UNITED TRIBES TECHNICAL COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED TRIBES TECHNICAL COLLEGE (EIN 45-0314233)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201231309349301733
Schema version: 2010v3.7
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 G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T14:39:50-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	DR DAVID M GIPP	Name
Title	PRESIDENT	Title
Phone	7012553285	Phone
Date Signed	2012-05-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY W HENNING	Name
Phone	9897321156	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID M GIPP	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	30934594	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	796	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25137000	ContributionsGrantsPriorYear
Contributions Grants Current Year	26158617	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2964511	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3689612	ProgramServiceRevenueCY
Investment Income Prior Year	40457	InvestmentIncomePriorYear
Investment Income Current Year	41980	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1720552	OtherRevenuePriorYear
Other Revenue Current Year	1044385	OtherRevenueCurrentYear
Total Revenue Prior Year	29862520	TotalRevenuePriorYear
Total Revenue Current Year	30934594	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3032655	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4061500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13279452	SalariesEtcPriorYear
Salaries Etc Current Year	13566483	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9535264	OtherExpensePriorYear
Other Expenses Current Year	9144422	OtherExpensesCurrentYear
Total Expenses Prior Year	25847371	TotalExpensesPriorYear
Total Expenses Current Year	26772405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4015149	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4162189	RevenuesLessExpensesCY
Total Assets BOY	28885904	TotalAssetsBOY
Total Assets EOY	33022265	TotalAssetsEOY
Total Liabilities BOY	5699219	TotalLiabilitiesBOY
Total Liabilities EOY	5680692	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23186685	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27341573	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	9858137	Expense
Grants	4061500	Grants
Description	ADULT EDUCATION PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9195195	Expense
Description	OPERATION OF ELEMENTARY SCHOOL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	756664	Expense
Description	OPERATION OF STUDENT HEALTH CENTER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2899656	Expense
Description	TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2899656	TotalOfOtherProgramServiceExp
Total Program Service Expense	22709652	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	true	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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	85	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	796	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLES W MURPHY
DELEGATE	0.00	X	0	0	0
SHARON TWO BEARS
DELEGATE	0.00	X	0	0	0
TEX HALL
DELEGATE	0.00	X	0	0	0
MERVYN PACKINEAU
DELEGATE	0.00	X	0	0	0
ROBERT SHEPHERD
DELEGATE	0.00	X	0	0	0
WINFIELD RONDELL JR
DELEGATE		X	0	0	0
MERLE ST CLAIRE
DELEGATE	0.00	X	0	0	0
LARRY DECOTEAU
DELEGATE	0.00	X	0	0	0
MYRA PEARSON
CHAIRPERSON,	0.00	X	0	0	0	X
DARWIN BROWN
DELEGATE	0.00	X	0	0	0
DR DAVID GRIPP
PRESIDENT	40.00		110899	0	0	X
RUSSELL SWAGGER
VP CAMPUS	40.00		105311	0	0	X
LISA J AZURE
ADVISOR TEAC	40.00		102373	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	318583	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	34653	FundraisingEvents
Government Grants	26123964	GovernmentGrants
Total Contributions	26158617	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	2524357	2524357
BOOKS & OTHER SALES	1165255	1165255

Field	Value	IRS element (for citing)
Total Program Service Revenue	3689612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41980	TotalRevenueColumn
Related Or Exempt Function Income	41980	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUDIT PRIOR PERIOD ADJUSTMENT	808078	808078
SCHOLARSHIP REVENUES	236307	236307

Field	Value	IRS element (for citing)
Total Other Revenue	1044385	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30934594	TotalRevenueColumn
Related Or Exempt Function Income	4775977	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4061500	Total
Program Services	4061500	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10864574	Total
Program Services	9790812	ProgramServices
Management And General	1073762	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	302976	Total
Program Services	266619	ProgramServices
Management And General	36357	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2398933	Total
Program Services	2164449	ProgramServices
Management And General	234484	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15605	Total
Program Services	12774	ProgramServices
Management And General	2831	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98673	Total
Program Services	80775	ProgramServices
Management And General	17898	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56930	Total
Program Services	48056	ProgramServices
Management And General	8874	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	697310	Total
Program Services	447321	ProgramServices
Management And General	249989	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	717813	Total
Program Services	565903	ProgramServices
Management And General	151910	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	768566	Total
Program Services	705416	ProgramServices
Management And General	63150	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	70	Total
Management And General	70	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	782157	Total
Program Services	782157	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	141427	Total
Program Services	115774	ProgramServices
Management And General	25653	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	2621968	1882626	739342
CONTRACTUAL	1208496	762545	445951
COST OF GOODS	762985		762985
STUDENT ACTIVITIES	394691	394691
MAINTENANCE & REPAIRS	270033	185663	84370

