FEB - 4 a-10 

Matthew W. Stcnsgar, Director 

Coeur d7Alene Tribal Charitable Gruning Board 

850 A Street 

Plumnier, Idaho 8385 1 

Fax: (208) GS6- I 182 

Re: Aniended Class I11 gaming ordinance 

Dear Mr. Stensgar: 

'l'he Natiorlal Ir~dian Gaming Commission (NTGC) has completed its review of the 

recently suhmi tted Coeur d'Alcne Tribal Council Resolirtion 22 (20 lo), adopted on 

Oclober 24, 2009, amending the Tribe's gaming ordinance. 

This letter constitutes approval of your submission under thc Indian Gaming 

Regulatory Act (IGRA). It is important to note, however, that approval is granted for 

gaming only on Indian lands, as defined the in IGRA, over which the Tribe has 

jurisdicliun. 

Thank you for your submission. The NlGC staff and I look forward to working 

with you and the Tribe otl future gaming issues. 

Sinccrcly, 

Chairnun (Acting) 
GAMING BOARD, 

AMEND TRIBAL CODE, CHAPTER 30, 

COEUR D'ALENE TRIBAL CHARITABLE GAMING CODE 

TO ADD TO SECTIONS 3.01,5.01,7.01,7.02,7.03, 13.07 AND 

INSERT SECTIONS 7,02.01 THROUGH 7.02.14 AND INSERT 

SECT1 ONS 7.03.0 1 St 7.03.02 CDA RESOLUTION 22 (2010) 

WHEREAS, the Coeur d9Alene Tribal Council has been empowered to act for and on 

behalf of the Coeur d'Alene Tribe pursuant to the revised Constitution and By-Laws 

adopted by the Coeur d'Alene Tribe by referendum November 10,1984, and approved by 

thc Secretary of the Interior, Bureau of Indian Affairs, Dcccmber 2 1, 1984; and 

WHEREAS, the Coeur d' Alene Tribal Council has a responsibility for Tribal Health, Welfare, 

cconornic development and natural resources; and 

WHEREAS, the Coeur d' Alene Tribal Council has tile auttiority to change its Code regarding 

the implementation of policy, for Vendors, dealing with the Coeur d' Alene Tribes Gaming 

Operations andlor related Departmerl ts; and 

NOW THEREFORE, BE IT RESOLVED, that the Coeur d'Alenc Tribal Council hereby 

approves the Amendments to the Tribal Codc, Chapter 30, Coeur d'AIene Tribal 

Charitable Gaming Codc, the Table of Contct~ts, and to add, and insert, as outlined in thc 

attachment, each section ns follows: 

30-3.0 1 Definitions: Insert: Sections It) throuph (XI as outlined in the attached 

30-5.0 1 Power and Duties of the Board: Insert: Sections jR1 through tZI & (AA) &: 

jBBl as outlined in the attached 

30-7.0 1 Licenses and Background Chcck 

The Board may issue facility, Strike: uttd personal licensesfnsert, gaming vcndor, 

vendor technician and non-gaminp vendor licenses. No Sfriktl &lib Inserf: en titv may 

conduct gaming unless it has received a facility license. Strikr No ope- >> . ntrtns~w~e~Mey-~et~pIqee-f att~~t.ttt~~-koltI+&fWmttt~I~s 

tkeg-ktt~e -r&-~sf+#f tfLCi~h~ai.tl. Itlsert: The followina may not hold such 

positions unless they have received a personal licensc bv the board; Operators, Primarv 

Manavcment Officials, Key Employees, and anv othcr positions that the Casino 

Manapiernent or the Board designates. No gamine vendor, ~aminp. vendor technician and 

non-earning,, 

completed Board (VendorlIndividual application to the Board. 

Page 1 of4 

Cdc Arnel~dlncnt, Dntc Octuber 29,200Y 

Chaptur 30. Rc~~luti(~~l 22 (20 10) 
THE WOLLOWING ARE EXEMT FROM LICENSING REQUIREMENTS AND 

- FEES: 

0 

Non-Gaming related vendors providing less that $25,000.00 in goods 

r Providers of utilities 

Attorneys and Certified Public Accountants providing services 

covered bv their ~rofessionwl licenses., 

30-7.02 Personal Licensing Standards: Insert: Section JA) - (1 l, (2) & I31 as outlined 

in the attached. 

Insert: NP w Sections to he udc/e(I sce ritttrclzm ent fijr cut~tpfete vurhic~ge. . . 

