2025-05-15T14:18:43-05:00 2024-06-30 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-07-01 237102720 TRI COLLEGE UNIVERSITY TRIC 7012318170 650 NP AVE 110 FARGO ND 581025069 DR CARRIE BRIMHALL BOARD CHAIR 7012318170 2025-05-15 1 0 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2025-03-06 01:10:19Z DR CARRIE BRIMHALL 650 NP AVE 110 FARGO ND 581025069 901238 0 X WWW.TRI-COLLEGE.ORG X 1970 ND ASSIST IN ESTABLISHMENT AND MAINTENANCE OF COORDINATED PROGRAMS AMONG AND BETWEEN NORTH DAKOTA STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY MOORHEAD, CONCORDIA COLLEGE, MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE, AND NORTH DAKOTA STATE COLLEGE OF SCIENCE, TOGETHER WITH AFFILIATED INSTITUTIONS AND SUPPORTING AGENCIES AND ORGANIZATIONS. 8 3 3 8 0 0 293452 305991 6540 6890 46167 112809 5750 40 351909 425730 0 600 0 0 253037 267495 0 0 10887 58075 81748 311112 349843 40797 75887 822538 857974 67080 67284 755458 790690 X ASSIST IN ESTABLISHMENT AND MAINTENANCE OF COORDINATED PROGRAMS AMONG AND BETWEEN NORTH DAKOTA STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY MOORHEAD, CONCORDIA COLLEGE, MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE, AND NORTH DAKOTA STATE COLLEGE OF SCIENCE, TOGETHER WITH AFFILIATED INSTITUTIONS AND SUPPORTING AGENCIES AND ORGANIZATIONS. 1 0 2112 6890 LIBRARY - TO PROVIDE LIBRARY MATERIALS AT EACH CAMPUS ACCESSIBLE VIA THE ONLINE CATALOGS ENSURING THAT FACULTY, STAFF OR STUDENTS FROM ANY OF THE FIVE PARTNERING INSTITUTIONS HAVE PRIVILEGES AT ALL FIVE CAMPUS LIBRARIES. LIBRARY CO-OPERATION PROVIDES A RESOURCE OF MORE THAN 1.25 MILLION BOOKS AND OVER 5,000 JOURNALS WITH TITLES REPRESENTING ALL ACADEMIC DISCIPLINES. FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY. WIMF ENDOWMENT - ESTABLISHED TO PROVIDE FUNDS FOR THE "WALK INTO MY FUTURE" PROGRAM. TCCIF - PROVIDE FOR JOINT CAREER AND INTERNSHIP SEMINARS, WORKSHOPS, AND OTHER EVENTS FOR STUDENTS (FROM ALL MEMBER INSTITUTIONS), TO HELP THEM PREPARE TO ENTER THE WORKPLACE. NO ACTIVITY DURING FY 23-24. 79236 GENERAL: TO ASSIST IN THE ESTABLISHMENT AND THE MAINTENANCE OF COOPERATIVE EFFORTS THAT ENRICH THE ACADEMIC ENVIRONMENT FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. THESE PROGRAMS INCLUDE THE FACILITATION OF COURSE EXCHANGE AND COORDINATED EFFORTS FOR SHARED PROJECTS, PROGRAMS, AND RESEARCH. 10982 YOUTH ACTIVITY BOOK: DONATIONS RECEIVED FOR AND EXPENSES RELATED TO PRODUCING A YOUTH ACTIVITY BOOK PROMOTING THE FARGO, MOORHEAD AREA AND THE FIVE PARTNER COLLEGE INSTITUTIONS. 1200 600 COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FROM TWO OR MORE UNIVERSITIES. ONE GRANT WAS AWARDED IN FY23-24. 1000 HUMANITIES NORTH DAKOTA GRANT - GRANT SUPPORTED A PRESENTATION ON "AI AND THE HUMANITIES" WHICH EXPLORED OPPORTUNITIES AND CONCERNS AS THEY RELATE TO DIFFERENT TYPES OF ARTIFICIALLY INTELLIGENT SYSTEMS. 