2014-12-19T16:14:45-06:00 2014-06-30 383571340 MIDWEST PROFESSIONALS PLLC 215 S COURT AVE GAYLORD MI 49735 990 2013-07-01 450314233 UNITED TRIBES TECHNICAL COLLEGE UNIT 7012553285 3315 UNIVERSITY DRIVE BISMARCK ND 585047565 DR LEANDOR MCDONALD PRESIDENT 7012553285 2014-12-19 ANTHONY W HENNING P00430800 9897321156 2014-12-19 2013 2015-11-30 17:44:51Z DR LEANDOR MCDONALD 3315 UNIVERSITY DR BISMARCK ND 58504 32962260 false X WWW.UTTC.EDU X 1968 ND POST SECONDARY EDUCATION 10 10 563 0 28926833 27585096 4087712 4448454 5510 5605 727423 923105 33747478 32962260 4086169 3151573 0 12644034 12692498 0 0 14982554 18207315 31712757 34051386 2034721 -1089126 37333842 39056481 7365165 10176930 29968677 28879551 X POST SECONDARY EDUCATION false false 9186762 3151573 ADULT EDUCATION PROGRAMS 9425702 OPERATION OF ELEMENTARY SCHOOL 657401 OPERATION OF STUDENT HEALTH CENTER 9258680 TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING 9258680 28528545 true false false false false false false true false true true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 110 0 563 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true true false true true true false false false false true false X KATINA DECOTEAU 7012553285 3315 UNIVERSITY DRIVE BISMARK ND 585047565 JIM BAKER DELEGATE 0.50 X 4523 0 0 FRANK WHITE BULL DELEGATE 0.50 X 1186 0 0 JOEL RED FOX DELEGATE 0.50 X 3184 0 0 DAVE ARCHAMBAULT II DELEGATE 0.50 X 745 0 0 LEANDER RUSS MCDONALD DELEGATE 0.50 X 3203 0 0 MERVIN PACKINEAU DELEGATE 0.50 X 1176 0 0 ROBIN QUINN DELEGATE 0.50 X 3186 0 0 TEX HALL DELEGATE - C 0.50 X 3012 0 0 RICHARD MCCLOUD VICE CHAIRMA 0.50 X 4684 0 0 ROBERT SHEPHERD SEC TREASURE 0.50 X 2957 0 0 DECOTEAU KATINA KEY EMPLOYEE 40.00 X 162342 0 0 LISA J AZURE ADVISOR TEAC 40.00 X 137071 0 0 THOMAS DISSELHORST ATTORNEY 40.00 X 107085 0 0 DR DAVID GRIPP COLLEGE PRES 40.00 X 120116 0 0 RUSSELL SWAGGER VP CAMPUS 40.00 X 153071 0 0 707541 12 false true false AVIANDS LLC NW5704 PO BOX 1450 MINNEAPOLIS MN 55164 CONTRACTOR 982016 ALERUS FINANCIAL NA PO BOX64535 ST PAUL MN 55164 CONTRACTOR 799054 CAPITAL ELECTRIC COOP 4111 STATE ST N PO BOX 730 BISMARK ND 58502 CONTRACTOR 440039 CITIBANK PO BOX 6575 THE LAKES NV 88901 CONTRACTOR 360238 PRECISION SERVICES PO BOX 489 BISMARK ND 58502 CONTRACTOR 250835 22 27580309 4787 27585096 TUITION & FEES 2879015 2879015 BOOKS & OTHER SALES 1569439 1569439 4448454 5605 5605 SCHOLARSHIP REVENUES 923105 923105 923105 32962260 5377164 3151573 3151573 9695071 9136111 558960 337537 310534 27003 1884284 1575438 308846 775606 730889 44717 4083 4083 106550 73656 32894 1366285 234369 1131916 805159 539905 265254 552372 477388 74984 136 136 1063993 1057554 6439 304290 121035 183255 CONTRACTUAL & CONSULTANTS 6034610 5683439 351171 ADMINISTRATIVE COSTS 3909921 2682817 1227104 SUPPLIES 1683738 1422786 260952 COST OF GOODS 741036 741036 1635142 1331051 304091 34051386 28528545 5522841 0 940 940 6768456 9939567 1694634 10011 113556 347747 896855 896855 269410 269410 54096 54096 38306229 10965571 27350198 27340658 185697 197197 37333842 39056481 1506774 3310375 4918213 6039317 120099 117594 820079 709644 7365165 10176930 X 28138232 27601250 1830445 1278301 29968677 28879551 37333842 39056481 -1089126 X X false false true false X 25132900 26158617 26880152 28926833 27585096 134683598 25132900 26158617 26880152 28926833 27585096 134683598 134683598 40457 41980 10895 5510 98842 2282148 1044385 79800 1978577 5384910 140167350 5377164 0.96090 0.94900 X PART II, LINE 10 BOOKS & OTHER SALES 1,812,750 SCHOLARSHIP REVENUES 571,799 FIXED ASSET ADJUSTMENT 6/30/2010 1,525,568 ADJUSTMENT - NOTE REC. 6/30/2011 808,078 FIXED ASSET ADJUSTMENT 6/30/13 666,715 false 607397 136602 131602 719 611678 752521 272812 505 186805 7331 224305 607397 699382 216215 5063 258329 9810 752521 657457 240560 30302 222322 6615 699382 502396 371592 15602 229541 2592 657457 0.80000 0.20000 true false 792776 792776 30914564 30914564 6598889 6598889 10965571 -10965571 27340658 ACCRUED ABSENCES 709644 DUE TO FIDUCIARY FUNDS 709644 32962260 32962260 32962260 34051386 34051386 34051386 false VARIOUS GRANTS 3151573 false false false false false false false false false DECOTEAU KATINA KEY EMPLOYEE 162342 162342 RUSSELL SWAGGER VP CAMPUS 153071 153071 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 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 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. FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT HAS JUST BEGUN AND HAS NOT YET BEEN COMPLETED.