2014-05-13T13:58:54-07:00 2013-06-30 JOSEPH EVE 410 Central Avenue Suite 414 Great Falls MT 594013128 990 2012-07-01 450323401 TURTLE MOUNTAIN COMMUNITY COLLEGE TURT 7014777862 PO BOX 340 Belcourt ND 58316 TRACY AZURE 2014-05-13 true TODD TIMBOE P00819738 4067271798 2012 2015-11-30 17:44:51Z 17468895 false false X www.tm.edu X 1972 ND TURTLE MOUNTAIN COMMUNITY COLLEGE IS COMMITTED TO FUNCTIONING AS AN AUTONOMOUS INDIAN CONTROLLED COLLEGE ON THE TURTLE MOUNTAIN CHIPPEWA RESERVATION FOCUSING ON GENERAL STUDIES, UNDERGRADUATE EDUCATION, CAREER & TECHNICAL EDUCATION, SCHOLARLY RESEARCH, AND CONTINUOUS IMPROVEMENT OF STUDENT LEARNING. BY CREATING AN ACADEMIC ENVIRONMENT IN WHICH THE CULTURAL AND SOCIAL HERITAGE OF THE TURTLE MOUNTAIN BAND OF CHIPPEWA IS BROUGHT TO BEAR THROUGHOUT THE CURRICULUM, THE COLLEGE ESTABLISHES AN ADMINISTRATION, FACULTY, AND STUDENT BODY EXERTING LEADERSHIP IN THE COMMUNITY AND PROVIDING SERVICE TO IT. 5 5 277 0 16214924 14425698 541648 1467388 41551 30537 357988 1545272 17156111 17468895 1249735 2018498 0 7848374 8000622 0 0 5714369 6370905 14812478 16390025 2343633 1078870 36865846 36971761 3532563 2557122 33333283 34414639 TURTLE MOUNTAIN COMMUNITY COLLEGE IS COMMITTED TO FUNCTIONING AS AN AUTONOMOUS INDIAN CONTROLLED COLLEGE ON THE TURTLE MOUNTAIN CHIPPEWA RESERVATION FOCUSING ON GENERAL STUDIES, UNDERGRADUATE EDUCATION, CAREER & TECHNICAL EDUCATION, SCHOLARLY RESEARCH, AND CONTINUOUS IMPROVEMENT OF STUDENT LEARNING. BY CREATING AN ACADEMIC ENVIRONMENT IN WHICH THE CULTURAL AND SOCIAL HERITAGE OF THE TURTLE MOUNTAIN BAND OF CHIPPEWA IS BROUGHT TO BEAR THROUGHOUT THE CURRICULUM, THE COLLEGE ESTABLISHES AN ADMINISTRATION, FACULTY, AND STUDENT BODY EXERTING LEADERSHIP IN THE COMMUNITY AND PROVIDING SERVICE TO IT. false false 9678517 2983460 TMCC IS A TRIBALLY CONTROLLED COMMUNITY COLLEGE. TMCC OFFERS A BACHELOR DEGREE IN ELEMENTARY EDUCATION AND SECONDARY SCIENCE TEACHER EDUCATION. TMCC OFFERS ASSOCIATES OF ARTS AND ASSOCIATES OF SCIENCES DEGREES. IN THE CAREER AND TECHNICAL EDUCATION AREA, THE COLLEGE OFFERS 9 MONTH CERTFICATES AND 18 ASSOCIATE OF APPLIED SCIENCE DEGREES. TMCC SERVES THE TURTLE MOUNTAIN INDIAN RESERVATION AND THE SURROUNDING COMMUNITIES. APPROXIMATELY 98% OF THE STUDENT POPULATION ARE TURTLE MOUNTAIN CHIPPEWA INDIANS. THE COLLEGE IS A CHARTER MEMBER OF THE AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM (AIHEC). TMCC SEEKS TO INTEGRATE THE TURTLE MOUNTAIN CHIPPEWA CULTURE AND HERITAGE THROUGHOUT THE CURRICULUM. 9678517 true true false false false false false false false true true true false false true false true true true false false false false false false false false false true false false false false false false false false false false true false false false false false false true true true false false true 77 0 false 277 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false true false true true false false true true false true false false true true false X X THE ORGANIZATION 7014777862 PO BOX 340 Belcourt ND 58316 JAMES STOGNER 1.00 0.00 X 0 0 0 DWIGHT TROTTIER 1.00 0.00 X 400 0 0 THERESA RIVARD 