SITTING BULL COLLEGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SITTING BULL COLLEGE (EIN 23-7373765)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201611309349300816
- Schema version
- 2014v6.0
- 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 | 2016-05-09T08:57:40-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 EAST BROADWAY AVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585021297 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237373765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITTING BULL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SITT | BusinessNameControlTxt |
| Phone | 7018543861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9299 HIGHWAY 24 | AddressLine1Txt |
| City | FORT YATES | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL VERMILLION | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7018548005 | PhoneNum |
| Signature | 2016-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELINDA PIATZ | PreparerPersonNm |
| PTIN | P00739198 | PTIN |
| Phone | 7012231717 | PhoneNum |
| Preparation | 2016-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LAUREL VERMILLION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9299 HIGHWAY 24 | AddressLine1Txt |
| City | FORT YATES | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,303,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SITTINGBULL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY LAKOTA / DAKOTA 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $322,474 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$54,052 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $844,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $159,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,599,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,651,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,104 | PYOtherRevenueAmt |
| CY Other Revenue | $322,474 | CYOtherRevenueAmt |
| PY Total Revenue | $11,649,098 | PYTotalRevenueAmt |
| CY Total Revenue | $12,303,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,082,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,057,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,112,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,581,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,112,225 | PYOtherExpensesAmt |
| CY Other Expenses | $5,857,185 | CYOtherExpensesAmt |
| PY Total Expenses | $11,307,799 | PYTotalExpensesAmt |
| CY Total Expenses | $12,496,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,436,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,192,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,261,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,209,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,175,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,982,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SITTING BULL COLLEGE IS AN ACADEMIC AND TECHNICAL INSTITUTION COMMITTED TO IMPROVING THE LEVELS OF EDUCTION AND TRAINING, ECONOMIC AND SOCIAL DEVELOPMENT OF THE PEOPLE IT SERVES, WHILE PROMOTING RESPONSIBLE BEHAVIOR CONSISTENT WITH THE DAKOTA/LAKOTA CULTURE AND LANGUAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $9,079,963 | ExpenseAmt |
| Grant | $1,057,500 | GrantAmt |
| Revenue | $11,651,592 | RevenueAmt |
