2012-12-07T12:54:46-06:00 2012-09-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2011-10-01 450350756 CANKDESKA CIKANA COMMUNITY COLLEGE CANK 7017664415 BOX 269 FORT TOTTEN ND 58335 CYNTHIA LINDQUIST 7017664415 2012-12-04 1 CHRISTOPHER R WEIPPERT P00014207 7017754685 2011 2016-02-24 21:20:13Z CYNTHIA LINDQUIST BOX 269 FORT TOTTEN ND 58335 10700150 0 X WWW.LITTLEHOOP.EDU X 1974 ND THE EMPHASIS OF TEACHING AND LEARNING OF DAKOTA CULTURE AND LANGUAGE TOWARD THE PRESERVATION OF THE TRIBE, AS WELL AS STUDENT SELF SUFFICIENCY. 5 5 164 0 0 0 11362390 10622259 0 0 104850 77891 0 0 11467240 10700150 394676 1107082 0 0 3893544 4786275 0 0 7762 4173344 4359200 8461564 10252557 3005676 447593 16383602 16663823 740619 573247 15642983 16090576 X 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. 0 0 7022683 1107082 EDUCATION OF STUDENTS FOR FALL, WINTER, SPRING AND SUMMER SESSIONS. 7022683 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 164 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHELLY MERKEL-VEER 7017661302 CANKDESKA CIKANA COMMUNITY COLLEGE FORT TOTTEN ND 58335 PAUL YANKTON 1.00 X X 725 0 0 IRIS CAVANAUGH 1.00 X 725 0 0 WICAHPI TAWACINHEHOMNI 1.00 X 600 0 0 JEANETTE HERALD 1.00 X 875 0 0 ALBERTA REDFOX 1.00 X 375 0 0 CYNTHIA LINDQUIST 40.00 X 104728 0 14103 CHELLY MERKEL-VEER 40.00 X 53893 0 10036 161921 0 24139 1 0 0 0 UND-RAIN PROGRAM 264 CENTENNIAL DRIVE TWAMLEY HALL GRAND FORKS ND 58202 SUBCONTRACTOR 585651 ACME 1705 13TH AVE N GRAND FORKS ND 58201 EQUIPMENT LEASE/PURCHASE 321060 GLEASON PO BOX 1080 DEVILS LAKE ND 58301 CONSTRUCTION 269200 BRIGHT HORIZONS PO BOX 277898 ATLANTA GA 30384 DAYCARE CONTRACTING 216979 BERGSTROM ELECTRIC 1100 2ND AVE NE DEVILS LAKE ND 58301 ELECTRICIAN 156966 5 10619260 2999 10622259 77891 77891 10700150 0 0 77891 1107082 1107082 186060 186060 3469620 2356994 1112626 174294 103201 71093 448012 260321 187691 508289 368093 140196 632405 442533 189872 216808 177155 39653 666495 666495 OTHER OPERATING 2222058 1682669 531627 7762 CONTRACTUAL 592382 524635 67747 REPAIR/MAINTENANCE 29052 29052 10252557 7022683 3222112 7762 1411780 1694427 613333 425830 38785 0 41178 29898 25650 29918 15782928 3098429 12530240 12684499 1193876 1249786 528760 549465 16383602 16663823 488351 307670 195734 197482 56534 68095 740619 573247 X 1906440 2149795 12445740 12599999 1290803 1340782 15642983 16090576 16383602 16663823 447593 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1293877 10047 47903 1351827 1229070 65807 1000 1293877 1147301 13541 69228 1000 1229070 1028099 6648 113554 1000 1147301 1.00000 0 0 13763696 2441149 11322547 800743 275772 524971 1218489 381508 836981 12684499 COMPENSATED ABSENCES PAYABLE 68095 68095 10700150 10252557 447593 447593 10700150 0 10700150 0 10700150 10252557 0 10252557 0 10252557 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE COLLEGE INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS TO CREATE SCHOLARSHIPS FOR STUDENTS OF THE COLLEGE. 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 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." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. 1 SCHOLARSHIPS 602 1107082 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. 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. SPIRIT LAKE TRIBE PO BOX 359 FORT TOTTEN ND 58335 450314494 INDIAN TRIBE ND IRC 7871 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPIRIT LAKE TRIBE C 300000 AMOUNT RECEIVED