Turtle Mountain Community College Inc
- Assets
- $74.1m
- Revenue
- $32.5m
- Investments
- $22.0m
- Employees
- 233
- Location
- Belcourt, ND
- Founding
- 11/1976
- Data as of
- 06/2021
- EIN
- 45-0323401
Organization Overview
Turtle Mountain Community College Inc is located in Belcourt, ND. The organization was established in 1976. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Turtle Mountain Community College Inc employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Mountain Community College Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Turtle Mountain Community College Inc generated $32.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $21.1m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Hall Vice President | Officer | 40 | $153,424 |
Chad Davis President | Officer | 40 | $136,864 |
Dwight Trottier Trustee | Trustee | 1 | $3,250 |
Carla Peltier Director | Trustee | 1 | $3,125 |
Joanne Decoteau Director | Trustee | 1 | $3,025 |
Monte Poitra Director | Trustee | 1 | $2,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Outlet It Services | 6/29/21 | $855,662 |
Mayo Construction Construction | 6/29/21 | $400,000 |
First Dakota Enterprises Construction | 6/29/21 | $373,437 |
Trane Heating And Air Conditioning Services | 6/29/21 | $1,167,281 |
Rdo Equipment Construction | 6/29/21 | $582,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,542,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,298,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,840,438 |
| Total Program Service Revenue | $967,951 |
| Investment income | $394,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,967 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $267,100 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,502,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,587,429 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $318,788 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,244,272 |
| Pension plan accruals and contributions | $579,050 |
| Other employee benefits | $1,516,613 |
| Payroll taxes | $629,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,331 |
| Fees for services: Accounting | $58,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $323,454 |
| Advertising and promotion | $23,906 |
| Office expenses | $1,779,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $373,164 |
| Travel | $20,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,307,309 |
| Insurance | $157,621 |
| All other expenses | $316,639 |
| Total functional expenses | $21,111,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,721,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,850,055 |
| Accounts receivable, net | $161,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $266,717 |
| Prepaid expenses and deferred charges | $235,251 |
| Net Land, buildings, and equipment | $25,855,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,017,874 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,108,632 |
| Accounts payable and accrued expenses | $17,922,639 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $324,196 |
| Unsecured mortgages and notes payable | $2,334,900 |
| Other liabilities | $0 |
| Total liabilities | $20,581,735 |
| Net assets without donor restrictions | $51,939,438 |
| Net assets with donor restrictions | $1,587,459 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,108,632 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Turtle Mountain Community College Inc has recieved totaling $165,448.
| Awarding Organization | Amount |
|---|---|
American Indian College Fund Denver, CO PURPOSE: OPERATIONAL/PROGRAM SUPPORT | $105,243 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Project Success Emergency Aid and Paid Internship Program | $55,205 |
Tom & Frances Leach Foundation Inc Bismarck, ND PURPOSE: STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. | $5,000 |
Endowment Analysis
| Beg. Balance | $3,064,862 |
| Earnings | $521,997 |
| Admin Expense | $23,058 |
| Net Contributions | $16,166 |
| Ending Balance | $3,579,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Jamestown Jamestown, ND | $90,603,412 | $44,320,991 |
Rocky Mountain College Billings, MT | $75,298,645 | $42,030,669 |
University Of Sioux Falls Sioux Falls, SD | $85,542,086 | $32,808,257 |
Mount Marty University Yankton, SD | $70,710,505 | $31,955,448 |
Dakota Wesleyan University Mitchell, SD | $90,960,221 | $27,499,766 |
Turtle Mountain Community College Inc Belcourt, ND | $74,108,632 | $32,502,071 |
Presentation College Aberdeen, SD | $36,433,181 | $19,581,252 |
Sitting Bull College Fort Yates, ND | $37,837,044 | $15,828,392 |
Trinity Bible College And Graduate School Ellendale, ND | $15,930,285 | $9,049,654 |
Alexandria Technical & Community College Foundation Alexandria, MN | $13,218,584 | $3,479,052 |
The University Of Montana Western Foundation Dillon, MT | $11,537,569 | $2,008,954 |
Yellowstone Christian College Kalispell, MT | $2,826,731 | $1,343,963 |