| Desc | FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 260 STUDENTS IN FALL 2014, 306 STUDENTS IN SPRING 2015 AND 98 STUDENTS IN SUMMER 2015.THE THREE LARGEST AREAS OF STUDIES AT THE COLLEGE ARE AS FOLLOWS:1. GENERAL STUDIES. STATISTICSTHE BACHELORS OF SCIENCE IN GENERAL STUDIES PROGRAM WILL GRADUATE FOUR STUDENTS. TWO OF THE FOUR STUDENTS WILL GRADUATE WITH A CONCENTRATION IN NATIVE AMERICAN STUDIES. FA-14 THERE WERE 14 STUDENTS IN THE DEGREE PROGRAM; SP-15 THERE WERE 20 ENROLLED IN THE BACHELOR'S PROGRAM. THE ASSOCIATES OF ARTS IN GENERAL STUDIES WILL GRADUATE SIX STUDENTS (ONE STUDENT DID NOT COMPLETE ANY GRADUATION DATA, HOWEVER). FA-14 THERE WERE 30 STUDENTS IN THE ASSOCIATES DEGREE PROGRAM & SP-15 THERE WERE 25 ENROLLED, ALL OF WHOM ARE ADVISED BY THREE DIFFERENT ADVISORS. AS ADVISORS, WE TRY TO HAVE STUDENTS MAJOR IN ANOTHER DEGREE PLAN BY THE END OF THEIR 2ND SEMESTER. REVIEWALL STUDENTS IN THE BACHELOR OF SCIENCE IN GENERAL STUDIES DEGREE PROGRAM TAKE THE HUM 497 CAPSTONE COURSE FOR ONE CREDIT TO GATHER ASSESSMENT DATA. THE FACULTY OF RECORD FOR THIS CLASS DELIVERS THE COURSE INDEPENDENT STUDY ON MYSBC. THIS HAS BEEN AN ISSUE IN PROFESSIONALISM WITHIN THE CAPSTONE. FOR EXAMPLE, STUDENTS PRESENTING THEIR FINAL RESEARCH DID NOT DRESS UP, SEEMED TO BE A LITTLE MORE CASUAL ABOUT THE PROCESS, AND DO NOT SEEM TO UNDERSTAND THE GRAVITY OF THEIR PRESENTATION. THE FACULTY OF RECORD WILL MEET WITH STUDENTS TWICE DURING THE SEMESTER TO HELP FACILITATE COURSE OUTCOMES. THE AA GENERAL STUDIES DEGREE ADDED A ONE CREDIT CAPSTONE COURSE TO HELP ASSIST IN GATHERING ASSESSMENT DATA. ONE STUDENT WAS ON THE OLD DEGREE PLAN, SO SHE STILL HAS NOT TAKEN THE CAPSTONE COURSE OR COMPLETED ASSESSMENT DATA. AGAIN, STUDENTS WILL NEED TO MEET WITH THE INSTRUCTOR FACE TO FACE TWO TIMES THROUGHOUT THE SEMESTER TO TALK ABOUT ISSUES AND GO THROUGH MATERIALS AND PROFESSIONALISM REQUIREMENTS. ACTIONSFACULTY OF RECORD WILL MEET AT LEAST TWICE A SEMESTER WITH ALL CAPSTONE COURSE STUDENTS (297 & 497). MORE CONVERSATION IN THE DEPARTMENT WILL BE HELD ON HOW TO ASSESS STUDENTS IN THE BEGINNING, MIDDLE, AND END OF THE DEGREE PLAN WITH EASE. 2. BUSINESS ADMINISTRATIONSTATISTICS:THERE WERE ON AVERAGE 25 STUDENTS ENROLLED AT THE ASSOCIATE AND 10 AT THE BACHELOR LEVEL IN BUSINESS ADMINISTRATION FOR THE 2014-2015 ACADEMIC. REVIEW:-MANY OUTCOMES CONTAIN MULTIPLE OBJECTIVES WHICH DO NOT CURRENTLY ALIGN WITH THE ADMINISTRATION OF THE PROGRAM'S CURRENT CURRICULUM. -THERE IS LACK OF AN APPROPRIATE NUMBER OF ASSESSMENT TOOLS ATTACHED TO THE MAJORITY OF PROGRAMS OUTCOMES. -THE BUSINESS AND MARKETING PLAN RUBRICS NEED TO BE REVIEWED. -ASSESSMENT MEASUREMENT TOOLS ARE VAGUE AND DO NOT EFFECTIVELY MEASURE THE CURRENT PROGRAM OBJECTIVES IN SOME CASES. -STUDENTS LACK A PROPER UNDERSTANDING OF THE OUTLINE PROCESS OF THE CREATION OF AN APA PAPER. -COMMUNICATION WITH ADJUNCTS IS STILL A CHALLENGE FOR THE DEPARTMENT AND HAS CONSISTENTLY BEEN A PROBLEM FOR THE DEPARTMENT FOR THE LAST FEW YEARS. ACTIONS: PROGRAM OUTCOMES NEED TO BE REVALUATED AND RESTRUCTURED TO ENSURE STUDENTS ARE BEING PREPARED FOR BUSINESS CAREERS. -ONCE PROGRAM OUTCOMES HAVE BEEN CLARIFIED THE DEPARTMENT WILL WORK TOWARDS THE CREATION OF AN OVERALL CURRICULUM MAP WHICH ADDRESSES HOW OUTCOMES WILL BE MET BY THE COURSES OFFERED WITHIN THE PROGRAMS. -THE BUSINESS PLAN AND MARKETING PLAN RUBRICS WILL BE REVALUATED AND ALIGNED WITH NEW PLANNING WEBSITES AND TEXTBOOKS. -REQUIRE OUTLINES FOR ALL APA PAPERS. -CREATE A TRAINING PROGRAM FOR ADJUNCTS WHICH FOCUSES ON COURSE ASSESSMENT AND USE OF MY SBC.-DEVELOP A METHOD OF EVALUATING ADJUNCT PERFORMANCE. -CREATE AN ADJUNCT INSTRUCTOR DATABASE. -FURLOUGH THE CERTIFICATE OF ENTREPRENEURSHIP AND A.S. DEGREE DUE TO LIMITED ENROLLMENT WHICH WAS MADE EVIDENT BY THE PROGRAM REVIEW. 