UNITED TRIBES TECHNICAL COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED TRIBES TECHNICAL COLLEGE (EIN 45-0314233)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349302343
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T12:39:56-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDWEST PROFESSIONALS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 S COURT AVE	AddressLine1
City	GAYLORD	City
State	MI	State
ZIP Code	49735	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450314233	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED TRIBES TECHNICAL COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7012553285	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3315 UNIVERSITY DRIVE	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	585047565	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL BAIRD	Name
Title	PRESIDENT	Title
Phone	7012553285	Phone
Date Signed	2014-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY W HENNING	Name
Phone	9897321156	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL BAIRD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3315 UNIVERSITY DR	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	58504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33747478	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UTTC.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	POST SECONDARY EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	365	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26880152	ContributionsGrantsPriorYear
Contributions Grants Current Year	28926833	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4067267	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4087712	ProgramServiceRevenueCY
Investment Income Prior Year	10895	InvestmentIncomePriorYear
Investment Income Current Year	5510	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79800	OtherRevenuePriorYear
Other Revenue Current Year	727423	OtherRevenueCurrentYear
Total Revenue Prior Year	31038114	TotalRevenuePriorYear
Total Revenue Current Year	33747478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5316460	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4086169	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12620644	SalariesEtcPriorYear
Salaries Etc Current Year	12644034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7944	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12508628	OtherExpensePriorYear
Other Expenses Current Year	14982554	OtherExpensesCurrentYear
Total Expenses Prior Year	30445732	TotalExpensesPriorYear
Total Expenses Current Year	31712757	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	592382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2034721	RevenuesLessExpensesCY
Total Assets BOY	35022644	TotalAssetsBOY
Total Assets EOY	37333842	TotalAssetsEOY
Total Liabilities BOY	7088689	TotalLiabilitiesBOY
Total Liabilities EOY	7365165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27933955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29968677	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	POST SECONDARY EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9499262	Expense
Grants	4086169	Grants
Description	ADULT EDUCATION PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8794452	Expense
Description	OPERATION OF ELEMENTARY SCHOOL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	762048	Expense
Description	OPERATION OF STUDENT HEALTH CENTER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8687964	Expense
Description	TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8687964	TotalOfOtherProgramServiceExp
Total Program Service Expense	27743726	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	105	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	365	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR DAVID M GIPP	NamePerson
Telephone Number	7012553285	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3315 UNIVERSITY DRIVE	AddressLine1
City	BISMARK	City
State	ND	State
ZIP Code	585047565	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JIM BAKER
DELEGATE	0.50	X	1506	0	0
FRANK WHITE BULL
DELEGATE	0.50	X	0	0	0
JOEL RED FOX
DELEGATE	0.50	X	0	0	0
DAVE ARCHAMBAULT II
DELEGATE	0.50	X	0	0	0
LEANDER RUSS MCDONALD
DELEGATE	0.50	X	0	0	0
MERVIN PACKINEAU
DELEGATE	0.50	X	751	0	0
ROBIN QUINN
DELEGATE	0.50	X	368	0	0
TEX HALL
DELEGATE - C	0.50		2474	0	0	X
RICHARD MCCLOUD
VICE CHAIRMA	0.50		760	0	0	X
ROBERT SHEPHERD
SEC TREASURE	0.50		792	0	0	X
LISA J AZURE
ADVISOR TEAC	40.00		120042	0	0		X
THOMAS DISSELHORST
ATTORNEY	40.00		104870	0	0		X
DR DAVID GRIPP
COLLEGE PRES	40.00		124696	0	0		X
RUSSELL SWAGGER
VP CAMPUS	40.00		113003	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	469262	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DAKOTA WEST CONTRACTING
PO BOX 2377	BISMARK	ND	58502	CONTRACTOR	745745
PRAXAIR DISTRIBUTION INC
DEPT CH 10660	PALATINE	IL	600550660	CONTRACTOR	457918
NORTHERN PLAINS PLUMBING AND HEATING
2510 VERMNONT AVE	BISMARCK	ND	58504	CONTRACTOR	323448
NORTHERN IMPROVEMENT
3320 E CENTURY AVE	BISMARK	ND	58502	CONTRACTOR	316450
MAYER ELECTRIC
1711 12TH AVE SW	MINOT	ND	58701	CONTRACTOR	163092

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	28914458	GovernmentGrants
All Other Contributions	12375	AllOtherContributions
Total Contributions	28926833	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	2796167	2796167
BOOKS & OTHER SALES	1251154	1251154
FUND RAISER	40391	40391

Field	Value	IRS element (for citing)
Total Program Service Revenue	4087712	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5510	TotalRevenueColumn
Related Or Exempt Function Income	5510	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIOR PERIOD ADJUSTMENT F.A.	666715	666715
SCHOLARSHIP REVENUES	60708	60708

Field	Value	IRS element (for citing)
Total Other Revenue	727423	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33747478	TotalRevenueColumn
Related Or Exempt Function Income	4820645	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4086169	Total
Program Services	4086169	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9938709	Total
Program Services	9145184	ProgramServices
Management And General	793525	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	313843	Total
Program Services	288736	ProgramServices
Management And General	25107	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1631170	Total
Program Services	1501653	ProgramServices
Management And General	129517	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	760312	Total
Program Services	699607	ProgramServices
Management And General	60705	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18355	Total
Management And General	10411	ManagementAndGeneral
Fundraising	7944	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21118	Total
Program Services	629	ProgramServices
Management And General	20489	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	268258	Total
Program Services	164546	ProgramServices
Management And General	103712	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	633708	Total
Program Services	429608	ProgramServices
Management And General	204100	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	432922	Total
Program Services	190256	ProgramServices
Management And General	242666	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1002	Total
Management And General	1002	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	988675	Total
Program Services	982716	ProgramServices
Management And General	5959	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	122992	Total
Program Services	122992	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL & CONSULTANTS	5409958	5104970	304988
SUPPLIES	3213673	2326240	887433
ADMINISTRATIVE COSTS	2812727	2420690	392037
COST OF GOODS	605587		605587

