CANKDESKA CIKANA COMMUNITY COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CANKDESKA CIKANA COMMUNITY COLLEGE (EIN 45-0350756)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2016-12-15
IRS object ID: 201643519349300539
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-15T00:00:00-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450310328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY MARTZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14296	AddressLine1Txt
City	GRAND FORKS	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	582084296	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450350756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANKDESKA CIKANA COMMUNITY COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CANK	BusinessNameControlTxt
Phone	7017664415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 269	AddressLine1Txt
City	FORT TOTTEN	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58335	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA LINDQUIST	PersonNm
Person Title	PRESIDENT OF COLLEGE	PersonTitleTxt
Phone	7017664415	PhoneNum
Signature	2016-12-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER R WEIPPERT	PreparerPersonNm
PTIN	P00014207	PTIN
Phone	7017754685	PhoneNum
Preparation	2016-12-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA LINDQUIST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 269	AddressLine1Txt
City	FORT TOTTEN	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58335	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,375,771	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LITTLEHOOP.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	CCCC PROVIDES OPPORTUNITIES THAT LEAD TO STUDENT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH ACADEMIC ACHIEVEMENT AND CONTINUATION OF SPIRIT LAKE DAKOTA LANGUAGE AND CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	279	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,778,097	PYContributionsGrantsAmt
CY Contributions Grants	$12,084,951	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$94,597	PYInvestmentIncomeAmt
CY Investment Income	$86,152	CYInvestmentIncomeAmt
PY Other Revenue	-$15,521	PYOtherRevenueAmt
CY Other Revenue	$30,879	CYOtherRevenueAmt
PY Total Revenue	$12,857,173	PYTotalRevenueAmt
CY Total Revenue	$12,201,982	CYTotalRevenueAmt
PY Grants And Similar Paid	$915,784	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,084,420	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,216,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,257,073	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,630,808	PYOtherExpensesAmt
CY Other Expenses	$4,626,143	CYOtherExpensesAmt
PY Total Expenses	$12,762,841	PYTotalExpensesAmt
CY Total Expenses	$12,967,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$765,654	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,746,622	TotalAssetsBOYAmt
Total Assets EOY	$19,290,074	TotalAssetsEOYAmt
Total Liabilities BOY	$588,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,897,657	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,158,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,392,417	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGHER EDUCATION OPPORTUNITIES, AT THE COMMUNITY COLLEGE LEVEL, INCLUDING VOCATIONAL AND TECHNICAL TRAINING. AS A TRIBAL COMMUNITY COLLEGE, WE EMPHASIZE THE TEACHING AND LEARNING OF DAKOTA CULTURE AND LANGUAGE TOWARD THE PERPETUATION OF THE SPIRIT LAKE DAKOTA NATION. THE GOAL IS STUDENT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH EDUCATIONAL ACHIEVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,794,038	ExpenseAmt
Grant	$1,084,420	GrantAmt
Desc	EDUCATION OF STUDENTS FOR FALL, WINTER, SPRING AND SUMMER SESSIONS.	Desc
Total Program Service Expenses	$7,794,038	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	279	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELLY MERKEL-VEER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7017661302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CANKDESKA CIKANA COMMUNITY COLLEGE	AddressLine1Txt
City	FORT TOTTEN	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58335	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WICAHPI TAWACINHEHOMNI
MEMBER	1.00	Yes (X)	$675	$0	$0
JEANETTE HERALD
ACTING CHAIRPERSON - FROM 02/22/16	1.00	Yes (X)	$700	$0	$0	Yes (X)
JEANETTE HERALD
VICE CHAIR - THRU 02/21/16	1.00	Yes (X)	$0	$0	$0	Yes (X)
LORI BROWN
CHAIRPERSON - THRU 02/17/16	1.00	Yes (X)	$700	$0	$0
WAYNITA CHASKE
TREASURER	1.00	Yes (X)	$650	$0	$0	Yes (X)
COLLETTE BROWN
SECRETARY	1.00	Yes (X)	$700	$0	$0	Yes (X)
CYNTHIA LINDQUIST
PRESIDENT OF COLLEGE	40.00		$125,008	$0	$11,389	Yes (X)
CHELLY MERKEL-VEER
CHIEF FINANCIAL OFFICER	40.00		$68,202	$0	$13,158	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$196,635	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$300,000	RelatedOrganizationsAmt
Government Grants	$11,784,951	GovernmentGrantsAmt
Total Contributions	$12,084,951	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,152	TotalRevenueColumnAmt
Exclusion	$86,152	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,274	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,093	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,819	TotalRevenueColumnAmt
Exclusion	-$1,819	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$197,394	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$164,696	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,698	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,201,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,333	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,084,420	TotalAmt
Program Services	$1,084,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$225,202	TotalAmt
Management And General	$225,202	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,196,227	TotalAmt
Program Services	$3,759,443	ProgramServicesAmt
Management And General	$1,436,784	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$317,639	TotalAmt
Program Services	$234,929	ProgramServicesAmt
Management And General	$82,710	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$995,463	TotalAmt
Program Services	$690,744	ProgramServicesAmt
Management And General	$304,719	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$522,542	TotalAmt
Program Services	$357,406	ProgramServicesAmt
Management And General	$165,136	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$535,630	TotalAmt
Program Services	$340,724	ProgramServicesAmt
Management And General	$194,906	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$202,270	TotalAmt
Program Services	$141,681	ProgramServicesAmt
Management And General	$60,589	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$853,131	TotalAmt
Management And General	$853,131	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER OPERATING	$1,710,414	$170,860	$1,539,554
CONTRACTUAL	$1,172,409	$907,605	$264,804
REPAIR/MAINTENANCE	$152,289	$106,226	$46,063

