2012-06-29T09:31:28-05:00 2011-09-30 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2010-10-01 237135915 OGLALA LAKOTA COLLEGE OGLA 6054556000 PIYA WICONI ROAD PO BOX 490 KYLE SD 577520490 THOMAS SHORTBULL 6054556000 2012-06-18 true JEAN SMITH CPA 6053425630 2012-06-29 2010 2016-02-24 21:20:13Z THOMAS SHORTBULL PIYA WICONI ROAD KYLE SD 57752 38233424 false X WWW.OLC.EDU X 1971 SD OGLALA LAKOTA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION CHARTERED BY OGLALA SIOUX TRIBE TO COORDINATE ALL HIGHER EDUCATION ON THE PINE RIDGE RESERVATION. ITS MISSION IS TO PROVIDE A WIDE RANGE OF EDUCATIONAL OPPORTUNITIES THAT ENHANCE LAKOTA LIFE. THESE OPPORTUNITIES INCLUDE COMMUNITY SERVICES, CERTIFICATES, GED, ASSOCIATE, BACHELOR, AND GRADUATE DEGREES. OGLALA LAKOTA COLLEGE PROVIDES A FRAMEWORK OF EXCELLENCE FOR STUDENT KNOWLEDGE, SKILLS, AND VALUES TOWARD PIYA WICONI - A NEW BEGINNING FOR HARMONY IN FULFILLMENT OF ASPIRATIONS AND DREAMS. OGLALA LAKOTA COLLEGE IS COMMITTED TO CONTINUOUS IMPROVEMENT AND IS CREATING OGLALA LAKOTA UNIVERSITY THROUGH OUTSTANDING TEACHING, RESEARCH, COMMUNITY SERVICE, AND ASSESSMENT. IN CARRYING OUT THE MISSION, THE OGLALA LAKOTA COLLEGE BOARD OF TRUSTEES STRESSES LAKOTA CULTURE AND TRIBAL SELF- DETERMINATION. WE PREPARE STUDENTS TO UNDERSTAND THE LARGER SOCIETY AS WELL AS THE CUSTOMS AND BELIEFS OF THE LAKOTA PEOPLE. WORKING TOWARDS THESE ENDS, WE H 13 13 708 10 0 33862617 32814191 3053393 2935942 1227450 1141473 360632 259723 38504092 37151329 8344426 8947040 0 15394242 16204956 894069 799428 799428 6242813 6274774 30875550 32226198 7628542 4925131 60353552 65718610 7799368 7813324 52554184 57905286 X OGLALA LAKOTA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION CHARTERED BY OGLALA SIOUX TRIBE TO COORDINATE ALL HIGHER EDUCATION ON THE PINE RIDGE RESERVATION. ITS MISSION IS TO PROVIDE A WIDE RANGE OF EDUCATIONAL OPPORTUNITIES THAT ENHANCE LAKOTA LIFE. THESE OPPORTUNITIES INCLUDE COMMUNITY SERVICES, CERTIFICATES, GED, ASSOCIATE, BACHELOR, AND GRADUATE DEGREES. OGLALA LAKOTA COLLEGE PROVIDES A FRAMEWORK OF EXCELLENCE FOR STUDENT KNOWLEDGE, SKILLS, AND VALUES TOWARD PIYA WICONI - A NEW BEGINNING FOR HARMONY IN FULFILLMENT OF ASPIRATIONS AND DREAMS. OGLALA LAKOTA COLLEGE IS COMMITTED TO CONTINUOUS IMPROVEMENT AND IS CREATING OGLALA LAKOTA UNIVERSITY THROUGH OUTSTANDING TEACHING, RESEARCH, COMMUNITY SERVICE, AND ASSESSMENT. IN CARRYING OUT THE MISSION, THE OGLALA LAKOTA COLLEGE BOARD OF TRUSTEES STRESSES LAKOTA CULTURE AND TRIBAL SELF- DETERMINATION. WE PREPARE STUDENTS TO UNDERSTAND THE LARGER SOCIETY AS WELL AS THE CUSTOMS AND BELIEFS OF THE LAKOTA PEOPLE. WORKING TOWARDS THESE ENDS, WE H false false 23599182 8915567 3848492 OLC'S PRIMARY PROGRAM IS EDUCATION. PROVIDED APPROXIMATELY 1,600 STUDENTS WITH OPPORTUNITIES FOR CERTIFICATES, ASSOCIATE, BACHELOR AND MASTER DEGREES IN A VARIETY OF FIELDS. RESEARCH OPPORTUNTIES ARE ALSO PROVIDED AS PART OF THE EDUCATIONAL PROGRAM. 5232344 31473 OLC'S GOAL FOR THE HEADSTART PROGRAM IS TO PROVIDE A FULL RANGE OF SERVICES TO MEET THE NEEDS OF LAKOTA CHILDREN FROM 0-5 AND THEIR FAMILIES ADDRESSING COGNITIVE, EMOTIONAL, PHYSICAL, NUTRITIONAL, MENTAL HEALTH, AND LAKOTA LANGUAGE AND CULTURE DEVELOPMENT OF CHILDREN AND THE DEVELOPMENT NEEDS OF FAMILIES. 