3. NURSINGTHE FACULTY AND STUDENTS FOR THE DIVISION OF NURSING ASSESSMENT COMMITTEE REVIEWED THE ASSESSMENT AND PROGRAM DATA FOR THE 2013-2014 ACADEMIC YEAR ON 5 MAY 2015. ALL FIRST YEAR AND SECOND YEAR STUDENTS WERE INCLUDED IN THE END OF THE TERM ASSESSMENT MEETINGS TO REVIEW TEXTS, COURSES, AND THE PROGRAM FOR EACH SEMESTER. THE SPRING SEMESTER MEETING INCLUDED A REVIEW OF THE OVERALL YEAR. THE HESI RESULTS WERE REVIEWED SEPARATELY WITH THE FACULTY AS THESE RESULTS WERE NOT AVAILABLE UNTIL MAY 6TH.STATISTICSTHE NURSING PROGRAM STARTED THE FALL SEMESTER WITH 34 STUDENTS IN VARIOUS STAGES OF THE PROGRAM. THIRTEEN STUDENTS RETURNED FROM THE PREVIOUS SEMESTER. THE SPRING SEMESTER HAD 28 RETURNING STUDENTS FROM THE FALL SEMESTER AND 1 FROM A PREVIOUS SEMESTER. THE TOTAL COUNT OF STUDENTS DECLARING NURSING A MAJOR FOR THE SEMESTER WAS 31. FIVE STUDENTS WILL GRADUATE FROM THE PRACTICAL NURSING BASIC PROGRAM THIS WEEK. REVIEWOVERALL, THE STUDENTS REMAIN VERY HAPPY WITH THE PROGRAM. THEY PARTICULARLY LIKE THE WORK ON HEAD TO TOE ASSESSMENTS EACH SEMESTER THAT BRINGS BOTH CLASSES TOGETHER TO WORK ON THE ASSESSMENT. THIS REMAINS VERY WELL RECEIVED AND STUDENTS ARE DEMONSTRATING STRONGER ASSESSMENT SKILLS. ADDITIONALLY, THE STUDENTS ARE VERY HAPPY WITH THE AVAILABILITY OF THE FACULTY. STUDENTS ARE HAPPY WITH THE TEXTBOOKS IN GENERAL. THEIR RECOMMENDATIONS WERE TAKEN INTO ACCOUNT WHEN ORDERING TEXTBOOKS FOR EACH SEMESTER. CHANGES WERE MADE TO THE FALL MENTAL HEALTH TEXT. STUDENTS WERE CONCERNED REGARDING THE AVAILABILITY OF THE NURSING LAB THIS SPRING. THIS WAS DUE TO A CHANGE IN THE SCIENCE CLASSES AND THE OVERLAP WITH THE LIFESPAN CLASS TIMES. THE STUDENTS EXPRESSED THAT THE TIMES THEY CAN BE AVAILABLE WOULD CONFLICT WITH CLASSROOM TIMES FOR OTHER CLASSES.HESI EXAM SCORES WERE LOWER THIS YEAR THAN LAST YEAR. ONE STUDENT HAS THE HIGHEST HESI COMPOSITE SCORE SINCE THE EXAM HAS BEEN IMPLEMENTED AS PART OF THE ASSESSMENT. TWO STUDENTS ARE WEAK AND HAVE BEEN WORKED WITH ON PLANNING FOR TEST PREPARATION FOR THEIR LICENSING EXAMS. STUDENTS CONTINUE TO BE UNPREPARED TO STUDY AND DO THE WORK NECESSARY TO BE SUCCESSFUL IN NURSING COURSES. THERE IS ALSO AN ACCOUNTABILITY ISSUE WITH COMING IN TO PRACTICE SKILLS, TURNING IN ASSIGNMENTS, AND FOR THEIR OWN STUDY HABITS. THE FACULTY CONTINUE TO WORK WITH THE STUDENTS ON THESE SKILLS.STUDENT INTERACTION HAS DEMANDED A CONSIDERABLE AMOUNT OF FACULTY TIME AGAIN THIS ACADEMIC YEAR. THIS HAS BEEN IN RESPONSE TO ACADEMIC ISSUES AND NEEDS AS WELL AS SEVERAL OTHER PROBLEMS. THIS HAS SIGNIFICANTLY STRESSED THE RESOURCES AND FACULTY.ACTIONSUSE OF MYSBC HAS INCREASED IN THE DEPARTMENT. STUDENT USE HAS BEEN MORE SPORADIC THAN IN THE PAST. IT DOES TAKE THE STUDENTS A PERIOD OF TIME TO LEARN TO USE MYSBC FOR TESTING AND SUCH. THIS HAS GONE VERY WELL THIS YEAR.THE GOAL FOR THIS YEAR TO IMPLEMENT AT LEAST ONE SIMULATION EXPERIENCE WAS MET. THIS IS A VERY TIME INTENSIVE PROJECT BUT WORKED WELL FOR A FIRST ATTEMPT. THE FACULTY WILL CONTINUE TO WORK ON REFINING THE CASE AS WELL AS LOOK AT IMPLEMENTING ADDITIONAL EXPERIENCES FOR STUDENTS WITH THE SIMULATION EQUIPMENT. CAPSTONE CONTINUES WITH A WEEKLY CLASS AS STUDENTS CONTINUE TO NOT TAKE THE TEST PREPARATION SERIOUSLY. THIS DID INCREASE THE CONTACT WITH THE FACULTY AND INCREASE THE EMPHASIS ON TEST PREPARATION FOR THE LICENSING EXAM. THIS YEAR THE CLASS CONTINUED TO NOT UTILIZE THIS OPPORTUNITY FOR TEST PREPARATION AND STUDYING. AFTER THE HESI EXAM THE STUDENTS STRESSED THIS WAS A BENEFICIAL EXPERIENCE AND RECOMMENDED THAT BOTH THE WEEKLY TESTING AND THE WEEKLY MEETINGS BE CONTINUED.THE DEPARTMENT WILL BE SEEKING AN ADJUNCT INSTRUCTOR FOR THE FUNDAMENTAL NURSING SKILLS CLINICAL COMPONENT FOR THE FALL SEMESTER. IN ADDITION, THE SCHEDULING OF CLASSROOM TIME WILL NEED TO BE EXAMINED TO FACILITATE NURSING LAB ACCESS.NORTH DAKOTA BOARD OF NURSINGTHE ANNUAL REPORT WAS SUBMITTED TO THE NORTH DAKOTA BOARD OF NURSING IN OCTOBER AND WAS ACCEPTED. THE SITTING BULL COLLEGE NURSING PROGRAM HAS FULL ACCREDITATION THROUGH NOVEMBER 2015. THE ND BOARD OF NURSING ACCREDITATION VISIT WILL BE DONE IN THE FALL SEMESTER (OCTOBER). | Desc |
