2011-08-17T08:25:02-07:00 2010-09-30 JOSEPH EVE 410 Central Avenue Suite 414 Great Falls MT 594013128 990 2009-10-01 810420650 STONE CHILD COLLEGE STON 4063954313 ROCKY BOY ROUTE BOX 1082 BOX ELDER MT 59521 MELODY HENRY 2011-08-17 NATALIE J JACKSON 4067271798 2009 2016-02-24 21:20:13Z 11287779 false false X WWW.STONECHILD.EDU X 1984 MT To provide post-secondary educational opportunities for the residents of the Rocky Boy Community on the CHippewa Cree Indian Reservation in the following areas: vocational training, college transfer programs, occupational training, community services and Indian culture and history. 9 0 143 0 10259234 9574746 756466 862989 286965 388180 110170 168310 11412835 10994225 471863 346457 0 3571679 3944476 0 0 4948191 5499089 8991733 9790022 2421102 1204203 13262037 16110727 737438 2381925 12524599 13728802 To provide post-secondary educational opportunities for the residents of the Rocky Boy Community on the CHippewa Cree Indian Reservation in the following areas: vocational training, college transfer programs, occupational training, community services and Indian culture and history. false false 6250445 346457 9066533 Education 6250445 true false false false false false false false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false true 63 0 true 143 true false false false false false false false false false false false 0 false false false false false false false false 9 0 false false false false false false false true false false false false false false false false false false true true false false X JEWEL WHITFORD-BUSINESS MGR 4063954313 PO BOX 1082 BOX ELDER MT 59521 VOID ST PIERRE 2.00 X 0 0 0 THEODORE WHITFORD 2.00 X X 0 0 0 RICHARD MORSETTE 2.00 X 0 0 0 NEAL ROSSETTE SR 2.00 X 0 0 0 MELODY HENRY 40.00 X 137285 0 0 JONATHAN FOUR COLORS 2.00 X 0 0 0 JOHN HOULE 2.00 X 0 0 0 EDWARD STAMPER 40.00 X 105653 0 0 DARIN HANNUM 2.00 X 0 0 0 BRUCE SUNCHILD 2.00 X 0 0 0 BILLI ANNE MORSETTE 2.00 X 0 0 0 242938 2 false false false RJS & ASSOCIATES RR1 BOX 694 BOX ELDER MT 59521 GRANT WRITING/EVALUA 140014 CHIPPEWA CREE CONSTRUCTION CORP PO BOX 3008 BOX ELDER MT 59521 CONSTRUCTION 624697 2 9574746 9574746 TUITION AND FEES 624371 624371 PROGRAM REIMBURSEMENTS 119055 119055 DAY CARE FEES 119563 119563 862989 388180 388180 0 0 0 0 0 0 304963 293554 11409 11409 MISCELLANEOUS REVENUE 156901 156901 156901 10994225 1031299 388180 0 346457 346457 0 0 242938 109322 133616 0 2868787 1289292 1579495 354587 168612 185975 139496 45777 93719 338668 161478 177190 204401 98838 105563 0 54621 54621 0 0 0 148729 118046 30683 12450 1215 11235 0 0 0 182394 22798 159596 239007 203840 35167 0 0 2096 2096 0 404334 404334 0 SUPPLIES 491195 424183 67012 STUDENT SUPPORT 2898977 2855548 43429 MISCELLANEOUS EXPENSSE 248007 144224 103783 DAY CARE SERVICES 113008 113008 BAD DEBT 107893 107893 391977 147807 244170 9790022 6250445 3539577 0 9336 303084 562787 2078923 131491 404491 524394 299125 0 0 0 226678 210175 606 12476410 2285499 9583370 10190911 0 0 2223981 2623412 0 0 13262037 16110727 271174 216303 227678 1880502 238586 285120 737438 2381925 X 2421102 3537891 9583370 9770492 520127 420419 12524599 13728802 13262037 16110727 X false true false X true true X 11301070 1515883 9785187 316534 200668 115866 858806 568948 289858 10190911 2623412 COMPENSATED ABSENCES PAYABLE 285120 285120 10994225 9790022 1204203 1204203 11287779 293554 293554 10994225 10994225 10083576 293554 293554 9790022 9790022 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SALES $293554 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SALES $293554 true true true THE COLLEGE PLACES ADS IN LOCAL NEWSPAPERS AND PSA'S ON THE LOCAL RADIO STATIONS. THESE ADS PUBLICIZE AND PROMOTE THAT THE COLLEGE HAS AN OPEN DOOR POLICY AND DOES NOT DISCRIMINATE. true true true true false false true false false false false false THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. true false false THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. true X 0 0 SCHOLARSHIPS 372 355458 Grantmaker's Description of How Grants are Used Monitoring the expenditures of grant funds is done in accordance with Stone Child College's financial policies and procedures manual, Section III - Financial. Also, as a condition for receipt of grant funds, the college must allocate these funds according to the requirements of each specific federal grant and ensure compliance with federal regulations for uses of these funds. The business office provides fiscal oversight for all financial affairs to ensure that these funds are being used in compliance with all policies and procedures. The approval process for all expenditures require three signatures: the person requesting the use of funds, the project coordinator/director, then the president has the final approval. A monthly expenditure report for all programs administered by the college and a monthly check register is provided to the College's governing board for their review and approval at their monthly meetings. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, ALL POLICIES, MINUTES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH MONTHLY MEETING HELD BY THE GOVERNING BOARD. ALL MEETINS ARE OPEN TO THE PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT OFFERS THE KEY EMPLOYEE A COMPETITIVE WAGE OR INCREASE AND THE AMOUNT IS NEGOTIATED BY THE PRESIDENT AND THE EMPLOYEE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process ONCE THE FORM IS PREPARED BY AN OUTSIDE CPA, IT IS FORWARDED TO THE ORGANIZATION FOR REVIEW AND THEN FILED. REVIEW IS PERFORMED BY THE BUSINESS MANAGER AND PRESIDENT. CHIPPEWA CREE TRIBE RR1 BOX 544 BOX ELDER MT 59521 810242827 TRIBAL GOVERNMENT MT 7871 N/A false false false false false false false false false false false false false false false false false false