2011-05-13T15:59:49-05:00 2010-06-30 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2009-07-01 460338038 ISNA WICA OWAYAWA LONEMAN SCHOOL CORPORATION LONE 6054556875 PO BOX 50 OGLALA SD 577640050 DEBORAH BORDEAUX 6054556875 2011-05-10 true JEAN SMITH CPA 6053425630 2011-05-13 2009 2016-02-24 21:20:13Z ERNIE LITTLE PO BOX 50 OGLALA SD 577640050 5882504 false X HTTP://WWW.ISNAWICA.ORG X 1978 SD TO PROVIDE EDUCATION TO CHILDREN ON THE PINE RIDGE INDIAN RESERVATION. 6 6 118 0 5539640 5784174 7726 33079 18980 14508 44443 5587227 5855323 0 0 4347148 4031360 0 0 2587496 2121376 6934644 6152736 -1347417 -297413 789674 629730 1236107 1373576 -446433 -743846 TO PROVIDE EDUCATION TO CHILDREN ON THE PINE RIDGE INDIAN RESERVATION. false false 5115816 TO PROVIDE EDUCATION TO NATIVE AMERICAN CHILDREN WHO ATTEND ISNA WICA OWAYAWA (LONEMAN SCHOOL CORPORATION) GRADES K THROUGH 8TH. PROVIDED FOR 210 STUDENTS. 426185 THE SCHOOL IS IN THE DESIGN PROCESS FOR A NEW SCHOOL BUILDING. CONSTRUCTION WILL BEGIN IN SEPTEMBER 2010, WITH COMPLETION EXPECTED BY THE END OF 2011. THE SCHOOL ANTICIPATES THAT THE 2011-2012 SCHOOL YEAR WILL BE THE FIRST YEAR IN THE NEW BUILDING. 5542001 true false false false false false false false false true true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 14 0 118 true false false false false false false false false false false 6 6 false false false false false false false true true false false true true false true true true true true true false X DEBORAH BORDEAUX 6054556875 PO BOX 50 OGLALA SD 577640050 OLIVE BRINGS HIM BACK 1.00 X X 2656 0 0 SANDRA BUFFINGTON 1.00 X X 2407 0 0 GLORIA SCABBY FACE-MARTIN 1.00 X 2380 0 0 ERNIE LITTLE 1.00 X X 2241 0 0 MARTHA TWO BULLS 1.00 X 2158 0 0 GOLDIE STARR 1.00 X 1854 0 0 DEBORAH BORDEAUX 40.00 X 70219 0 3150 83915 3150 false false false WH PACIFIC 6501 PARKWAY NE SUITE 400 ALBUQUERQUE NM 87110 ARCHITECTURAL 299138 1 5783124 1050 5784174 CAFETERIA LUNCHES 611600 7726 7726 7726 18980 18980 36698 27181 9517 9517 9517 MISCELLANEOUS 611600 34926 34926 34926 5855323 7726 63423 87065 73369 13696 3025299 2800441 224858 51602 47551 4051 634911 569988 64923 232483 214234 18249 14580 110 14470 65076 65076 653041 644595 8446 331206 296800 34406 21937 21937 183134 153997 29137 129797 117766 12031 46893 13019 33874 5035 5035 86536 81986 4550 72414 72414 DISALLOWED AUDIT COSTS 252445 249735 2710 FOOD 189961 189961 STUDENT ACTIVITIES 48874 48874 OTHER 20447 12603 7844 6152736 5542001 610735 0 370971 166483 36081 24450 78784 20738 30829 2200 7938 14781 940382 639810 365577 300572 789674 629730 1142131 1295609 93976 77967 1236107 1373576 X 271601 222604 -718034 -966450 -446433 -743846 789674 629730 X false true true X true true X false false false false false false false false false false 99550 48751 50799 840832 591059 249773 300572 5855323 6152736 -297413 -297413 5882504 27181 27181 5855323 5855323 6179917 27181 27181 6152736 6152736 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL NET INCOME 27,181 RENTAL NET INCOME -27,181 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL NET INCOME 27,181 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL NET INCOME 27,181 true true true THE SCHOOL HAS A NON-DISCRIMINATORY POLICY AND THAT POLICY IS INCLUDED IN THE SCHOOL HANDBOOK AND IS POSTED IN THE SCHOOL BUILDING. true true true true false false true false false false false false AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND P.L. 93- 368, THE SCHOOL FOLLOWS INDIAN PREFERENCE POLICIES. true false SUBSTANTIALLY ALL FUNDING FOR THE SCHOOL COMES FROM GOVERNMENT AGENCIES INCLUDING THE BUREAU OF INDIAN AFFAIRS, DEPARTMENT OF AGRICULTURE, AND DEPARTMENT OF EDUCATION. false AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND P.L. 93- 368, THE SCHOOL FOLLOWS INDIAN PREFERENCE POLICIES. 2200 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FOR EXPLANATION OF THE PROCESS TO DETERMINE COMPENSATION, AS IT APPLIES TO THE SAME PERSON. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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. NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION SCHEDULE E, LINE 7 AS PART OF THE INDIAN REORGANIZATION ACT OF 1934 AND P.L. 93- 368, THE SCHOOL FOLLOWS INDIAN PREFERENCE POLICIES.