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	607698	Total
Program Services	442571	ProgramServices
Management And General	165127	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26772405	Total
Program Services	22709652	ProgramServices
Management And General	4062753	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75426	BOY
EOY	929	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3475032	BOY
EOY	4451948	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1890184	BOY
EOY	2110173	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	604491	BOY
EOY	492302	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	21220	BOY
EOY	808078	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	162095	BOY
EOY	196295	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7718	BOY
EOY	40589	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32606359	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8080759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22256466	BOY
EOY	24525600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	170442	BOY
EOY	199214	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	222830	BOY
EOY	197137	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28885904	BOY
EOY	33022265	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1081675	BOY
EOY	1326404	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3787594	BOY
EOY	3517932	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	114407	BOY
EOY	125049	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	715543	BOY
EOY	711307	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5699219	BOY
EOY	5680692	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22380206	BOY
EOY	26090367	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	463993	BOY
EOY	1251206	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	342486	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23186685	BOY
EOY	27341573	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28885904	BOY
EOY	33022265	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4162189	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7301	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	17524069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19073578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21244838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25132900	CurrentTaxYearMinus1Year
Current Tax Year	26158617	CurrentTaxYear
Total	109134002	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17524069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19073578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21244838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25132900	CurrentTaxYearMinus1Year
Current Tax Year	26158617	CurrentTaxYear
Total	109134002	Total

Field	Value	IRS element (for citing)
Public Support Total170	109134002	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40457	CurrentTaxYearMinus1Year
Current Tax Year	41980	CurrentTaxYear
Total	409190	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3705032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1544060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1350784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2282148	CurrentTaxYearMinus1Year
Current Tax Year	1044385	CurrentTaxYear
Total	9926409	Total

Field	Value	IRS element (for citing)
Total Support	119469601	TotalSupport
Gross Receipts From Admissions Etc	4775977	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

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
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	747802	Contributions
Investment Earnings Or Losses	-21639	InvestmentEarningsOrLosses
Grants Or Scholarships	223767	GrantsOrScholarships
End Of Year Balance	502396	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	27972241	OtherCostOrOtherBasis
Book Value	27972241	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3841342	OtherCostOrOtherBasis
Book Value	3841342	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	8080759	Depreciation
Book Value	-8080759	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24525600	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED ABSENCES	$555,218
DUE TO FIDUCIARY FUNDS	$156,089

Field	Value	IRS element (for citing)
Total Of Amounts	711307	TotalOfAmounts
Total Revenue	30934594	TotalRevenue
Total Expenses	26772405	TotalExpenses
Excess Or Deficit For Year	4162189	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4162189	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	30934594	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	30934594	RevenueSubtotal
Total Revenue Per Form990	30934594	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26772405	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	26772405	ExpensesSubtotal
Total Expenses Per Form990	26772405	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	VARIOUS INDIAN PAINTINGS, SCULPTURES, BEADWORK, JEWELRY AND OTHER ARTIFACTS THAT ARE DISPLAYED AT THE COLLEGE FOR EDUCATIONAL PURPOSES AS WELL AS THE ENJOYMMENT OF STUDENTS, STAFF AND THE PUBLIC.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	FUNDS ARE FOR STUDENT SCHOLARSHIPS AND THE MAINTENANCE AND OPERATION OF THE COLLEGE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	34653	GrossReceiptsEvent1
Charitable Contributions Event1	34653	CharitableContributionsEvent1
Gross Receipts Total	34653	GrossReceiptsTotal
Charitable Contributions Total	34653	CharitableContributionsTotal

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	4061500	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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	CHARLES W. MURPHY PO BOX D FORT YATES, ND 58538 SHARON TWO BEARS PO BOX D FORT YATES, ND 58538 TEX HALL 404 FRONTAGE NEW TOWN, ND 58763 MERVYN PACKINEAU 404 FRONTAGE ROAD NEW TOWN, ND 58763 ROBERT SHEPHERD PO BOX 509 AGENCY VILLAGE, SD 57262 WINFIELD RONDELL, JR. PO BOX 509 AGENCY VILLAGE, SD 57262 MERLE ST. CLAIRE PO BOX 900 BELCOURT, ND 58316 LARRY DECOTEAU PO BOX 900 BELCOURT, ND 58316 MYRA PEARSON PO BOX 359 FORT TOTTEN, ND 58336 DARWIN BROWN PO BOX 359 FORT TOTTEN, ND 58336
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 5	7,301 REDUCTION IN UNRESTRICTED FUND BALANCE DUE TO ADJUSTMENT TO BEGINNING BALANCE OF DEPRECIABLE ASSETS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	203905232	EIN
Primary Activity	RENTALS	PrimaryActivity
Legal Domicile State	ND	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	EXCLUDED	PredominantIncomeType
Share Of Total Income	-12	ShareOfTotalIncome
Share Of EOY Assets	304	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.00010	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionType
Amount Involved	808000	AmountInvolved
Method Of Amt Determination	535 MORTGAGE NOTE	MethodOfAmtDetermination