2026-02-12T15:56:07-06:00 2025-09-30 992923038 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-10-01 450350756 CANKDESKA CIKANA COMMUNITY COLLEGE CANK 7017664415 BOX 269 FORT TOTTEN ND 58335 DR STEVEN SMITH PRESIDENT OF COLLEGE 7017664415 2026-02-11 1 1 MATT LAUGHLIN P00014168 7017754685 2026-02-10 2024 2025-03-06 01:10:19Z DR STEVEN SMITH BOX 269 FORT TOTTEN ND 58335 14677723 0 X WWW.LITTLEHOOP.EDU X 1974 ND CCCC PROVIDES OPPORTUNITIES THAT LEAD TO STUDENT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH ACADEMIC ACHIEVEMENT AND CONTINUATION OF SPIRIT LAKE DAKOTA LANGUAGE AND CULTURE. 5 5 155 0 0 0 16165697 13439688 1194591 931299 215751 136076 -3510 57590 17572529 14564653 2762061 1812667 0 0 7185085 6891295 0 0 0 4724572 5679607 14671718 14383569 2900811 181084 29630542 31452432 8102837 9743643 21527705 21708789 X 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 10636998 1812667 907647 EDUCATION OF STUDENTS FOR FALL, SPRING AND SUMMER SESSIONS. 10636998 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 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 COLLETTE BROWN CHAIRPERSON 1.00 X 3600 0 0 MARY GREENE TROTTIER BOARD MEMBER 1.00 X 3100 0 0 TYSON SULLIVAN BOARD MEMBER 1.00 X 862 0 0 DIXIE OMEN VICE CHAIR 1.00 X 800 0 0 DONELDA CHARBONEAU BOARD MEMBER 1.00 X 700 0 0 STUART YOUNG DEAN OF ADMINISTRATION 40.00 X 79871 0 18552 JOHN LOHNES BOARD MEMBER 1.00 X 3350 0 0 CHELLY MERKEL-VEER CHIEF FINANCIAL OFFICER 40.00 X 94046 0 19686 STEVEN SMITH PRESIDENT OF COLLEGE 40.00 X 111257 0 21063 CYNTHIA LINDQUIST FORMER OFFICER 40.00 X 146437 0 18570 444023 0 77871 2 1 1 0 ALAN GLEASON CONSTRUCTION 2873 96TH AVE NE TOLNA ND 58380 GENERAL CONTRACTOR FOR EDUCATION BUILDIN 1877999 TECTA AMERICA DAKOTAS 307 5TH ST SE DEVILS LAKE ND 58301 ROOFING REPAIRS 114300 2 11540016 1899672 13439688 TUITION AND FEES 611310 851711 851711 79588 79588 931299 127871 127871 79200 1361 77839 77839 77839 13250 5045 8205 8205 8205 23301 19898 3403 3403 63114 86766 -23652 -23652 14564653 907647 0 217318 1812667 1812667 414692 414692 4595653 4197241 398412 346003 284126 61877 1145109 964202 180907 389838 322551 67287 224604 178554 46050 191681 191681 1697512 1697512 CONTRACTUAL/OTHER 1766134 1052956 713178 SUPPLIES 1407285 1274978 132307 REPAIR/MAINTENANCE 392391 358042 34349 14383569 10636998 3746571 0 6456177 8943607 349087 738346 140140 54279 140433 106322 36572046 16044134 21407372 20527912 1016969 1036520 120364 45446 29630542 31452432 149690 736457 1275971 2612571 6425184 6121488 251992 273127 8102837 9743643 X 0 0 14982188 14406424 6545517 7302365 21527705 21708789 29630542 31452432 181084 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1047152 29333 0 1075485 947591 100561 1000 1047152 964468 -15877 1000 947591 1080305 6812 -122649 964468 1092670 5450 -16815 1000 1080305 0 0 29300382 10807642 18492740 1626945 1342361 284584 5590283 3894131 1696152 54436 54436 20527912 COMPENSATED ABSENCES PAYABLE 229050 DEFERRED LEASE INFLOWS 44077 273127 X 13762544 0 13762544 802109 802109 14564653 13581460 88127 88127 13493333 890236 890236 14383569 PART V, LINE 4: THE COLLEGE INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS TO CREATE SCHOLARSHIPS FOR STUDENTS OF THE COLLEGE. PART X, LINE 2: THE COLLEGE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 890,236. COST OF GOODS SOLD -86,766. RENTAL EXPENSES -1,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,361. COGS 86,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 890,236. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE NOTICE IS STATED AS SUCH IN ALL PUBLICATIONS: "CANKDESKA CIKANA COMMUNITY COLLEGE ADMITS STUDENTS OF ANY RACE COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, POLICIES, PROGRAMS, AND ATHLETIC AND ANY OTHER SCHOOL ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. GOLF TOURNAMENT 11028 11028 5661 11028 11028 5661 5661 5367 1 SCHOLARSHIPS 309 1122431 PART I, LINE 2: SCHOLARSHIPS AND GRANTS 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 AND GRANT DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENTS' ACCOUNTS TO PAY TUITION, ROOM AND BOARD EXPENSES. X X 0 0 0 0 0 0 0 0 0 CYNTHIA LINDQUIST FORMER OFFICER 146137 0 0 0 300 0 10463 0 8107 0 165007 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE TRIBE HAS THE POWER TO APPOINT AND REMOVE BOARD MEMBERS FROM THE COLLEGE'S BOARD OF REGENTS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF REGENTS AND SPIRIT LAKE TRIBAL COUNCIL MEET AT LEAST ANNUALLY, IF NOT MORE, AS NEEDED FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR'S PROCESS. SPIRIT LAKE TRIBE PO BOX 359 FORT TOTTEN ND 58335 450314494 INDIAN TRIBE ND IRC 7871 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SPIRIT LAKE TRIBE J 79200 CASH PAID SPIRIT LAKE TRIBE C 68091 CASH PAID