAROLYN COHO BOARD MEMBER 4.00 X 16400 0 0 ELMER B YAZZIE BOARD MEMBER 4.00 X 0 0 0 MARLENE MARTINEZ PRESIDENT 4.00 X X 16650 0 0 MAXINE COHO VICE PRESIDENT 4.00 X X 15350 0 0 NIXON MARTINEZ BOARD MEMBER 4.00 X 0 0 0 MARTHA GARCIA BOARD MEMBER 40.00 X 5150 0 0 ALVIN RAFELITO HEALTH & HUMAN SERVICES DIRECTOR 40.00 X 125000 0 0 ROBERT CURTIS PHYSCIAN 40.00 X 160000 0 0 STEPHEN MASON NURSE PRACTITIONER 40.00 X 140000 0 0 DAVID NEZ EXECUTIVE DIR. 40.00 X 135000 0 0 PERRY GUTHRIE NURSE PRACTITIONER 40.00 X 125000 0 0 JUANITA BECENTI SUPERINTENDENT 40.00 X 125000 0 0 WILLIAM BECKER CLINIC ADMINISTRATOR 40.00 X 119402 0 0 SIAMEK MOLLAEI PHARMACIST 40.00 X 108992 0 0 VICKI WINTER PHARMACIST 40.00 X 108992 0 0 CHRISTINE ROPER NURSE PRACTITIONER 40.00 X 108680 0 0 MARIAN JAMES NURSE PRACTITIONER 40.00 X 105997 0 0 1429263 0 0 11 0 1 0 HOBBS STRAUS DEAN & WALKER 2120 L STREET NW STE 700 WASHINGTON DC 20037 LEGAL SERVICES 211615 1 14807506 14807506 PHARMACY REVENUE 541900 2418634 2418634 MEDICAL REVENUE 541900 1617622 1617622 TUITION & FEES 611710 168353 168353 4204609 131232 131232 265540 0 265540 265540 265540 813812 0 813812 813812 813812 OTHER REVENUE 900099 371734 371734 371734 20594433 4841883 0 945044 317225 317225 1431063 1044676 386387 7840952 5723895 2117057 367526 268294 99232 1355003 989152 365851 680511 496773 183738 211615 154479 57136 69425 50680 18745 2122287 1549269 573018 8980 6555 2425 127830 93316 34514 336811 245872 90939 556028 405900 150128 98314 71769 26545 940550 686601 253949 245041 178880 66161 OTHER SUPPLIES 1904425 1390230 514195 BENEFIT PAYMENTS 1446123 1055670 390453 UTILITIES & TELEPHONE 964897 704375 260522 REPAIRS & MAINTENANCE 239591 174901 64690 289485 211323 78162 21553682 15819835 5733847 0 5517453 7146090 4513145 6428375 717561 735248 14377 38745 35929282 22644857 14035586 13284425 24798122 27632883 1034799 3966296 2035863 2893889 462053 466540 3532715 7326725 X 5328190 2355288 15937217 17950870 21265407 20306158 24798122 27632883 -959249 0 X 0 1 0 1 1 X 324628 324628 31106633 19608971 11497662 4498021 3035886 1462135 13284425 ACCRUED COMPENSATION ABSENCES 466540 466540 20594433 0 20594433 0 20594433 21553682 0 21553682 0 21553682 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 52 86782 FINANCIAL ASSISTANCE 39 128033 MISCELLANEOUS ASSISTANCE 5 94672 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 160000 0 0 0 0 0 0 0 0 0 160000 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.