1.00 0.00 X 800 0 0 ZELMA PELTIER 1.00 0.00 X 550 0 0 JOHN FREDERICK 1.00 0.00 X 250 0 0 DAVIS ELMER 1.00 0.00 X 475 0 0 DAVID BRIEN 1.00 0.00 X 0 0 0 YVONNE ST CLAIRE 1.00 0.00 X 450 0 0 JAMES LINDGREN 1.00 0.00 X 350 0 0 DUANE POITRA 1.00 0.00 X 700 0 0 GLENN LONGIE 1.00 0.00 X 1375 0 0 JOANNE DECOTEAU 1.00 0.00 X 1325 0 0 DR LEIGH D JEANOTTE 1.00 0.00 X 1425 0 0 CARLA PELTIER 1.00 0.00 X 1125 0 0 Dr Jim Davis 40.00 0.00 X 130637 0 0 139862 1 false false false JIRAN ARCHITECTS & PLANNERS PO BOX 5015 BISMARCK ND 58502 ARCHITECTS 200521 DECOTEAU ELECTRIC Box 1771 BELCOURT ND 58316 ELECTRICAL CONSTRUCT 107442 2 14259799 165899 14425698 TUITION & FEES 611600 1078353 1078353 BOOKSTORE REVENUE 611600 389035 389035 1467388 30537 30537 0 0 29200 29200 29200 29200 0 0 0 0 SALE OF ASSET 611600 22000 22000 OTHER REVENUE 611600 101939 101939 HEALTH FUND REVENUE 611600 1392133 1392133 1516072 17468895 2983460 59737 0 2018498 2018498 0 0 9725 9725 0 5650385 3067673 2582712 434048 224279 209769 1441931 719837 722094 464533 253405 211128 0 840 840 52482 590 51892 0 0 0 293460 92665 200795 32348 7691 24657 695683 318603 377080 0 0 475116 390134 84982 315262 180463 134799 0 0 76513 2969 73544 0 1019811 1019811 96842 1960 94882 CLASSROOM BOOKS & SUPPLIES 185267 183904 1363 OTHER EXPENSES 374839 242582 132257 CLIENT SERVICES 511559 511559 ADMINISTRATIVE COSTS 1489392 1489392 751491 441894 309597 16390025 9678517 6711508 0 7684166 6002143 0 1213633 1330926 119947 120884 0 0 0 76316 211150 106649 68076 34091394 9220159 24825960 24871235 0 2839175 4367347 0 0 0 36865846 36971761 1882213 1114310 1650349 1442811 1 1 3532563 2557122 X 30754363 31971411 879647 743760 1699273 1699468 33333283 34414639 36865846 36971761 1078870 2486 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1848383 -1359 1847024 1838872 9511 1848383 1617016 221856 1838872 1495295 121721 1617016 1493745 1550 1495295 0.08080 0.91920 false false false 72996 72996 27090272 5905376 21184896 788865 136958 651907 5938130 3177825 2760305 201131 201131 24871235 4367347 Rounding 1 1 17468895 17468895 17468895 16390025 16390025 16390025 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TURTLE MOUNTAIN COMMUNITY COLLEGE HAS FOUR ENDOWMENT FUNDS SET UP FOR DIFFERENT USES. THE USES OF THE ENDOWMENTS ARE FOR SCHOLARSHIPS, MAINTENANCE, LIBRARY FUND, AND OTHER USES FOR THE COLLEGE. THE LIBRARY FUND IS QUASI ENDOWMENT. THE OTHER THREE ARE PREMANENT ENDOWMENTS.PART X, LINE 2: THE COLLEGE'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGMENT THAT THE COLLEGE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.TURTLE MOUNTAIN COMMUNITY COLLEGE IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARROWHEAD PRINTING, INC. IS A WHOLLY OWNED C-CORPORATION THAT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE WERE NO TAXES PAID OR DUE DURING THE YEAR. THE FEDERAL INCOME TAX RETURNS OF ARROWHEAD PRINTING, INC ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized SEE PART II Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE COLLEGE NOTICE IS STATED AS SUCH IN ALL PUBLICATIONS: "TURTLE MOUNTAIN COMMUNITY COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, POLICIES, PROGRAMS, AND ATHLETIC AND ANY OTHER SCHOOL ADMINISTERED PROGRAMS."SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS ADN APPOROPRIATIONS FOR EDUCATION PROGRAM. false 0 0 Scholarships 872 2018498 Additional Supplemental Information SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS OF THE COLLEGE BASED ON VARIOUS CRITERIA. THESE CRITERIA INCLUDE FINANCIAL NEED, GRADE POINT AVERAGE, AND OTHERS AS ESTABLISHED BY THE SCHOLARSHIP DOCUMENTS. SCHOLARSHIPS ARE APPLIED TO THE INDIVIDUAL STUDENT'S ACCOUNTS TO PAY TUITION, ROOM AND BOARD EXPENSES.THE NUMBER OF RECIPIENTS SHOWN FOR SCHEDULE I PART III IS BASED ON THE NUMBER OF GRANTS AWARDED. THIS AMOUNT IS USED AS A REASONABLE ESTIMATE OF THE TOTAL NUMBER OF STUDENTS AWARDED GRANTS AND SCHOLARSHIPS. FABIN DECOTEAU FAMILY MEMBE 28017 FAMILY ON BOARD false WANDA LADUCER FAMILY MEMBE 62598 FAMILY ON BOARD false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: WANDA LADUCER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOARD MEMBER(C) AMOUNT OF TRANSACTION $62,598.04(D) DESCRIPTION OF TRANSACTION: FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES? = NOSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: FABIN DECOTEAU(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOARD MEMBER(C) AMOUNT OF TRANSACTION $28,016.87(D) DESCRIPTION OF TRANSACTION: FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES? = NO Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available TURTLE MOUNTAIN COMMUNITY COLLEGE MAKES ITS POLICY MANUAL, WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY, AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST. Form 990, Part VI, Line 18 Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN EXECUTIVE SESSION OF THE BOARD MEETS EVERY TWO YEARS AND NEOGIATES A TWO YEAR COMPENSATION CONTRACT FOR THE PRESIDENT OF THE COLLEGE AND TOP MANAGEMENT OFFICIALS. THIS MEETING MAY ALSO INCLUDE SOME MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE SESSION OF THE BOARD BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FOR A VOTE AND THEIR DETERMINATION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THE EARLIEST POSSIBLE TIME AND MUST ABSTAIN FROM VOTING ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. THE BOARD CONTINUOUSLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH THE APPROVAL PROCESS OF PURCHASES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO FILING FORM 990, IT IS REVIEWED BY THE COMPTROLLER. THE BOARD OF DIRECTORS IS ALSO INFORMED THAT THE FORM 990 IS AVAILABLE FOR THEIR INDIVIDUAL REVIEW. ARROWHEAD PRINTING INC PO BOX 550 BELCOURT ND 58316 383736758 PRINTING ND TURTLE MOUNTAIN COMM C CORP -39803 1.00000 true false false false false false false false false false false false true false false false true false false false ARROWHEAD PRINTING INC p 90881 SALARIES PAID ARROWHEAD PRINTING INC l 5455 COST OF SUPPLY PART IV, INDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: ARROWHEAD PRINTING, INC.DIRECT CONTROLLING ENTITY: TURTLE MOUNTAIN COMMUNITY COLLEGE, INC.