2019-11-11T09:40:53-06:00 2018-12-31 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2018-01-01 850208375 RAMAH NAVAJO SCHOOL BOARD INC RAMA 5057753256 PO BOX 10 PINE HILL NM 87357 AMORETTE VELA BUDGET OFFICER 5057753256 2019-11-08 1 KARI YOUNG P01625181 4067271798 2019-11-08 66.109.138.123 2019-11-08 17:23:27 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3866012A22C74AB5E290245CA6ADB5C628B5E8B5 2018 2020-03-31 21:24:44Z AMORETTE VELA PO BOX 10 PINE HILL NM 87357 21221317 0 X WWW.RNSBINC.ORG X 1970 NM TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. 9 9 234 0 0 0 19164515 15392056 4514030 4968224 607922 -300708 739683 754684 25026150 20814256 390924 367997 0 0 11500435 12318595 0 0 0 9773097 9412504 21664456 22099096 3361694 -1284840 30055189 24798122 2000480 3532715 28054709 21265407 TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. 0 0 7697769 367997 2262277 ISEP PROGRAM-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. 8533931 3460631 PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION. 16231700 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 75 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 1 0 X X VERA BEAVER 5057754159 PO BOX 10 PINE HILL NM 87357 BEVERLY COHO SECRETARY 4.00 X 0 0 7100 CAROLE ERIACHO BOARD MEMBER 4.00 X 0 0 5100 CAROLYN COHO BOARD MEMBER 4.00 X 0 0 2100 ELMER B YAZZIE BOARD MEMBER 4.00 X 0 0 0 MARLENE MARTINEZ PRESIDENT 4.00 X 0 0 13500 MAXINE COHO VICE PRESIDENT 4.00 X 0 0 10350 NIXON MARTINEZ BOARD MEMBER 4.00 X 0 0 3600 BENNIE COHOE EXECUTIVE DIR. 40.00 X 0 0 0 VERA BEAVER GRANTS/CONTRACT 40.00 X 0 0 0 DAVID A BIRNBAUM PROVIDER - PHHC 40.00 X 249432 0 0 WILLIAM BECKER CLINIC ADMINISTRATOR 40.00 X 119851 0 0 LUIS G BEVERIDO STAFF PHYSICIAN 40.00 X 204032 0 0 JOHN D WALKER CHIEF DENTIST 40.00 X 168359 0 0 GLORIA HALE-SHOWALTER SUPERINTENDENT 40.00 X 110808 0 0 TERRI L ATCITTY BUDGET OFFICER 40.00 X 107890 0 0 960372 0 41750 6 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 MEDICAL & DENTAL SER 154500 HOBBS STRAUS DEAN & WALKER 2120 L STREET NW STE 700 WASHINGTON DC 20037 LEGAL SERVICES 130784 WIPFLI LLP PO BOX 8700 MADISON WI 53708 AUDITING 114340 3 15392056 15392056 MEDICAL REVENUE 541900 2188877 2188877 PHARMACY REVENUE 541900 1747298 1747298 TUITION & FEES 611710 1032049 1032049 4968224 106353 106353 267422 0 267422 267422 267422 407061 -407061 -407061 -407061 OTHER REVENUE 900099 428989 428989 MISCELLANEOUS 900099 58273 58273 487262 20814256 5722908 0 -300708 367997 367997 1002122 731549 270573 9016678 6582175 2434503 459149 335179 123970 1119482 817222 302260 721164 526450 194714 71563 52241 19322 127379 92987 34392 2143875 1565029 578846 14856 10845 4011 155108 113229 41879 304433 222236 82197 487475 355857 131618 96575 70500 26075 381 278 103 891510 650802 240708 225140 164352 60788 BENEFIT PAYMENTS 1793618 1309341 484277 OTHER SUPPLIES 1638900 1196397 442503 UTILITIES & TELEPHONE 1021401 745623 275778 REPAIRS & MAINTENANCE 159608 116514 43094 280682 204897 75785 22099096 16231700 5867396 0 7731804 5517453 5458312 4513145 1369980 1047854 717561 1009 14377 35739893 21704307 14446230 14035586 30055189 24798122 1660346 1034799 2035863 340134 462053 2000480 3532715 X 2876983 5328190 18422265 14035586 6755461 1901631 28054709 21265407 30055189 24798122 -1284840 -5504462 0 X 0 1 X 0 1 1 X 324628 324628 31106633 19013294 12093339 4308632 2691013 1617619 14035586 ACCRUED COMPENSATION ABSENCES 462053 462053 20755986 0 20755986 58270 58270 20814256 22040818 -58278 -58278 22099096 0 22099096 PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS REVENUE 58,273. ROUNDING -3. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISCELLANEOUS REVENUE -58,273. ROUNDING -5. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED THROUGH THE LOCAL RADIO STATION BY THE EDUCATION STAFF. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM FEDERAL AND STATE GRANTS. 1 SCHOLARSHIPS 52 143979 FINANCIAL ASSISTANCE 39 97838 MISCELLANEOUS ASSISTANCE 5 126180 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION EXPLANATION: PT. I LINE 2: BOTH THE FUNDING AGENCY, BIE, AND THE RAMAH NAVAJO SCHOOL BOARD MUST APPROVE THE REQUEST FOR PAYMENT FORM (ROPF) ON ALL PROGRAMS FUNDED THROUGH THE PL 63-638 PAYMENT PROCESS. EACH PROGRRAM IS ALLOCATED A CERTAIN AMOUNT OF FUNDS. THE FUNDS ARE PAID ONCE BOTH PARTIES APPROVE THE ROPF. THE PAYMENT IS MADE THROUGH A WIRE TRANSFER INTO RAMAH NAVAJO SCHOOL BOARD'S MAIN OPERATIN ACCOUNT. THE FUNDS ARE THEN POSTED TO THE PROGRAM REVENUE ACCOUNT. EACH PROGRAM IS ALLOWED TO SPEND UP TO THE AMOUNT OF FUNDS ALLOCATED. 0 0 0 0 0 0 0 0 1 0 DAVID A BIRNBAUM PROVIDER - PHHC 249432 0 0 0 0 0 0 0 0 0 249432 0 0 0 WILLIAM BECKER CLINIC ADMINISTRATOR 119851 0 0 0 0 0 0 0 0 0 119851 0 0 0 LUIS G BEVERIDO STAFF PHYSICIAN 204032 0 0 0 0 0 0 0 0 0 204032 0 0 0 JOHN D WALKER CHIEF DENTIST 168359 0 0 0 0 0 0 0 0 0 168359 0 0 0 GLORIA HALE-SHOWALTER SUPERINTENDENT 110808 0 0 0 0 0 0 0 0 0 110808 0 0 0 TERRI L ATCITTY BUDGET OFFICER 107890 0 0 0 0 0 0 0 0 0 107890 0 0 0 PART I, LINE 8 HEALTH INSURANCE (EMPLOYER SHARE) = $8,136.96 401(K)(EMPLOYER SHARE) = $8,264.63 FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS IN ITS OFFICIAL MINUTE BOOK. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ORGANIZATION DOES PROVIDE A COPY OF THE FORM 990 TO ITS GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE PROVISIONS IN THE RAMAH NAVAJO SCHOOL BOARD'S ARTICLES OF INCORPORATION, BYLAWS, AND POLICY MANUAL FOR FINANCE, PROPERTY, ADMINISTRATIVE SERVICES, AND OTHER AREAS REQUIRING THE RAMAH NAVAJO SCHOOL BOARD'S BOARD OF TRUSTEES AND STAFF TO ALWAYS EXERCISE THEIR INDEPENDENT JUDGEMENT TO MAKE SURE THAT NO BOARD OR STAFF MEMBERS ACTS TO BENEFIT THEMSELVES, TO AVOID CONFLICTS OF INTEREST, AND TO ABSTAIN DURING ALL VOTES WHENEVER A CONFLICT OF INTEREST IS AN ISSUE. FUTHERMORE, SINCE THE RMAH NAVAJO SCHOOL BOARD'S K-12 PINE HILL SCHOOL IS A NAVAJO NATION GRANT SCHOOL, THE RAMAH NAVAJO SCHOOL BOARD MUST RENEW THE GRANT SCHOOL STATUS FOR THE PINE HILL SCHOOL STATUS FOR THE PINE SCHOOL EVERY THREE YEARS WITH THE NAVAJO NATION. THIS RENEWAL APPLICATION INCLUDES PROVISION THAT REQUIRE SCHOOL BOARD MEMBERS TO SIGN OFF ON AN ETHICS STATEMENT IN THE GOVERNANCE OF NAVAJO GRANT SCHOOLS. THEREFORE, RMAAH NAVAJO SCHOOL MEMBERS AND STAFF ARE ALWAYS CAREFUL TO AVOID CONFLICTS ON INTEREST AT THEIR MEETINGS AND IN ALL ACTIONS FOR RAMAH NAVAJO SCHOOL BOARD AND STAFF MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR ITS DIRECTORS, OFFICERS, AND OTHER KEY EMPLOYEES INVOLVES AN ANNUAL PERFORMANCE REVIEW BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.