STANDING ROCK COMMUNITY GRANT SCHOOL

Address
9189 HWY 24
FORT YATES, ND 58538
Contact
Website: http://www.fort-yates.k12.nd.us
Phone: +1 (701) 854-2142
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 45-0407044

Mission

TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$198,951.00  $306,877.00$239,187.00
Sum of reportable (W2/1099) compensation$238,595.00$240,214.00$317,338.00$306,877.00$239,187.00
Number of employees239238220235257
Number of people compensated >$100k12221
Number of volunteers 555 
Personnel
Archambault, Dave
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personDAVE ARCHAMBAULT SRDAVE ARCHAMBAULT SRDAVE ARCHAMBAULT SRDAVE ARCHAMBAULT SR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$4,425.00$3,525.00$4,725.00$1,800.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bears, Sharon
TitleMEMBERMEMBER   
Name of key/compensated personSHARON TWO BEARSSHARON TWO BEARS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$5,025.00$525.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bull, Doug
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person DOUG WHITE BULLDOUG WHITE BULLDOUG WHITE BULLDOUG WHITE BULL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.001.00
Reportable compensation from org $4,300.00$5,125.00$3,925.00$5,318.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Drapeaux, Dave
TitleCFOCFOCFOCFOCFO
Name of key/compensated personDAVE DRAPEAUXDAVE DRAPEAUXDAVE DRAPEAUXDAVE DRAPEAUXDAVE DRAPEAUX
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$95,878.00$102,069.00$114,950.00$111,309.00$84,712.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$3,814.00$2,541.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Faith, Mike
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personMIKE FAITHMIKE FAITHMIKE FAITHMIKE FAITHMIKE FAITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$5,925.00$5,125.00$5,425.00$4,625.00$7,018.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fat, Courtney
TitleMEMBERMEMBER   
Name of key/compensated personCOURTNEY YELLOW FATCOURTNEY YELLOW FAT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$8,486.00$9,100.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Feather, Richard
Title   MEMBERMEMBER
Name of key/compensated person   RICHARD LONG FEATHERRICHARD LONG FEATHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.001.00
Reportable compensation from org   $700.00$6,518.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gates, Margaret
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personMARGARET GATESMARGARET GATESMARGARET GATESMARGARET GATES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$4,325.00$4,025.00$5,125.00$1,600.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harrison, Henry
Title MEMBERMEMBERMEMBERMEMBER
Name of key/compensated person HENRY HARRISONHENRY HARRISONHENRY HARRISONHENRY HARRISON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $3,000.00$3,025.00$3,025.00$3,318.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lawrence, Linda
TitleSUPERINTENDESUPERINTENDESUPERINTENDE  
Name of key/compensated personLINDA LAWRENCELINDA LAWRENCELINDA LAWRENCE  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$114,531.00$108,545.00$78,695.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Starr, George
Title   SECRETARYSECRETARY
Name of key/compensated person   GEORGE STARRGEORGE STARR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $800.00$4,318.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Trottier, Wayne
Title  SUPERINTENDESUPERINTENDESUPERINTENDE
Name of key/compensated person  WAYNE TROTTIERDR WAYNE TROTTIERDR WAYNE TROTTIER
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $100,268.00$179,093.00$127,985.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE CHILDREN OF THE STANDING ROCK INDIAN RESERVATION.
Program service expenses, total$13,682,335.00$12,650,147.00$11,608,832.00$12,267,431.00$13,114,790.00
Programs, including revenue & expenses
THE SCHOOL PROVIDES EDUCATION TO GRADES K-5; 9-12 ON THE STANDING ROCK INDIAN RESERVATION. APPROXIMATELY 730 STUDENTS ATTENDED DURING THE CURRENT SCHOOL YEAR.
Program expenses$13,682,335.00$12,650,147.00$11,608,832.00$12,267,431.00$13,114,790.00
