2013-10-30T02:54:13-05:00 2012-12-31 270741376 HARSHWAL & COMPANY LLP 7960 SILVERTON AVENUE SUITE 206 SAN DIEGO CA 92126 990 2012-01-01 850208375 RAMAH NAVAJO SCHOOL BOARD INC RAMA 5057753256 PO BOX 10 PINE HILL NM 87357 BERDINA TSOSIE 5057753256 2013-10-30 1 P01249346 8589390017 2013-10-24 2012 2016-03-07 17:11:31Z BERDINA TSOSIE 21756713 0 X WWW.RNSBINC.ORG X 1970 NM TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAIN A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. 5 5 330 0 0 0 15217546 18240647 4010910 3137693 -59838 378373 0 0 19168628 21756713 353231 349291 0 0 12484767 10610795 0 0 0 8240493 12345257 21078491 23305343 -1909863 -1548630 29673387 35397934 7745645 15018822 21927742 20379112 X TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAIN A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS. 0 0 10362282 10312181 10314209 ISEP PROGRAM-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. 1483774 1615477 1615477 BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12. 6826298 3808274 5661801 PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITY ON THE RAMAH NAVAJO RESERVATION 870363 OTHER 870363 19542717 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 330 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 NM X SUZANNE GASPER 5057753256 PO BOX 10 PINE HILL NM 87357 DOROTHY RAMONE 4.00 X X 8150 0 0 MARTHA H GARCIA 4.00 X X 10850 0 0 NANCY M ALONZO 4.00 X X 12350 0 0 LEO L PINO 4.00 X X 13100 0 0 BEVERY J COHO 4.00 X X 14600 0 0 JULIO M CAGUNGUN 40.00 X 165725 0 0 ANN HEATH 40.00 X 159436 0 0 GREGORY BROWER 40.00 X 156053 0 0 BENNIE COHOE 40.00 X 95762 0 0 EARLA BEGAY 40.00 X 113499 0 0 THOMAS HIMELICK 40.00 X 103624 0 0 JEAN PROPER 40.00 X 93059 0 0 946208 0 0 5 0 1 0 REGENCY DEVELOPMENT GROUP LLC 1201 SAN MATEO SE ALBUQUERQUE NM 87108 RENOVATION CONSTRUCTION PROJECT 2873259 OKLAHOMA CITY AREA INDIAN HEALTH SERVICE PO BOX 14175 OKLAHOMA CITY OK 73113 PROVIDES PHARMACUETICAL 791877 UNLIMITED POWER & COMMUNICATION 818 LOS ARBLOES NW ALBUQUERQUE NM 87107 RENOVATION CONSTRUCTION PROJECT 748788 MICHAEL P GROSS & ASSOCIATES 460 ST MICHAELS DRIVE 401 SANTA FE NM 87505 LEGAL SERVICES 270473 MERITAIN HEALTH PO BOX 8000 DEPT 207 BUAFFALO NY 14267 HEALTH INSURANCE CARRIER 260161 9 18240647 18240647 PROGRAM GENERATED REVE 900099 3137693 3137693 3137693 378373 378373 21756713 3516066 0 0 349291 349291 946208 946208 7337872 6866207 471665 1599345 1352486 246859 727370 513429 213941 5169120 4980084 189036 237634 150001 87633 17307 454 16853 397963 278556 119407 430836 229247 201589 17948 17948 822347 822347 103798 103798 INDIRECT COST 2121291 1875043 246248 SUPPLIES 1999893 1465742 534151 UTILITIES 713739 516350 197389 MISCELLANOUS 99198 18982 80216 214183 124498 89685 23305343 19542717 3762626 0 5425254 556235 4571084 5506174 743109 10909051 1398026 1627841 5400 34425672 17632439 17535914 16793233 29673387 35397934 359620 823361 4873499 12228264 2512526 1967197 7745645 15018822 X 0 0 17535914 16793233 4391828 3585879 21927742 20379112 29673387 35397934 -1548630 0 X 0 1 X 0 0 X 324628 324628 31744114 15852695 15891419 2356930 1779744 577186 16793233 BANK OVEDRAFT 1572280 ACCRUED COMPENSATED ABSENSES 394917 1967197 21756713 0 21756713 0 21756713 23305343 0 23305343 0 23305343 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED THROUGH THE LOCAL RADIO STATION BY THE EDUCATIONAL STAFF 1 MISCELLANEOUS ASSISTANCE 70 75109 SCHOLARSHIP ASSISTANCE 106 188203 FINANCIAL ASSISTANCE 207 85979 0 0 0 0 0 0 0 0 0 JULIO M CAGUNGUN 165725 0 0 0 0 0 0 0 0 0 165725 0 0 0 ANN HEATH 159436 0 0 0 0 0 0 0 0 0 159436 0 0 0 GREGORY BROWER 156053 0 0 0 0 0 0 0 0 0 156053 0 0 0 EARLA BEGAY 113499 0 0 0 0 0 0 0 0 0 113499 0 0 0 THOMAS HIMELICK 103624 0 0 0 0 0 0 0 0 0 103624 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS IN ITS OFFICIAL MINUTE BOOK. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DOES PROVIDE A COPY OF THE FORM 990 TO ITS GOVERING 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 IN ISSUE. FURTHERMORE, SINCE THE RAMAH 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, RAMAH NAVAJO SCHOOL MEMBERS AND STAFF ARE ALWAYS CAREFUL TO AVOID CONFLICTS OF INTEREST AT THEIR MEETINGS AND IN ALL ACTIONS AS RAMAH NAVAJO SCHOOL BOARD AND STAFF MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENASATION FOR ITS DIRECTORS, OFFICERS, AND OTHER KEY EMPLOYEE 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 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE