2026-05-15T16:11:22-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2024-07-01 810420650 STONE CHILD COLLEGE STON 4063954313 ROCKY BOY ROUTE BOX 1082 BOX ELDER MT 59521 CORY SANGREY-BILLY ACTING PRESIDENT 4063954313 2026-05-15 1 0 KARI YOUNG P01625181 4067271798 2026-05-15 2024 2025-03-06 01:10:19Z CORY SANGREY-BILLY ROCKY BOY ROUTE BOX 1082 BOX ELDER MT 59521 11739471 0 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 & HISTORY. 9 9 149 0 0 0 13094459 11309968 921859 121467 346492 186759 11319 -21340 14374129 11596854 284136 384993 0 0 7407069 6925869 0 0 0 6422821 6515531 14114026 13826393 260103 -2229539 27559309 25896931 6407718 6450995 21151591 19445936 X 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 & HISTORY. 0 0 9331304 384993 100127 EDUCATION 9331304 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 234 0 1 149 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 X TIFFANY GALBAVY 4063954313 PO BOX 1082 BOX ELDER MT 59521 TED RUSSETTE III BOARD MEMBER 2.00 X 0 0 0 LONI WHITFORD-TAYLOR BOARD MEMBER 2.00 X 0 0 0 JEREMY MACDONALD BOARD MEMBER 2.00 X 0 0 0 VOYD ST PIERRE BOARD MEMBER 2.00 X 0 0 0 WADE COLLIFLOWER BOARD MEMBER 2.00 X 0 0 0 DUSTIN WHITFORD BOARD MEMBER 2.00 X 0 0 0 ETHAN BRONCHO BOARD MEMBER 2.00 X 0 0 0 LOUIS PARISIAN BOARD MEMBER 2.00 X 0 0 0 ELIZABETH PATACSIL STUDENT REPRESENTATIVE 2.00 X 0 0 0 TIFFANY GALBAVY CHIEF FINANCIAL OFFICER 40.00 X 128108 0 0 CORY BILLY-SANGREY PRESIDENT 40.00 X 241502 0 0 WILMA TYNER DEAN OF ACADEMICS 40.00 X 128977 0 0 ROBERT MURIE SCIENCE INSTRUCTOR 40.00 X 120792 0 0 ERIC SHULUND TECHNOLOGY FACULTY 40.00 X 116236 0 0 735615 0 0 5 0 1 0 RJS & ASSOCIATES 435 OATS RD BOX ELDER MT 59521 GRANT WRITING & EVALUATIONS 197480 SUNDANCE EXCAVATING LLC 6363 SUNDANCE LN NINE MILE FALLS WA 99026 PREPARING SITE FOR MODULAR BUILDING 147000 CHS BIG SKY 102 CENTRAL AVE W HARLEM MT 59526 AGRONOMY 109247 FACILITY IMPROVEMENT COMPANY 1211 NW BYPASS GREAT FALLS MT 59404 CONTRACTOR SERVICES FOR MODULAR BUILDING 103123 4 11309968 11309968 DAY CARE FEES 611600 51585 51585 PROGRAM REIMBURSEMENTS 611600 43842 43842 TUITION AND FEES 611600 26040 26040 121467 186759 186759 31182 142617 -111435 -111435 MISCELLANEOUS REVENUE 611210 90095 90095 90095 11596854 100127 0 186759 384993 384993 735616 382834 352782 4831604 2514495 2317109 563371 286418 276953 194317 39863 154454 600961 351222 249739 184760 23600 161160 15838 15838 106328 106328 1382048 1355136 26912 5092 300 4792 538052 507525 30527 382268 39209 343059 TRAINING 2071969 2017983 53986 SMALL EQUIPMENT 537605 537605 0 OTHER COSTS 504745 379964 124781 CLASSROOM BOOKS & SUPPL 326853 302760 24093 459973 207397 252576 13826393 9331304 4495089 0 476531 579437 1735917 5513078 997296 1335177 205743 523884 135401 135401 59256 20543641 8872980 11670661 11670661 11895098 6134397 383406 4896 27559309 25896931 238259 167679 5805223 2137043 364236 4146273 6407718 6450995 X 3365015 3365015 11670661 11670661 6115915 4410260 21151591 19445936 27559309 25896931 -2229539 523884 0 X 0 1 X 1 1 1 X 17639390 7153644 10485746 2014718 1059322 955396 889533 660014 229519 11670661 PROGRAM RELATED 6134397 F 6134397 CASH - DEFICIT BALANCE 9960 COMPENSATED ABSENCES PAYABLE 323830 ACCRUED EXPENSES 53487 DEFICIT BALANCE IN ACCOUNTS RECEIVABLE 578563 OTHER LIABILITIES - DEFICIT 3180433 4146273 12263355 523884 142617 666501 11596854 0 11596854 13969010 142617 142617 13826393 0 13826393 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 142,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 142,617. 1 1 1 1 1 1 1 0 0 1 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 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. SCHEDULE E, PART I, LINE 5 THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. SCHEDULE E, PART I, LINE 7 THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. CONTRACTS UNDER THIS PUBLIC LAW ALLOW INDIAN PREFERENCE WHEN HIRING. 1 SCHOLARSHIPS 272 384993 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 CORY BILLY-SANGREY PRESIDENT 241502 0 0 0 0 0 0 0 0 0 241502 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B INDIVIDUAL COMMITTEES DO NOT EXIST. ALL MEETINGS ARE HELD BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OFFERS THE KEY EMPLOYEE A COMPETITIVE WAGE OR INCREASE AND THE AMOUNT IS NEGOTIATED BY THE PRESIDENT AND THE EMPLOYEE. THE BOARD OFFERS THE PRESIDENT A COMPETITIVE WAGE OR INCREASE AND THE AMOUNT IS NEGOTIATED BY THE PRESIDENT AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ALL POLICIES, MINUTES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH MONTHLY MEETING HELD BY THE GOVERNING BOARD. ALL MEETINGS ARE OPEN TO THE PUBLIC. CHIPPEWA CREE TRIBE RR1 BOX 544 BOX ELDER MT 59521 810242827 TRIBAL GOVERNMENT MT 7871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0