WOUNDED KNEE SCHOOL DISTRICT

Address
PO BOX 350 100 MAIN STREET
MANDERSON, SD 57756
Contact
Website: http://woundedkneeschool.org
Phone: +1 (605) 867-4355
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 46-0372886

Mission

TO PROVIDE ELEMENTARY EDUCATION TO THE CHILDREN OF THE PINE RIDGE RESERVATION
 20162015201420132012
Basic features of the organization
Year of formation1984
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$135,845.00
Sum of reportable (W2/1099) compensation$93,925.00$82,174.00$123,224.00$134,584.00$131,809.00
Number of employees8492769892
Number of people compensated >$100k00000
Number of volunteers  5 5
Number of highly compensated contractors11   
Personnel
Brooks, Michael
Title    Business Manage
Name of key/compensated person    MICHAEL BROOKS
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $36,796.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Butterfly, Karen
TitleCHAIRMAN VICE CHAIRMANMEMBERMember
Name of key/compensated personKAREN WHITE BUTTERFLY KAREN WHITE BUTTERFLYKAREN WHITE BUTTERFLYKaren White Butterfly
Position of compensated person
Current officerTrue True  
Average hours per week working for org2.00 2.002.001.00
Reportable compensation from org$3,550.00 $3,600.00$2,600.00$3,327.00
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
Clifford, Collins
Title MEMBERCHAIRMANVICE CHAIRMANVice Chairman
Name of key/compensated person COLLINS CLIFFORDCOLLINS CLIFFORDCOLLINS CLIFFORDCollins Clifford
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org $3,300.00$3,600.00$2,900.00$3,623.00
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
Gibbons, Randi
TitleVICE CHAIRMANVICE CHAIRMAN   
Name of key/compensated personRANDI GIBBONSRANDI GIBBONS   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
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   
Leggins, Paul
TitleBOARD MEMBERBOARD MEMBER MEMBERMEMBER
Name of key/compensated personPAUL PAWNEE LEGGINSPAUL PAWNEE LEGGINS PAUL PAWNEE LEGGINSPAUL PAWNEE LEGGINS
Position of compensated person
Average hours per week working for org2.002.00 2.001.00
Reportable compensation from org$3,955.00$222.00 $2,587.00$3,217.00
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
O'Rourke, Betty
Title    Secretary
Name of key/compensated person    Betty O'Rourke
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $3,628.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Orourke, Betty
TitleBOARD MEMBERMEMBERMEMBERSECRETARY 
Name of key/compensated personBETTY OROURKEBETTY OROURKEBETTY OROURKEBETTY OROURKE 
Position of compensated person
Current officer   True 
Average hours per week working for org2.002.002.002.00 
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 
Ross, Winona
Title MEMBERSECRETARYMEMBERMember
Name of key/compensated person WINONA ROSSWINONA ROSSWINONA ROSSWinona Ross
Position of compensated person
Current officer  True  
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org $3,400.00$3,500.00$3,100.00$2,717.00
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
Steele, Timothy
TitleBOARD MEMBERMEMBERMEMBERCHAIRMANChairman
Name of key/compensated personTIMOTHY STEELETIMOTHY STEELETIMOTHY STEELETIMOTHY STEELETimothy Steele
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$4,100.00$3,100.00$3,700.00$3,100.00$3,312.00
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
Swain, Darla
TitleSECRETARYSECRETARYMEMBERMEMBER 
Name of key/compensated personDARLA SWAINDARLA SWAINDARLA SWAINDARLA SWAIN 
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.002.002.00 
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 
Tyon, Misty
TitleBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBusiness Manage
Name of key/compensated personMISTY TYONMISTY TYONMISTY TYONMISTY TYONMisty Tyon
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$64,001.00$62,132.00$53,000.00$51,589.00$8,982.00
Other comp, non-reportable, from org and related orgs$0.00$215.00$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
Wolf, Marnee
Title  SUPERINTENDENTSUPERINTENDNETSuperintendent
Name of key/compensated person  MARNEE M WHITE WOLFMARNEE M WHITE WOLFMarnee White Wolf
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $44,969.00$63,200.00$63,305.00
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
la Deaux, Roseanne
