2024-05-15T09:08:47-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-07-01 450314233 UNITED TRIBES TECHNICAL COLLEGE UNIT 7012553285 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 KATINA DECOTEAU CFO 7012553285 2024-05-14 1 KATINA DECOTEAU 999009999 0 MELINDA PIATZ P00739198 7012231717 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK FOX 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 33432580 0 X HTTPS://WWW.UTTC.EDU X 1968 ND UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS. 10 10 424 20 0 0 35936938 29156443 4604445 4156210 148994 119927 0 0 40690377 33432580 0 0 0 0 14168627 13861306 0 0 0 19150550 15021273 33319177 28882579 7371200 4550001 72781509 62760663 15089782 11550203 57691727 51210460 UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS. 0 0 20680485 4156210 ADULT EDUCATION PROGRAMS. 3318690 OPERATION OF ELEMENTARY SCHOOL. 23999175 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 424 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X KATINA DECOTEAU CFO 7012553285 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 JAMIE AZURE BOARD MEMBER 1.00 X X 2000 0 0 CHAD COUNTS BOARD MEMBER 1.00 X 2500 0 0 MARK FOX BOARD MEMBER 1.00 X 3000 0 0 DELBERT HOPKINS BOARD MEMBER 1.00 X 2750 0 0 LOUIE JOHNSON BOARD MEMBER 1.00 X 2750 0 0 RENA LOHNES BOARD MEMBER 1.00 X 3000 0 0 MERVIN PACKINEAU BOARD MEMBER 1.00 X 1750 0 0 JANET ALKIRE BOARD MEMBER 1.00 X 3250 0 0 CHARLES WALKER BOARD MEMBER 1.00 X 3000 0 0 DOUGLAS YANKTON BOARD MEMBER 1.00 X 2750 0 0 KATINA DECOTEAU CFO 40.00 X 90962 0 21087 LEANDER MCDONALD PRESIDENT 40.00 X 134525 0 34865 LISA AZURE VP OF ACADEMIC AFFAIRS 40.00 X 109270 0 32642 361507 0 88594 2 0 1 0 0 28497854 658589 15592 29156443 TUITION AND FEES 611310 3075614 3075614 BOOKS & OTHER SALES 459210 851098 851098 MISC PROGRAM INCOME 721000 229498 229498 4156210 119927 119927 33432580 4156210 0 119927 356464 130547 225917 10173204 8519216 1653988 349036 286721 62315 2196575 1646008 550567 786027 645694 140333 63395 63395 2191525 1922097 269428 9000 6500 2500 132669 40828 91841 253265 242651 10614 977122 153772 823350 442640 323699 118941 136942 118067 18875 3604 3604 1466233 1466233 144320 144320 SUPPLIES 4125795 4116540 9255 STUDENT ASSISTANCE 3413147 3413147 OTHER 1079320 580527 498793 BAD DEBT EXPENSE 374370 374370 207926 175609 32317 28882579 23999175 4883404 0 30323436 27652609 646597 648172 2566498 2479777 76029 22094 164378 249996 3994 3994 50080402 18376381 38841830 31704021 158747 72781509 62760663 3088385 2138476 11642109 9070066 359288 341661 15089782 11550203 X 57691727 51210460 57691727 51210460 72781509 62760663 4550001 -11031268 0 X X 0 1 X 1 1 1 X 20639118 20475588 29138553 35936938 29156443 135346640 20639118 20475588 29138553 35936938 29156443 135346640 135346640 119927 119927 135466567 19403054 0.99910 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X STORED IN AN ARCHIVED STORAGE 0 806199 795000 121123 31526 11421 1679375 724124 254343 12926 300356 691037 695797 241730 5229 218632 724124 0.37000 0.63000 1 0 835777 835777 40635297 13003502 27631795 7639482 4542943 3096539 969846 829936 139910 31704021 ACCRUED COMPENSATED ABSENCES 240859 LEASE LIABILITY 100802 341661 X 33432580 0 33432580 0 33432580 28882579 0 28882579 0 28882579 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. X X 0 0 0 0 0 0 0 0 0 LEANDER MCDONALD PRESIDENT 134525 0 0 0 0 0 14072 0 20793 0 169390 0 0 0 LACEY BRUNELLE DAUGHTER OF OFFICER (KATINA DECOTEAU) 50040 WAGES 0 JESSICA BRUNELLE DAUGHTER OF OFFICER (KATINA DECOTEAU) 46288 WAGES 0 BRIAN DECOTEAU HUSBAND OF OFFICER (KATINA DECOTEAU) 64554 WAGES 0 FRANCINE MCDONALD WIFE OF OFFICER (LEANDER R. MCDONALD) 63087 WAGES 0 ALEXA AZURE DAUGHTER OF OFFICER (LISA AZURE) 95183 WAGES 0 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.