INDIAN LAND TENURE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN LAND TENURE FOUNDATION (EIN 41-2014273)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202403129349303740
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T16:19:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731185089 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLEDGE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 N CLASSEN BLVD STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412014273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND TENURE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 6517668999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 EAST COUNTY ROAD B2 | AddressLine1Txt |
| City | LITTLE CANADA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINNEA JACKSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6517668999 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER LINDSTROM | PreparerPersonNm |
| PTIN | P02083973 | PTIN |
| Phone | 4053480615 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINNEA JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 EAST COUNTY ROAD B2 | AddressLine1Txt |
| City | LITTLE CANADA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,497,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILTF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THAT ALL LANDS WITHIN NATIVE AMERICAN RESERVATION BOUNDARIES IS UNDER NATIVE AMERICAN OWNERSHIP AND CONTROL. OUR PRIMARY ACTIVITY IS GRANT-MAKING TO NATIVE AMERICAN TRIBES AND OTHER ORGANIZATIONS THAT CAN ASSIST IN REASCHING THAT GOAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $7,325 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,046,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,165,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,474,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,013,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,633,897 | PYOtherRevenueAmt |
| CY Other Revenue | $2,726,836 | CYOtherRevenueAmt |
| PY Total Revenue | $16,321,649 | PYTotalRevenueAmt |
| CY Total Revenue | $17,376,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,463,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,497,112 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,490,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,830,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,811,811 | PYOtherExpensesAmt |
| CY Other Expenses | $7,792,103 | CYOtherExpensesAmt |
| PY Total Expenses | $8,765,514 | PYTotalExpensesAmt |
| CY Total Expenses | $11,119,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,556,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,256,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,656,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,713,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,005,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,160,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,651,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,553,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INDIAN LAND TENURE FOUNDATION (ILTF) IS TO SEE THOSE LANDS WITHIN THE ORIGINAL BOUNDARIES OF EVERY RESERVATION AND OTHER AREAS OF HIGH SIGNIFICANCE WHERE TRIBES RETAIN ABORIGINAL INTERS ARE IN INDIAN OWNERSHIP AND MANAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,427,873 | ExpenseAmt |
| Grant | $397,112 | GrantAmt |
| Revenue | $4,899,210 | RevenueAmt |
| Desc | GENERAL PROGRAM:THE INDIAN LAND TENURE FOUNDATION (ILTF) CONTINUES TO REACH OUT TO NATIVE AMERICAN COMMUNITIES AND THE GENERAL PUBLIC TO BROADEN THEIR UNDERSTANDING OF THE COMPLEX ISSUES OF LAND OWNERSHIP IN INDIAN COUNTRY. AMONG THESE ACTIVITIES ARE GRANT-MAKING, PRESENTING AT CONFERENCES AND OTHER GATHERINGS, DISTRIBUTION OF OUR RELEVANT PUBLICATIONS, OUTREACH THROUGH SOCIAL MEDIA AND PROGRAM UPDATE REPORTS AS WELL AS THROUGH THE FOUNDATION'S WEBSITE. THE FOUNDATION TAKES AN ACTIVE ROLE WORKING WITH NATIVE NATIONS ADDRESSING ISSUES BY HOSTING REGIONAL MEETINGS, MEETING WITH FEDERAL OFFICIALS, AND OTHER