| Total Program Service Expenses | $9,079,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREEN RESSLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7018548001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9299 HIGHWAY 24 | AddressLine1Txt |
| City | FORT YATES | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON TWO BEARS | ||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $2,850 | $0 | $0 |
| JOE MCNEIL | ||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $2,250 | $0 | $0 |
| SAMI CLAYMORE | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $2,850 | $0 | $0 |
| RON BROWNOTTER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,950 | $0 | $0 | |
| ADELE WHITE | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,800 | $0 | $0 | |
| GERALDINE AGARD | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,800 | $0 | $0 | |
| JEFF CADOTTE SR | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,800 | $0 | $0 | |
| FRANK JAMERSON | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,650 | $0 | $0 | |
| LAUREL VERMILLION | ||||||
| PRESIDENT | 40.00 | Yes (X) | $95,928 | $0 | $12,825 | |
| KOREEN RESSELR | ||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | Yes (X) | $106,146 | $0 | $12,637 | |
| DAVE MUELLER | ||||||
| IT/FINANCE DIRECTOR | 40.00 | Yes (X) | $80,764 | $0 | $10,857 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | STRONGHOLD BUILDING & SUPPLYINC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 STANLEY RD | AddressLine1Txt |
| City | FORT PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING RENOVATION | ServicesDesc |
| Compensation | $412,972 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $159,318 | AllOtherContributionsAmt |
| Total Contributions | $159,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENTAL PROGRAM GRANTS | 611600 | $9,450,828 | $9,450,828 |
| TUITION AND OTHER LOCAL | 611600 | $1,808,492 | $1,808,492 |
| BOOKSTORE SALES | 611600 | $392,272 | $392,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,651,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,210 | TotalRevenueColumnAmt |
| Exclusion | $170,210 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| CONSTRUCTION | 230000 | $316,529 | $316,529 |
| SBC TECH | 541519 | $3,085 | $3,085 |
| SBC LABORATORIES | 541380 | $2,860 | $2,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $322,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,303,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,651,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $322,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,210 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,500 | TotalAmt |
| Program Services | $1,057,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,724 | TotalAmt |
| Program Services | $279,652 | ProgramServicesAmt |
| Management And General | $31,072 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183,054 | TotalAmt |
| Program Services | $2,716,643 | ProgramServicesAmt |
| Management And General | $1,451,411 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,602 | TotalAmt |
| Program Services | $97,191 | ProgramServicesAmt |
| Management And General | $59,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,242 | TotalAmt |
| Program Services | $388,041 | ProgramServicesAmt |
| Management And General | $237,201 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,350 | TotalAmt |
| Program Services | $223,261 | ProgramServicesAmt |
| Management And General | $83,089 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,137 | TotalAmt |
| Management And General | $30,137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,159 | TotalAmt |
| Management And General | $38,159 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,798 | TotalAmt |
| Management And General | $308,798 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,485 | TotalAmt |
