WOUNDED KNEE DISTRICT SCHOOL

Address
PO BOX 350
MANDERSON, SD 57756-0350
Contact
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 46-0372886

Mission

TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
 20172016201520142013
Basic features of the organization
Year of formation1984
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $108,812.00$92,799.00$82,940.00$137,474.00
Sum of reportable (W2/1099) compensation $93,925.00$82,174.00$123,224.00$134,584.00
Number of employees 84927698
Number of people compensated >$100k 0000
Number of volunteers   5 
Number of highly compensated contractors 11  
Personnel
Butterfly, Karen
Title CHAIRMAN VICE CHAIRMANMEMBER
Name of key/compensated person KAREN WHITE BUTTERFLY KAREN WHITE BUTTERFLYKAREN WHITE BUTTERFLY
Position of compensated person
Current individual trustee or director True TrueTrue
Current officer True True 
Average hours per week working for org 2.00 2.002.00
Reportable compensation from org $3,550.00 $3,600.00$2,600.00
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
Average hours per week working for related orgs 0.00 0.00 
Clifford, Collins
Title  MEMBERCHAIRMANVICE CHAIRMAN
Name of key/compensated person  COLLINS CLIFFORDCOLLINS CLIFFORDCOLLINS CLIFFORD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $3,300.00$3,600.00$2,900.00
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
Average hours per week working for related orgs  0.000.00 
Gibbons, Randi
Title VICE CHAIRMANVICE CHAIRMAN  
Name of key/compensated person RANDI GIBBONSRANDI GIBBONS  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $4,755.00$0.00  
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  
Average hours per week working for related orgs 0.000.00  
Leggins, Paul
Title BOARD MEMBERBOARD MEMBER MEMBER
Name of key/compensated person PAUL PAWNEE LEGGINSPAUL PAWNEE LEGGINS PAUL PAWNEE LEGGINS
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00 2.00
Reportable compensation from org $3,955.00$222.00 $2,587.00
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
Average hours per week working for related orgs 0.000.00  
Orourke, Betty
Title BOARD MEMBERMEMBERMEMBERSECRETARY
Name of key/compensated person BETTY OROURKEBETTY OROURKEBETTY OROURKEBETTY OROURKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer    True
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $4,782.00$3,760.00$4,038.00$2,808.00
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
Average hours per week working for related orgs 0.000.000.00 
Ross, Winona
Title  MEMBERSECRETARYMEMBER
Name of key/compensated person  WINONA ROSSWINONA ROSSWINONA ROSS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   True 
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $3,400.00$3,500.00$3,100.00
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
Average hours per week working for related orgs  0.000.00 
Steele, Timothy
Title BOARD MEMBERMEMBERMEMBERCHAIRMAN
Name of key/compensated person TIMOTHY STEELETIMOTHY STEELETIMOTHY STEELETIMOTHY STEELE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer    True
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $4,100.00$3,100.00$3,700.00$3,100.00
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
Average hours per week working for related orgs 0.000.000.00 
Swain, Darla
Title SECRETARYSECRETARYMEMBERMEMBER
Name of key/compensated person DARLA SWAINDARLA SWAINDARLA SWAINDARLA SWAIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $4,532.00$3,560.00$3,717.00$200.00
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
Average hours per week working for related orgs 0.000.000.00 
Tyon, Misty
Title BUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated person MISTY TYONMISTY TYONMISTY TYONMISTY TYON
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $64,001.00$62,132.00$53,000.00$51,589.00
Other comp, non-reportable, from org and related orgs $0.00$215.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Wolf, Marnee
Title   SUPERINTENDENTSUPERINTENDNET
Name of key/compensated person   MARNEE M WHITE WOLFMARNEE M WHITE WOLF
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $44,969.00$63,200.00
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
Average hours per week working for related orgs   0.00 
la Deaux, Roseanne