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	453579	Total
Program Services	279730	ProgramServices
Management And General	173849	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31712757	Total
Program Services	27743726	ProgramServices
Management And General	3961087	ManagementAndGeneral
Fundraising	7944	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	993	BOY
EOY	940	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6715424	BOY
EOY	6768456	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1531308	BOY
EOY	1694634	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	480250	BOY
EOY	113556	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	851310	BOY
EOY	896855	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	223187	BOY
EOY	269410	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42511	BOY
EOY	54096	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37251776	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9901578	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24991964	BOY
EOY	27350198	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	185697	BOY
EOY	185697	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35022644	BOY
EOY	37333842	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1845759	BOY
EOY	1506774	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4396273	BOY
EOY	4918213	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	122604	BOY
EOY	120099	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	724053	BOY
EOY	820079	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7088689	BOY
EOY	7365165	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25293063	BOY
EOY	28138232	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2640892	BOY
EOY	1830445	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27933955	BOY
EOY	29968677	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35022644	BOY
EOY	37333842	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2034721	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21244838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25132900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26158617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26880152	CurrentTaxYearMinus1Year
Current Tax Year	28926833	CurrentTaxYear
Total	128343340	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21244838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25132900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26158617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26880152	CurrentTaxYearMinus1Year
Current Tax Year	28926833	CurrentTaxYear
Total	128343340	Total

Field	Value	IRS element (for citing)
Public Support Total170	128343340	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10895	CurrentTaxYearMinus1Year
Current Tax Year	5510	CurrentTaxYear
Total	166783	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1350784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2282148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1044385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79800	CurrentTaxYearMinus1Year
Current Tax Year	1978577	CurrentTaxYear
Total	6735694	Total

Field	Value	IRS element (for citing)
Total Support	135245817	TotalSupport
Gross Receipts From Admissions Etc	4820645	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	151294	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	EDUCATIONAL PURPOSES	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	752521	BeginningOfYearBalance
Contributions	272812	Contributions
Investment Earnings Or Losses	505	InvestmentEarningsOrLosses
Grants Or Scholarships	186805	GrantsOrScholarships
Other Expenditures	7331	OtherExpenditures
Administrative Expenses	224305	AdministrativeExpenses
End Of Year Balance	607397	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	699382	BeginningOfYearBalance
Contributions	216215	Contributions
Investment Earnings Or Losses	5063	InvestmentEarningsOrLosses
Grants Or Scholarships	258329	GrantsOrScholarships
Other Expenditures	9810	OtherExpenditures
End Of Year Balance	752521	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	657457	BeginningOfYearBalance
Contributions	240560	Contributions
Investment Earnings Or Losses	30302	InvestmentEarningsOrLosses
Grants Or Scholarships	222322	GrantsOrScholarships
Other Expenditures	6615	OtherExpenditures
End Of Year Balance	699382	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	502396	BeginningOfYearBalance
Contributions	371592	Contributions
Investment Earnings Or Losses	15602	InvestmentEarningsOrLosses
Grants Or Scholarships	229541	GrantsOrScholarships
Other Expenditures	2592	OtherExpenditures
End Of Year Balance	657457	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.80000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.20000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	792776	OtherCostOrOtherBasis
Book Value	792776	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30914562	OtherCostOrOtherBasis
Book Value	30914562	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5544438	OtherCostOrOtherBasis
Book Value	5544438	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	9901578	Depreciation
Book Value	-9901578	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27350198	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED ABSENCES	$709,644
DUE TO FIDUCIARY FUNDS	$110,435

Field	Value	IRS element (for citing)
Total Of Amounts	820079	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	33747478	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	33747478	RevenueSubtotal
Total Revenue Per Form990	33747478	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31712757	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	31712757	ExpensesSubtotal
Total Expenses Per Form990	31712757	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	COLLECTIONS AND RELATION TO EXEMPT PURPOSE	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART III, LINE 4	ReturnReference
Explanation	VARIOUS INDIAN PAINTINGS, SCULPUTURES, BEADWORK, JEWELRY AND OTHER ARTIFACTS THAT ARE DISPLAYED AT THE COLLEGE FOR EDUCATIONAL PURPOSES AS WELL AS THE ENJOYMENT OF STUDENTS, STAFF AND THE PUBLIC.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VARIOUS GRANTS	TypeOfGrant
Amount Of Cash Grant	4086169	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	DAVE ARCHAMBAULT, II PO BOX D FORT YATES, ND 58538 FRANK WHITE BULL PO BOX D FORT YATES, ND 58538 TEX HALL 404 FRONTAGE NEW TOWN, ND 58763 MERVIN PACKINEAU 404 FRONTAGE ROAD NEW TOWN, ND 58763 ROBERT SHEPHERD PO BOX 509, 12565 BIA HWY 711 AGENCY VILLAGE, SD 57262 ROBIN QUINN PO BOX 509, 12565 BIA HWY 711 AGENCY VILLAGE, SD 57262 LEANDER "RUSS" MCDONALD PO BOX 359, 816 3RD AVE N FORT TOTTEN, ND 58335 JOEL RED FOX PO BOX 359, 816 3RD AVE N FORT TOTTEN, ND 58336 RICHARD MCCLOUD PO BOX 900, 4180 HIGHWAY 281 BELCOURT, ND 58316 JIM BAKER PO BOX 900, 4180 HIGHWAY 281 BELCOURT, ND 58316
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 1