OUTREACH TO TRIBAL LEADERS. THE 2021 ONLINE OUTREACH CONTINUED DURING 2022 THROUGH ONGOING WEBINARS AND POSTED CONTENT TO REACH TRIBAL COMMUNITY MEMBERS FOR A CONSTITUENCY THAT APPRECIATES THE CONVENIENCE OF THIS FORMAT.SPECIFIC OUTREACH EFFORTS INCLUDE OFFERING CONTINUING LEGAL EDUCATION (CLE) COURSES AND THE TRIBAL LAND PROFESSIONALS CERTIFICATION PROGRAM, ESTATE PLANNING AND WILL WRITING, DIRECTLY ADDRESSING FRACTIONAL OWNERSHIP ISSUES ON ALLOTTED LANDS, CARBON CREDIT MARKETS; AND DEVELOPING AND PRESENTING LESSONS OF OUR LAND CURRICULUM INFORMATION TO TEACHERS, SCHOOL ADMINISTRATORS, STUDENTS, AND TRIBAL ELDERS, LEADERS, AND OTHER CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,817 | ExpenseAmt |
| Revenue | $818,784 | RevenueAmt |
| Desc | NATIONAL INDIAN CARBON COALITION:THE NATIONAL INDIAN CARBON COALITION (NICC) WORKS TO BUILD CAPACITY FOR INDIGENOUS-LED CARBON SEQUESTRATION PROJECTS THAT INCLUDE TRIBAL NATIONS, ALASKA NATIVE VILLAGES & CORPORATIONS, NATIVE HAWAIIAN ORGANIZATIONS, AND FIRST NATIONS IN CANADA. NICC HAS RECEIVED PHILANTHROPIC DOLLARS TO ESTABLISH THE REVOLVING PROJECT FUND, WHICH ADVANCES OUR EFFORTS SIGNIFICANTLY TOWARDS BUILDING NICC'S LONGER-TERM SUPPORT FOR INDIGENOUS PROJECTS. NICC CONDUCTS ALL OF THE SUPPORTING WORK ON INDIGENOUS LANDS AS THE PROJECT PROPONENT AND CONTINUES TO PARTNER WITH THE INDIGENOUS ORGANIZATION FOR A FORTY (40) YEAR DURATION. THIS REMOVES THE SIGNIFICANT BURDEN OF PROJECT MANAGEMENT FROM THE INDIGENOUS ORGANIZATION, THUS ASSURING LONG-TERM BENEFITS TO INDIGENOUS COMMUNITIES.THERE IS SIGNIFICANT DEMAND FOR CARBON PROJECTS ON INDIGENOUS LANDS AND THIS FUNDING WILL ALLOW NICC TO BUILD OUR INTERNAL CAPACITY TO RESPOND IN THE MOST EFFECTIVE WAYS POSSIBLE. NICC IS A TRUSTED RESOURCE, AND A CRITICAL BRIDGE THAT ENABLES THE DEVELOPMENT OF SUCCESSFUL PROJECTS ON INDIGENOUS LANDS THAT MAY NOT OTHERWISE HAPPEN DUE TO THE SIGNIFICANT CAPITAL, TIME AND CAPACITY INVESTMENT NEEDED TO SECURE AND DEVELOP PROJECTS. THE ENVIRONMENTAL IMPACT OF THESE PROJECTS WILL BE TRACKED USING AN EFFICIENT, TRANSPARENT SYSTEM, ALONG WITH A ROBUST FOREST CERTIFICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,104,838 | ExpenseAmt |
| Grant | $1,100,000 | GrantAmt |
| Desc | NATIVE NATION REBUILDING:ILTF ESTABLISHED A DESIGNATED FUND FOR THE NATIVE GOVERNANCE CENTER (NGC), A 501(C)(3), THAT FOCUSES ON TRAINING AND INFORMING TRIBAL GOVERNMENTS ON BUILDING THE FOUNDATION OF NATION BUILDING THROUGH POLICY AND GOVERNMENTAL FUNCTIONS. NATIVE NATION REBUILDING FUND MAKES DISTRIBUTIONS THAT SUPPORT NGC AND ITS WORK ON THE MANAGEMENT OF RESERVATION PLANNING AND LANDS. THE NGC AND ILTF ARE PLANNING SEVERAL JOINT EFFORTS TO EXPAND THE REACH OF BOTH ORGANIZATIONS IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,683 | ExpenseAmt |
| Revenue | $361,680 | RevenueAmt |
| Desc | CONSERVATION INNOVATION:NICC HAS BEEN AWARDED TWO (2) USDA-NRCS CONSERVATION INNOVATION GRANTS ONE EACH IN 2021 AND THE OTHER IN 2022. UNDER THE 2021 FUNDING, NICC AND ITS PARTNERS, IS DEVELOPING A NEW APPROACH TO TRIBAL WORKING LANDS CONSERVATION. THE GOAL OF THIS PROJECT IS TO DEVELOP AND PILOT AN OPERATIONAL WEB-BASED TOOL TO ASSESS AND QUANTIFY THE CO-BENEFITS OF ENHANCED LAND-BASED CARBON SEQUESTRATION PRODUCED THROUGH ECOSYSTEM CONSERVATION AND RESTORATION ACTIVITIES ON TRIBAL LANDS. WE WILL PRODUCE OPEN SOURCE ONLINE-MAPPING TOOLS FOR USE BY PARTNER TRIBES TO ASSESS NATURAL RESOURCE ASSETS, INCLUDING CARBON, AND WILL INTRODUCE A NEW FRAMEWORK AND METRICS FOR QUANTIFICATION AND VALUATION OF THE CO-BENEFITS OF PROTECTING THESE ASSETS. WE WILL WORK WITH PARTNER NATIVE AMERICAN TRIBES TO DEVELOP LONG-TERM CONSERVATION, SUSTAINABILITY, AND CLIMATE RESILIENCE STRATEGIES THAT MEET THEIR UNIQUE ECOLOGICAL AND CULTURAL VALUES. THE TOOL WILL ALLOW FOR THE QUANTIFICATION AND VALUATION OF THESE RESOURCES FOR THE CO-BENEFITS OF SUSTAINED AIR QUALITY, WATER QUALITY, WATER SUPPLY, WILDLIFE HABITAT, CULTURAL VALUES, AND MORE. THESE VALUES CAN THEN BE MORE EXPLICITLY RECOGNIZED TO INCREASE THE MONETARY