2025-04-28T09:41:37-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-07-01 450314233 UNITED TRIBES TECHNICAL COLLEGE UNIT 7012553285 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 LEANDER R MCDONALD PHD PRESIDENT 7012553285 2025-04-17 1 1 MELINDA PIATZ P00739198 7012231717 2025-04-17 2023 2025-03-06 01:10:19Z JAMIE AZURE 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 36011117 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 10 428 2 0 0 29156443 29006817 4156210 6272938 119927 523860 0 -199189 33432580 35604426 0 1512002 0 0 13861306 14408266 0 0 0 15021273 14264980 28882579 30185248 4550001 5419178 62760663 66665850 11550203 8843381 51210460 57822469 UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS. 0 0 20728975 1512002 6272938 ADULT EDUCATION PROGRAMS. 3102788 OPERATION OF ELEMENTARY SCHOOL. 23831763 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 102 0 1 428 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 0 1 1 1 0 1 1 1 0 X KATINA DECOTEAU CFO 7012553285 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 JAMIE AZURE BOARD CHAIRMAN 1.00 X X 2500 0 0 CHAD COUNTS BOARD MEMBER 1.00 X 3250 0 0 MARK FOX BOARD MEMBER 1.00 X 3000 0 0 RENA LOHNES BOARD SECRETARY 1.00 X X 2750 0 0 MERVIN PACKINEAU BOARD MEMBER 1.00 X 2250 0 0 JANET ALKIRE BOARD MEMBER 1.00 X 2750 0 0 CHARLES WALKER BOARD TREASURER 1.00 X X 2750 0 0 DOUGLAS YANKTON BOARD MEMBER 1.00 X 1250 0 0 LONNA JACKSON-STREET BOARD MEMBER 1.00 X 1250 0 0 GARRETT RENVILLE BOARD VICE-CHAIR 1.00 X X 2500 0 0 JOAN WHITE BOARD MEMBER 1.00 X 2250 0 0 KATINA DECOTEAU CFO 40.00 X 94504 0 22726 LEANDER MCDONALD PRESIDENT 40.00 X 145966 0 36696 LISA AZURE VP OF ACADEMIC AFFAIRS 40.00 X 112516 0 25852 379486 0 85274 2 0 1 0 0 210650 27490119 1306048 29006817 TUITION AND FEES 611310 3096845 3096845 MISC PROGRAM INCOME 721000 2137168 2137168 BOOKS & OTHER SALES 459210 1038925 1038925 6272938 530219 530219 6359 -6359 -6359 -6359 201143 210650 400332 -199189 -199189 35604426 6272938 0 324671 1512002 1512002 351883 127605 224278 10182437 8553509 1628928 299772 247036 52736 2722240 1735842 986398 851934 702061 149873 2489705 2091972 397733 9126 9126 49997 43370 6627 308659 302553 6106 525601 403766 121835 157750 145352 12398 2054 2054 1636688 1636688 189708 189708 OTHER 3999014 1736187 2262827 STUDENT ASSISTANCE 2680148 2680148 SUPPLIES 2100038 1892229 207809 CREDIT LOSS 116492 10263 106229 30185248 23831763 6353485 0 27652609 23369838 648172 668819 2479777 2700721 22094 72319 249996 191482 3994 3994 59298382 19639705 31704021 39658677 62760663 66665850 2138476 1911939 9070066 6568418 98000 341661 265024 11550203 8843381 X 51210460 57822469 51210460 57822469 62760663 66665850 5419178 1192831 0 X X 0 1 X 1 1 1 X 20475588 29138553 35936938 29156443 29006817 143714339 20475588 29138553 35936938 29156443 29006817 143714339 143714339 119927 530219 650146 144364485 22034491 0.99550 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 97737 X X X STORED IN AN ARCHIVED STORAGE 0 1157912 690000 213586 16196 19079 2026223 806199 295000 99660 31526 11421 1157912 724124 254343 12926 300356 691037 0.30000 0.70000 1 0 835777 835777 50010558 13987964 36022594 7482201 4817516 2664685 969846 834225 135621 39658677 ACCRUED COMPENSATED ABSENCES 260465 LEASE LIABILITY 4559 265024 X 36004758 400332 400332 35604426 0 35604426 30585580 400332 400332 30185248 0 30185248 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 TO 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: THE COLLEGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS SUBJECT TO INCOME TAX ONLY ON ITS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2024, THE COLLEGE DID NOT CONDUCT BUSINESS ACTIVITIES UNRELATED TO ITS MAIN PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 400,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 400,332. EVENTS WEEK 411793 210650 201143 132800 62044 55174 150314 411793 210650 201143 132800 62044 55174 150314 400332 -199189 1 SCHOLARSHIPS - HORROR ON HARMON 10 10000 ATHLETIC SCHOLARSHIPS 43 44542 EMPLOYEE GIVING SCHOLARSHIPS 30 19300 EVENTS WEEK SCHOLARSHIP 58 68000 NA TUITION WAIVER 608 1348856 UTTC EMPLOYEE AND STAFF TUITION WAIVER 16 21304 PART I, LINE 2: SCHOLARSHIP AWARDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. X X 0 0 0 0 0 0 0 0 0 LEANDER MCDONALD PRESIDENT 145966 0 0 0 0 0 15218 0 21478 0 182662 0 0 0 LACEY BRUNELLE DAUGHTER OF OFFICER (KATINA DECOTEAU) 74220 COMPENSATION 0 JESSICA VEDAA DAUGHTER OF OFFICER (KATINA DECOTEAU) 68564 COMPENSATION 0 BRIAN DECOTEAU SPOUSE OF OFFICER (KATINA DECOTEAU) 89961 COMPENSATION 0 FRANCINE MCDONALD SPOUSE OF OFFICER (LEANDER R. MCDONALD) 88865 COMPENSATION 0 ALEXA AZURE DAUGHTER OF HIGHLY COMPENSATED EMPLOYEE (LISA AZURE) 136626 COMPENSATION 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 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, PART VI, SECTION B, LINE 15 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 THE CFO AT THE COLLEGE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESSS DURING THE YEAR.