2011-01-14T09:11:53-06:00 2010-06-30 BRADY MARTZ & ASSOCIATES PC 207 EAST BROADWAY AVE BISMARCK ND 585021297 990 2009-07-01 237373765 SITTING BULL COLLEGE SITT 7018543861 RR1 FORT YATES ND 58538 LAUREL VERMILLION 7018548005 2011-01-10 1 Patrick J Brown 7012231717 2010-12-29 2009 2016-02-24 21:20:13Z LAUREL VERMILLION BOX 148 MCLAUGHLIN SD 57642 11665668 0 X www.sittingbull.edu X 1973 ND TO PROVIDE EDUCATIONAL SERVICES AND SUPPORT TO STUDENTS 8 8 181 0 668257 0 9787817 921933 1125016 9957890 173858 59573 177433 668257 11264124 11607653 1022774 1287348 0 4202251 4048332 0 0 4038637 4758403 9263662 10094083 2000462 1513570 23349004 24228533 2885112 2251071 20463892 21977462 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. 0 0 6188884 9899875 FOUR YEAR COLLEGE DEGREE PROGRAM THAT SERVED 285 STUDENTS IN FALL 2009 AND 319 STUDENTS IN SPRING 2010. 6188884 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 181 1 1 1 0 0 0 0 0 0 0 0 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 BOX 152 FORT YATES ND 58538 ROBERT GIPP 1.50 X 2000 0 0 SHARON TWO BEARS 1.50 X 1500 0 0 GILLARD WHITE 1.50 X X 2000 0 0 LILLIAN WHITE TEMPLE 1.50 X 1300 0 0 GERALDINE AGARD 1.50 X 1700 0 0 GERMAINE DEMERY 1.50 X 1700 0 0 ADELE WHITE 1.50 X 1500 0 0 JEFF CADOTTE SR 1.50 X 1200 0 0 dave archambault 1.50 X X 300 0 0 errol crowghost 1.50 X X 200 0 0 LAUREL VERMILLION 40.00 X 79199 0 10572 LEONICA ALKIRE 40.00 X 64264 0 8865 156863 0 19437 0 0 0 0 0 921933 921933 governmental program g 611600 8568349 8568349 TUITION AND OTHER LOCA 611600 1389541 1389541 9957890 117588 117588 58015 -58015 -58015 -58015 CONSTRUCTION 230000 647013 647013 SBC TECH 541519 21244 21244 668257 11607653 9899875 668257 117588 1287348 1287348 156863 156863 3106812 1728305 1378507 510726 256251 254475 273931 128435 145496 22945 22945 37072 37072 237839 237839 372278 220298 151980 862347 862347 books/programs/student 1482750 1208606 274144 EQUIPMENT RENTAL AND MA 664969 526338 138631 CONSTRUCTION 571855 571855 SUPPLIES 495986 251086 244900 SBC TECH 10362 10362 10094083 6188884 3905199 0 2061251 1860931 1356440 1411554 114708 165629 336158 336158 120335 73032 36941 36939 22289524 3718372 15343683 18571152 64449 245763 3915039 1527375 23349004 24228533 872642 373099 1614191 1735554 398279 142418 2885112 2251071 X 115033 771977 18858662 19630702 1490197 1574783 20463892 21977462 23349004 24228533 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490197 27634 61945 4993 1574783 1486397 12169 137180 145549 1490197 1.00000 0 0 114285 114285 20292365 2563554 17728811 1254434 730281 524153 628440 424537 203903 18571152 DUE FROM COMPONENT UNIT 208921 INTEREST RECEIVABLE 258904 CONSTRUCTION IN PROGRESS 1059550 1527375 ACCRUED COMPENSATION AND VACATION 77427 ACCRUED RETIREMENT 64991 142418 11607653 10094083 1513570 0 1513570 11607653 0 11607653 0 11607653 10094083 0 10094083 0 10094083 1 1 1 RADIO BROADCASTS AND NEWSPAPERS 1 1 1 1 0 0 0 0 0 0 0 0 1 0 SITTING BULL COLLEGE RECEIVED GOVERNMENT FUNDING FROM THE BUREAU OF INDIAN AFFAIRS AND DEPT. OF EDUCATION. 1 1 student aid consisting of pell grants, college work study, grants and scholarships 338 1287348 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. 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 lince 2 c The Board of directors review the audited financial statements with the auditors annually at a board meeting and approves the audit.