VALUE OF CARBON OFFSETS IN THE VOLUNTARY MARKETPLACE DERIVED FROM GREENHOUSE GAS MITIGATION ACTIVITIES ON TRIBAL LANDS. CURRENT STANDARDS IN THE VOLUNTARY CARBON OFFSET MARKETPLACE RECOGNIZE THE IMPORTANCE OF CO-BENEFITS BUT HAVE YET TO FULLY AND FORMALLY INCORPORATE THESE VALUES INTO VERIFIED OFFSET PROJECTS. GREENHOUSE GAS MITIGATION THROUGH THE PROTECTION OF HEALTHY ECOSYSTEMS AND WORKING LANDS OFFERS MORE THAN THE MONETIZATION OF CARBON, AND WE WILL BE THE FIRST TO OFFER CO-BENEFITS VALUATION METRICS TO THE VOLUNTARY CARBON MARKETPLACE. THE 2021 FUNDING, NICC AND ITS PARTNERS, HAVE SEEN A PROLIFERATION OF AGRICULTURAL CARBON MARKETS. IF SUCCESSFUL, THESE PROGRAMS HAVE THE POTENTIAL TO MAKE POSITIVE CLIMATE IMPACTS, IMPROVE OR RESTORE LOCAL ECOLOGICAL RESOURCES, AND INCREASE INCOMES THROUGH THE CREATION OF A NEW CARBON CROP. THIS PROJECT SEEKS TO ENSURE THAT NATIVE AMERICAN FARMERS AND RANCHERS HAVE ACCESS TO NRCS PROGRAMS AND SERVICES FOR CONSERVATION THAT CAN LEAD TO BENEFIT FROM THE HIGHEST-QUALITY CARBON CREDITS AND THAT AGRICULTURAL PRODUCTION SYSTEMS COMMON ON TRIBAL LANDS HAVE STRONG LOCAL DEMONSTRATIONS TO CATALYZE ADOPTION. AGRICULTURAL CARBON MARKETS HAVE THE POTENTIAL TO PROVIDE RURAL COMMUNITIES WITH BOTH ECOLOGICAL AND ECONOMIC BENEFITS. RECENT YEARS HAVE SEEN A PROLIFERATION OF PROGRAMS IN THIS SPACE. WITHOUT DIRECT INVOLVEMENT, HOWEVER, THERE IS RISK THAT NATIVE AMERICAN FARMERS AND RANCHERS MAY NOT BENEFIT FROM THESE PROGRAMS EITHER BECAUSE OF A LACK OF INFORMATION TAILORED TO THEM, OR BECAUSE PROGRAMS MAY NOT INCLUDE SOME OF THE PRACTICES OR REGIONS MOST COMMON THREE AMONG THEM. THIS FUNDING ENABLES NATIVE AMERICAN FARMERS AND RANCHERS' ACCESS TO HIGH-QUALITY, THIRD-PARTY VERIFIED CARBON CREDITS AND PROMOTE ECOLOGICALLY RESTORATIVE AGRICULTURAL PRACTICES.THE RECENTLY APPROVED SOIL ENRICHMENT PROTOCOL (SEP) BY THE CLIMATE ACTION RESERVE PROVIDES A NEW STANDARD FOR AGRICULTURAL CARBON MARKETS THAT ENABLES SCALE AND RIGOR. DEMONSTRATION SITES SHOWING THE BENEFITS OF NRCS CONSERVATION PRACTICES AND SHOWING THE ECONOMIC BENEFIT OF PARTICIPATION IN AGRICULTURAL CARBON MARKETS CAN INCREASE AWARENESS OF CLIMATE SMART AGRICULTURE AND REDUCE BARRIERS TO PARTICIPATION OF NATIVE AMERICAN PRODUCERS AND GROWERS IN NRCS CONSERVATION PRACTICES. NICC HAS IDENTIFIED TRIBAL-OWNED OR INDIVIDUALLY OWNED FARMLAND FOR THESE DEMONSTRATIONS, ENSURING THE BENEFITS OF THIS AGREEMENT ENRICH TRIBAL PRODUCERS AND ENABLE ACCESS TO CARBON MARKETS BEYOND THE DIRECT RECIPIENTS OF THIS GRANT'S BENEFITS. ONE SET OF DEMONSTRATIONS SITES WILL HIGHLIGHT THE EFFECTS ON THE LAND DUE TO GRAZING PRACTICE CHANGES. THIS PROJECT WILL ALSO ESTABLISH CROPLAND DEMONSTRATION SITES WITH NATIVE AMERICAN FARMERS THAT SERVE AS DEMONSTRATIONS OF THE POTENTIAL FOR REGENERATIVE AGRICULTURAL PRACTICES, SUCH AS COVER CROPS AND NO-TILL, WHILE ALSO PROVIDING AN EDUCATIONAL RESOURCE FOR NATIVE AMERICAN GROWERS AND AGRONOMISTS TO INCREASE ACCESS TO AND BENEFIT FROM THE LARGEST, ESTABLISHED PROGRAM IMPLEMENTING THE SEP AT SCALE, CARBON BY INDIGO AS WELL AS INCREASE AWARENESS AND PARTICIPATION IN NRCS PROGRAMS SUCH AS EQIP. THE OUTCOME OF THIS GRANT HELPS INFORM THE EFFECTS OF REGENERATIVE FARMING PRACTICES TO LOCAL PRODUCERS AND FARMERS AS WELL AS AID IN LOWERING OR REMOVE BARRIERS TO ACCESS CARBON MARKETS FOR NATIVE AMERICAN FARMERS AND RANCHERS. BEYOND THE CARBON MARKET BENEFITS, FARMERS AND RANCHERS IMPLEMENTING THESE CONSERVATION GRAZING PRACTICES WOULD IMPROVE WILDLIFE HABITAT AND DECREASE EROSION AND OTHER ENVIRONMENTAL RISKS FROM CONVENTIONAL FARMING AND GRAZING PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,683 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $361,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,454,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIS STAINBROOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517668999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 E COUNTY ROAD B2 E | AddressLine1Txt |