28831526 true true false false false false false true false true true false false false false false true false true false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true 235 0 true 708 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false true false false true true false X ARLENE QUIST 6054556011 PO BOX 490 KYLE SD 57752 PETE RED WILLOW 1.00 X 4737 0 0 DENISE KING-RED OWL 1.00 X 4358 0 0 RICHARD RED OWL 1.00 X 4304 0 0 PHEOBE TALLMAN 1.00 X 4223 0 0 JOHN HER MANY HORSES 1.00 X 4169 0 0 DENNIS BREWER 1.00 X 3979 0 0 NEWTON CUMMINGS 1.00 X 3979 0 0 BENNETT SIERRA 1.00 X 3763 0 0 ERNIE LITTLE 1.00 X 3600 0 0 RHONDA TWO EAGLE 1.00 X 3600 0 0 RICHARD IRON CLOUD 1.00 X 3411 0 0 GERALD ONE FEATHER 1.00 X 2924 0 0 JACKIE ROWLAND-SIERS 1.00 X 0 0 0 WARREN CROSS 1.00 X 0 0 0 THOMAS SHORTBULL 40.00 X 116505 0 35464 GERALD GIRAUD 40.00 X 96731 0 22979 ARLENE QUIST 40.00 X 87561 0 18746 ERIC CHRISTENSEN 40.00 X 13847 0 3069 361691 80258 1 false true false LAKOTA EXPRESS PO BOX 287 KYLE SD 57752 PROF FUNDRAISIN 784629 RCS CONSTRUCTION PO BOX 9337 RAPID CITY SD 57709 CONSTRUCTION 293707 HAHN CONSTRUCTION INC PO BOX 424 MARTIN SD 57551 CONSTRUCTION 274910 SOD'S MECHANICAL PO BOX 578 MARTIN SD 57751 CONSTRUCTION 214664 SCULL CONSTRUCTION 803 INDUSTRIAL AVE RAPID CITY SD 57702 CONSTRUCTION 188257 7 28112727 4701464 32814191 TUITION AND FEES 611710 2913237 2913237 STUDENT HOUSING 721310 22705 22705 2935942 1511778 1511778 20000 390305 -370305 -370305 -370305 912550 691790 220760 220760 OTHER INCOME 900099 38963 38963 38963 37151329 3195665 1141473 81623 81623 8865417 8865417 546501 293954 252547 12362571 11593472 769099 1169518 1144980 24538 1150058 1113344 36714 976308 909388 66920 50041 38181 11860 799428 799428 12787 12787 336734 256891 79843 42891 42891 1574009 1063665 510344 17284 17284 1049101 886385 162716 960843 777111 183732 62342 61406 936 1245483 1033253 212230 218452 218452 STUDENT ACTIVITIES 223242 132784 90458 CENTER OPERATIONS 221551 138447 83104 MISCELLANEOUS 193805 113673 80132 GRADUATION 39064 39064 LAB ACCOUNT 27145 27145 32226198 28831526 2595244 799428 3580181 3836930 1671426 1063938 587386 421868 251318 341135 49401 70841 34020852 8542543 24536035 25478309 29677805 34505589 60353552 65718610 1149286 1094077 6650082 6719247 7799368 7813324 X 52554184 57905286 52554184 57905286 60353552 65718610 X 4925131 425971 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false false false 24398146 10202090 1900019 7904858 28595397 19963087 3271464 3449551 2285956 24398146 16858253 2267038 2252794 1414998 19963087 0.55970 0.34770 0.09260 false false false 196750 196750 27425444 5297214 22128230 1636879 719061 917818 4554651 2526268 2028383 207128 207128 25478309 37151329 32226198 4925131 425972 -1 425971 5351102 38269092 425972 691791 1117763 37151329 37151329 32917990 691792 691792 32226198 32226198 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A OGLALA LAKOTA COLLEGE FOLLOWS GOVERNMENTAL ACCOUNTING STANDARDS AND DOES NOT PRESENT ITS COLLECTIONS IN ITS FINANCIAL STATEMENTS COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTION INCLUDES CULTURAL ARTIFACTS, DOCUMENTS, ART WORKS, AND PHOTOGRAPHS OF HISTORICAL AND CULTURAL SIGNIFICANCE. THEY ARE KEPT FOR SCHOLARLY RESEARCH AND CULTURAL PERSPECTIVE. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND EARNINGS ARE AVAILABLE FOR SCHOLARSHIP AND FACULTY POSITIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF INVENTORY SALES 691,790 ROUNDING 1 COST OF INVENTORY SALES -691,790 ROUNDING -2 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVENTORY SALES 691,790 ROUNDING 1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF INVENTORY SALES 691,790 ROUNDING 2 true true true true true true true false false true false false false false false true false false FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE COLLEGE RECEIVES A MAJORITY OF ITS FUNDING THROUGH PUBLIC LAW 95471 FUNDING THE NATIONAL SCIENCE FOUNDATION THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF EDUCATION NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION SCHEDULE E LINE 7 THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95471 CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING X X X X X X true LAKOTA EXPRESS SOLICITING false 1332990 799428 533562 1332990 799428 533562 true OGLALA SIOUX TRIBE PO BOX 2070 PINE RIDGE SD 57770 460217222 GOV 81623 COST BUILDING HOUSING 1 PELL 1386 5188551 ACG 39 15518 SEOG 215 86472 SMART 6 23296 SDEAF 359 73061 LEAP 70 14146 GENERAL SCHOLARSHIPS 272 254030 NACTEP STIPENDS 67 80157 GOOD MEDICINE STIPENDS 10 96777 NURSING STIPENDS 31 27823 PRIVATE STIPENDS 320 216418 RURAL AMERICA STIPENDS 44 31472 HIGHER EDUCATION 639 896425 CRAZY HORSE NURSING 48 19778 GATES SCHOLARS 28 102150 MORGAN STANLEY/DEAN WITTE 264 110933 AMERICAN INDIAN COLLEGE 307 218074 PRESIDENT (BOT) SCHOLARS 1071 981225 JOHNSON ENTREPRENEURSHIP 39 85000 CRAZY HORSE NON NURSING 56 23778 JOHN VUCURVICH 55 24000 TOBACCO FREE SCHOLARSHIP 384 28200 UBS SCHOLARSHIP 17 7020 GRANT AID SCHOLARSHIP 81 24000 CIVIC ENGAGEMENT SCHOLARS 11 1300 VARIOUS GRANT STIPENDS 109 235813 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 TO RECEIVE A STIPEND, THE INDIVIDUAL MUST BE A STUDENT AND MEET THE REQUIRED GUIDELINE FROM THE AWARDING AGENCY. EACH DEPARTMENT CHAIR VERIFIES THAT THE STUDENT MEETS THE AWARDING AGENCY'S GUIDELINES. THE BUSINESS OFFICE MONITORS THE PAYMENTS. SCHOLARSHIPS ARE AWARDED BASED ON SPECIFIC GUIDELINES CREATED BY THE SOURCE OF FUNDING. THE FINANCIAL AID DEPARTMENT DETERMINES ELIGIBILITY AND MONITORS USE OF FUNDS. X true true X X X false false false false false false false false false THOMAS SHORTBULL 116505 29723 5741 151969 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING IS PROVIDED AT A FAIR MARKET RENTAL RATE AS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS PROVIDES THIS OPTION TO THE PRESIDENT BECAUSE OF THE DISTANCE OF THE COLLEGE FROM URBAN AREAS, THE LACK OF LOCAL HOUSING, AND THE CONVENIENCE OF HAVING THE PRESIDENT AVAILABLE ONSITE FOR ADEQUATE MANAGEMENT OF DAILY OPERATIONS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OGLALA LAKOTA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION CHARTERED BY OGLALA SIOUX TRIBE TO COORDINATE ALL HIGHER EDUCATION ON THE PINE