2022-05-13T14:18:38-05:00 2021-06-30 390758449 WIPFLI LLP 614 PARK DRIVE SOUTH GREAT FALLS MT 59405 990 2020-07-01 450323401 TURTLE MOUNTAIN COMMUNITY COLLEGE TURT 7014777862 PO BOX 340 BELCOURT ND 58316 TRACY AZURE COMPTROLLER 7014777862 2022-05-13 1 TRACY AZURE 999009999 KARI YOUNG P01625181 4067271798 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRACY AZURE PO BOX 340 BELCOURT ND 58316 32733278 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. 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. 5 5 233 0 0 0 18214425 30840438 1052197 967951 356077 426276 627978 267406 20250677 32502071 2657896 3587429 0 0 10742745 11288129 0 0 0 5691182 6235935 19091823 21111493 1158854 11390578 46303389 74108632 5660179 20581735 40643210 53526897 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 14223193 3587429 1267324 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 CERTFICATES AND 18 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. 14223193 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 87 0 1 233 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 X THE ORGANIZATION 7014777862 PO BOX 340 BELCOURT ND 58316 CARLA PELTIER DIRECTOR 1.00 X 3125 0 0 TYLER PARISIEN DIRECTOR 1.00 X 0 0 0 JOANNE DECOTEAU DIRECTOR 1.00 X 3025 0 0 RAY PARISIEN TRUSTEE 1.00 X 1950 0 0 DUANE POITRA CHAIRMAN 1.00 X X 1000 0 0 JAMES LINDGREN TRUSTEE 1.00 X 0 0 0 YVONNE ST CLAIRE TRUSTEE 1.00 X 800 0 0 DAVID BRIEN TRUSTEE 1.00 X 2200 0 0 RESA DAVIS-RIVARD TRUSTEE 1.00 X 500 0 0 JIM LINDGREN TRUSTEE 1.00 X 0 0 0 STACY DAVIS TRUSTEE 1.00 X 0 0 0 THERESA RIVARD TRUSTEE 1.00 X 0 0 0 DWIGHT TROTTIER TRUSTEE 1.00 X 3250 0 0 KARA CHARETTE TRUSTEE 1.00 X 0 0 0 LANA DECOTEAU DIRECTOR 1.00 X 0 0 0 CYNTHIA POITRA DIRECTOR 1.00 X 0 0 0 MONTE POITRA DIRECTOR 1.00 X 2975 0 0 JERRY MORAN TRUSTEE 1.00 X 0 0 0 VINCE GRANT III TRUSTEE 1.00 X 0 0 0 CHAD COUNTS TRUSTEE 1.00 X 300 0 0 GAILLORD PELTIER DIRECTOR 1.00 X 2825 0 0 ROGER COUNTS TRUSTEE 1.00 X 1625 0 0 ROGER UPTON TRUSTEE 1.00 X 0 0 0 STUART LAFOUNTAIN TRUSTEE 1.00 X 150 0 0 ANNE LONGIE DIRECTOR 1.00 X 2050 0 0 IVIE FREDERICK TRUSTEE 1.00 X 875 0 0 CONRAD HOULE TRUSTEE 1.00 X 1750 0 0 ELMER DAVIS TRUSTEE 1.00 X 100 0 0 CHAD DAVIS PRESIDENT 40.00 X 136864 0 0 KELLIE HALL VICE PRESIDENT 40.00 X 153424 0 0 318788 0 0 2 0 1 0 TRANE PO BOX 98167 CHICAGO IL 60693 HEATING AND AIR CONDITIONING SERVICES 1167281 IT OUTLET 1900 N WALNUT AVE BRANDON SD 57005 IT SERVICES 855662 RDO EQUIPMENT 6320 HWY 2 EAST MINOT ND 58316 CONSTRUCTION 582821 MAYO CONSTRUCTION 13960 ND-5 CAVALIER ND 58220 CONSTRUCTION 400000 FIRST DAKOTA ENTERPRISES 1223 SALEBARN RD FORT PIERRE SD 57532 CONSTRUCTION 373437 5 22542393 8298045 30840438 TUITION & FEES 611600 967951 967951 967951 394309 394309 155989 124022 31967 31967 31967 374285 107185 267100 267100 OTHER REVENUE 611600 306 306 306 32502071 1267324 0 394309 3587429 3587429 318788 318788 8244272 4990228 3254044 579050 351298 227752 1516613 972150 544463 629406 391504 237902 4331 4331 58201 58201 323454 133982 189472 23906 8283 15623 1779017 302701 1476316 373164 289290 83874 20103 6307 13796 334 334 1307309 1307309 157621 