2011-01-18T10:46:43-06:00 2010-09-30 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2009-10-01 450350756 CANKDESKA CIKANA COMMUNITY COLLEGE CANK 7017664415 BOX 269 FORT TOTTEN ND 58335 CYNTHIA LINDQUIST-mala 7017664415 2011-01-13 1 Joseph Martin 7017754685 2009 2016-02-24 21:20:13Z CYNTHIA LINDQUIST-mala BOX 269 FORT TOTTEN ND 58335 12231823 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 5 148 0 0 0 6963297 12126726 0 148394 105097 0 7111691 12231823 385549 0 3101840 3391585 0 0 2974840 3413570 6076680 7190704 1035011 5041119 8144635 13035526 548447 398219 7596188 12637307 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 4862519 EDUCATION OF STUDENTS FOR FALL, WINTER, SPRING AND SUMMER SESSIONS. 4862519 1 1 0 0 0 0 0 0 1 1 1 1 0 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 1 0 0 148 1 0 0 0 0 0 0 0 0 0 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 850 0 0 IRIS CAVANAUGH 1.00 X 425 0 0 WICAHPI TAWACINHEHOMNI 1.00 X 775 0 0 JeANETTE HERALD 1.00 X 825 0 0 alberta redfox 1.00 X 875 0 0 CYNTHIA LINDQUIST-mala 40.00 X 99736 0 12737 CHELLY MERKEL-VEER 40.00 X 49837 0 9206 153323 0 21943 1 0 0 0 KLEMETSRUD'S PLUMBING AND HEATING PO BOX 648 DEVILS LAKE ND 58301 PLUMBING AND HEATING SERVICES 713561 HEBRON BRICK 721 HWY 2 W DEVILS LAKE ND 58301 CONSTRUCTION 344333 SAB ARCHITECTS 1124 EASTLAKE AVE STE 201 SEATTLE WA 98109 ARCHITECT SERVICES 307393 BERGSTROM ELECTRIC 1100 2ND AVE NE DEVILS LAKE ND 58301 ELECTRICIAN 270800 ACME 1705 13TH AVE N GRAND FORKS ND 58201 EQUIPMENT LEASE/PURCHASE 233477 8 12120915 5811 12126726 105097 105097 12231823 0 0 105097 385549 385549 175266 175266 2494452 1975055 519397 120895 55317 65578 338156 133567 204589 262816 101357 161459 479330 278809 200521 199057 137209 61848 366253 366253 OTHER OPERATING 1002554 458824 543730 PAYMENTS TO STUDENTS 832183 832183 CONTRACTUAL SERVICES 504095 504095 REPAIR/MAINTENANCE 30098 554 29544 7190704 4862519 2328185 0 1370694 503522 252642 805965 54357 64027 25737 22580 11589010 1996101 5380394 9592909 1045340 1131348 15471 915175 8144635 13035526 67485 199913 449276 136675 31686 61631 548447 398219 X 1152993 1899827 5295894 9508409 1147301 1229071 7596188 12637307 8144635 13035526 X 0 1 1 X 1 1 X 4325173 5268127 5879009 6963297 12126726 34562332 4325173 5268127 5879009 6963297 12126726 34562332 34562332 91881 108758 99744 148394 105097 553874 35116206 0.98420 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1147301 13541 69228 1000 1229070 1028099 6648 113554 1000 1147301 1.00000 0 0 10558046 1581143 8976903 462583 173793 288790 568381 241165 327216 9592909 OTHER INVESTMENTS 915175 F 915175 COMPENSATED ABSENCES PAYABLE 53182 CAPITAL LEASE PAYABLE 8449 61631 12231823 7190704 5041119 0 5041119 12231823 0 12231823 0 12231823 7190704 0 7190704 0 7190704 Part V, Line 4: Description of Intended Use of Endowment Funds: THE COLLEGE INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS TO CREATE SCHOLARSHIPS FOR STUDENTS OF THE COLLEGE. 1 SCHOLARSHIPS 121 385549 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: SCHOLARSHIPS 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 DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENT'S ACCOUNTS TO PAY TUITION, ROOM AND BOARD EXPENSES. Form 990, Part VI, Section A, line 7b DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE SPIRIT LAKE TRIBE. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPIRIT LAKE TRIBE C 303000