| City | LITTLE CANADA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINNEA JACKSON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL ZEPHIER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEA ZEISE | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL EMM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELECTA HARE-REDCORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILOMENA KEBEC | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBI MARACLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA MONTOYA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SIROIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA SKENANDORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE SNEEZY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GARELICK | |||||||
| CORPORATE RELATIONS OFFICE | 40.00 | Yes (X) | $118,159 | $0 | $51,484 | ||
| D'ARCY BORDEAUX | |||||||
| ACCOUNTANT/HR DIRECTOR | 40.00 | Yes (X) | $126,642 | $0 | $27,061 | ||
| CRIS STAINBROOK | |||||||
| PRESIDENT | 40.00 | Yes (X) | $153,908 | $0 | $58,298 | ||
| BRYAN VAN STIPPEN | |||||||
| PROGRAM DIRECTOR | 40.00 | $128,202 | $0 | $44,050 | Yes (X) | ||
| RJAY BRUNKOW | |||||||
| CEO OF ILCC | 40.00 | $252,980 | $0 | $44,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $779,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREEN TIMBER CONSULTING FORESTERS INC | |||||
| 11511 US HIGHWAY 41 | PELKIE | MI | 49958 | CONSULTING | $339,716 |
| INDIGO AG INC | |||||
| PO BOX 660367 | DALLAS | TX | 752660367 | CONSULTING | $270,000 |
| CARBON INFORMATICS LLC | |||||
| 2529 YOLANDA CT | PLEASANTON | CA | 94566 | CONSULTING | $220,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,513,990 | GovernmentGrantsAmt |
| All Other Contributions | $7,651,559 | AllOtherContributionsAmt |
| Noncash Contributions | $22,833 | NoncashContributionsAmt |
| Total Contributions | $10,165,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAND RECOVERY LOAN INTEREST | 523000 | $2,844,632 | $2,844,632 |
| PROGRAM FEES | 611430 | $867,563 | $867,563 |
| ANNUAL CONFERENCE | 611430 | $232,550 | $232,550 |
| ORIGINATION FEES | 611430 | $61,441 | $61,441 |
| GARANTOR FEE | 611430 | $7,018 | $7,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,013,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,483 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $427,171 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $278 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,061 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,061 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,061 | TotalRevenueColumnAmt |
| Exclusion | $10,061 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,971 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,589 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,382 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,382 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,087,088 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,618 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,066,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066,470 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $649,067 | $649,067 | |
| PARTNERSHIP INCOME | 900099 | $960 | $960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $650,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,376,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,079,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,123,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,112 | TotalAmt |
| Program Services | $1,497,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,891 | TotalAmt |
| Program Services | $573,820 | ProgramServicesAmt |
| Management And General | $133,733 | ManagementAndGeneralAmt |
| Fundraising | $72,338 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,115 | TotalAmt |
| Program Services | $409,909 | ProgramServicesAmt |
| Management And General | $95,532 | ManagementAndGeneralAmt |
| Fundraising | $51,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,798 | TotalAmt |
| Program Services | $277,281 | ProgramServicesAmt |
| Management And General | $63,633 | ManagementAndGeneralAmt |
| Fundraising | $54,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,836 | TotalAmt |
| Program Services | $70,789 | ProgramServicesAmt |
| Management And General | $17,016 | ManagementAndGeneralAmt |
| Fundraising | $10,031 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,072 | TotalAmt |
| Program Services | $76,072 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,120 | TotalAmt |
| Management And General | $51,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,367 | TotalAmt |
| Management And General | $85,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,458 | TotalAmt |
| Program Services | $1,163,920 | ProgramServicesAmt |
| Management And General | $22,595 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,105 | TotalAmt |
| Program Services | $140,350 | ProgramServicesAmt |
| Management And General | $12,855 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,846 | TotalAmt |
| Program Services | $54,543 | ProgramServicesAmt |
| Management And General | $8,944 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,657 | TotalAmt |
| Program Services | $36,850 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $2,117 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,627 | TotalAmt |
| Program Services | $1,303,627 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,107 | TotalAmt |
| Program Services | $16,326 | ProgramServicesAmt |
| Management And General | $2,652 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,923 | TotalAmt |
| Program Services | $251,606 | ProgramServicesAmt |
| Management And General | $12,468 | ManagementAndGeneralAmt |
| Fundraising | $1,849 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,723 | TotalAmt |
| Program Services | $278,353 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $2,830 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,175 | TotalAmt |
| Program Services | $943,793 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,816 | TotalAmt |
| Program Services | $28,492 | ProgramServicesAmt |
| Management And General | $14,665 | ManagementAndGeneralAmt |
| Fundraising | $6,659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,135 | TotalAmt |
| Program Services | $10,342 | ProgramServicesAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | $2,935,581 | $196,069 | $2,739,512 | |
| BOARD EXPENSES | $107,159 | $107,159 | ||
| DUES & SUBSCRIPTIONS | $50,995 | $24,801 | $9,753 | $16,441 |
| SERVICE CHARGES AND FEE | $50,340 | $40,632 | $7,377 | $2,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,897 | TotalAmt |
| Program Services | $59,524 | ProgramServicesAmt |
| Management And General | $27,498 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,119,855 | TotalAmt |
| Program Services | $7,454,211 | ProgramServicesAmt |
| Management And General | $3,431,541 | ManagementAndGeneralAmt |
| Fundraising | $234,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,430 | BOYAmt |
| EOY | $9,477,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,285 | BOYAmt |
| EOY | $6,151,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,911 | BOYAmt |
| EOY | $833,787 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,663,666 | BOYAmt |
| EOY | $30,426,545 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,495 | BOYAmt |
| EOY | $915,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,091 | BOYAmt |
| EOY | $38,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,333,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,004,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,852 | BOYAmt |
| EOY | $328,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,352,155 | BOYAmt |
| EOY | $23,793,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,852 | BOYAmt |
| EOY | $3,748,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,656,737 | BOYAmt |
| EOY | $75,713,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,962 | BOYAmt |
| EOY | $318,889 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,188 | BOYAmt |
