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Nonprofiteer
← RAMAH NAVAJO SCHOOL BOARD INC

Form 990 for tax year 2024

Filed by RAMAH NAVAJO SCHOOL BOARD INC.

Totals

Total revenue
$37,906,095
Total expenses
$31,867,602
Contributions and grants received
$22,784,631
Grants paid
$323,164
Program service revenue
$9,124,262
Investment income
$2,491,805
Other revenue
$3,505,397
Total assets, end of year
$142,193,167
Total liabilities, end of year
$96,523,275
Net assets or fund balances, end of year
$45,669,892
Program services expenses (Part IX)
$23,350,603
Management and general expenses
$8,516,999
Fundraising expenses
$0
Program service expenses (Part III)
$23,350,603

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)

    $22,784,631

  • 2a · Program service revenue: MEDICAL REVENUE

    total $7,519,584 · related or exempt $7,519,584

  • 2b · Program service revenue: PHARMACY REVENUE

    total $1,121,352 · related or exempt $1,121,352

  • 2c · Program service revenue: TUITION & FEES

    total $483,326 · related or exempt $483,326

  • 3 · Investment income

    total $2,491,805 · excluded $2,491,805

  • 6a · Gross rents

    real property $362,149

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $362,149

  • 6d · Net rental income or loss

    total $362,149 · related or exempt $362,149

  • 11a · Other revenue: OTHER REVENUE

    total $3,143,248 · related or exempt $3,143,248

  • 11e · Other revenue, total

    $3,143,248

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $323,164 · program services $323,164

  • 5 · Compensation of officers, directors and key employees

    total $630,829 · program services $460,505 · management and general $170,324

  • 7 · Other salaries and wages

    total $14,007,566 · program services $10,225,523 · management and general $3,782,043

  • 8 · Pension plan contributions

    total $271,375 · program services $198,104 · management and general $73,271

  • 9 · Other employee benefits

    total $1,694,330 · program services $1,236,861 · management and general $457,469

  • 10 · Payroll taxes

    total $1,132,935 · program services $827,043 · management and general $305,892

  • 11b · Fees: legal

    total $8,302 · program services $6,060 · management and general $2,242

  • 11g · Fees: other

    total $3,405,680 · program services $2,486,146 · management and general $919,534

  • 12 · Advertising and promotion

    total $954 · program services $696 · management and general $258

  • 13 · Office expenses

    total $82,885 · program services $60,506 · management and general $22,379

  • 16 · Occupancy

    total $702,864 · program services $513,091 · management and general $189,773

  • 17 · Travel

    total $737,293 · program services $538,224 · management and general $199,069

  • 19 · Conferences, conventions and meetings

    total $167,348 · program services $122,164 · management and general $45,184

  • 22 · Depreciation, depletion and amortization

    total $1,480,333 · program services $1,080,643 · management and general $399,690

  • 23 · Insurance

    total $299,775 · program services $218,836 · management and general $80,939

  • 24a · Other expenses: OTHER SUPPLIES

    total $3,094,190 · program services $2,258,759 · management and general $835,431

  • 24b · Other expenses: BENEFIT PAYMENTS

    total $1,837,761 · program services $1,341,566 · management and general $496,195

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $1,111,336 · program services $811,275 · management and general $300,061

  • 24d · Other expenses: GENERAL & ADMINISTRATIV

    total $560,445 · program services $409,125 · management and general $151,320

  • 24e · All other expenses

    total $318,237 · program services $232,312 · management and general $85,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,867,042 · end of year $108,747,841

  • 2 · Savings and temporary cash investments

    beginning of year $6,872,912 · end of year $12,080,561

  • 4 · Accounts receivable

    beginning of year $541,140 · end of year $717,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,580 · end of year $167,342

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

    $48,011,583

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

    $27,567,202

  • 10c · Land, buildings and equipment, net

    beginning of year $18,009,916 · end of year $20,444,381

  • 15 · Other assets

    beginning of year $245,679 · end of year $35,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,281,613 · end of year $781,655

  • 19 · Deferred revenue

    beginning of year $297,488 · end of year $278,895

  • 25 · Other liabilities

    beginning of year $12,877,305 · end of year $95,462,725

  • 29 · Capital stock, trust principal or current funds

    beginning of year $19,480,438 · end of year $24,225,420

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

    beginning of year $18,110,238 · end of year $20,480,147

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,637,187 · end of year $964,325

Mission and programs · 2024

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 $3,215,119 · Grants $323,164 · Revenue $845,475

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

    Expenses $9,200,980

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

    Expenses $10,934,504 · Revenue $11,784,184

As filed on the 2024 return.

Listed in Part VII

  • Martha Garcia

    BOARD MEMBER

    Total calculated
    $12,750
    From this org
    $12,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Sarah Adeky

    BOARD MEMBER

    Total calculated
    $14,250
    From this org
    $14,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Gjermundson Jake

    PRESIDENT

    Total calculated
    $14,500
    From this org
    $14,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Carolyn Coho

    SECRETARY-TREASURER

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Victoria Henio

    VICE PRESIDENT

    Total calculated
    $12,800
    From this org
    $12,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kristi Martine

    ACTING CLINIC ADMINISTRATOR

    Total calculated
    $211,744
    From this org
    $211,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,744
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,744

  • Robert Curtis

    MEDICAL DIRECTOR

    Total calculated
    $185,577
    From this org
    $185,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,577
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,577

  • David Nez

    SUPERINTENDENT

    Total calculated
    $164,808
    From this org
    $164,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,808
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,808

  • Christine Roper

    NURSE PRACTITIONER

    Total calculated
    $174,417
    From this org
    $174,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,417
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,417

  • Ramon Schafer

    STAFF PHYSICIAN

    Total calculated
    $158,802
    From this org
    $158,802
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,802
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,802

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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533179349303353

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