TitleTREASURERTREASURERTREASURERTREASURERTreasurer
Name of key/compensated personROSEANNE LA DEAUXROSEANNE LA DEAUXROSEANNE LA DEAUXROSEANNE LA DEAUXRoseanne La Deaux
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$4,250.00$2,700.00$3,100.00$2,500.00$2,902.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO 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 RESERVATIONTo provide elementary education to the children of the Pine Ridge Indian Reservation.
Program service expenses, total$2,727,894.00$2,770,772.00$2,253,950.00$2,221,787.00$2,425,604.00
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$2,425,604.00
Program descriptionPROVIDE 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.To provide education for the children who attend Wounded Knee District School. Approximately 164 students are served in grades K-8.
Financial data
Revenue
Total revenue$4,274,286.00$3,062,510.00$2,508,524.00$2,393,985.00$2,616,670.00
Revenue from contributions (total)$4,291,987.00$3,040,407.00$2,474,559.00$2,365,792.00$2,576,695.00
Investment income, current yr$1,812.00-$8,730.00$1,402.00$1,689.00$1,262.00
Total revenue from grants, etc., current yr$4,291,987.00$3,040,407.00$2,474,559.00$2,365,792.00$2,576,695.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$19,513.00$30,833.00$32,563.00$26,504.00$38,713.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$4,375,658.00$3,123,425.00$2,558,299.00$2,441,121.00$2,650,021.00
Sources of contributions
Revenue from gov't grants$3,495,896.00$2,965,825.00$2,431,120.00$2,363,451.00$2,567,172.00
Revenue from all other contributions$796,091.00$74,582.00$43,439.00$2,341.00$9,523.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$16,899.00$25,503.00$22,819.00$10,561.00$28,503.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$1,812.00$508.00$1,402.00$1,689.00$1,262.00
Net rental income-$36,412.00$5,330.00$9,744.00$15,943.00$10,210.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
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$2,727,527.00
Total functional expenses: program service $2,727,894.00$2,770,772.00$2,253,950.00$2,221,787.00$2,425,604.00
Total functional expenses: management and general$500,087.00$314,842.00$271,565.00$257,307.00$301,923.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)$5,901.00$9,584.00$2,624.00$1,204.00$7,448.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$3,669,455.00$2,777,453.00$1,285,920.00$1,279,418.00$1,102,362.00
Total assets, beginning of year$2,777,453.00$1,285,920.00$1,279,418.00$1,102,362.00$1,314,064.00
Total liabilities$197,113.00$2,384,763.00$870,126.00$846,633.00$584,475.00
Total liabilities, beginning of year$2,384,763.00$870,126.00$846,633.00$584,475.00$711,451.00
Pledges & accounts receivable, net$7,852.00$168,570.00$49,683.00$95,080.00$72,565.00
Loans & receivables from key persons    $0.00
Net assets$3,472,342.00$392,690.00$415,794.00$432,785.00$517,887.00
Net assets, beginning of year$392,690.00$415,794.00$432,785.00$517,887.00$602,613.00
Other liabilities$7,588.00$4,285.00$7,638.00$16,443.00$112,647.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing    $0.00
Investments -- program-related    $0.00
Inventories for sale or use$3,152.00$1,880.00$1,273.00$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-$110,857.00
Advertising (total)    $0.00
Savings & temp cash investment$3,196,767.00$2,121,862.00$668,245.00$550,815.00$215,140.00
Accounts receivable, net$11,266.00$24,558.00$42,354.00$25,121.00$57,014.00
Prepaid expenses & deferred charges$4,454.00$9,643.00 $5,445.00$12,000.00
Accounts payable & accrued expenses$181,442.00$227,704.00$131,235.00$106,842.00$112,528.00
Deferred revenue $2,137,582.00$731,253.00$708,229.00$321,647.00
Secured mortgages and notes payable$8,083.00$15,192.00 $15,119.00$37,653.00
Total net assets or fund balances$3,472,342.00$392,690.00$415,794.00$432,785.00$517,887.00
Depreciation, depletion, amortization$88,214.00$90,391.00$135,958.00$133,197.00$138,181.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with family memberTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-202016-08-022015-07-102014-07-072013-08-13
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201731359349307493201601379349302040201541279349301599201441339349303429201321339349302582
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