30-7,02.01 Personal License Requirements 

30-7.02.02 Gaming: Vendor, Gaming Vendor Technician and Non-Gamin? Vendor 

Standards 

30-7.02.03 Carnin~ Operation Vcndor License Requirements 

30-7.02.04 A~pIication Proccss for Vendors 

30-7.02.05 VENDOR LICENSING FEES 

30-7.02.06 Gaming Operation Vcndor Technician License Requirements 

30-7.02.07 A~plication Proccss for Gamine: Vendor Technicians 

30-7.02.08 VENDOR TECH. LICENSING FEES 

30-7.02.09 Renewal Proccss for Gaming Machine Vendor, Gaming Vendor, their 

Technicians and Non-Gaming Vendors 

30-7.02.10 Gamine! Commission Process for Determining E tigibilitv 

30-7.02.1 2 Coeur d'Alenc Tribal Gaming Board and Staff - Confidentiailv 

30-7.02.13 Suspension or Revocation of License 

Page 2 of 4 

Cndc An~et~d~nmt, Datc Oclobcr 211.2001) 

I'hnptcr 30, Resolution 22 (201 0) 
30-7.02.14 Additional Enforcement Actions 

# 

30-7.03 Rcvoration of License 

A facility, Strike: t+~ personal, Insert: gamine: vendor, gamin^ vendor technician and 

non-paming vendor license previously issued shall be revoked-by the Board if it determines 

anytime that the facility's, Strike% person's, Ittsert: gaming vendor's, earninp vendor 

technician's and non- gamin^ vendor activities, criminal records, reputation, habits, or 

associations pose a threat to the public interest or the effective regulation of gaming, or creates or 

enhances the danger afunsuitable, unfair, or illegal practices or methods or activities in the 

conduct of gaming, or that the person, Strike* facility, Insert: gamine vendor, gaming vendor 

technician and non-gaming vcndor is in violation of the By-Laws, regulations, or directives of 

the Board. 

Insert: 

30-7.03.0 1 Rcvocation Appeal Process 

All decisions of the Board regarding the issuance or revocation of licenses shall be 

effective when issued. An npplicant or licensce whose license is denied or revoked mav, 

within fifteen (151 days aftcr the date of receipt of a written decision of the Board, file a 

petition with the Board requestinp a hearing to reconsider the decision. If no petition is 

filed within the time prescribed, the decision shall be deemcd final and not subiect to 

further reconsideration or appeal to be rcviewed by the Board. 

30-07.03.02 St~spcnsion of Licensc 

A Tacilitv, aersonal, rraminp vendor, parning vendor technician and nongamine: vendor license previously issued shall be Suspended by the Board for 

any on go in^ criminal investigation where the outcome has not been 

determincd, also if the Board determines at anytime that the facilitv's, 

person's. gaming vendor's, panling vendor technician's and non-gaming 

vendor's activities, reput ~tion, habits, or associations pose a threat to the 

public interest or the effective re~ulation of gaming, or creates or enhances 

the danger of unsuitable, unfair practices or methods or activities In thc 

conduct of aaminp, or that the person, facilitv, earning vendor, ~aming 

vcndor technician and non-gaming: vendor 1s in violation of the Bv-Laws, 

regulations, or directives of the Board. The duration of the suspension of a 

Gamin2 License shall be determined by the Board. 

At the completion of investigation the facility, pcrsonal, pnminp; vendor, 

gamine: vendor technician and non-gaming vendor is found Guiltv of a 

Criminal offcnsc the Board Shall revoke said license and the facllitv, 
personal. parnine vendor, gamine vendor technician and non-~aming vendor 

may adhere to 30-7.03.01 Revocation Aapeal Process. 

# 

30-13,07 Licenses for Key Employees and Primary Management Officials Insert: and 

Gaming Vendors, Gaming Vendor Technicians and Non-Gamine Vendor 

The Tribe shall ensure that the policies and procedures set out in this Section are 

implemented with respect to key employees and primary management officials cnlployed at any 

Class I1 1nser.i: and Class I11 gaming enterprise Insert: and any and all aamin~ vendors, 

gamine vendor technicians and non-aaminrr vendors doing business at any Class 11 and 

Class I11 gamine enterprise operated on Indian lands: 

Insert: Sections JI) & IJ) as outlined in the attached. 

BE IT FUTHER RESOLVED, that these amendments to the Tribal Code, Chapter 30, as 

presented in the attachments herein, shall take effect immediately upon the figning of this 

Resolution. 

CERTIFICATION 

The foregoing resolution was adopted at a meeting of thc Coeur d'A1cne Tribal Council 

held at the Tribal Administration Building, 850 A Street, Plun~mer, Idaho on October 29, 

2009 with the required quorum present by a vote of 5 FOR 0 AGAINST 

RETARY 

COEUR D'ALENE TRIBAL COUNCIL WEUR D'&ENE TRIBAL COUNCIL 

Page 4 of 4 

Corle Alncnd~nvtit, htt: Outvber 29, 2009 

Chaptcr 30. Rcsrllutiu1l22 (201 0) 
CHAPTER 30 

COEUR D'hLENE TRIBAL CHARITABLE CAhIING CODE 

30-2.01 Pup eand Intent 

30-4.01 Establishmnt of the Board 

30-5.0 1 Powers nd Duties of the Board 

30-5.02 Board Eyenses 

30- 5.0.3 Limitation on Board Activities 

30-6.02 Chss 11 Cams 

30-6.03 Chss [[I Games 

30-6.04 Other Gammg 

30-6.05 No Gaming by Miraors 

30-6.06 Gaming Authorixd - Cbss 11 

30-6.07 Gaming Authorvtd - Chss I11 

30-?.a1 Lkenses and Backgod Checks 

30- 1 

Cucur rl'.SIcnc. Tribal Cvdc Arncndcd I I!O~:ZUOlby Rcsolulion S(I(KI2) 

