2025-08-15T14:50:28-05:00 2024-09-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-01-01 833857527 SICANGU COMMUNITY DEVELOPMENT CORPORATION SICA 6058568400 27565 RESEARCH PARK DRIVE MISSION SD 57555 CLAY COLOMBE MEMBER AT LARGE 6058568400 2025-08-15 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-08-14 2024 2025-03-06 01:10:19Z MICHAEL R PRATE JR 27565 RESEARCH PARK DRIVE MISSION SD 57555 1772669 0 X SICANGU.CO X 2019 SD AS LAKOTA, WE BELIEVE WE ARE ALL RELATED, AND IT IS OUR DUTY TO CREATE A BETTER WORLD FOR FUTURE GENERATIONS. SICANGU COMMUNITY DEVELOPMENT CORPORATION DOES THIS BY EMPOWERING PEOPLE, STRENGTHENING FAMILIES AND BUILDING COMMUNITY IN THE KEY AREAS OF FOOD, HEALTH, HOUSING AND EDUCATION. 5 4 0 4 0 0 3380163 1742786 1750 4979 0 0 300 24904 3382213 1772669 0 0 0 0 1044294 852888 0 0 89021 1706252 1064220 2750546 1917108 631667 -144439 4271199 5910948 3433429 5019143 837770 891805 X AS LAKOTA, WE BELIEVE WE ARE ALL RELATED, AND IT IS OUR DUTY TO CREATE A BETTER WORLD FOR FUTURE GENERATIONS. SICANGU COMMUNITY DEVELOPMENT CORPORATION DOES THIS BY EMPOWERING PEOPLE, STRENGTHENING FAMILIES AND BUILDING COMMUNITY IN THE KEY AREAS OF FOOD, HEALTH, HOUSING AND EDUCATION. 0 0 735858 0 0 WAKANYEJA KIN TOKEYAHCI WOUNSPI TI:WAKANYEJA KIN TOKEYAHCI GREW AGAIN THIS YEAR, ADDING OUR LARGEST CLASS OF K STUDENTS TO DATE (14), WHILE OUR INAUGURAL K CLASS COMPLETED 4TH GRADE. THE FIRST GRADUATES OF OUR TA PROGRAM EMERGED WITH SIGNIFICANT LAKOTA LANGUAGE AND CLASSROOM SKILLS, AND ARE SET TO BECOME FULL-TIME TEACHERS IN THE COMING ACADEMIC YEAR. 265001 0 4979 SICANGU FOOD SOVEREIGNTY INITIATIVE:SICANGU CDC'S FOOD SOVEREIGNTY INITIATIVE (FSI) ADVANCED ITS MISSION TO CREATE A HEALTHY, CULTURALLY GROUNDED, AND SOVEREIGN FOOD SYSTEM FOR THE SICANGU OYATE. IN 2024, IT CONTINUED LOCAL FOOD PRODUCTION AT THE 1-ACRE KEYA WAKPALA FARMS; HOSTED OVER 10 FARMERS' MARKETS FEATURING OVER 10 TRIBAL AND/OR LOCAL VENDORS; PILOTED A SLIDING SCALE TRIBALLY SUPPORTED AGRICULTURE FOOD BOX PROGRAM; AND HOSTED OVER 5 INTERNS AND FARM APPRENTICES. 175192 0 0 SICANGU HEALTH INITIATIVE:SICANGU CDC'S SICANGU HEALTH INITIATIVE (SHI) SERVED OVER 12 YOUTH THROUGH ITS WOTAKUYE WELLNESS AFTERSCHOOL PROGRAM; INSTALLED 68 HOME GARDENS AT INTERGENERATIONAL HOUSEHOLDS; CONTINUED ITS FOOD RX HEALTH COACHING PROGRAM; AND HOSTED A YOUTH BUFFALO HARVEST. 1176051 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LOUIS MORAN 6058568400 PO BOX 236 MISSION SD 57555 X MICHAEL R PRATE JR TOP MGMT OFFICIAL/MANAGING DIRECTOR 40.00 X X 0 0 0 HAROLD COMPTON CHAIR 1.00 X X 0 0 0 NANCY BORDEAUX VICE CHAIR 1.00 X X 0 0 0 NORA ANTOINE SECRETARY/TREASURER 1.00 X X 0 0 0 CLAY COLOMBE MEMBER AT LARGE 1.00 X 0 0 0 MICHELLE HOLLOW HORN BEAR MEMBER AT LARGE 1.00 X 0 0 0 MINDI VAVRA TOP FINANCIAL OFFICIAL - REDCO CFO (THRU SEPT. 24) 20.00 X 0 0 0 0 0 0 1 1682707 60079 1742786 FSI TRAINING INCOME 900099 4979 4979 4979 INTERCOMPANY TRANSFER 900099 19904 19904 MISC. INCOME 900099 5000 5000 24904 1772669 4979 0 24904 X 720519 570095 114397 36027 74461 59371 11367 3723 57908 46296 8717 2895 556789 258749 273513 24527 9156 904 8252 