8170 149451 OTHER EXPENSES 880050 465476 414574 CLASSROOM BOOKS & SUPPL 370559 370559 CLIENT SERVICES 339645 339645 REPAIR & MAINTENANCE 281602 197507 84095 316639 182233 134406 21111493 14223193 6888300 0 8738981 23721446 1508159 1850055 314232 161641 217629 266717 257595 235251 42114282 16258634 23144948 25855648 12121845 22017874 46303389 74108632 2981849 17922639 343430 324196 2334900 2334900 5660179 20581735 X 39077761 51939438 1565449 1587459 40643210 53526897 46303389 74108632 11390578 2465665 -972556 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3064862 16166 521997 23058 3579967 2907201 18824 165685 26848 3064862 2752601 6454 162956 14810 2907201 2655751 1780 97110 15017 2739624 2509836 120000 43500 17585 2655751 0.36380 0.63620 0 0 72996 72996 31658885 11279275 20379610 9331498 4979359 4352139 1050903 1050903 25855648 GOVERNMENT SECURITIES 3590 F EXCHANGE TRADED AND MUTUTAL FUNDS 20768589 F CERTIFICATE OF DEPOSITS 1245695 F 22017874 35074923 2465667 107185 2572852 32502071 0 32502071 21218678 107185 107185 21111493 0 21111493 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. PART X, LINE 2: 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 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 107,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 107,185. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, PART I, LINE 6 SCHEDULE E, LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE COLLEGE NOTICE IS STATED AS SUCH IN ALL PUBLICATIONS: "TURTLE MOUNTAIN COMMUNITY COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHIC 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." SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE COLLEGE RECEIVES FEDERAL AND STATE OF NORTH DAKOTA GRANTS AND APPOROPRIATIONS FOR EDUCATION PROGRAM. 1 SCHOLARSHIPS 510 3587429 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION 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. 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. 0 0 0 0 0 0 0 0 0 KELLIE HALL VICE PRESIDENT 153424 0 0 0 0 0 0 0 0 0 153424 0 0 0 WANDA LADUCER FAMILY MEMBER 92960 W-2 COMPENSATION 0 JAMES LINDGREN JR FAMILY MEMBER 37377 W-2 COMPENSATION 0 CHRISTIAN PELTIER FAMILY MEMBER 40928 W-2 COMPENSATION 0 DAVE RIPLEY FAMILY MEMBER 66755 W-2 COMPENSATION 0 DEBBIE PELTIER FAMILY MEMBER 64903 W-2 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF TRUSTEES APPOINTS AND HAS THE POWER TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PRIOR TO FILING FORM 990, IT IS REVIEWED BY THE COMPTROLLER. 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 NEOGIATES 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. TURTLE MOUNTAIN COMMUNITY COLLEGE FOUND BIA HWY 7 BELCOURT ND 58316 461318232 SCHOLARSHIP SERVICES ND 501(C)(3) 509(A)(3) TURTLE MOUNTAIN COMMUNITY COLLEGE 0 ARROWHEAD PRINTING INC PO BOX 340 BELCOURT ND 58316 383736758 PRINTING ND TURTLE MOUNTAIN COMM C 31000 206875 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ARROWHEAD PRINTING INC O 178001 SALARIES PAID ARROWHEAD PRINTING INC L 107185 COST OF SUPPLY TURTLE MOUNTAIN COMMUNITY COLLEGE FOUNDATION B 14641 CONTRIBUTIONS