Amen Jzd 11) I0.211OSr by Rcl;cllu t~or~ 2{20 10) Amcndcd 1 1/W12M1 by Rcsolulii~i d(201)1) 

,A~nc~lded 0.Vlb 1W h! Rcs.olution u(2OW) Atr~crided 10.:' 11 :200l by Rvsulurir~n u(?lMl?.) 

Amen Jrd l)lr~Ob~?(A)? by Rc~nlut~o[~ xy2007) Amended O9!28:20()0 by Rcsulut ion mi20003 

Amcnrlcd OX 13 21!4)7 by Rc.;oluti~\n jl(XZOU7) .Amcndcd 0% 161 1 WY by Resnlr~rion 358((M) 

AIII~.IIJ~.J 10,13 2Oh3 by Rc<olution x,Y20()4) 
30-7.02 Personal Licensing Shrdards 

30- 7.02.0 1 Personal License Rrcluiremnts 

30-7.02.02 Gammg Vehr , Gaming Ve&r Technician and N on-Gaming Vendor 

Strlrdords 

30- 7.02.03 Gaming Operation Vendor License Requirements 

30-7.02.04 Application Prncess hr Vendors 

311-7.07.05 VENDOR LICENSING FEES 

30-7.02.07 Apptkation Process br Gaming Vemlor Technicians 

30-7.02.08 VENDOE TECH. LICENSING FEES 

30-7.02.09 Renewal Process hr Gar* Machine Vcmlor, Ganling Vendor, their 

Technicians and Non-Gaming Vendors 

30-7.02.10 Gaming Commisslcsl Process for Determining Elgiility 

30-7.02.1 3 Coeur d' Alene Tribal Gaming. Board and Staff - Ccm& nth& 

30-7.03 Revocation of Llcet~e 

30-7.03.01 Revocation Appeal Process 

30-2 

Coeurd'Ale~ir Ttihal Code .\~t~c.rldcd I I i092CH) l by licscllution 2!20(C) 

A~nrnded 1I)'Zq. 1tH19 by Resolution 2(2010) :11:ic11tlcd I I @),2IK) I by Rcst>lution A(2002) 

,4 mcndcd 03.2h.10(14 by ILsolution ~(ZoW) .\n~c.nded 10:' 1 1:'2001 by Rcsolutiun Q3:(K1?) 

,4 mcntlcd 1W.M: IrD: by Resolution &ljJ20()7) A~~izrideJ 09!28.:'?000 by Rssolu tiun m(2M) 

.A mvndcd 1)11;23, L(W17 by Rcsolutian 312007) A~ilrnded 09.:'16' 1W9 by Resolution =(W) 

:l~ilv~ldcd 10'23 1003 by Rcsulution x(2004) 
30-07.03.02 Suspension of License 

30- 8-02 1nspectk)n of Premiscs ad Records 

30-8.03 Inspec thn of Premises ad Records by Board 

30-9.01 Taxation ad Net Revenue htnitlon 

30-9.02 Net Revenue Distnhution - Charitable Requirement 

30-9+03 Net Revenue Distribution - 0th 

30-9.04 Per Caph Payments 

30-9.05 Management Contnctj 

30- 10.0 1 Penaltics Tor Violations 

30- L0.02 Civil Prrnttks for Violaths 

30-1 1.01 Investigations, Hearings and Judtcial Reku 

30- 13.03 Ottnership of Gaming 

30- 1 3.04 Use of Gamrng Revenue 

30- 13.06 Protection of be Environment and Pubk Health and Sakty 

30-3 

Cocur d'Alene Tribal Code Amended I I,U9>2OUlhy Re.;ulutiotl Z(2MJ2) 

A~t~cndcd 10~2Y/20(Fl O! Resolution E(2010) A ~nendcd I 1 :(lY'7(K)I hy Resolu ticln J-I(?(K)2) 

X~~it~ldt'd 03i2h) 2000 h. licsolu;iim l3(2U(r)) An~ndudlO:I 1'2(K)1 h) Htcr~lutlnn 07(2003) 

A n~ridcd 04:'06/2CX)7 by Resolution ?m2(n17) A111eridcd 09/2R!20(M) by RCCO~UI~L,~I 307(2OlWj) 

Atnzndcd 08!23/2M: by Rusulutiun J.?{Kl7) An~r'ndcd 09!'1hiIWO hy Resolution m(W) 

Arnendell I0 ?3,I(Y).1 by Rcsulution 31$?1HM3