2016-05-16T15:55:44-05:00 2015-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2014-07-01 460338038 LONEMAN SCHOOL CORPORATION ISNA WICA OWAYAWA LONE 6054556875 PO BOX 50 OGLALA SD 577640050 ALICIA STOLLEY PRINCIPAL 6054556875 2016-05-16 true JEAN SMITH CPA P00479382 6053425630 2016-05-16 2014 2016-08-17 19:52:53Z ALICIA STOLLEY PO BOX 50 OGLALA SD 577640050 4576154 false X WWW.ISNAWICA.ORG X 1978 SD TO PROVIDE EDUCATION TO CHILDREN ON THE PINE RIDGE INDIAN RESERVATION. 5 5 93 0 4581918 4507458 9498 8419 -29834 11324 16060 31275 4577642 4558476 0 0 2657086 2563421 0 0 1071550 2178242 3728636 4741663 849006 -183187 927378 1896603 2285834 3438246 -1358456 -1541643 TO PROVIDE EDUCATION TO CHILDREN ON THE PINE RIDGE INDIAN RESERVATION. false false 3167760 8419 TO PROVIDE EDUCATION TO NATIVE AMERICAN CHILDREN WHO ATTEND ISNA WICA OWAYAWA (LONEMAN SCHOOL CORPORATION) GRADES K THROUGH 8TH. PROVIDED FOR 274 STUDENTS. 3167760 true false false false false false false false false false true false false false false true 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 16 0 93 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false true true true true true true false X ALICA STOLLEY 6054556875 PO BOX 50 OGLALA SD 577640050 ERNIE LITTLE MEMBER 2.00 X 5675 0 211 GOLDIE STARR MEMBER 2.00 X 1662 0 230 SANDRA BUFFINGTON CHAIRPERSON 2.00 X X 1390 0 127 GLORIA SCABBY FACE-MARTIN TREASURER 2.00 X X 1000 0 221 FEDELIA CROSS MEMBER 2.00 X 638 0 0 ANNALENE TWO BULLS VICE PRESIDE 2.00 X X 300 0 67 CHARLES CUNY ADMINISTRATO 40.00 X 74560 0 3859 BARBRA TYON BUSINESS MAN 30.00 X 47232 0 2141 132457 6856 false false false 4497465 9993 4507458 CAFETERIA LUNCHES 611600 8419 8419 8419 11324 11324 32563 17678 14885 14885 14885 MISCELLANEOUS 611600 16390 16390 16390 4558476 8419 42599 153982 93235 60747 1987957 1866309 121648 30649 28774 1875 238754 212652 26102 152079 142773 9306 32719 32719 92857 92857 175800 152982 22818 24961 24961 42189 33887 8302 262093 212219 49874 34532 23178 11354 43749 18621 25128 30679 27932 2747 49060 26851 22209 QUESTIONED COSTS 1041005 1041005 FOOD 127493 127493 SUPPLIES 124750 112712 12038 STUDENT ACTIVITIES 80945 80945 15410 7197 8213 4741663 3167760 1573903 0 751796 1488039 24801 24824 21064 26709 2980 2980 20974 20974 12769 26508 618772 312203 92994 306569 927378 1896603 2285834 3197629 240617 2285834 3438246 X 92994 74072 -1451450 -1615715 -1358456 -1541643 927378 1896603 -183187 X X false false true false X 13750 10045 3705 605022 302158 302864 306569 X SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL INCOME TAX. AS SUCH, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AT JUNE 30, 2015, THE SCHOOL BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. true true true true true true true false false true false false false false false true false false SCHEDULE E, LINE 3 THE SCHOOL HAS A NON-DISCRIMINATORY POLICY AND THAT POLICY IS INCLUDED IN THE SCHOOL HANDBOOK AND IS POSTED IN THE SCHOOL BUILDING. SCHEDULE E, LINE 5 AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND P.L. 93- 368, THE SCHOOL FOLLOWS INDIAN PREFERENCE POLICIES. SCHEDULE E, LINE 6 SUBSTANTIALLY ALL FUNDING FOR THE SCHOOL COMES FROM GOVERNMENT AGENCIES INCLUDING THE BUREAU OF INDIAN AFFAIRS, DEPARTMENT OF AGRICULTURE, AND DEPARTMENT OF EDUCATION. SCHEDULE E, LINE 7 AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND P.L. 93- 368, THE SCHOOL FOLLOWS INDIAN PREFERENCE POLICIES. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL BOARD USES COMPARABLE DATA FROM SIMILAR SCHOOL DISTRICTS IN THE AREA TO DETERMINE SALARIES FOR THE ADMINISTRATOR. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FOR EXPLANATION OF THE PROCESS TO DETERMINE COMPENSATION, AS IT APPLIES TO THIS INDIVIDUAL ALSO. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSE NETTED WITH REVENUE 17,678 RENTAL EXPENSE NETTED WITH REVENUE -17,678 FORM 990, PAGE 12, PART XII, LINE 3B AUDIT IS IN PROCESS BUT WAS NOT COMPLETE AT TIME OF FILING 990.