2024-06-27T03:41:24-04:00 2022-06-30 475333316 Donham & Associates CPA LLC 7920 WYOMING BLVD NE B 1 SUITE 2 Albuquerque NM 87109 990 2021-07-01 460338038 LONEMAN SCHOOL CORPORATION % EILEEN OLSON LONE 6058676875 PO BOX 50 OGLALA SD 577640050 Eileen Olson Business Manager 2024-06-27 true Charles Donham P47533331 5053070511 2024-06-27 2021 2023-04-26 12:10:37Z EILEEN OLSON PO BOX 50 OGLALA SD 577640050 9839516 false X WWW.ISNAWICA.ORG X 1978 SD TO PROVIDE EDUCATION TO CHILDREN ON THE PINE RIDGE INDIAN RESERVATION. 4 4 118 0 0 0 11864006 6907605 290 929 0 1517 31139 2929465 11895435 9839516 0 0 0 0 4092653 4408539 0 0 0 2262317 2900506 6354970 7309045 5540465 2530471 12434737 11723917 3601678 360387 8833059 11363530 TO PROVIDE EDUCATION TO CHILDREN ON THE PINE RIDGE INDIAN RESERVATION. false false 6201779 0 929 TO PROVIDE EDUCATION TO NATIVE AMERICAN CHILDREN WHO ATTEND ISNA WICA OWAYAWA LONEMAN SCHOOL CORPORATION GRADES K THROUGH 8TH. PROVIDED FOR 245 STUDENTS. 0 0 0 0 0 0 0 0 0 6201779 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 88 0 true 118 true false false false false false false false 0 false false false false false X 4 4 true false false false false false false true true false false true true false true true true true true true false SD X Eileen Olson 6058676875 PO BOX 50 OGLALA SD 577640050 ZOE MCLAUGHLIN BOARD MEMBER 2.00 0.00 X 1125 0 0 RAMONA PEDREGON BOARD MEMBER 2.00 0.00 X 844 0 0 CONNIE RICHARD BOARD MEMBER 2.00 0.00 X 825 0 0 CHARLES STANDING BEAR BOARD MEMBER 2.00 0.00 X 888 0 0 3682 0 0 0 false false false 0 0 0 0 6907605 0 0 6907605 CAFETERIA LUNCHES 611600 929 929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 929 1517 1517 0 0 0 0 0 0 0 0 0 0 71235 0 0 0 71235 0 71235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 611600 55885 55885 0 0 FORGIVENESS OF DEBT 611600 2860844 2860844 0 0 Loss on Disposal of Assets 611600 -58499 -58499 0 0 0 0 0 0 2858230 9839516 2860676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3445602 3045425 400177 0 0 0 0 0 0 0 0 0 962937 853742 109195 0 0 0 0 0 0 0 0 0 181388 0 181388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1282886 1205926 76960 0 0 0 0 0 0 0 0 0 1741 0 1741 0 101635 84692 16943 0 0 0 0 0 0 0 0 0 31608 702 30906 0 0 0 0 0 0 0 0 0 100116 48093 52023 0 Licenses and Subscriptions 25147 23280 1867 0 Program Professional Services 448042 423377 24665 0 Program Supplies 463777 264658 199119 0 Student Services 264166 251884 12282 0 0 0 0 0 7309045 6201779 1107266 0 0 0 0 0 11240589 9501232 0 0 0 0 19199 537775 0 0 0 0 0 0 25900 31211 5511 15962 2448582 810845 1143538 1637737 0 0 0 0 0 0 0 0 0 0 12434737 11723917 511975 305974 0 0 0 0 0 0 0 0 0 0 83924 54413 0 0 3005779 0 3601678 360387 X 11515621 11224445 -2682562 139085 8833059 11363530 12434737 11723917 2530471 0 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2448582 0 810845 1637737 1637737 true true true true true true true false false true false false false false false true false false Part I | PartandLinenumber:,Explanation:| Part1Line3,THE SCHOOL HAS A NON-DISCRIMINATION POLICY AND THAT POLICY IS INCLUDED IN THE SCHOOL HANDBOOK AND IS POSTED IN THE SCHOOL BUILDING.| Part1Line5,THE SCHOOL FOLLOWS INDIAN PREFERENCE. AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND PL 93-368.| Part1Line6,THE SCHOOL RECEIVED FEDERAL FUNDING FORM THE BUREAU OF INDIAN AFFAIRS.| Part1Line7,NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND PL 93-368 THE SCHOOL FOLLOWS INDIAN PREFERENCE POLICIES.| Part VI, Line 2 IVAN STARR PRESIDENT - FAMILY DEANDRA MCLAUGHLIN - FAMILY Part VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY A LICENSED CPA. THE PRINCIPAL RECEIVES THE FINAL VERSION OF THE FORM 990 FOR REVIEW. SHE THEN MAKES COPIES AND DISTRIBUTES IT TO THE SCHOOL BOARD FOR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. Part VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY EACH YEAR THE SCHOOL BOARD IS PRESENTED WITH THE BOARD POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO ADHERE TO THIS POLICY AND ABSTAIN FROM BOARD ACTION INVOLVING A MEMBER OF THAT BOARD MEMBER'S IMMEDIATE FAMILY. Part VI, Line 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE SCHOOL BOARD USES COMPARABLE DATA FROM SIMILAR SCHOOL DISTRICTS IN THE AREA TO DETERMINE SALARIES FOR THE ADMINISTRATOR. Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF OUR FORM 1023 FORMS 990 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE MADE AS NEEDED FOR SUCH REQUESTS. FINANCIAL REPORTS ARE ALSO FILED WITH THE BIE EDUCATION LINE OFFICE AND THE OGLALA SIOUX TRIBAL EDUCATION OFFICES ON A REGULAR BASIS.