23558 613 22945 8504 68 8436 38461 34310 2699 1452 146627 60019 79278 7330 300 300 1530 1530 SUPPLIES & SMALL EQUIPM 244653 114572 117848 12233 REPAIRS & MAINTENANCE 15542 14708 834 OTHER EXPENSES 14965 14281 684 EDUCATION 4135 535 3600 1917108 1176051 652036 89021 3406485 3272332 181197 452827 240100 19310 179517 11201 136074 168316 307343 1998163 4271199 5910948 294872 181476 3138557 2999569 0 1838098 3433429 5019143 X 837770 891805 837770 891805 4271199 5910948 -144439 198474 0 X 0 0 0 X 1300506 1440062 2348860 3380163 1742786 10212377 1300506 1440062 2348860 3380163 1742786 10212377 910874 9301503 300 24904 25204 10237581 22438 0.90860 X PART II, SHORT YEAR EXPLANATION: THIS SCHEDULE INCLUDES THE SHORT PERIOD 1/1/2024 TO 9/30/2024 IN THE 2024 COLUMN DUE TO THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129459 4026 125433 29614 7175 22439 20444 20444 168316 DUE FROM REDCO 1958857 DUE FROM ROSEBUD FARM COMPANY 39306 1998163 DUE TO REDCO 1836178 DUE TO ROSEBUD FARM COMPANY 1920 1838098 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE COMPLETE 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO COVERED PERSONS WHICH INCLUDES (A) EVERY DIRECTOR, OFFICER, AND KEY PERSON OF THE ORGANIZATION, (B) ANY RELATIVE OF ANY INDIVIDUAL DESCRIBED IN (A), AND (C) ANY ENTITY IN WHICH ANY INDIVIDUAL DESCRIBED IN (A) OR (B) HAS A 35% OR GREATER OWNERSHIP OR BENEFICIAL INTEREST IN OR, IN THE CASE OF A PARTNERSHIP OR PROFESSIONAL CORPORATION, A DIRECT OR INDIRECT OWNERSHIP INTEREST IN EXCESS OF 5%. ADDITIONALLY, COVERED PERSONS MUST PROMPTLY DISCLOSE ANY NEW CONFLICTS THAT ARISE DURING THE YEAR, INCLUDING ALL MATERIAL FACTS, TO THE BOARD OF DIRECTORS. UPON DISCLOSURE OF A POTENTIAL CONFLICT, THE BOARD REVIEWS ALL RELEVANT INFORMATION AND MAY REQUEST FURTHER DETAILS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT MAY PRESENT INFORMATION BUT IS PROHIBITED FROM INFLUENCING DELIBERATIONS AND MUST RECUSE THEMSELVES FROM BOTH DISCUSSION AND VOTING ON THE MATTER. THE BOARD, BY MAJORITY VOTE, DETERMINES WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S TOP FINANCIAL OFFICIAL IS AN EMPLOYEE OF AN UNRELATED BUT AFFILIATED ORGANIZATION AND RECEIVES ALL COMPENSATION FROM THAT ORGANIZATION. THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE MEMBER AT LARGE, IS A VOLUNTEER BOARD AND THEREFORE A COMPENSATION PROCESS IS NOT APPLICABLE. THE MEMBER AT LARGE IS AN EMPLOYEE OF AN UNRELATED BUT AFFILIATED ORGANIZATION AND RECEIVES ALL COMPENSATION FROM THAT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AN ELECTRONIC COPY IS MAINTAINED BY THE FINANCE OFFICER AND AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 209,047. MANAGEMENT AND GENERAL EXPENSES 186,664. FUNDRAISING EXPENSES 18,235. TOTAL EXPENSES 413,946. CONSULTING FEES: PROGRAM SERVICE EXPENSES 40,935. MANAGEMENT AND GENERAL EXPENSES 85,849. FUNDRAISING EXPENSES 5,842. TOTAL EXPENSES 132,626. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,473. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 7,817. BOARD STIPEND: PROGRAM SERVICE EXPENSES 2,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 2,400.