| Program Services | $453,143 | ProgramServicesAmt |
| Management And General | $184,342 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,381 | TotalAmt |
| Program Services | $1,257,381 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS/PROGRAMS/STUDENT | $2,114,034 | $1,539,896 | $574,138 |
| SUPPLIES | $584,827 | $259,515 | $325,312 |
| EQUIPMENT RENTAL AND MA | $509,838 | $431,214 | $78,624 |
| CONSTRUCTION | $325,288 | $325,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,238 | TotalAmt |
| Program Services | $51,238 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,496,657 | TotalAmt |
| Program Services | $9,079,963 | ProgramServicesAmt |
| Management And General | $3,401,694 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,497 | BOYAmt |
| EOY | $1,180,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,286 | BOYAmt |
| EOY | $1,609,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,170 | BOYAmt |
| EOY | $32,341 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,158 | BOYAmt |
| EOY | $336,158 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,165 | BOYAmt |
| EOY | $87,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,939 | BOYAmt |
| EOY | $36,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,830,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,407,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,438,377 | BOYAmt |
| EOY | $21,422,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,987 | BOYAmt |
| EOY | $1,141,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,991 | BOYAmt |
| EOY | $344,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,436,570 | BOYAmt |
| EOY | $26,192,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,112 | BOYAmt |
| EOY | $196,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,218 | BOYAmt |
| EOY | $684,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,100 | BOYAmt |
| EOY | $328,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,430 | BOYAmt |
| EOY | $1,209,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,878 | BOYAmt |
| EOY | $2,238,755 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,438,377 | BOYAmt |
| EOY | $21,422,833 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,885 | BOYAmt |
| EOY | $1,320,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,175,140 | BOYAmt |
| EOY | $24,982,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,436,570 | BOYAmt |
| EOY | $26,192,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$193,063 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,386,619 | BeginningYearBalanceAmt |
| Contributions | $13,164 | ContributionsAmt |
| Investment Earnings Or Losses | $84,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,886 | OtherExpendituresAmt |
| End Year Balance | $1,476,680 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,369,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,222 | OtherExpendituresAmt |
| End Year Balance | $1,386,619 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,501,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,414 | OtherExpendituresAmt |
| End Year Balance | $1,369,179 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,539,673 | BeginningYearBalanceAmt |
| Contributions | $7,120 | ContributionsAmt |
| Investment Earnings Or Losses | $57,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,828 | OtherExpendituresAmt |
| End Year Balance | $1,501,929 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,574,783 | BeginningYearBalanceAmt |
| Contributions | $2,255 | ContributionsAmt |
| Investment Earnings Or Losses | $9,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,415 | OtherExpendituresAmt |
| End Year Balance | $1,539,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,285 | OtherCostOrOtherBasisAmt |
