2011-08-12T09:32:30-05:00 2010-06-30 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2009-07-01 450323401 TURTLE MOUNTAIN COMMUNITY COLLEGE TURT 7014777862 PO BOX 340 BELCOURT ND 58316 james davis 7014775605 2011-08-12 1 Joseph Martin 7017754685 2009 2016-02-24 21:20:13Z james davis 601 john st rollette ND 58366 17872259 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 4 253 0 0 0 12728847 14947723 1482595 1718568 71961 59940 922880 1146028 15206283 17872259 2915027 0 7299895 8132375 0 0 6604132 4770081 13904027 15817483 1302256 2054776 32642506 35311744 3539862 4616995 29102644 30694749 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 7912667 2813047 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. 7912667 1 1 0 0 0 0 0 0 1 1 0 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 0 0 1 128 0 253 1 0 0 0 0 0 0 0 0 0 5 4 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 2631 0 0 DR LEIGH JEANOTTE 1.00 X 1896 0 0 ROBERT LATTERGRASS 1.00 X 2178 0 0 CARLA PELTIER 1.00 X 275 0 0 CHAD DAVIS 1.00 X 492 0 0 BARBARA POITRA 1.00 X 2067 0 0 LANCE AZURE 1.00 X 400 0 0 JOHN TROTTIER 40.00 X 24700 0 0 EMIL LAROCQUE 1.00 X 450 0 0 LEONARD DAUPHINAIS 40.00 X 88633 0 24007 JAMES DAVIS 40.00 X 106707 0 29616 230429 0 53623 1 0 0 0 BAUKOL BUILDERS INC 201 DYKE AVE GRAND FORKS ND 58201 BUILDING CONSTRUCTION 1045836 CL LINFOOT CO 4805 DEMERS AVE GRAND FORKS ND 58201 BUILDING CONSTRUCTION 446337 BERGSTROM ELECTRIC INC PO BOX 13152 GRAND FORKS ND 58208 BUILDING CONSTRUCTION 287014 GOLDENEYE TECHNOLOGY PO BOX 1539 BELCOURT ND 58316 INSTALL SURVEILLANCE SYSTEM 118998 4 14800761 146962 14947723 TUITION AND FEES 611600 1256547 1256547 BOOKSTORE REVENUE 611600 462021 462021 1718568 59940 59940 51549 51549 51549 51549 Health Fund Revenue 611600 1094479 1094479 1094479 17872259 2813047 0 111489 2915027 2915027 284052 284052 5157728 2903710 2254018 2255836 724115 1531721 434759 234479 200280 21726 21726 43554 43554 220037 220037 28295 4398 23897 819521 215972 603549 18556 18556 395244 395244 515970 231726 284244 38438 737 37701 190002 190002 773063 773063 ADMINISTRATIVE FEE EXPE 253220 253220 CLASSROOM BOOKS & SUPPL 244632 244632 REPAIRS & MAINTENANCE 200871 9066 191805 CLIENT SERVICES 174563 174563 PARTICIPANT SUPPORT 148906 131482 17424 683483 122760 560723 15817483 7912667 7904816 0 9238399 8756874 1680975 2038765 29967 895902 96953 104800 29505953 6408771 21227256 23097182 465909 321268 32642506 35311744 43545 889358 651371 3496317 3076266 3539862 4616995 X 27754403 29226102 1348241 1468647 29102644 30694749 32642506 35311744 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495295 121721 1617016 1493745 1550 1495295 0.09180 0.90820 0 0 72996 72996 24606364 4326936 20279428 4543948 1998306 2545642 282645 83529 199116 23097182 17872259 15817483 2054776 -462671 -462671 1592105 17882947 10688 10688 17872259 0 17872259 15817483 0 15817483 0 15817483 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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: EQUITY ADJUSTMENT FOR CHANGE FROM MODIFIED CASH TO FULL ACCRUAL BASIS: -473359. UNREALIZED GAINS/LOSSES: 10688. 1 1 1 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." 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPROPRIATIONS FOR EDUCATION PROGRAMS. 1 1 SCHOLARSHIPS 618 2915027 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. DEBRA PELTIER FAMILY MEMBER OF BOARD MEMBER 58981 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. FORM 990, PART VII CHANGE OF TOP MANAGEMENT OFFICIAL BEGINNING AUGUST 2010, TRACY AZURE IS THE ACTING INTERIM COMPTROLLER, REPLACING THE COMPTROLLER POSITION PREVIOUSLY HELD BY LEONARD DAUPHINAIS. LEONARD DAUPHINAIS HELD THE POSITION FOR ALL OF THE FISCAL YEAR. ARROWHEAD PRINTING INC PO BOX 550 BELCOURT ND 58316 383736758 PRINTING ND turtle mountain community college inc C -112371 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 arrowhead printing inc P 100798 arrowhead printing inc Q 158424