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Nonprofiteer
← RAMAH NAVAJO SCHOOL BOARD INC

Form 990 for tax year 2023

Filed by RAMAH NAVAJO SCHOOL BOARD INC.

Totals

Total revenue
$35,925,306
Total expenses
$30,121,748
Contributions and grants received
$22,635,274
Grants paid
$282,647
Program service revenue
$10,709,657
Investment income
$826,918
Other revenue
$1,753,457
Total assets, end of year
$53,684,269
Total liabilities, end of year
$14,456,406
Net assets or fund balances, end of year
$39,227,863
Program services expenses (Part IX)
$22,065,190
Management and general expenses
$8,056,558
Fundraising expenses
$0
Program service expenses (Part III)
$22,065,190

Program services were 73.3% 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)

    $22,635,274

  • 2a · Program service revenue: PHARMACY REVENUE

    total $6,745,553 · related or exempt $6,745,553

  • 2b · Program service revenue: MEDICAL REVENUE

    total $3,746,454 · related or exempt $3,746,454

  • 2c · Program service revenue: TUITION & FEES

    total $217,650 · related or exempt $217,650

  • 3 · Investment income

    total $172,029 · excluded $172,029

  • 6a · Gross rents

    real property $309,361

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $309,361

  • 6d · Net rental income or loss

    total $309,361 · related or exempt $309,361

  • 7a · Gross sales of assets other than inventory

    securities $654,889

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $654,889

  • 7d · Net gain or loss

    total $654,889 · excluded $654,889

  • 11a · Other revenue: OTHER REVENUE

    total $1,444,096 · related or exempt $1,444,096

  • 11e · Other revenue, total

    $1,444,096

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $282,647 · program services $282,647

  • 5 · Compensation of officers, directors and key employees

    total $801,220 · program services $584,891 · management and general $216,329

  • 7 · Other salaries and wages

    total $13,118,042 · program services $9,576,171 · management and general $3,541,871

  • 8 · Pension plan contributions

    total $228,203 · program services $166,588 · management and general $61,615

  • 9 · Other employee benefits

    total $1,515,186 · program services $1,106,086 · management and general $409,100

  • 10 · Payroll taxes

    total $946,778 · program services $691,148 · management and general $255,630

  • 11b · Fees: legal

    total $12,117 · program services $8,845 · management and general $3,272

  • 11c · Fees: accounting

    total $95 · program services $69 · management and general $26

  • 11g · Fees: other

    total $3,916,193 · program services $2,858,821 · management and general $1,057,372

  • 12 · Advertising and promotion

    total $9,146 · program services $6,677 · management and general $2,469

  • 13 · Office expenses

    total $123,360 · program services $90,053 · management and general $33,307

  • 16 · Occupancy

    total $518,909 · program services $378,804 · management and general $140,105

  • 17 · Travel

    total $598,113 · program services $436,622 · management and general $161,491

  • 19 · Conferences, conventions and meetings

    total $168,436 · program services $122,958 · management and general $45,478

  • 20 · Interest

    total $5,647 · program services $4,122 · management and general $1,525

  • 22 · Depreciation, depletion and amortization

    total $596,814 · program services $435,674 · management and general $161,140

  • 23 · Insurance

    total $274,292 · program services $200,233 · management and general $74,059

  • 24a · Other expenses: OTHER SUPPLIES

    total $3,253,103 · program services $2,374,765 · management and general $878,338

  • 24b · Other expenses: BENEFIT PAYMENTS

    total $1,971,290 · program services $1,439,042 · management and general $532,248

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $1,141,333 · program services $833,173 · management and general $308,160

  • 24d · Other expenses: SMALL EQUIPMENT

    total $238,366 · program services $174,007 · management and general $64,359

  • 24e · All other expenses

    total $402,458 · program services $293,794 · management and general $108,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,700,759 · end of year $27,867,042

  • 2 · Savings and temporary cash investments

    beginning of year $6,081,237 · end of year $6,872,912

  • 4 · Accounts receivable

    beginning of year $940,416 · end of year $541,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,355 · end of year $147,580

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

    $43,501,208

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

    $25,491,292

  • 10c · Land, buildings and equipment, net

    beginning of year $17,909,862 · end of year $18,009,916

  • 15 · Other assets

    beginning of year $245,679 · end of year $245,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,993,118 · end of year $1,281,613

  • 19 · Deferred revenue

    beginning of year $303,807 · end of year $297,488

  • 25 · Other liabilities

    beginning of year $9,271,072 · end of year $12,877,305

  • 27 · Net assets without donor restrictions

    beginning of year $15,568,643 · end of year $19,480,438

  • 28 · Net assets with donor restrictions

    beginning of year $17,855,668 · end of year $19,747,425

Mission and programs · 2023

Mission

TO PROVIDE A CULTURALLY VIABLE EDUCATIONAL FOUNDATION THAT SUSTAINS A HEALTHY LIFESTYLE, PROVIDES ECONOMIC, TECHNOLOGICAL AND INFRASTRUCTURE DEVELOPMENT THAT PROMOTES AND PRESERVES AUTONOMY FOR RAMAH BAND OF INDIANS.

  • ISEP PROGRAM-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12.

    Expenses $5,129,052 · Grants $282,647 · Revenue $1,873,574

  • BIA EDUCATION-PROVIDES EDUCATION & RELATED ACTIVITIES TO OVER 304 STUDENTS IN GRADES PRE-K TO 12.

    Expenses $6,688,486

  • PINE HILL HEALTH CENTER: SERVES AS THE PRIMARY HEALTH CARE FACILITIY ON THE RAMAH NAVAJO RESERVATION.

    Expenses $10,247,652 · Revenue $10,589,540

As filed on the 2023 return.

Listed in Part VII

  • Beverly Coho

    BOARD MEMBER

    Total calculated
    $1,950
    From this org
    $1,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Gjermundson Jake

    BOARD MEMBER

    Total calculated
    $12,500
    From this org
    $12,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Carolyn Coho

    BOARD MEMBER

    Total calculated
    $16,050
    From this org
    $16,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Marlene Watashe

    BOARD MEMBER

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Maxine Coho

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Anderson Thomas

    ACTING EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Martha Garcia

    PRESIDENT

    Total calculated
    $13,650
    From this org
    $13,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Victoria Henio

    VICE PRESIDENT

    Total calculated
    $11,700
    From this org
    $11,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Sarah Adeky

    SECRETARY-TREASURER

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Alvin Rafelito

    HEALTH & HUMAN SERVICES DI

    Total calculated
    $138,680
    From this org
    $138,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Curtis

    PHYSCIAN

    Total calculated
    $179,051
    From this org
    $179,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,051
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,051

  • Stephen Mason

    NURSE PRACTITIONER

    Total calculated
    $135,154
    From this org
    $135,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Nez

    SUPERINTENDENT

    Total calculated
    $149,839
    From this org
    $149,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judito Camacho

    ACTING SPECIAL ED COORDINATOR

    Total calculated
    $129,746
    From this org
    $129,746
    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

  • 8 · Paid under the initial-contract exception

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
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

PART I, LINE 8
HEALTH INSURANCE (EMPLOYER SHARE) = $8,136.96 401(K)(EMPLOYER SHARE) = $8,264.63

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349314322

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