| DOCUMENTATION |
YES |
NO |
DATE |
NOTES |
| Charter/Ordinances |
|
|
|
|
| Other pertinent documents |
|
|
|
|
| Constitution, Bylaws, Articles of Inc. |
|
|
|
|
| Charter of Tribal Resolution giving authority to the Board |
|
|
|
|
| Names of board members and tribal affiliation |
|
|
|
|
| Mission Statement |
|
|
|
|
| Description of physical location, facilities, major programs & activities |
|
|
|
|
| Certified FTE |
|
|
|
|
| Sample registration form |
|
|
|
|
| Certified degree of Indian blood |
|
|
|
|
| Transcript forms |
|
|
|
|
| Student enrollment data |
|
|
|
|
| Strategic Plan, with plan for developing/implementing Educational Plan of Operation |
|
|
|
|
| Current catalog |
|
|
|
|
| List of faculty credentials |
|
|
|
|
| Articulation Agreements |
|
|
|
|
| Faculty Handbook, if any |
|
|
|
|
| Policies & Procedures Manual(s), if any |
|
|
|
|
| Most recent auditors financial statement |
|
|
|
|
| IRS determination of non-profit status |
|
|
|
|
| Current budget and explanation |
|
|
|
|
| Feasibility study, including 5-year enrollment projections |
|
|
|
|
| Accreditation timeline/goals, and other relevant accreditation documents |
|
|
|
|