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,967,636	TotalAmt
Program Services	$7,794,038	ProgramServicesAmt
Management And General	$5,173,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$754,296	BOYAmt
EOY	$1,106,205	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,028,137	BOYAmt
EOY	$1,436,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$11,633	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,861	BOYAmt
EOY	$65,101	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$127,482	BOYAmt
EOY	$41,217	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,856,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,236,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,844,943	BOYAmt
EOY	$14,619,727	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,355,272	BOYAmt
EOY	$1,399,493	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$574,631	BOYAmt
EOY	$610,098	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,746,622	BOYAmt
EOY	$19,290,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$318,542	BOYAmt
EOY	$1,026,832	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$148,259	BOYAmt
EOY	$287,488	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,454,849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,750	BOYAmt
EOY	$128,488	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$588,551	BOYAmt
EOY	$3,897,657	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,939,896	BOYAmt
EOY	$1,826,438	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$12,760,443	BOYAmt
EOY	$12,042,021	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,457,732	BOYAmt
EOY	$1,523,958	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,158,071	BOYAmt
EOY	$15,392,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,746,622	BOYAmt
EOY	$19,290,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$765,654	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,622,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,312,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,420,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,778,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,084,951	CurrentTaxYearAmt
Total	$58,217,714	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,622,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,312,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,420,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,778,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,084,951	CurrentTaxYearAmt
Total	$58,217,714	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$58,217,714	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,152	CurrentTaxYearAmt
Total	$344,795	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$58,562,509	TotalSupportAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,463,470	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000	OtherExpendituresAmt
End Year Balance	$1,523,958	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,387,596	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,874	InvestmentEarningsOrLossesAmt
End Year Balance	$1,463,470	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,334,390	BeginningYearBalanceAmt
Investment Earnings Or Losses	$55,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,000	OtherExpendituresAmt
End Year Balance	$1,387,596	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,351,827	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$15,437	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,000	OtherExpendituresAmt
End Year Balance	$1,334,390	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,293,877	BeginningYearBalanceAmt
Contributions	$10,047	ContributionsAmt
Investment Earnings Or Losses	$47,903	InvestmentEarningsOrLossesAmt
End Year Balance	$1,351,827	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,036,577	OtherCostOrOtherBasisAmt
Depreciation	$4,671,937	DepreciationAmt
Book Value	$13,364,640	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$840,743	OtherCostOrOtherBasisAmt
Depreciation	$525,304	DepreciationAmt
Book Value	$315,439	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,978,873	OtherCostOrOtherBasisAmt
Depreciation	$1,039,225	DepreciationAmt
Book Value	$939,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,619,727	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	COMPENSATED ABSENCES PAYABLE	Desc
Amt	$128,488	Amt

