UNITED TRIBES TECHNICAL COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TRIBES TECHNICAL COLLEGE (EIN 45-0314233)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202601249349301300
- Schema version
- 2024v5.5
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T08:15:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992923038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1297 | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585021297 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450314233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TRIBES TECHNICAL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7012553285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 UNIVERSITY DRIVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585047565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANDER R MCDONALD PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7012553285 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELINDA PIATZ | PreparerPersonNm |
| PTIN | P00739198 | PTIN |
| Phone | 7012231717 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE AZURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 UNIVERSITY DRIVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585047565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,494,997 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.UTTC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,006,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,416,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,272,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,046,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $523,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $701,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$199,189 | PYOtherRevenueAmt |
| CY Other Revenue | -$252,978 | CYOtherRevenueAmt |
| PY Total Revenue | $35,604,426 | PYTotalRevenueAmt |
| CY Total Revenue | $33,912,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,512,002 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,952,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,408,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,792,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,264,980 | PYOtherExpensesAmt |
| CY Other Expenses | $11,768,120 | CYOtherExpensesAmt |
| PY Total Expenses | $30,185,248 | PYTotalExpensesAmt |
| CY Total Expenses | $29,513,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,419,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,399,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,665,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,132,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,843,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,071,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,822,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,060,746 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,041,854 | ExpenseAmt |
| Grant | $1,952,873 | GrantAmt |
| Revenue | $5,046,924 | RevenueAmt |
| Desc | ADULT EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,669,684 | ExpenseAmt |
| Desc | OPERATION OF ELEMENTARY SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,711,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATINA DECOTEAU CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7012553285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 UNIVERSITY DRIVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585047565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMIE AZURE | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $2,250 | $0 | $0 | |
| CHAD COUNTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,623 | $0 | $0 | ||
| MARK FOX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,250 | $0 | $0 | ||
| RENA LOHNES | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $2,750 | $0 | $0 | |
| MERVIN PACKINEAU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| JANET ALKIRE | |||||||
| BOARD MEMBER (LEFT OCTOBER 2025) | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| CHARLES WALKER | |||||||
| BOARD TREASURER (LEFT OCTOBER 2025) | 1.00 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | |
| LONNA JACKSON-STREET | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| GARRETT RENVILLE | |||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | |
| JOAN WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $2,750 | $0 | $0 | ||
| KATINA DECOTEAU | |||||||
| CFO | 40.00 | Yes (X) | $95,294 | $0 | $24,236 | ||
| LEANDER MCDONALD | |||||||
| PRESIDENT | 40.00 | Yes (X) | $154,221 | $0 | $38,143 | ||
| LISA AZURE | |||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | $111,674 | $0 | $30,300 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $386,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,489 | FundraisingAmt |
| Government Grants | $27,400,245 | GovernmentGrantsAmt |
| All Other Contributions | $890,071 | AllOtherContributionsAmt |
| Noncash Contributions | $306,357 | NoncashContributionsAmt |
| Total Contributions | $28,416,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $4,098,309 | $4,098,309 |
| BOOKS & OTHER SALES | 459210 | $948,615 | $948,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,046,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,644 | TotalRevenueColumnAmt |
| Exclusion | $701,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $329,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,489 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $582,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$252,978 | TotalRevenueColumnAmt |
| Exclusion | -$252,978 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,912,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,046,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,873 | TotalAmt |
| Program Services | $1,952,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,562 | TotalAmt |
| Program Services | $137,682 | ProgramServicesAmt |
| Management And General | $236,880 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,849,702 | TotalAmt |
| Program Services | $9,089,437 | ProgramServicesAmt |
| Management And General | $1,760,265 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,751 | TotalAmt |
| Program Services | $331,911 | ProgramServicesAmt |
| Management And General | $71,840 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,708 | TotalAmt |
| Program Services | $2,056,944 | ProgramServicesAmt |
| Management And General | $1,243,764 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,541 | TotalAmt |
| Program Services | $709,890 | ProgramServicesAmt |
| Management And General | $153,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,105 | TotalAmt |
| Program Services | $2,448,751 | ProgramServicesAmt |
| Management And General | $728,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260 | TotalAmt |
| Program Services | $6,260 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,513 | TotalAmt |
| Program Services | $65,414 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,831 | TotalAmt |
| Program Services | $316,509 | ProgramServicesAmt |
| Management And General | $9,322 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,837 | TotalAmt |
| Program Services | $447,240 | ProgramServicesAmt |
| Management And General | $102,597 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,147 | TotalAmt |
| Program Services | $106,093 | ProgramServicesAmt |
| Management And General | $10,054 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,857 | TotalAmt |
| Program Services | $19,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,334 | TotalAmt |
| Program Services | $1,906,334 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,991 | TotalAmt |
| Management And General | $152,991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $2,979,989 | $1,007,804 | $1,972,185 |
| SUPPLIES | $2,212,786 | $2,050,353 | $162,433 |
| CREDIT LOSS | $190,284 | $190,284 | |
| EQUIPMENT | $58,186 | $58,186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,513,257 | TotalAmt |
| Program Services | $22,711,538 | ProgramServicesAmt |
| Management And General | $6,801,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,369,838 | BOYAmt |
| EOY | $25,356,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,819 | BOYAmt |
| EOY | $696,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,721 | BOYAmt |
| EOY | $2,121,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,319 | BOYAmt |
| EOY | $2,669 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,482 | BOYAmt |
| EOY | $269,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994 | BOYAmt |
