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← TRI COLLEGE UNIVERSITY

Form 990 for tax year 2024

Filed by TRI COLLEGE UNIVERSITY.

Totals

Total revenue
$17,069
Total expenses
$834,558
Contributions and grants received
$500
Grants paid
$610,196
Program service revenue
$0
Investment income
$15,040
Other revenue
$1,529
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$682,117
Management and general expenses
$147,048
Fundraising expenses
$5,393
Program service expenses (Part III)
$682,117

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $500

  • 3 · Investment income

    total $8,232 · excluded $8,232

  • 7a · Gross sales of assets other than inventory

    securities $1,692,921

  • 7b · Less cost or other basis and sales expenses

    securities $1,682,810 · other assets $3,303

  • 7c · Gain or loss

    securities $10,111 · other assets -$3,303

  • 7d · Net gain or loss

    total $6,808 · excluded $6,808

  • 11a · Other revenue: OTHER

    total $1,529 · related or exempt $1,529

  • 11e · Other revenue, total

    $1,529

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $610,196 · program services $610,196

  • 5 · Compensation of officers, directors and key employees

    total $50,921 · program services $7,638 · management and general $38,191 · fundraising $5,092

  • 7 · Other salaries and wages

    total $41,271 · program services $7,746 · management and general $33,525

  • 9 · Other employee benefits

    total $29,291 · program services $13,439 · management and general $15,852

  • 11c · Fees: accounting

    total $28,809 · management and general $28,809

  • 11f · Fees: investment management

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $6,500 · management and general $6,500

  • 13 · Office expenses

    total $1,010 · program services $189 · management and general $743 · fundraising $78

  • 16 · Occupancy

    total $6,658 · management and general $6,658

  • 19 · Conferences, conventions and meetings

    total $3,389 · program services $446 · management and general $2,720 · fundraising $223

  • 23 · Insurance

    total $973 · management and general $973

  • 24a · Other expenses: CAMPUS EXPENSE

    total $53,918 · program services $42,463 · management and general $11,455

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $622 · management and general $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,387 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $55,000 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,255 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,830 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $684,915 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,587 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,197 · end of year $0

  • 19 · Deferred revenue

    beginning of year $500 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,587 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $786,766 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $3,924 · end of year $0

Mission and programs · 2024

Mission

ASSIST IN ESTABLISHMENT AND MAINTENANCE OF COORDINATED PROGRAMS AMONG AND BETWEEN NORTH DAKOTA STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY MOORHEAD, CONCORDIA COLLEGE, AND MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE, TOGETHER WITH AFFILIATED INSTITUTIONS AND SUPPORTING AGENCIES AND ORGANIZATIONS.

Activities or mission (Part I)

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.

  • 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 FOUR 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. NO ACTIVITY - REMAINING FUND RESERVES WERE SPLIT THREE WAYS AND RETURNED TO CONCORDIA COLLEGE, MSUM, AND NDSU IN OCTOBER 2024.

  • FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY. THE ENDOWMENT INVESTMENT ACCOUNT WAS CLOSED IN DECEMBER 2024 AND DEPOSITED INTO THE ORGANIZATION'S CHECKING ACCOUNT.

  • WIMF ENDOWMENT - ESTABLISHED TO PROVIDE FUNDS FOR THE "WALK INTO MY FUTURE" PROGRAM. THE ENDOWMENT INVESTMENT ACCOUNT WAS CLOSED IN DECEMBER 2024 AND DEPOSITED INTO THE ORGANIZATION'S CHECKING ACCOUNT.

  • 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 24-25. FUNDS WERE RETURNED TO CONCORDIA, MSUM, AND NDSU.

    Expenses $71,921

  • 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.

    Expenses $610,196 · Grants $610,196

  • 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.

  • 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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Carrie Brimhall

    CHAIR

    Total calculated
    $0
    Hours/week
    0.6

  • Dr David J Cook

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.6

  • Dr Timothy Downs

    TREASURER

    Total calculated
    $0
    Hours/week
    0.6

  • Dr Colin Irvine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Shannon Full

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tami Norgard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tim Flakoll

    PROVOST/SECRETARY

    Total calculated
    $110,783
    From this org
    $91,207
    From related orgs
    $0
    Other
    $19,576
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
30 May 2025
IRS schema version
2024v5.1
Source object
202501549349300415

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