Field	Value	IRS element (for citing)
Total Liability	$128,488	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,844,636	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$173,789	OtherRevenueAmt
Revenue Not Reported	$173,789	RevenueNotReportedAmt
Revenue Subtotal	$11,670,847	RevenueSubtotalAmt
Other Revenues Not Included	$531,135	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$531,135	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,201,982	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,610,290	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$173,789	OtherExpensesIncludedAmt
Expenses Not Reported	$173,789	ExpensesNotReportedAmt
Expenses Subtotal	$12,436,501	ExpensesSubtotalAmt
Other Expenses Not Included	$531,135	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$531,135	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,967,636	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE COLLEGE INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS TO CREATE SCHOLARSHIPS FOR STUDENTS OF THE COLLEGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (REPORTED ON PART VIII, LINE 8B) 9,093. COST OF GOODS SOLD (REPORTED ON PART VIII, LINE 10B) 164,696.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCES 531,135.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES (REPORTED ON PART VIII, LINE 8B) 9,093. COST OF GOODS SOLD (REPORTED ON PART VIII, LINE 10B) 164,696. ROUNDING ADJUSTMENT
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCES 531,135.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE COLLEGE NOTICE IS STATED AS SUCH IN ALL PUBLICATIONS: "CANKDESKA CIKANA COMMUNITY COLLEGE ADMITS STUDENTS OF ANY RACE COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, POLICIES, PROGRAMS, AND ATHLETIC AND ANY OTHER SCHOOL ADMINISTERED PROGRAMS."

SCHEDULE E, PART I, LINE 6

THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	615	$1,077,265
PARTICIPANT TRAVEL ASSISTANCE	2	$30
HONORARIUMS	285	$7,125

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS OF THE COLLEGE BASED ON VARIOUS CRITERIA. THESE CRITERIA INCLUDE FINANCIAL NEED, GRADE POINT AVERAGE, AND OTHERS AS ESTABLISHED BY THE SCHOLARSHIP AND GRANT DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENTS' ACCOUNTS TO PAY TUITION, ROOM AND BOARD EXPENSES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	THERE IS A TRIBAL COUNCIL MEMBER PRESENT AT THE BOARD MEETINGS OF THE COLLEGE. THE TRIBE ALSO HAS THE POWER TO APPOINT AND REMOVE BOARD MEMBERS FROM THE COLLEGE'S BOARD OF REGENTS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF REGENTS REVIEWS AND APPROVES FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT OF THE COLLEGE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE MANAGEMENT TEAM AND HUMAN RESOURCE DIRECTOR ASSIST THE PRESIDENT IN MONITORING POTENTIAL CONFLICTS OF INTEREST. REGULAR MANAGEMENT TEAM MEETINGS ARE HELD TO INFORM OTHER MEMBERS OF MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST. SITUATIONS DETERMINED TO NEED FURTHER REVIEW ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15	THE COLLEGE'S HUMAN RESOURCE DIRECTOR UTILIZES AN INTERVIEW COMMITTEE FOR EACH POSITION. THE INTERVIEW COMMITTEE IS COMPRISED OF INDIVIDUALS KNOWLEDGEABLE ABOUT THE POSITION BEING INTERVIEWED, BUT DOES NOT INCLUDE THE PROGRAM DIRECTOR OF THAT POSITION. THE INTERVIEW COMMITTEE PROVIDES A RECOMMENDATION TO THE PROGRAM DIRECTOR, WHO EITHER AGREES OR GIVES THEIR OWN RECOMMENDATION TO THE PRESIDENT. THE PRESIDENT ULTIMATELY DETERMINES THE COMPENSATION. A SALARY SCALE SPECIFIC TO THE COLLEGE IS ALSO REFERENCED TO DETERMINE COMPENSATION AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST AND POSTED ON THE COLLEGE'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR'S PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SPIRIT LAKE TRIBE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 359	AddressLine1Txt
City	FORT TOTTEN	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58335	ZIPCd

Field	Value	IRS element (for citing)
EIN	450314494	EIN
Primary Activities	INDIAN TRIBE	PrimaryActivitiesTxt
Legal Domicile State	ND	LegalDomicileStateCd
Exempt Code Section	IRC 7871	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPIRIT LAKE TRIBE
C	$300,000	AMOUNT RECEIVED
SPIRIT LAKE TRIBE
Q	$255,000	AMOUNT RECEIVED