UNITED TRIBES TECHNICAL COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TRIBES TECHNICAL COLLEGE (EIN 45-0314233)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201831319349304453
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T15:19:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383571340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST PROFESSIONALS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S COURT AVE | AddressLine1Txt |
| City | GAYLORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | DR LEANDOR MCDONALD | PersonNm |
| Person Title | PRESIDENT OF COLLEGE | PersonTitleTxt |
| Phone | 7012553285 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY W HENNING | PreparerPersonNm |
| PTIN | P00430800 | PTIN |
| Phone | 9897321156 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE FLUTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 12565 BIA HWY 711 | AddressLine1Txt |
| City | AGENCY VILLAGE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,326,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTTC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | POST SECONDARY EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,975,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,427,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,971,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,883,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,959 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,962,501 | PYTotalRevenueAmt |
| CY Total Revenue | $24,326,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,713,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,742,137 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,061,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,113,255 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,151,992 | PYOtherExpensesAmt |
| CY Other Expenses | $9,415,717 | CYOtherExpensesAmt |
| PY Total Expenses | $25,927,020 | PYTotalExpensesAmt |
| CY Total Expenses | $22,271,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,035,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,055,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,880,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,491,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,355,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,801,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,524,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,690,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POST SECONDARY EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,023,940 | ExpenseAmt |
| Grant | $1,742,137 | GrantAmt |
| Revenue | $3,883,060 | RevenueAmt |
| Desc | ADULT EDUCATION PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,723,253 | ExpenseAmt |
| Desc | OPERATION OF ELEMENTARY SCHOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,532 | ExpenseAmt |
| Desc | OPERATION OF STUDENT HEALTH CENTER | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,768,698 | ExpenseAmt |
| Desc | TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,768,698 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $20,264,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATINA DECOTEAU | PersonNm |
| Phone | 7012553285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 UNIVERSITY DRIVE | AddressLine1Txt |
| City | BISMARK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585047565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMIE AZURE | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| MIKE FAITH | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| DAVE FLUTE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $2,400 | $0 | $0 | Yes (X) | |
| MARK FOX | |||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $2,400 | $0 | $0 | Yes (X) | |
| ROMAN MARELLAIS | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| LOIS OWENS | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| MERVIN PACKINEAU | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| MYRA PEARSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $2,400 | $0 | $0 | Yes (X) | |
| CHARLES WALKER | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| DOUGLAS YANKTON | |||||||
| DELEGATE | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| DR LEANDOR MCDONALD | |||||||
| PRESIDENT OF | 40.00 | $117,576 | $0 | $0 | Yes (X) | ||
| LISA J AZURE | |||||||
| ADVISOR TEAC | 40.00 | $105,525 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,101 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVIANDS LLC | |||||
| PO BOX 743357 | ATLANTA | GA | 303743357 | CONTRACTOR | $944,887 |
| ONE ROOFING SERVICES LLC | |||||
| PO BOX 3222 | BISMARCK | ND | 58504 | ROOFING | $467,961 |
| RESSLER SIDING & WINDOWS | |||||
| 2020 - 46TH AVE SE | MANDAN | ND | 58554 | SIDING&WINDOWS | $103,484 |
| KALER DOELING PLLP | |||||
| 3429 INTERSTATE BLVD | FARGO | ND | 581069231 | LEGAL | $101,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,542,016 | GovernmentGrantsAmt |
| All Other Contributions | $885,745 | AllOtherContributionsAmt |
| Total Contributions | $20,427,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BOOKS & OTHER SALES | $2,028,552 | $2,028,552 |
| TUITION & FEES | $1,854,508 | $1,854,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,883,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,080 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,326,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,899,140 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,137 | TotalAmt |
| Program Services | $1,742,137 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,283,771 | TotalAmt |
| Program Services | $8,070,544 | ProgramServicesAmt |
| Management And General | $213,227 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,154 | TotalAmt |
| Program Services | $322,015 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,392 | TotalAmt |
| Program Services | $1,653,521 | ProgramServicesAmt |
| Management And General | $41,871 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,938 | TotalAmt |
| Program Services | $783,244 | ProgramServicesAmt |
| Management And General | $20,694 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Management And General | $6,936 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,226 | TotalAmt |
| Program Services | $19,833 | ProgramServicesAmt |
| Management And General | $6,393 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,348 | TotalAmt |
| Program Services | $42,348 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,996 | TotalAmt |
| Program Services | $12,996 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,180 | TotalAmt |
| Program Services | $293,428 | ProgramServicesAmt |
| Management And General | $57,752 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159 | TotalAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,642 | TotalAmt |
| Program Services | $937,549 | ProgramServicesAmt |
| Management And General | $140,093 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,057 | TotalAmt |
| Program Services | $146,057 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,400,519 | $2,283,915 | $116,604 |
| ADMINISTRATIVE COSTS | $1,505,083 | $1,482,686 | $22,397 |
| CONTRACTUAL & CONSULTANTS | $1,376,755 | $1,020,537 | $356,218 |
| OTHER ADMINISTRATIVE | $540,032 | $101,040 | $438,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,784 | TotalAmt |
