2022-05-16T12:22:48-05:00 2021-06-30 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2020-07-01 810420650 STONE CHILD COLLEGE STON 4063954313 ROCKY BOY ROUTE BOX 1082 BOX ELDER MT 59521 CORY SANGREY-BILLY ACTING PRESIDENT 4063954313 2022-05-12 1 CORY SANGREY-BILLY 999009999 KARI YOUNG P01625181 4067271798 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CORY SANGREY-BILLY ROCKY BOY ROUTE BOX 1082 BOX ELDER MT 59521 23964835 0 X WWW.STONECHILD.EDU X 1984 MT TO PROVIDE POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR THE RESIDENTS OF THE ROCKY BOY COMMUNITY ON THE CHIPPEWA CREE INDIAN RESERVATION IN THE FOLLOWING AREAS: VOCATIONAL TRAINING, COLLEGE TRANSFER PROGRAMS,OCCUPATIONAL TRAINING,COMMUNITY SERVICES AND INDIAN CULTURE & HISTORY. 9 0 169 0 0 0 9252379 22565210 641273 796406 173951 160403 57029 301903 10124632 23823922 148323 157413 0 0 5075452 5864887 0 0 0 4908930 7615787 10132705 13638087 -8073 10185835 18870684 29956469 2456753 1486696 16413931 28469773 X TO PROVIDE POST-SECONDARY EDUCATIONAL OPPORTUNITIES FOR THE RESIDENTS OF THE ROCKY BOY COMMUNITY ON THE CHIPPEWA CREE INDIAN RESERVATION IN THE FOLLOWING AREAS: VOCATIONAL TRAINING, COLLEGE TRANSFER PROGRAMS,OCCUPATIONAL TRAINING,COMMUNITY SERVICES AND INDIAN CULTURE & HISTORY. 0 0 9763577 157413 1098309 EDUCATION 9763577 1 1 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 84 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 X TIFFANY GALBAVY 4063954313 PO BOX 1082 BOX ELDER MT 59521 TED WHITFORD CHAIRMAN CHAIRMAN 2.00 X X 0 0 0 TED RUSSETTE III BOARD MEMBER 2.00 X 0 0 0 LUKE PARISIAN BOARD MEMBER 2.00 X 0 0 0 JEREMY MACDONALD BOARD MEMBER 2.00 X 0 0 0 VOYD ST PIERRE BOARD MEMBER 2.00 X 0 0 0 WADE COLLIFLOWER BOARD MEMBER 2.00 X 0 0 0 DUSTIN WHITFORD BOARD MEMBER 2.00 X 0 0 0 CALVIN JILOT BOARD MEMBER 2.00 X 0 0 0 JERROD FOUR COLORS STUDENT REPRESENTATIVE 2.00 X 0 0 0 CORY BILLY-SANGREY ACTING PRESIDENT 40.00 X 160176 0 0 TIFFANY GALBAVY CHIEF FINANCIAL OFFICER 40.00 X 94481 0 0 254657 0 0 3 0 1 0 UNIVERSITY OF MONTANA-WESTERN 710 S ATLANTIC ST DILLON MT 59725 PROFESSIONAL SERVICES 171848 FORT PECK COMMUNITY COLLEGE 605 INDIAN AVE POPLAR MT 59255 PROFESSIONAL SERVICES 141805 AANIIIH NAKODA COLLEGE 269 BLACKFEET AVENUE-AGENCY HARLEM MT 59526 PROFESSIONAL SERVICES 127029 RJS & ASSOCIATES 435 OATS RD BOX ELDER MT 59521 GRANT WRITING 122400 BLACKFEET COMMUNITY COLLEGE 504 SE BOUNDARY ST BROWNING MT 59417 PROFESSIONAL SERVICES 119494 5 22565210 22565210 TUITION AND FEES 611600 681174 681174 DAY CARE FEES 611600 72492 72492 PROGRAM REIMBURSEMENTS 611600 42740 42740 796406 160403 160403 160494 140913 19581 19581 MISCELLANEOUS REVENUE 900099 282322 282322 282322 23823922 1098309 0 160403 X 157413 157413 553730 298460 255270 4263168 2043793 2219375 432410 216174 216236 103660 27690 75970 511919 281881 230038 134200 9400 124800 19695 19695 29825 29825 1742224 1741849 375 21046 9787 11259 183672 179965 3707 169569 69984 99585 TRAINING 2627543 2597520 30023 OTHER COSTS 1441946 1139835 302111 CLASSROOM BOOKS & SUPPL 629264 580326 48938 REPAIR & MAINTENANCE 273551 242230 31321 343252 167270 175982 13638087 9763577 3874510 0 1074564 206013 2906702 13829656 680140 679327 96110 161251 103107 85148 16065791 6753431 9312360 