2026-08-11T08:52:32-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-10-01 810351900 CHIEF DULL KNIFE COLLEGE CHIE 4064776215 PO BOX 98 LAME DEER MT 59043 EVA M FLYING PRESIDENT 4064776215 2026-08-10 1 1 CORY SALITRIK CPA P02282581 4067281800 2026-08-10 2024 2025-03-06 01:10:19Z EVA M FLYING PO BOX 98 LAME DEER MT 59043 8806981 0 X WWW.CDKC.EDU X 1979 MT PROVIDE EDUCATIONAL AND CULTURAL LEADERSHIP TO THE RESIDENTS OF THE NORTHERN CHEYENNE RESERVATION AND SURROUNDING COMMUNITIES. 7 7 98 0 0 0 8454283 8281170 385555 272127 257512 178716 433596 21282 9530946 8753295 244431 290111 0 0 4326243 4942667 0 0 0 4628664 4603596 9199338 9836374 331608 -1083079 23784095 24775844 15856483 17931311 7927612 6844533 PROVIDE EDUCATIONAL AND CULTURAL LEADERSHIP TO THE RESIDENTS OF THE NORTHERN CHEYENNE RESERVATION AND SURROUNDING COMMUNITIES. 0 0 8622747 290111 262793 TRIBALLY SPONSORED COLLEGE PROVIDING TWO YEAR PROGRAMS TO APPROXIMATELY 725 STUDENTS, BOTH INDIAN AND NON-INDIAN, IN AND NEAR THE NORTHERN CHEYENNE INDIAN RESERVATION IN MONTANA. 8622747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 X LESLIE EVERTZ 4064776215 PO BOX 98 LAME DEER MT 59043 TOM ROBINSON CHAIRPERSON 1.00 X X 1625 0 0 EVELYN ROUNDSTONE VICE CHAIR 1.00 X X 1125 0 0 AUGUST SCALPCANE SECRETARY 1.00 X X 1625 0 0 ROXANNE BRAINE HOWE TREASURER 1.00 X X 1375 0 0 LARRY MEDICINE BULL BOARD MEMBER 1.00 X 0 0 0 EDINA REDSTAR BOARD MEMBER 1.00 X 1125 0 0 SHANARA SPANG-GION BOARD MEMBER 1.00 X 0 0 0 EVA M FLYING PRESIDENT 40.00 X 105250 0 34347 LESLIE EVERTZ CFO 40.00 X 70571 0 21065 182696 0 55412 1 0 0 0 ELK RIVER CONSTRUCTION PO BOX 1000 LAME DEER MT 59043 CONSTRUCTION SERVICES 513254 WIPFLI PO BOX 3160 MILWAUKEE WI 53201 ACCOUNTING SERVICES 133187 2 7385494 895676 8281170 STUDENT TUITION & FEES 611310 272127 272127 272127 178716 178716 44352 53686 -9334 -9334 PRESIDENT'S DISCRETION 611710 27750 27750 INSURANCE PROCEEDS 611710 1795 1795 1071 1071 30616 8753295 262793 0 209332 X 290111 290111 238108 181261 56847 3195802 2685692 510110 260397 198229 62168 991744 754972 236772 256616 195351 61265 1818 1818 89621 89621 34927 34927 1200481 1200481 61034 53261 7773 150180 150180 252988 221002 31986 21854 8570 13284 440724 440724 97860 97860 SUPPLIES 1024170 983195 40975 STIPENDS 669133 669133 STUDENT SUPPORT 176360 149595 26765 BAD DEBT 164681 164681 217765 178449 39316 9836374 8622747 1213627 0 16137227 16673602 2353240 1994509 252200 80695 42339 33028 7012267 3276034 3751786 3736233 264027 2206792 983276 50985 23784095 24775844 470489 433656 11051002 12350689 4334992 5146966 15856483 17931311 X 6101158 4913704 1826454 1930829 7927612 6844533 23784095 24775844 -1083079 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395999 395999 4156119 1743527 2412592 1480956 1065519 415437 979193 466988 512205 3736233 CASH OVERDRAFT 5146966 5146966 8806981 53686 53686 8753295 0 8753295 9890060 53686 53686 9836374 0 9836374 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,686. 1 1 1 1 1 1 1 0 0 1 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE PLACES ADS IN LOCAL NEWSPAPERS AND PSA'S ON THE LOCAL RADIO STATION. THESE ADS PUBLICIZE AND PROMOTE THAT THE COLLEGE HAS AN OPEN DOOR POLICY AND DOES NOT DISCRIMINATE. SCHEDULE E, PART I, LINE 5 THE COLLEGE'S PERSONNEL POLICIES PROVIDE THAT QUALIFIED MEMBERS OF THE NORTHERN CHEYENNE TRIBE AND OTHER FEDERALLY RECOGNIZED TRIBES RECEIVE PREFERENCE IN HIRING DECISIONS. AS A TRIBALLY CONTROLLED COLLEGE, THE COLLEGE APPLIES THIS INDIAN PREFERENCE PURSUANT TO APPLICABLE FEDERAL LAWS AND POLICIES SUPPORTING TRIBAL SELF-DETERMINATION AND TRIBAL EDUCATIONAL INSTITUTIONS (PUBLIC LAW 95-471). THE COLLEGE ALSO MAINTAINS AN EQUAL OPPORTUNITY AND NONDISCRIMINATION POLICY AND SELECTS EMPLOYEES BASED ON QUALIFICATIONS NECESSARY TO PERFORM THE DUTIES OF THE POSITION AND FURTHER THE COLLEGE'S EDUCATIONAL MISSION. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FUNDING THROUGH PUBLIC LAW 95-471. SCHEDULE E, PART I, LINE 7 THE COLLEGE IS A TRIBALLY CONTROLLED ORGANIZATION OPERATING PURSUANT WITH PUBLIC LAW 95-471. ALTHOUGH THE COLLEGE MAINTAINS AN INDIAN PREFERENCE IN CERTAIN EMPLOYMENT DECISIONS, THE COLLEGE MAINTAINS A NONDISCRIMINATORY POLICY WITH RESPECT TO STUDENT ADMISSIONS, EDUCATIONAL PROGRAMS, SCHOLARSHIPS, AND OTHER STUDENT ACTIVITIES. THE COLLEGE'S PUBLISHED NONDISCRIMINATION POLICY PROHIBITS DISCRIMINATION IN ADMISSION, ACCESS TO, AND CONDUCT OF EDUCATIONAL PROGRAMS ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AND OTHER PROTECTED CLASSIFICATIONS. 1 SCHOLARSHIPS 116 290111 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON THE BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER REVIEW THE 990 ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 ALL NEW HIRES ARE INTERVIEWED AND SELECTED BY A SELECTION COMMITTEE WITH AT LEAST ONE BOARD MEMBER SITTING ON THE COMMITTEE. AFTER THE COMMITTEE SELECTION OF THE NEW HIRE THE PRESIDENT HAS FINAL APPROVAL. SALARY OF ANY POSITION IS DETERMINED BY A SALARY SCHEDULE/TABLE BASED ON EDUCATION AND YEARS OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 880,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880,715. CONSUMER SERVICES: PROGRAM SERVICE EXPENSES 163,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,104. CULTURAL INSTRUCTORS: PROGRAM SERVICE EXPENSES 119,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,575. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 37,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,087.