UNITED TRIBES TECHNICAL COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED TRIBES TECHNICAL COLLEGE (EIN 45-0314233)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349304052
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T09:08:47-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450310328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY MARTZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1297	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585021297	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450314233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED TRIBES TECHNICAL COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7012553285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3315 UNIVERSITY DRIVE	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585047565	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATINA DECOTEAU	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7012553285	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATINA	PersonFirstNm
Person Last	DECOTEAU	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELINDA PIATZ	PreparerPersonNm
PTIN	P00739198	PTIN
Phone	7012231717	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK FOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3315 UNIVERSITY DRIVE	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585047565	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,432,580	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.UTTC.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	424	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,936,938	PYContributionsGrantsAmt
CY Contributions Grants	$29,156,443	CYContributionsGrantsAmt
PY Program Service Revenue	$4,604,445	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,156,210	CYProgramServiceRevenueAmt
PY Investment Income	$148,994	PYInvestmentIncomeAmt
CY Investment Income	$119,927	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$40,690,377	PYTotalRevenueAmt
CY Total Revenue	$33,432,580	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,168,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,861,306	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,150,550	PYOtherExpensesAmt
CY Other Expenses	$15,021,273	CYOtherExpensesAmt
PY Total Expenses	$33,319,177	PYTotalExpensesAmt
CY Total Expenses	$28,882,579	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,371,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,550,001	CYRevenuesLessExpensesAmt
Total Assets BOY	$72,781,509	TotalAssetsBOYAmt
Total Assets EOY	$62,760,663	TotalAssetsEOYAmt
Total Liabilities BOY	$15,089,782	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,550,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,691,727	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,210,460	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,680,485	ExpenseAmt
Revenue	$4,156,210	RevenueAmt
Desc	ADULT EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,318,690	ExpenseAmt
Desc	OPERATION OF ELEMENTARY SCHOOL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,999,175	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	424	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATINA DECOTEAU CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7012553285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3315 UNIVERSITY DRIVE	AddressLine1Txt
City	BISMARCK	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585047565	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMIE AZURE
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$2,000	$0	$0
CHAD COUNTS
BOARD MEMBER	1.00	Yes (X)		$2,500	$0	$0
MARK FOX
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
DELBERT HOPKINS
BOARD MEMBER	1.00	Yes (X)		$2,750	$0	$0
LOUIE JOHNSON
BOARD MEMBER	1.00	Yes (X)		$2,750	$0	$0
RENA LOHNES
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
MERVIN PACKINEAU
BOARD MEMBER	1.00	Yes (X)		$1,750	$0	$0
JANET ALKIRE
BOARD MEMBER	1.00	Yes (X)		$3,250	$0	$0
CHARLES WALKER
BOARD MEMBER	1.00	Yes (X)		$3,000	$0	$0
DOUGLAS YANKTON
BOARD MEMBER	1.00	Yes (X)		$2,750	$0	$0
KATINA DECOTEAU
CFO	40.00		Yes (X)	$90,962	$0	$21,087
LEANDER MCDONALD
PRESIDENT	40.00		Yes (X)	$134,525	$0	$34,865
LISA AZURE
VP OF ACADEMIC AFFAIRS	40.00			$109,270	$0	$32,642	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$361,507	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,594	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$28,497,854	GovernmentGrantsAmt
All Other Contributions	$658,589	AllOtherContributionsAmt
Noncash Contributions	$15,592	NoncashContributionsAmt
Total Contributions	$29,156,443	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$3,075,614	$3,075,614
BOOKS & OTHER SALES	459210	$851,098	$851,098
MISC PROGRAM INCOME	721000	$229,498	$229,498

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,156,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,927	TotalRevenueColumnAmt
Exclusion	$119,927	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,432,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,156,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$119,927	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$356,464	TotalAmt
Program Services	$130,547	ProgramServicesAmt
Management And General	$225,917	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,173,204	TotalAmt
Program Services	$8,519,216	ProgramServicesAmt
Management And General	$1,653,988	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$349,036	TotalAmt
Program Services	$286,721	ProgramServicesAmt
Management And General	$62,315	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,196,575	TotalAmt
Program Services	$1,646,008	ProgramServicesAmt
Management And General	$550,567	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$786,027	TotalAmt
Program Services	$645,694	ProgramServicesAmt
Management And General	$140,333	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,395	TotalAmt
Program Services	$63,395	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,191,525	TotalAmt
Program Services	$1,922,097	ProgramServicesAmt
Management And General	$269,428	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$6,500	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,669	TotalAmt
Program Services	$40,828	ProgramServicesAmt
Management And General	$91,841	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$253,265	TotalAmt
Program Services	$242,651	ProgramServicesAmt
Management And General	$10,614	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$977,122	TotalAmt
Program Services	$153,772	ProgramServicesAmt
Management And General	$823,350	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$442,640	TotalAmt
Program Services	$323,699	ProgramServicesAmt
Management And General	$118,941	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$136,942	TotalAmt
Program Services	$118,067	ProgramServicesAmt
Management And General	$18,875	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,604	TotalAmt
Program Services	$3,604	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,466,233	TotalAmt
Program Services	$1,466,233	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,320	TotalAmt
Program Services	$144,320	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$4,125,795	$4,116,540	$9,255
STUDENT ASSISTANCE	$3,413,147	$3,413,147
OTHER	$1,079,320	$580,527	$498,793
BAD DEBT EXPENSE	$374,370		$374,370

