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Nonprofiteer
← STONE CHILD COLLEGE CORPORATION

Form 990 for tax year 2022

Filed by STONE CHILD COLLEGE CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$13,961,440 changed to $14,898,463
Total expenses
$14,727,046 changed to $14,350,525
Contributions and grants received
$13,603,225 changed to $13,643,869
Program service revenue
$122,425 changed to $842,309
Other revenue
-$79,744 changed to $96,751
Total assets, end of year
$29,663,682 changed to $28,067,621
Total liabilities, end of year
$2,783,674 changed to $7,833,940
Net assets or fund balances, end of year
$26,880,008 changed to $20,233,681
Program services expenses
$11,016,878 changed to $10,449,509
Management and general expenses
$3,710,168 changed to $3,901,016
Program service expenses (Part III)
$11,016,878 changed to $10,449,509

Totals

Total revenue
$14,898,463
Total expenses
$14,350,525
Contributions and grants received
$13,643,869
Grants paid
$311,339
Program service revenue
$842,309
Investment income
$315,534
Other revenue
$96,751
Total assets, end of year
$28,067,621
Total liabilities, end of year
$7,833,940
Net assets or fund balances, end of year
$20,233,681
Program services expenses (Part IX)
$10,449,509
Management and general expenses
$3,901,016
Fundraising expenses
$0
Program service expenses (Part III)
$10,449,509

Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,643,869

  • 2a · Program service revenue: TUITION AND FEES

    total $754,906 · related or exempt $754,906

  • 2b · Program service revenue: DAY CARE FEES

    total $44,143 · related or exempt $44,143

  • 2c · Program service revenue: PROGRAM REIMBURSEMENTS

    total $43,260 · related or exempt $43,260

  • 3 · Investment income

    total $315,534 · excluded $315,534

  • 10a · Gross sales of inventory

    $217,102

  • 10b · Cost of goods sold

    $173,013

  • 10c · Net income from sales of inventory

    total $44,089 · related or exempt $44,089

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $52,662 · related or exempt $52,662

  • 11e · Other revenue, total

    $52,662

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $311,339 · program services $311,339

  • 5 · Compensation of officers, directors and key employees

    total $711,819 · program services $383,600 · management and general $328,219

  • 7 · Other salaries and wages

    total $4,968,020 · program services $2,942,416 · management and general $2,025,604

  • 8 · Pension plan contributions

    total $526,034 · program services $277,507 · management and general $248,527

  • 9 · Other employee benefits

    total $177,161 · program services $83,663 · management and general $93,498

  • 10 · Payroll taxes

    total $603,359 · program services $359,192 · management and general $244,167

  • 11a · Fees: management

    total $155,800 · program services $21,400 · management and general $134,400

  • 11b · Fees: legal

    total $10,138 · management and general $10,138

  • 11c · Fees: accounting

    total $16,383 · management and general $16,383

  • 11g · Fees: other

    total $1,592,070 · program services $1,592,070

  • 12 · Advertising and promotion

    total $11,017 · program services $3,126 · management and general $7,891

  • 17 · Travel

    total $437,062 · program services $412,010 · management and general $25,052

  • 22 · Depreciation, depletion and amortization

    total $628,513 · program services $628,513

  • 23 · Insurance

    total $143,366 · management and general $143,366

  • 24a · Other expenses: TRAINING

    total $2,370,095 · program services $2,327,159 · management and general $42,936

  • 24b · Other expenses: CLASSROOM BOOKS & SUPPL

    total $525,072 · program services $495,517 · management and general $29,555

  • 24c · Other expenses: OTHER COSTS

    total $433,941 · program services $318,164 · management and general $115,777

  • 24d · Other expenses: UTILITIES & TELEPHONE

    total $228,579 · program services $17,150 · management and general $211,429

  • 24e · All other expenses

    total $500,757 · program services $276,683 · management and general $224,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,025,134 · end of year $466,890

  • 2 · Savings and temporary cash investments

    beginning of year $14,867,432 · end of year $1,193,891

  • 3 · Pledges and grants receivable

    beginning of year $684,662 · end of year $1,117,720

  • 4 · Accounts receivable

    beginning of year $160,950 · end of year $175,483

  • 8 · Inventories for sale or use

    beginning of year $113,039 · end of year $136,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $556,047 · end of year $57,530

  • 10a · Land, buildings and equipment: cost or other basis

    $20,088,715

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,172,365

  • 10c · Land, buildings and equipment, net

    beginning of year $11,248,256 · end of year $11,916,350

  • 13 · Investments: program-related

    beginning of year $979,905 · end of year $12,560,412

  • 15 · Other assets

    beginning of year $0 · end of year $442,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,007 · end of year $368,716

  • 19 · Deferred revenue

    beginning of year $9,700,684 · end of year $7,047,916

  • 25 · Other liabilities

    beginning of year $369,641 · end of year $417,308

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,020,067 · end of year $2,779,901

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $11,248,256 · end of year $11,916,350

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,201,770 · end of year $5,537,430

Mission and programs · 2022

Mission

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.

  • EDUCATION

    Expenses $10,449,509 · Grants $311,339 · Revenue $939,060

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ted Russette III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Loni Whitford-Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Voyd St Pierre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wade Colliflower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dustin Whitford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ethan Broncho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louis Parisian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Patacsil

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Galbavy

    CHIEF FINANCIAL OFFICER

    Total calculated
    $123,809
    From this org
    $123,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cory Billy-Sangrey

    PRESIDENT

    Total calculated
    $213,884
    From this org
    $213,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,884
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $213,884

  • Wilma Tyner

    DEAN OF ACADEMICS

    Total calculated
    $129,332
    From this org
    $129,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Belcourt

    SCIENCE INSTRUCTOR

    Total calculated
    $118,897
    From this org
    $118,897
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Douglas Crebs

    TECHNOLOGY FACULTY

    Total calculated
    $125,896
    From this org
    $125,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHIPPEWA CREE TRIBE

    7871 · TRIBAL GOVERNMENT · MT

Provenance

Return type
form_990
Tax year
2022
Filed
13 January 2025
IRS schema version
2022v5.0
Source object
202500159349302375

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