| Book Value | $114,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,065,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,825,943 | DepreciationAmt |
| Book Value | $20,239,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,727,256 | DepreciationAmt |
| Book Value | $358,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,563,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,097 | DepreciationAmt |
| Book Value | $709,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,422,833 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION AND VACATION | $231,130 |
| ACCRUED RETIREMENT | $97,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $328,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,478,444 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,478,444 | RevenueSubtotalAmt |
| Other Revenues Not Included | $825,150 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $825,150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,303,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,671,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,671,506 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $825,151 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $825,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,496,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 825,150. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GOVERNMENT GRANTS PAID TO STUDENTS RECOGNIZED AS TUITION INCOME AND GRANTS TO INDIVIDUALS. 825,150. ROUNDING 1. |
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 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT AID CONSISTING OF PELL GRANTS, COLLEGE WORK STUDY, GRANTS AND SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $859,452 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | NATIVE AMERICAN SCENIC BYWAY: THE BEST BYWAYS IN AMERICA JULY 2015 - THE NATIVE AMERICAN SCENIC BYWAY HAS BEEN INCLUDED BY MEN'S JOURNAL MAGAZINE AS ONE OF THE BEST BYWAYS IN AMERICA. MEN'S JOURNAL IS A LIFESTYLE MAGAZINE FOCUSED ON OUTDOOR RECREATION AND ENVIRONMENTAL ISSUES AS WELL AS OTHER TOPICS GEARED TOWARD ACTIVE AND ADVENTUROUS LIFESTYLES. THE NATIVE AMERICAN SCENIC BYWAY INCLUDES A COLLECTION OF ROADWAYS THROUGHOUT THE CROW CREEK, LOWER BRULE, CHEYENNE RIVER AND STANDING ROCK RESERVATIONS IN SOUTH AND NORTH DAKOTA. THESE ROADWAYS HAVE BEEN DESIGNATED BY THE UNITED STATES DEPARTMENT OF TRANSPORTATION AS BEING DIVERSE AND DISTINCT. THERE ARE ONLY 150 ROADS THAT HAVE BEEN DESIGNATED AS AMERICA'S BYWAYS. SITTING BULL COLLEGE IS THE BYWAY ORGANIZATION FOR THE STANDING ROCK SEGMENT. BISMARCK, N.D. - THE NORTH DAKOTA DEPARTMENT OF COMMERCE ANNOUNCED A $959,462 TRIBAL COLLEGE GRANT FOR SITTING BULL COLLEGE LOCATED IN FORT YATES, N.D. THE GRANT WILL SUPPORT EFFORTS TO DEVELOP A BASIC AND ADVANCED HEAVY EQUIPMENT OPERATOR PROGRAM THROUGH THE PURCHASE OF A FLEET OF EQUIPMENT. THE LEGISLATURE AUTHORIZED $3 MILLION IN WORKFORCE DEVELOPMENT GRANTS FOR TRIBALLY CONTROLLED COMMUNITY COLLEGES. THE GRANTS SUPPORT DEGREE- OR CERTIFICATE-GRANTING PROGRAMS THAT QUALIFY STUDENTS TO EARN HIGHLY RECRUITED JOBS IN THE STATE. DR. VERMILLION, PRESIDENT OF SITTING BULL COLLEGE STATED, "SITTING BULL COLLEGE IS EXTREMELY EXCITED AND APPRECIATIVE TO BE AWARDED A TRIBAL COLLEGE GRANT IN THE AMOUNT OF $959,462. THE OPPORTUNITY FOR OUR STUDENTS TO LEARN HANDS-ON HEAVY EQUIPMENT TRAINING WILL OPEN CAREER DOORS OF OPPORTUNITY AS WELL AS FILL THE NEED FOR HEAVY EQUIPMENT OPERATORS WITHIN THE STATE. IT IS A WIN-WIN FOR THE STATE AND OUR STUDENTS." |
| 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 11 | 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 1. |
| FORM 990, PART XII, LINE 2C: | FULL BOARD MEETS WITH AUDITOR AND REVIEWS AUDITED FINANCIAL STATEMENTS. |