2018-01-23T07:41:39-08:00 2017-06-30 Wipfli LLP 614 Park Drive South Great Falls MT 59405 990 2016-07-01 450323401 TURTLE MOUNTAIN COMMUNITY COLLEGE TURT 7014777862 PO BOX 340 Belcourt ND 58316 TRACY AZURE COMPTROLLER 2018-01-23 true TODD TIMBOE P00819738 4067271798 2016 2021-01-29 14:40:06Z 17351400 false false 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 5 242 0 15782390 15235695 1161664 1158176 93262 85660 689021 764374 17726337 17243905 2086365 2220353 0 8077258 8283303 0 0 6801081 4999864 16964704 15503520 761633 1740385 38988257 40508547 1792353 1681608 37195904 38826939 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. false false 10823326 2220353 17243905 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. 10823326 true false false false false false false false false true true true false false false false true true true false false false false false false false false false true false false false false false false false false false false true false false false false false false true true true false false true 134 0 false 242 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false true false true true false false true true false true false false true true false X X THE ORGANIZATION 7014777862 PO BOX 340 Belcourt ND 58316 CARLA PELTIER Director 1.00 0.00 X 3547 0 0 JOANNE DECOTEAU Director 1.00 0.00 X 5635 0 0 DUANE POITRA Chairman 1.00 0.00 X X 4077 0 0 JAMES LINDGREN Trustee 1.00 0.00 X 0 0 0 YVONNE ST CLAIRE Trustee 1.00 0.00 X 0 0 0 DAVID BRIEN Trustee 1.00 0.00 X 0 0 0 THERESA RIVARD Trustee 1.00 0.00 X 0 0 0 DWIGHT TROTTIER Trustee 1.00 0.00 X 0 0 0 LANA DECOTEAU Director 1.00 0.00 X 3782 0 0 CYNTHIA ALLERY Director 1.00 0.00 X 4093 0 0 Dr Jim Davis President 40.00 0.00 X 135954 0 0 157088 1 false false false DECOTEAU ELECTRIC N SCHOOL STREET BELCOURT ND 58316 CONSTRUCTION 177493 MARCO TECHNOLOGIES LLC NE 7128 PO BOX 1450 MINNEAPOLIS MN 56301 COMPUTER SERVICES 140059 2 14897859 337836 15235695 TUITION & FEES 611600 1158176 1158176 1158176 85660 85660 0 0 30418 30418 30418 30418 0 0 0 396250 107495 288755 288755 OTHER REVENUE 611600 445201 445201 445201 17243905 1892132 116078 0 2220353 2220353 0 0 157088 157088 0 5807807 3508599 2299208 435134 212045 223089 1367564 749010 618554 515710 306864 208846 0 4859 4859 64230 64230 0 0 0 209578 88778 120800 45324 5964 39360 663774 279088 384686 0 0 456336 361948 94388 408296 242237 166059 0 0 646 646 0 1100062 1100062 135301 12833 122468 OTHER EXPENSES 951422 782078 169344 CLIENT SERVICES 344804 344804 REPAIR & MAINTENANCE 280963 183370 97593 CLASSROOM BOOKS & SUPPLIES 274783 264509 10274 59486 160138 -100652 15503520 10823326 4680194 0 8207897 8756339 0 1149221 1243505 158783 170811 0 0 0 320590 85266 179563 170929 36381978 12136920 24467041 24245058 0 4505162 5836637 0 0 2 38988257 40508547 1545084 1443028 247269 238580 1792353 1681608 X 29428716 30371802 6013794 6901843 1753394 1553294 37195904 38826939 38988257 40508547 1740385 80357 -189707 X false true X true true true X 2509836 120000 43500 17585 2655751 2416222 114222 20608 2509836 2387966 42928 14672 2416222 1847024 12844 528098 2387966 1848383 -1359 1847024 0.35130 0.64870 false false false 72996 72996 28622755 8171605 20451150 980614 306649 673965 6259133 3658666 2600467 446480 446480 24245058 5836637 17292409 80356 -31852 48504 17243905 17243905 15481884 -21636 -21636 15503520 15503520 Part V, Line 4: Intended uses of the endowment fund. 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency 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. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized SEE PART II Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Scholarships 550 2220353 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. WANDA LADUCER FAMILY MEMBE FAMILY ON BOARD false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: WANDA LADUCER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOARD MEMBER(C) AMOUNT OF TRANSACTION $67,746(D) DESCRIPTION OF TRANSACTION: FAMILY MEMBER IS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES? = NO Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 18: Explanation of Other Means Forms Available For Public Inspection FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 false ARROWHEAD PRINTING INC PO BOX 340 BELCOURT ND 58316 383736758 PRINTING ND TURTLE MOUNTAIN COMM C CORP 21563 1.00000 true false true false false false false false false false false false true false false true false false false false TURTLE MOUNTAIN COMMUNITY COLLEGE FOUND b 26590 CONTRIBUTIONS ARROWHEAD PRINTING INC l 107495 COST OF SUPPLY ARROWHEAD PRINTING INC o 89945 SALARIES PAID PART IV, INDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: ARROWHEAD PRINTING, INC.DIRECT CONTROLLING ENTITY: TURTLE MOUNTAIN COMMUNITY COLLEGE, INC.