Program revenue$201,661.00    
Program descriptionTHE SCHOOL PROVIDES EDUCATION TO GRADES K-5; 9-12 ON THE STANDING ROCK INDIAN RESERVATION. APPROXIMATELY 730 STUDENTS ATTENDED DURING THE CURRENT SCHOOL YEAR.THE SCHOOL PROVIDES EDUCATION TO GRADES K-5; 9-12 ON THE STANDING ROCK INDIAN RESERVATION. APPROXIMATELY 730 STUDENTS ATTENDED DURING THE CURRENT SCHOOL YEAR.THE SCHOOL PROVIDES EDUCATION TO GRADES K-5; 9-12 ON THE STANDING ROCK INDIAN RESERVATION.THE SCHOOL PROVIDES EDUCATION TO GRADES K-12 ON THE STANDING ROCK INDIAN RESERVATION.THE SCHOOL PROVIDES EDUCATION TO GRADES K-12 ON THE STANDING ROCK INDIAN RESERVATION.
Financial data
Revenue
Total revenue$13,494,704.00$13,477,826.00$12,305,498.00$11,588,395.00$13,071,369.00
Revenue from contributions (total)$13,232,668.00$13,029,318.00$12,220,980.00$11,480,693.00$12,947,304.00
Investment income, current yr$60,375.00$113,096.00$4,355.00$46,372.00$44,284.00
Total revenue from grants, etc., current yr$13,232,668.00$13,029,318.00$12,220,980.00$11,480,693.00$12,947,304.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$80,163.00$61,330.00$79,781.00
Program service revenue (total)$201,661.00$335,412.00$0.00$0.00$0.00
Gross receipts$13,494,704.00$13,477,826.00$12,305,498.00$11,588,395.00$13,071,369.00
Sources of contributions
Revenue from gov't grants$13,199,024.00$13,025,908.00$12,197,210.00$11,458,964.00$12,944,003.00
Revenue from all other contributions$33,644.00$3,410.00$23,770.00$21,729.00$3,301.00
Other types of revenue
Miscellaneous revenue (total)  $80,163.00$61,330.00$79,781.00
Income from dividends, interest, and similar investments$60,375.00$113,096.00$4,355.00$46,372.00$44,284.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$14,930,702.00$13,714,111.00$12,735,779.00$12,872,340.00$13,848,057.00
Total functional expenses: program service $13,682,335.00$12,650,147.00$11,608,832.00$12,267,431.00$13,114,790.00
Total functional expenses: management and general$1,248,367.00$1,063,964.00$1,126,947.00$604,909.00$733,267.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$7,443.00$2,660.00$570.00$739.00$36,605.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,265,164.00$5,135,323.00$6,015,793.00$6,639,888.00$8,095,288.00
Total assets, beginning of year$6,032,845.00$6,079,459.00$6,639,889.00$8,095,288.00$9,756,763.00
Total liabilities$1,657,387.00$348,163.00$1,086,994.00$1,280,809.00$1,452,264.00
Total liabilities, beginning of year$914,057.00$1,056,014.00$1,280,809.00$1,452,264.00$615,120.00
Pledges & accounts receivable, net$409,453.00$49,029.00$153,530.00$138,085.00$360,406.00
Net assets$3,607,777.00$4,787,160.00$4,928,799.00$5,359,079.00$6,643,024.00
Net assets, beginning of year$5,118,788.00$5,023,445.00$5,359,080.00$6,643,024.00$9,141,643.00
Other assets  $162,921.00  
Cash: non-interest bearing$224,807.00-$43,377.00-$15,309.00$402,514.00$1,572,660.00
Cash: non-interest bearing, beginning of year$637,801.00-$15,309.00$402,514.00$1,572,660.00$1,217,863.00
Inventories for sale or use$8,906.00$6,734.00$6,734.00$6,734.00$3,367.00
Other financial variables
Revenue less expenses-$1,435,998.00-$236,285.00-$430,281.00-$1,283,945.00-$776,688.00
Advertising (total)   $3,092.00$6,840.00
Savings & temp cash investment$2,533,631.00$3,577,882.00$4,172,594.00$4,404,781.00$4,290,465.00
Prepaid expenses & deferred charges$51,707.00$162,921.00   
Accounts payable & accrued expenses$936,073.00$348,163.00$1,000,892.00$1,108,731.00$1,194,264.00
Secured mortgages and notes payable$721,314.00 $86,102.00$172,078.00$258,000.00
Total net assets or fund balances$3,607,777.00$4,787,160.00$4,928,799.00$5,359,079.00$6,643,024.00
Depreciation, depletion, amortization$224,384.00$184,512.00$173,019.00$180,614.00$181,226.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrue TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return   TrueTrue
Date e-filing submitted2018-10-012017-09-252016-08-052016-08-032015-08-21
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v3.0
Filing identifier201831349349305823201721329349305657201611349349306216201631349349306353201531359349307743
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