2012-05-10T08:53:25-05:00 2011-06-30 BRADY MARTZ & ASSOCIATES PC 207 EAST BROADWAY AVE BISMARCK ND 585021297 990 2010-07-01 237373765 SITTING BULL COLLEGE SITT 7018543861 RR1 FORT YATES ND 58538 LAUREL VERMILLION 7018548005 2012-05-02 1 PATRICK J BROWN 7012231717 2012-05-02 2010 2016-02-24 21:20:13Z LAUREL VERMILLION BOX 148 MCLAUGHLIN SD 57642 12045522 0 X WWW.SITTINGBULL.EDU X 1973 ND TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS.DURING FISCAL YEAR 2011, THE COLLEGE FINSIHED BUILDING THE VOCATIONAL BUILDING AND STARTED CONSTRUCTION ON STUDENT ENERGY EFFICIENT APARTMENTS. 8 8 174 0 556556 0 921933 1119212 9957890 10307131 59573 56748 668257 556556 11607653 12039647 1287348 1361490 0 0 4048332 4354812 0 0 0 4758403 4581027 10094083 10297329 1513570 1742318 24228533 25349675 2251071 1629895 21977462 23719780 X 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. 1 0 7226701 10301256 FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 85 STUDENTS IN SUMMER 2010, 316 STUDENTS IN FALL 2010 AND 302 STUDENTS IN SPRING 2011.IN THE FALL OF 2010 SBC OFFERED A ONE SEMESTER WIND TURBINE CERTIFICATE PROGRAM. 29 STUDENTS BEGAN THE PROGRAM AND 21 COMPLETED THE PROGRAM. THE FACULTY FOR THE WIND TURBINE CERTIFICATE PROGRAM WERE PAID FROM THE GENERAL FUND AND ASSISTED WITH INCREASING THE FALL ENROLLMENT FROM THE FALL 2009 OF 284 TO THE FALL 2010 OF 316. IN ADDITION, IT INCREASED THE NUMBER OF MALE STUDENTS ATTENDING CLASSES.GENERAL FUNDS COMPUTER DEPARTMENT PURCHASED AN ALERT SYSTEM FOR NOTIFICATION FOR FACULTY, STAFF AND STUDENTS OF EMERGENCIES AND COLLEGE CLOSINGS. IN ADDITION ITS SUPPORTS THE COMPUTER AND TELEPHONE SYSTEM INCLUDING SOFTWARE UPGRADES SUCH AS ANTIVIRUS.GENERAL FUNDS ASSISTED WITH SALARIES FOR KAMPUS KIDS, WHICH HAS ALLOWED ADDITIONAL WORKERS. THIS HAS ASSISTED WITH EXTENDING THE HOURS AND ALSO INCREASING THE NUMBER OF CHILDREN SERVED. 7226701 1 1 0 0 0 0 0 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 0 1 80 0 1 174 1 1 1 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 0 0 1 1 0 X LEONICA ALKIRE 7018548005 9299 HIGHWAY 24 FORT YATES ND 58538 GILLARD WHITE 1.50 X X 2500 0 0 DAVE ARCHAMBAULT 1.50 X X 2150 0 0 ERROL CROWGHOST 1.50 X X 2200 0 0 ROBERT GIPP 1.50 X 2650 0 0 LILLIAN WHITE TEMPLE 1.50 X 1450 0 0 GERMAINE DEMERY 1.50 X 2350 0 0 ADELLE WHITE 1.50 X 2350 0 0 JEFF CADOTTE SR 1.50 X 2200 0 0 LAUREL VERMILLION 40.00 X 79100 0 10448 LEONICA ALKIRE 40.00 X 65300 0 8799 162250 0 19247 0 0 0 0 0 1119212 1119212 GOVERNMENTAL PROGRAM G 611600 8745542 8745542 TUITION AND OTHER LOCA 611600 1561589 1561589 10307131 62623 62623 5875 -5875 -5875 -5875 CONSTRUCTION 230000 549836 549836 SBC TECH 541519 6720 6720 556556 12039647 10301256 556556 62623 1361490 1361490 143843 143843 3363515 1793997 1569518 574845 308724 266121 272609 132275 140334 24862 24862 31544 31544 257839 257839 471439 356996 114443 1035088 1035088 BOOKS/PROGRAMS/STUDENT 1162328 863078 299250 CONSTRUCTION 546015 546015 EQUIPMENT RENTAL AND MA 543364 477648 65716 SUPPLIES 500684 199683 301001 SBC TECH 7864 7864 10297329 7226701 3070628 0 1860931 403525 1411554 1360958 165629 243320 336158 336158 73032 105396 36939 36939 25575296 4742970 18571152 20832326 245763 1509206 1527375 521847 24228533 25349675 373099 319209 1735554 851980 299843 142418 158863 2251071 1629895 X 771977 1410313 19630702 20832326 1574783 1477141 21977462 23719780 24228533 25349675 1742318 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1574783 2255 9050 46415 1539673 1490197 27634 61945 4993 1574783 1486397 12169 137180 145549 1490197 1.00000 0 0 114285 114285 23308493 3375056 19933437 1421235 897098 524137 731283 470816 260467 20832326 ACCRUED COMPENSATION AND VACATION 85960 ACCRUED RETIREMENT 72903 158863 12039647 10297329 1742318 0 1742318 11016580 0 11016580 1023067 1023067 12039647 9274262 0 9274262 1023067 1023067 10297329 PART XII, LINE 4B - OTHER ADJUSTMENTS: GOV'T GRANTS PAID TO STUDENTS RECOGNIZED AS FEDERAL AND TUITION INCOME PART XIII, LINE 4B - OTHER ADJUSTMENTS: GOV'T GRANTS PAID TO STUDENTS RECOGNIZED AS FEDERAL AND TUITION INCOME 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 RADIO BROADCASTS AND NEWSPAPERS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 332 1023067 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE COLLEGE STARTED A BUSINESS ADMINISTRATION PROGRAM IN 2011. 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. PART XII LINE 2C THE BOARD OF DIRECTORS REIVEW THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITORS ANNUALLY AT A BOARD MEETING AND APPROVE THE AUDIT. THE OVERSIGHT PROCESS OF THE AUDIT DID NOT CHANGE DURING THE YEAR.