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,926	TotalAmt
Program Services	$175,609	ProgramServicesAmt
Management And General	$32,317	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,882,579	TotalAmt
Program Services	$23,999,175	ProgramServicesAmt
Management And General	$4,883,404	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,323,436	BOYAmt
EOY	$27,652,609	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$646,597	BOYAmt
EOY	$648,172	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,566,498	BOYAmt
EOY	$2,479,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,029	BOYAmt
EOY	$22,094	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$164,378	BOYAmt
EOY	$249,996	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,994	BOYAmt
EOY	$3,994	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,080,402	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,376,381	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,841,830	BOYAmt
EOY	$31,704,021	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158,747	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,781,509	BOYAmt
EOY	$62,760,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,088,385	BOYAmt
EOY	$2,138,476	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,642,109	BOYAmt
EOY	$9,070,066	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$359,288	BOYAmt
EOY	$341,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,089,782	BOYAmt
EOY	$11,550,203	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,691,727	BOYAmt
EOY	$51,210,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,691,727	BOYAmt
EOY	$51,210,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,781,509	BOYAmt
EOY	$62,760,663	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,550,001	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$11,031,268	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,639,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,475,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,138,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,936,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,156,443	CurrentTaxYearAmt
Total	$135,346,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,639,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,475,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,138,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,936,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,156,443	CurrentTaxYearAmt
Total	$135,346,640	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$135,346,640	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$119,927	CurrentTaxYearAmt
Total	$119,927	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$135,466,567	TotalSupportAmt
Gross Receipts Rltd Activities	$19,403,054	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	STORED IN AN ARCHIVED STORAGE	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$806,199	BeginningYearBalanceAmt
Contributions	$795,000	ContributionsAmt
Investment Earnings Or Losses	$121,123	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,526	GrantsOrScholarshipsAmt
Administrative Expenses	$11,421	AdministrativeExpensesAmt
End Year Balance	$1,679,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$724,124	BeginningYearBalanceAmt
Contributions	$254,343	ContributionsAmt
Investment Earnings Or Losses	$12,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$300,356	GrantsOrScholarshipsAmt
End Year Balance	$691,037	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$695,797	BeginningYearBalanceAmt
Contributions	$241,730	ContributionsAmt
Investment Earnings Or Losses	$5,229	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$218,632	GrantsOrScholarshipsAmt
End Year Balance	$724,124	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.37000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.63000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$835,777	OtherCostOrOtherBasisAmt
Book Value	$835,777	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,635,297	OtherCostOrOtherBasisAmt
Depreciation	$13,003,502	DepreciationAmt
Book Value	$27,631,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,639,482	OtherCostOrOtherBasisAmt
Depreciation	$4,542,943	DepreciationAmt
Book Value	$3,096,539	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$969,846	OtherCostOrOtherBasisAmt
Depreciation	$829,936	DepreciationAmt
Book Value	$139,910	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,704,021	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATED ABSENCES	$240,859
LEASE LIABILITY	$100,802

Field	Value	IRS element (for citing)
Total Liability	$341,661	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,432,580	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$33,432,580	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,432,580	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,882,579	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,882,579	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,882,579	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS ARE ON DISPLAY IN BUILDINGS, THE LIBRARY, THE BOOKSTORE, OFFICES, AND HALLWAYS. TO PROMOTE ARTISTS AND NATIVE AMERICAN HISTORY AND CULTURE.
PART V, LINE 4:	UNITED TRIBES TECHNICAL COLLEGE'S GOAL IS THE INCREASE OUR ENDOWMENT FUNDS HELD AT THE ND COMMUNITY FOUNDATION ANNUALLY. IN GENERAL, ENDOWMENT FUNDS ARE CREATED FOR A SPECIAL PURPOSE. THE COLLEGE HAS ENDOWMENT FUNDS SET UP FOR THE PURPOSE OF STUDENT FINANCIAL ASSISTANCE. THE COLLEGE HAS AN ENDOWMENT SET UP FOR CAMPUS MAINTENANCE AND IMPROVEMENTS.
PART X, LINE 2:	NO FOOTNOTE IS INCLUDED UNDER FASB ASC 958 BECAUSE THE COLLEGE FOLLOWS GASB ACCOUNTING STANDARDS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LEANDER MCDONALD	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$134,525	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,072	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,793	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,390	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LACEY BRUNELLE
DAUGHTER OF OFFICER (KATINA DECOTEAU)	$50,040	WAGES	0
JESSICA BRUNELLE
DAUGHTER OF OFFICER (KATINA DECOTEAU)	$46,288	WAGES	0
BRIAN DECOTEAU
HUSBAND OF OFFICER (KATINA DECOTEAU)	$64,554	WAGES	0
FRANCINE MCDONALD
WIFE OF OFFICER (LEANDER R. MCDONALD)	$63,087	WAGES	0
ALEXA AZURE
DAUGHTER OF OFFICER (LISA AZURE)	$95,183	WAGES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE PRESIDENT AND CFO WHO REVIEW THE TAX RETURN PRIOR TO FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	4-2 HR POLICY PG 28 OF UTTC EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15B	SALARY SCALE IN PLACE, CREATED BY UTTC MANAGEMENT, AND APPROVED BY UTTC BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF TEH CFO AT THE COLLEGE DURING NORMAL BUISNESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S PROCUREMENT DEPARTMENT IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REGARDING EMPLOYEES. THE BOARD OF DIRECTORS MONITOR THEIR OWN COMPLIANCE IN THIS AREA.
FORM 990, PAGE 12, PART XII, LINE 2B	THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESSS DURING THE YEAR.