2024-05-20T21:07:26-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 850275385 SHIPROCK ASSOCIATED SCHOOLS INC SHIP 5053682100 PO BOX 1809 SHIPROCK NM 87420 Kerby Johnson President 2024-05-20 true Kerby Johnson 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kerby Johnson 11620176 false X www.sasischools.net X 1976 NM SHIPROCK ASSOCIATED SCHOOLS, INC. IS A TRIBAL GRANT SCHOOL FUNDED BY THE BUREAU OF INDIAN EDUCATION PROVIDING EDUCATIONAL AND RESIDENTIAL SERVICES FOR NATIVE AMERICAN STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE LEVEL, WHICH CONSIST OF NORTHWEST MID/HIGH SCHOOL, ASTA BIYAAZH ELEMENTARY, SPECIAL EDUCATION, TRANSPORTATION AND RELATED OPERATIONS. 5 5 100 0 10879684 11379246 0 9917 103322 363752 137608 11253353 11620176 0 0 5084497 5041253 0 0 4433064 5003108 9517561 10044361 1735792 1575815 33659777 35240347 250214 254969 33409563 34985378 SHIPROCK ASSOCIATED SCHOOLS, INC. IS A TRIBAL GRANT SCHOOL FUNDED BY THE BUREAU OF INDIAN EDUCATION PROVIDING EDUCATIONAL AND RESIDENTIAL SERVICES FOR NATIVE AMERICAN STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE LEVEL, WHICH CONSIST OF NORTHWEST MID/HIGH SCHOOL, ASTA BIYAAZH ELEMENTARY, SPECIAL EDUCATION, TRANSPORTATION AND RELATED OPERATIONS. false false 8973002 TO PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES FOR NATIVE AMERICAN STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH. 8973002 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 100 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true false false false false false false false X THE ORGANIZATION 5053682100 PO BOX 1809 SHIPROCK NM 87420 KAIBAH BEGAY Executive Director 40.00 0.00 100586 0 0 SOPHINA TYLER BUSI. MANAGER 40.00 0.00 X 83589 0 0 LULA JACKSON MEMBER 6.00 0.00 X 7966 0 0 LAVONE GARNENEZ Vice President 6.00 0.00 X 7233 0 0 SARAH J WHITE Secretary 6.00 0.00 X 5793 0 0 NIKKI E BEGAY BOARD MEMBER 6.00 0.00 X 4773 0 0 PETE K ATCITTY III President 6.00 0.00 X 4270 0 0 214210 1 false false false 0 3649 11374597 1000 11379246 0 103322 103322 0 0 0 0 0 0 0 OTHER REVENUE 900099 137608 137608 137608 11620176 240930 0 0 0 0 106138 106138 0 3851191 3463565 387626 209653 184254 25399 583488 526989 56499 290783 262627 28156 0 62043 62043 32271 32271 0 0 0 0 0 0 0 0 0 126076 83549 42527 0 0 0 0 860003 860003 0 Services 2455564 2164671 290893 Equipment 710557 692002 18555 Supplies and materials 404698 383446 21252 Loss on disposal of assets 186824 186824 165072 165072 10044361 8973002 1071359 0 16060953 17423962 0 1390274 37024 0 0 0 0 0 27282 27296 35132913 17518936 16181268 17613977 0 0 0 138088 0 33659777 35240347 126641 64429 123573 190540 250214 254969 X 26173969 28077835 7235594 6907543 33409563 34985378 33659777 35240347 1575815 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28825517 12663403 16162114 2581215 2177770 403445 3726181 2677763 1048418 17613977 Amount held in trust for students 119458 lease payable 4824 lease payable within one year 66258 190540 X 11620176 11620176 11620176 10044361 10044361 10044361 Part X : FIN48 Footnote THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF NEW MEXICO TAX PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDR SECTION 509(A)(2). THE SCHOOL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NON-DISCRIMINATORY INFORMATION AND POLICY IS PROVIDED TO ALL STAKEHOLDERS THROUGH OUR ENROLLMENT AND REGISTRATION MATERIALS. SHIPROCK ASSOCIATED SCHOOLS INC. HAS ADOPTED AND IMPLEMENTED POLICIES TO ENSURE THE CIVIL, FAMILY AND PERSONAL RIGHT OF ITS STUDENTS AND STAFF AND INCLUDED SAID POLICIES IN HANDBOOKS PROVIDED TO THE RESPECTIVE PARTIES. THE EXECUTIVE DIRECTOR SERVES AS THE COMPLIANCE OFFICER IN ALL MATTERS OF EQUITY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOL RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT. Form 990, Part VI, Section A, Line 8b NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE SCHOOL'S BUSINESS MANAGER PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.