RIDGE RESERVATION. ITS MISSION IS TO PROVIDE A WIDE RANGE OF EDUCATIONAL OPPORTUNITIES THAT ENHANCE LAKOTA LIFE. THESE OPPORTUNITIES INCLUDE COMMUNITY SERVICES, CERTIFICATES, GED, ASSOCIATE, BACHELOR, AND GRADUATE DEGREES. OGLALA LAKOTA COLLEGE PROVIDES A FRAMEWORK OF EXCELLENCE FOR STUDENT KNOWLEDGE, SKILLS, AND VALUES TOWARD PIYA WICONI - A NEW BEGINNING FOR HARMONY IN FULFILLMENT OF ASPIRATIONS AND DREAMS. OGLALA LAKOTA COLLEGE IS COMMITTED TO CONTINUOUS IMPROVEMENT AND IS CREATING OGLALA LAKOTA UNIVERSITY THROUGH OUTSTANDING TEACHING, RESEARCH, COMMUNITY SERVICE, AND ASSESSMENT. IN CARRYING OUT THE MISSION, THE OGLALA LAKOTA COLLEGE BOARD OF TRUSTEES STRESSES LAKOTA CULTURE AND TRIBAL SELF- DETERMINATION. WE PREPARE STUDENTS TO UNDERSTAND THE LARGER SOCIETY AS WELL AS THE CUSTOMS AND BELIEFS OF THE LAKOTA PEOPLE. WORKING TOWARDS THESE ENDS, WE HAVE DEFINED ITS PURPOSES AS FOLLOWS: TRIBAL TO PROVIDE THE OGLALA SIOUX TRIBE AS A SOVEREIGN PEOPLE WITH EDUCATED AND TRAINED HUMAN RESOURCES AND PERSONNEL. TO ASSIST PEOPLE IN BEING ACTIVE, PRODUCTIVE MEMBERS OF THEIR FAMILIES, COMMUNITIES, AND OF THE OGLALA SIOUX TRIBE. TO PROVIDE THE OGLALA SIOUX TRIBE WITH EXPERTISE AND INFORMATION NEEDED FOR ITS DEVELOPMENT. TO ACTIVELY SEEK TO PLACE GRADUATES. CULTURAL TO PRESENT THE LAKOTA CULTURAL PERSPECTIVE IN TEACHING WITHIN THE ACADEMIC, OCCUPATIONAL AND COMMUNITY PROGRAMS. TO PROMOTE STUDY OF THE LAKOTA CULTURE AS AN AREA OF STUDY IN ITSELF. TO RESEARCH, STUDY AND DISSEMINATE THE LAKOTA LANGUAGE, CULTURE AND PHILOSOPHY. ACADEMIC TO MAINTAIN HIGH ACADEMIC STANDARDS FOR STAFF AND STUDENTS. TO MAINTAIN OPEN ENROLLMENTS. TO BE ACCESSIBLE TO POTENTIAL STUDENTS. TO TEACH STUDENTS NECESSARY SKILLS AND HUMAN VALUES WHICH WILL ASSIST THEM IN FULFILLING THEMSELVES AND MAKING A PRODUCTIVE LIVING. TO WORK WITH OTHER INSTITUTIONS AND AGENCIES IN FURTHERING THE INTERESTS OF THE COLLEGE. COMMUNITY TO ASSIST WITH THE DETERMINATION OF DEVELOPMENT NEEDS OF THE RESERVATION DISTRICTS AND COMMUNITIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A LICENSED CPA AND OGLALA LAKOTA COLLEGE'S BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT WRITTEN DISCLOSURES OF CURRENT OR PENDING CONFLICTS OF INTEREST PRIOR TO OLC ENTERING INTO ANY FINANCIAL ARRANGEMENTS WITH THE OUTSIDE ENTITY. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT WILL ABSTAIN FROM VOTING OR PARTICIPATING IN ANY DISCUSSION OF THE ISSUE INVOLVING THE POTENTIAL CONFLICT. THE BOARD MAKES ALL FINAL DECISIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A OGLALA LAKOTA COLLEGE (OLC) PERFORMS SALARY SURVEYS AT NEIGHBORING COLLEGES, BOTH TRIBAL COLLEGES AND PUBLIC COLLEGES, TO DETERMINE SALARIES. OLC DETERMINES FROM THESE SURVEYS, AN APPROPRIATE SALARY AMOUNT FOR ITS KEY EMPLOYEES, TOP MANAGEMENT AND OFFICERS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PERFORMS STUDIES OF OTHER COLLEGES AND UNIVERSITIES TO DETERMINE HOW MUCH COMPENSATION THE VICE PRESIDENT OF BUSINESS AND INSTRUCTION SHOULD RECEIVE. ALSO SEE LINE 15A. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL POLICIES ARE INCLUDED ON THE OLC WEBSITE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAINS ON INVESTMENTS