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person ROSEANNE LA DEAUXROSEANNE LA DEAUXROSEANNE LA DEAUXROSEANNE LA DEAUX
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $4,250.00$2,700.00$3,100.00$2,500.00
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
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATIONTO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATIONTO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATIONTO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
Program service expenses, total $2,727,894.00$2,770,772.00$2,253,950.00$2,221,787.00
Programs, including revenue & expenses
PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 134 STUDENTS ARE SERVED IN GRADES K-8.
Program expenses $2,727,894.00$2,770,772.00$2,253,950.00$2,221,787.00
Program description PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 134 STUDENTS ARE SERVED IN GRADES K-8.PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 151 STUDENTS ARE SERVED IN GRADES K-8.PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 150 STUDENTS ARE SERVED IN GRADES K-8.PROVIDE EDUCATION FOR THE CHILDREN WHO ATTEND WOUNDED KNEE DISTRICT SCHOOL, APPROXIMATELY 148 STUDENTS ARE SERVED IN GRADES K-8.
Financial data
Revenue
Total revenue$3,505,926.00$4,274,286.00$3,062,510.00$2,508,524.00$2,393,985.00
Revenue from contributions (total) $4,291,987.00$3,040,407.00$2,474,559.00$2,365,792.00
Investment income, current yr $1,812.00-$8,730.00$1,402.00$1,689.00
Total revenue from grants, etc., current yr $4,291,987.00$3,040,407.00$2,474,559.00$2,365,792.00
Total unrelated business revenue    $0.00
Other revenue, current yr -$19,513.00$30,833.00$32,563.00$26,504.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Sources of contributions
Revenue from gov't grants $3,495,896.00$2,965,825.00$2,431,120.00$2,363,451.00
Revenue from all other contributions $796,091.00$74,582.00$43,439.00$2,341.00
Other types of revenue
Miscellaneous revenue (total) $16,899.00$25,503.00$22,819.00$10,561.00
Investment income $1,812.00$508.00$1,402.00$1,689.00
Net rental income -$36,412.00$5,330.00$9,744.00$15,943.00
Expense categories (totals)
Total functional expenses: sum of all $3,227,981.00$3,085,614.00$2,525,515.00$2,479,094.00
Total functional expenses: program service  $2,727,894.00$2,770,772.00$2,253,950.00$2,221,787.00
Total functional expenses: management and general $500,087.00$314,842.00$271,565.00$257,307.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $5,901.00$9,584.00$2,624.00$1,204.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,997,248.00$3,669,455.00$2,777,453.00$1,285,920.00$1,279,418.00
Total assets, beginning of year $2,777,453.00$1,285,920.00$1,279,418.00$1,102,362.00
Total liabilities $197,113.00$2,384,763.00$870,126.00$846,633.00
Total liabilities, beginning of year $2,384,763.00$870,126.00$846,633.00$584,475.00
Pledges & accounts receivable, net $7,852.00$168,570.00$49,683.00$95,080.00
Net assets $3,472,342.00$392,690.00$415,794.00$432,785.00
Net assets, beginning of year $392,690.00$415,794.00$432,785.00$517,887.00
Other liabilities $7,588.00$4,285.00$7,638.00$16,443.00
Inventories for sale or use $3,152.00$1,880.00$1,273.00$1,273.00
Other financial variables
Revenue less expenses $1,046,305.00-$23,104.00-$16,991.00-$85,109.00
Savings & temp cash investment $3,196,767.00$2,121,862.00$668,245.00$550,815.00
Accounts receivable, net $11,266.00$24,558.00$42,354.00$25,121.00
Prepaid expenses & deferred charges $4,454.00$9,643.00 $5,445.00
Accounts payable & accrued expenses $181,442.00$227,704.00$131,235.00$106,842.00
Deferred revenue  $2,137,582.00$731,253.00$708,229.00
Secured mortgages and notes payable $8,083.00$15,192.00 $15,119.00
Total net assets or fund balances $3,472,342.00$392,690.00$415,794.00$432,785.00
Depreciation, depletion, amortization $88,214.00$90,391.00$135,958.00$133,197.00
Governance and accountability
Number of voting members 7777
Number of independent voting members 7777
Financial sheets were audited TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with family member TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.1
Filing identifier 201731359349307493201601379349302040201541279349301599201441339349303429
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