| Program Services | $1,352,573 | ProgramServicesAmt |
| Management And General | $577,211 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,271,109 | TotalAmt |
| Program Services | $20,264,423 | ProgramServicesAmt |
| Management And General | $2,006,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,919,069 | BOYAmt |
| EOY | $15,136,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,775 | BOYAmt |
| EOY | $1,505,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,309 | BOYAmt |
| EOY | $96,520 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,474 | BOYAmt |
| EOY | $1,064,957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,282 | BOYAmt |
| EOY | $225,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,201 | BOYAmt |
| EOY | $408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,367,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,002,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,361,452 | BOYAmt |
| EOY | $27,364,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,737 | BOYAmt |
| EOY | $97,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,880,399 | BOYAmt |
| EOY | $45,491,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,358 | BOYAmt |
| EOY | $1,475,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,664 | BOYAmt |
| EOY | $5,019,109 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,579 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,348 | BOYAmt |
| EOY | $306,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,355,949 | BOYAmt |
| EOY | $6,801,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,255,541 | BOYAmt |
| EOY | $34,922,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,909 | BOYAmt |
| EOY | $3,767,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,524,450 | BOYAmt |
| EOY | $38,690,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,880,399 | BOYAmt |
| EOY | $45,491,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,055,792 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $110,153 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $28,926,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,585,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,321,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,475,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,427,761 | CurrentTaxYearAmt |
| Total | $123,736,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,926,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,585,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,321,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,475,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,427,761 | CurrentTaxYearAmt |
| Total | $123,736,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $123,736,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,080 | CurrentTaxYearAmt |
| Total | $46,542 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,978,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,086 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,232,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,015,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,899,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | BOOKS & OTHER SALES 1,251,154 SCHOLARSHIP REVENUES 983,813 FIXED ASSET ADJUSTMENT 6/30/2010 0 ADJUSTMENT - NOTE REC. 6/30/2011 0 FIXED ASSET ADJUSTMENT 6/30/13 666,715 AUDIT ADJUSTMENTS FOR 6/30/14 1,331,086 | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $97,737 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,888 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,810 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,171 | OtherExpendituresAmt |
| End Year Balance | $701,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $726,842 | BeginningYearBalanceAmt |
| Contributions | $281,423 | ContributionsAmt |
| Investment Earnings Or Losses | $776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $188,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,009 | OtherExpendituresAmt |
| End Year Balance | $814,822 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,425 | BeginningYearBalanceAmt |
| Contributions | $226,573 | ContributionsAmt |
| Investment Earnings Or Losses | $900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $212,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,719 | OtherExpendituresAmt |
| End Year Balance | $726,842 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,397 | BeginningYearBalanceAmt |
| Contributions | $453,082 | ContributionsAmt |
| Investment Earnings Or Losses | $321 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $338,147 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,228 | OtherExpendituresAmt |
| End Year Balance | $717,425 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,521 | BeginningYearBalanceAmt |
| Contributions | $272,812 | ContributionsAmt |
| Investment Earnings Or Losses | $505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $186,805 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,331 | OtherExpendituresAmt |
| Administrative Expenses | $224,305 | AdministrativeExpensesAmt |
| End Year Balance | $607,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,776 | OtherCostOrOtherBasisAmt |
| Book Value | $835,776 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,019,021 | OtherCostOrOtherBasisAmt |
| Book Value | $34,019,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,512,314 | OtherCostOrOtherBasisAmt |
| Book Value | $7,512,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $15,002,478 | DepreciationAmt |
| Book Value | -$15,002,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,364,633 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED ABSENCES | $261,323 |
| DUE TO FIDUCIARY FUNDS | $45,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,952 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,326,901 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,326,901 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,326,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,271,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,271,109 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,271,109 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS GRANTS | GrantTypeTxt |
| Cash Grant | $1,742,137 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | TEMPORARY HELP WHEN NEEDED FOR ADMINISTRATIVE AND STUDENT SERVICES RELATED FUNCTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING |
| FORM 990, PAGE 6, PART VI, LINE 9 | DAVE FLUTE PO BOX 509, 12565 BIA HWY 711 AGENCY VILLAGE, SD 57262 MARK FOX 404 FRONTAGE RD NEW TOWN, ND 58763 MYRA PEARSON 816 3RD AVE N FORT TOTTEN, ND 58335 MERVIN PACKINEAU 404 FRONTAGE ROAD NEW TOWN, ND 58763 LOIS OWENS 12565 BIA HWY 711 AGENCY VILLAGE, ND 57262 JAMIE AZURE PO BOX 900 BELCOURT , ND 58316 ROMAN MARELLAIS PO BOX 900 BELCOURT, ND 58316 DOUGLAS YANKTON 816 3RD AVE N FORT TOTTEN, ND 58335 MIKE FAITH PO BOX D FORT YATES, ND 58538 CHARLES WALKER PO BOX D FORT YATES, ND 58538 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO DELEGATES, PRESIDENT AND VP OF FINANCE AND REVIEWED PRIOR TO SIGNATURE BY THE VP OF FINANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN ESTABLISHED SALARY SCHEDULE IS USED TO DETERMINE RATES OF PAY FOR INDIVIDUALS, OTHER THAN OFFICERS, SPECIFICALLY BY ACADEMIC QUALIFICATIONS AND YEARS OF WORK EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE VP OF FINANCE AT THE COLLEGE DURING NORMAL BUSINESS HOURS. |