2012-05-22T17:02:38-05:00 2011-06-30 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2010-07-01 450323401 TURTLE MOUNTAIN COMMUNITY COLLEGE TURT 7014777862 PO BOX 340 BELCOURT ND 58316 JAMES DAVIS 7014775605 2012-05-17 1 CHRISTOPHER R WEIPPERT 7017754685 2010 2016-02-24 21:20:13Z JAMES DAVIS 601 JOHN ST ROLLETTE ND 58366 15914711 0 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. 5 5 261 0 0 0 14947723 14807007 1718568 748938 59940 45616 1146028 313150 17872259 15914711 2915027 1939248 0 0 8132375 7859759 0 0 0 4770081 5852538 15817483 15651545 2054776 263166 35311744 34931528 4616995 3927661 30694749 31003867 X 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. 0 0 7165578 1052072 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 CERTIFICATES AND 18 MONTH 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. 7165578 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 122 0 261 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X THE ORGANIZATION 7014777862 TURTLE MOUNTAIN COMMUNITY COLLEGE BELCOURT ND 58316 RONALD PELTIER 1.00 X X 2194 0 0 DR LEIGH JEANOTTE 1.00 X 2000 0 0 ROBERT LATTERGRASS 1.00 X 3391 0 0 CARLA PELTIER 1.00 X 2130 0 0 DUANE POITRA 1.00 X 1435 0 0 BARBARA POITRA 1.00 X X 4347 0 0 LEONARD DAUPHINAIS 40.00 X 68294 0 0 JIM DAVIS 40.00 X 105000 0 34828 188791 0 34828 1 0 0 0 MUNRO CONTRACTORS 103 MAIN AVE W ROLLA ND 58367 BUILDING CONSTRUCTION 537094 CL LINFOOT CO 4805 DEMERS AVE GRAND FORKS ND 58201 BUILDING CONSTRUCTION 160577 C GLADUE ELECTRIC PO BOX 740 BELCOURT ND 58316 BUILDING CONSTRUCTION 136050 3 14513087 293920 14807007 TUITION AND FEES 611600 387400 387400 BOOKSTORE REVENUE 611600 361538 361538 748938 45616 45616 10016 10016 10016 10016 OTHER 611600 277461 277461 HEALTH FUND REVENUE 611600 25673 25673 303134 15914711 1052072 0 55632 1939248 1939248 223619 223619 5829668 3088626 2741042 1334943 216051 1118892 471529 243963 227566 6401 6401 58844 58844 246518 77997 168521 27558 6139 21419 1110962 457237 653725 16520 16520 535352 535352 433278 199810 233468 33900 3827 30073 146923 146923 916356 916356 BAD DEBT 376340 376340 CLIENT SERVICES 367378 367378 CLASSROOM BOOKS & SUPPL 349140 349080 60 MISCELLANEOUS 348147 348147 ADMINISTRATIVE FEE EXPE 283471 283471 595450 216222 379228 15651545 7165578 8485967 0 8756874 7243602 2038765 2076652 895902 1339694 96953 67763 104800 56165 31242453 7325084 23097182 23917369 321268 230283 35311744 34931528 889358 979926 651371 318286 3076266 2629449 4616995 3927661 X 29226102 29313727 1468647 1690140 30694749 31003867 35311744 34931528 X 263166 45952 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1617016 221856 1838872 1495295 121721 1617016 1493745 1550 1495295 0.08080 0.91920 0 0 73588 73588 25566600 4832411 20734189 5319620 2396587 2923033 282645 96086 186559 23917369 15914711 15651545 263166 45974 -22 45952 309118 15960685 45974 45974 15914711 0 15914711 15651545 0 15651545 0 15651545 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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 PERMANENT ENDOWMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 MANAGEMENT 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: OTHER CHANGE IN NET ASSETS -22. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE COLLEGE NOTICE IS STATED AS SUCH IN ALL PUBLICATIONS: "TURTLE MOUNTAIN COMMUNITY COLLEGE ADMITS STUDENTS OF ANY RACE COLOR, NATIONAL AND ETHNIC 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." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. 1 SCHOLARSHIPS 645 1939248 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. OTHER INFORMATION: PART IV: 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. DEBRA PELTIER FAMILY MEMBER OF BOARD MEMBER 54822 FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES APPOINTS AND HAS THE POWER TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990, IT IS REVIEWED BY THE COMPTROLLER AND TREASURER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ALSO INFORMED THAT THE FORM 990 IS AVAILABLE FOR THEIR INDIVIDUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 AN EXECUTIVE SESSION OF THE BOARD MEETS EVERY TWO YEARS AND NEGOTIATES 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, SECTION C, LINE 18 FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 45,974. OTHER CHANGE IN NET ASSETS -22. TOTAL TO FORM 990, PART XI, LINE 5: 45,952. ARROWHEAD PRINTING INC PO BOX 550 BELCOURT ND 58316 383736758 PRINTING ND TURTLE MOUNTAIN COMMUNITY COLLEGE INC C -73720 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 ARROWHEAD PRINTING INC P 110612 SALARIES PAID ARROWHEAD PRINTING INC L 144866 COST OF SUPPLIES AND PRINTING