| EOY | $3,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,875,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,358,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,658,677 | BOYAmt |
| EOY | $43,516,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $164,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,665,850 | BOYAmt |
| EOY | $72,132,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,939 | BOYAmt |
| EOY | $1,885,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,418 | BOYAmt |
| EOY | $6,448,467 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,000 | BOYAmt |
| EOY | $1,002,577 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,024 | BOYAmt |
| EOY | $734,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,843,381 | BOYAmt |
| EOY | $10,071,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,822,469 | BOYAmt |
| EOY | $62,060,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,822,469 | BOYAmt |
| EOY | $62,060,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,665,850 | BOYAmt |
| EOY | $72,132,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,399,138 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$160,861 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,138,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,936,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,156,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,006,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,416,805 | CurrentTaxYearAmt |
| Total | $151,655,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,138,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,936,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,156,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,006,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,416,805 | CurrentTaxYearAmt |
| Total | $151,655,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $151,655,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $119,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,644 | CurrentTaxYearAmt |
| Total | $1,351,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,007,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,368,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $97,737 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | STORED IN AN ARCHIVED STORAGE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,223 | BeginningYearBalanceAmt |
| Contributions | $475,000 | ContributionsAmt |
| Investment Earnings Or Losses | $229,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,994 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,488 | AdministrativeExpensesAmt |
| End Year Balance | $2,666,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,157,912 | BeginningYearBalanceAmt |
| Contributions | $690,000 | ContributionsAmt |
| Investment Earnings Or Losses | $213,586 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,196 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,079 | AdministrativeExpensesAmt |
| End Year Balance | $2,026,223 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,199 | BeginningYearBalanceAmt |
| Contributions | $295,000 | ContributionsAmt |
| Investment Earnings Or Losses | $99,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,526 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,421 | AdministrativeExpensesAmt |
| End Year Balance | $1,157,912 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,777 | OtherCostOrOtherBasisAmt |
| Book Value | $835,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,494,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,193,333 | DepreciationAmt |
| Book Value | $39,300,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,575,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,326,819 | DepreciationAmt |
| Book Value | $3,248,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $838,513 | DepreciationAmt |
| Book Value | $131,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,516,422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $411,196 |
| LEASE LIABILITY | $158,474 |
| DUE FROM FIDUCIARY FUNDS | $164,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $734,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,494,997 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $582,602 | OtherRevenueAmt |
| Revenue Not Reported | $582,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,912,395 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,912,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,095,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $582,602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $582,602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,513,257 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,513,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS ARE ON DISPLAY IN BUILDINGS, THE LIBRARY, THE BOOKSTORE, OFFICES, AND HALLWAYS. TO PROMOTE ARTISTS AND NATIVE AMERICAN HISTORY AND CULTURE. |
| PART V, LINE 4: | UNITED TRIBES TECHNICAL COLLEGE'S GOAL IS TO INCREASE OUR ENDOWMENT FUNDS HELD AT THE ND COMMUNITY FOUNDATION ANNUALLY. IN GENERAL, ENDOWMENT FUNDS ARE CREATED FOR A SPECIAL PURPOSE. THE COLLEGE HAS ENDOWMENT FUNDS SET UP FOR THE PURPOSE OF STUDENT FINANCIAL ASSISTANCE. THE COLLEGE HAS AN ENDOWMENT SET UP FOR CAMPUS MAINTENANCE AND IMPROVEMENTS. |
| PART X, LINE 2: | THE COLLEGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS SUBJECT TO INCOME TAX ONLY ON ITS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2025, THE COLLEGE DID NOT CONDUCT BUSINESS ACTIVITIES UNRELATED TO ITS MAIN PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 582,602. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 582,602. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS WEEK | Event1Nm |
| Gross Receipts Event1 | $456,113 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,489 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $329,624 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $136,945 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,742 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,925 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $339,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $456,113 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,489 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $329,624 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $136,945 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,742 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,925 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $582,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$252,978 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS - HORROR ON HARMON | ||
| ATHLETIC SCHOLARSHIPS | 29 | $69,700 |
| EMPLOYEE GIVING SCHOLARSHIPS | 33 | $7,991 |
| EVENTS WEEK SCHOLARSHIP | 61 | $50,000 |
| NA TUITION WAIVER | 546 | $1,806,480 |
| UTTC EMPLOYEE AND STAFF TUITION WAIVER | 12 | $18,702 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AWARDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANDER MCDONALD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $154,221 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,795 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,348 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,364 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LACEY MUTCHLER | |||
| DAUGHTER OF OFFICER (KATINA DECOTEAU) | $81,325 | COMPENSATION | 0 |
| JESSICA VEDAA | |||
| DAUGHTER OF OFFICER (KATINA DECOTEAU) | $87,276 | COMPENSATION | 0 |
| BRIAN DECOTEAU | |||
| SPOUSE OF OFFICER (KATINA DECOTEAU) | $92,824 | COMPENSATION | 0 |
| FRANCINE MCDONALD | |||
| SPOUSE OF OFFICER (LEANDER R. MCDONALD) | $93,432 | COMPENSATION | 0 |
| ALEXA AZURE | |||
| DAUGHTER OF HIGHLY COMPENSATED EMPLOYEE (LISA AZURE) | $144,163 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $306,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE UPON SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO THE PRESIDENT AND CFO WHO REVIEW THE TAX RETURN PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COLLEGE'S PROCUREMENT DEPARTMENT IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REGARDING EMPLOYEES. THE BOARD OF DIRECTORS MONITOR THEIR OWN COMPLIANCE IN THIS AREA. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SCALE IN PLACE, CREATED BY UTTC MANAGEMENT, AND APPROVED BY UTTC BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE CFO AT THE COLLEGE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,448,751. MANAGEMENT AND GENERAL EXPENSES 728,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177,105. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESSS DURING THE YEAR. |
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