9312360 4697701 5682714 18870684 29956469 126069 104207 1521361 1048888 424000 385323 333601 2456753 1486696 X 2398078 2398078 9518484 9312360 4497369 16759335 16413931 28469773 18870684 29956469 X 10185835 1870007 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13924971 5342396 8582575 1048460 889281 159179 1092360 521754 570606 9312360 INVESTMENTS - PROGRAM RELATED 5682714 F 5682714 COMPENSATED ABSENCES PAYABLE 333601 333601 25018405 1053570 140913 1194483 23823922 0 23823922 13779000 140913 140913 13638087 0 13638087 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 140,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 140,913. 1 1 1 1 1 1 1 0 0 1 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE COLLEGE PLACES ADS IN LOCAL NEWSPAPERS AND PSA'S ON THE LOCAL RADIO STATIONS. THESE ADS PUBLICIZE AND PROMOTE THAT THE COLLEGE HAS AN OPEN DOOR POLICY AND DOES NOT DISCRIMINATE. SCHEDULE E, PART I, LINE 5 THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. SCHEDULE E, PART I, LINE 7 THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. 1 SCHOLARSHIPS 325 157413 PART I, LINE 2: MONITORING THE EXPENDITURES OF GRANT FUNDS IS DONE IN ACCORDANCE WITH STONE CHILD COLLEGE'S FINANCIAL POLICIES AND PROCEDURES MANUAL, SECTION III - FINANCIAL. ALSO, AS A CONDITION FOR RECEIPT OF GRANT FUNDS, THE COLLEGE MUST ALLOCATE THESE FUNDS ACCORDING TO THE REQUIREMENTS OF EACH SPECIFIC FEDERAL GRANT AND ENSURE COMPLIANCE WITH FEDERAL REGULATIONS FOR USES OF THESE FUNDS. THE BUSINESS OFFICE PROVIDES FISCAL OVERSIGHT FOR ALL FINANCIAL AFFAIRS TO ENSURE THAT THESE FUNDS ARE BEING USED IN COMPLIANCE WITH ALL POLICIES AND PROCEDURES. THE APPROVAL PROCESS FOR ALL EXPENDITURES REQUIRE THREE SIGNATURES: THE PERSON REQUESTING THE USE OF FUNDS, THE PROJECT COORDINATOR/DIRECTOR, THEN THE PRESIDENT HAS THE FINAL APPROVAL. A MONTHLY EXPENDITURE REPORT FOR ALL PROGRAMS ADMINISTERED BY THE COLLEGE AND A MONTHLY CHECK REGISTER IS PROVIDED TO THE COLLEGE'S GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL AT THEIR MONTHLY MEETINGS. 0 0 0 0 0 0 0 0 0 CORY BILLY-SANGREY ACTING PRESIDENT 160176 0 0 0 0 0 0 0 0 0 160176 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B INDIVIDUAL COMMITTEES DO NOT EXIST. ALL MEETINGS ARE HELD BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ONCE THE FORM IS PREPARED BY AN OUTSIDE CPA, IT IS FORWARDED TO THE ORGANIZATION FOR REVIEW AND THEN FILED. REVIEW IS PERFORMED BY THE BUSINESS MANAGER AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OFFERS THE KEY EMPLOYEE A COMPETITIVE WAGE OR INCREASE AND THE AMOUNT IS NEGOTIATED BY THE PRESIDENT AND THE EMPLOYEE. THE BOARD OFFERS THE PRESIDENT A COMPETITIVE WAGE OR INCREASE AND THE AMOUNT IS NEGOTIATED BY THE PRESIDENT AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ALL POLICIES, MINUTES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH MONTHLY MEETING HELD BY THE GOVERNING BOARD. ALL MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,741,849. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742,224. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 1,870,007. CHIPPEWA CREE TRIBE RR1 BOX 544 BOX ELDER MT 59521 810242827 TRIBAL GOVERNMENT MT 7871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0