1359 WALK INTO MY FUTURE PROGRAM - PROGRAM PROVIDES ELEMENTARY AGE STUDENTS THE OPPORTUNITY TO EXPERIENCE A COLLEGE CAMPUS AND BE INTRODUCED INTO A VARIETY OF PROFESSIONS VIA HANDS-ON ACTIVITIES. 93777 600 95889 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X THE ORGANIZATION 7012318170 650 NP AVE 110 FARGO ND 581025069 DR CARRIE BRIMHALL CHAIR 0.60 X X 0 0 0 DR DAVID J COOK VICE CHAIR 0.60 X X 0 0 0 DR TIMOTHY DOWNS TREASURER 0.60 X X 0 0 0 DR COLIN IRVINE DIRECTOR 0.60 X 0 0 0 DR ROD FLANIGAN DIRECTOR 0.60 X 0 0 0 KENT EKEN DIRECTOR 0.30 X 0 0 0 SHANNON FULL DIRECTOR 0.30 X 0 0 0 TAMI NORGARD DIRECTOR 0.30 X 0 0 0 TIM FLAKOLL PROVOST/SECRETARY 20.00 X 98339 0 18908 98339 0 18908 0 0 0 0 0 6981 299010 305991 LIBRARY 611710 6890 6890 6890 21216 21216 567101 474348 1160 92753 -1160 91593 91593 OTHER 611710 40 40 40 425730 6890 0 112849 600 600 101001 15150 75751 10100 105362 43272 62090 61132 27867 33265 13700 13700 2000 2000 6536 6536 15123 15123 18154 1246 16543 365 2696 2696 1124 114 955 55 7568 733 6468 367 517 517 3782 3782 PROJECT EXPENSES 8932 6907 2025 DUES AND SUBSCRIPTIONS 810 810 MISCELLANEOUS EXPENSES 806 806 349843 95889 243067 10887 71921 107387 55000 55000 3300 2255 6530 4700 3507 1830 680467 684915 8343 6587 822538 857974 57237 60197 1500 500 8343 6587 67080 67284 X 745973 786766 9485 3924 755458 790690 822538 857974 X 75887 -40651 -4 X X 0 1 X 1 0 X 303802 338239 281065 293452 305991 1522549 303802 338239 281065 293452 305991 1522549 1522549 13020 11821 17974 15779 21216 79810 3904 5245 4250 5750 40 19189 1621548 13430 0.93890 0.94150 X 6530 4700 1830 1830 OPERATING LEASE LIABILITY 6587 6587 X 408751 -40651 22512 1160 -16979 425730 0 425730 373520 22512 1165 23677 349843 0 349843 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2024, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT INCLUDED WITH EXPENSES ON FINANCIALS 1,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT INCLUDED WITH EXPENSES ON FINANCIALS 1,160. ROUNDING 5. FORM 990, PART III, LINE 2 WALK INTO MY FUTURE PROGRAM - PROGRAM PROVIDES ELEMENTARY AGE STUDENTS THE OPPORTUNITY TO EXPERIENCE A COLLEGE CAMPUS AND BE INTRODUCED INTO A VARIETY OF PROFESSIONS VIA HANDS-ON ACTIVITIES. HUMANITIES NORTH DAKOTA GRANT - GRANT SUPPORTED A PRESENTATION ON "AI AND THE HUMANITIES" WHICH EXPLORED OPPORTUNITIES AND CONCERNS AS THEY RELATE TO DIFFERENT TYPES OF ARTIFICIALLY INTELLIGENT SYSTEMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MEETING. APPROVAL OF THE FORM 990 IS REQUESTED AND ACTED UPON AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 PROPOSED COMPENSATION FOR ALL EMPLOYEES IS FIRST PRESENTED TO THE TRI-COLLEGE UNIVERSITY COMMISSIONERS. IF THE COMMISSIONER'S APPROVAL IS OBTAINED, THEN COMPENSATION FIGURES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -4. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.