| EOY | $188,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,438 | BOYAmt |
| EOY | $3,823,701 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,754 | BOYAmt |
| EOY | $6,026,251 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,283 | BOYAmt |
| EOY | $3,942,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,345,900 | BOYAmt |
| EOY | $13,860,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,005,525 | BOYAmt |
| EOY | $28,160,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,973,097 | BOYAmt |
| EOY | $38,784,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,678,115 | BOYAmt |
| EOY | $8,768,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,651,212 | BOYAmt |
| EOY | $47,553,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,656,737 | BOYAmt |
| EOY | $75,713,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,256,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,535,326 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $110,549 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,432,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,491,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,046,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,165,549 | CurrentTaxYearAmt |
| Total | $36,161,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,432,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,491,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,046,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,165,549 | CurrentTaxYearAmt |
| Total | $36,161,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,528,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,632,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,232 | CurrentTaxYearAmt |
| Total | $1,307,695 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,325 | CurrentTaxYearAmt |
| Total | $94,113 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $111,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,067 | CurrentTaxYearAmt |
| Total | $835,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,399,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,489,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 27 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $439,860 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,100,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,909,882 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,125 | OtherCostOrOtherBasisAmt |
| Book Value | $43,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,215 | DepreciationAmt |
| Book Value | $268,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,120 | DepreciationAmt |
| Book Value | $16,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,152 | DepreciationAmt |
| Book Value | $1,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,654 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,957,584 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,535,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,549 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,645,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,311,709 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,363 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$20,618 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $64,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,376,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,055,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,034,492 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,363 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,363 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,119,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS IN CUSTODY OF FUNDS CONTRIBUTED BY THE PUBLIC TO THREE INDIAN TRIBES SPECIFICALLY FOR THE PURCHASE OF PE SLA, A SACRED NATIVE AMERICAN SITE. THE ORGANISATION ALSO HAD CUSTODIAL ARRANGEMENTS OF FUNDS FOR THE SPIRIT OF SOVERIGNTY FOUNDATION. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, UNRELATED BUSINESS INCOME IN EXCESS OF RELATED EXPENSES RELATED TO INVESTMENTS IN CERTAIN PARTNERSHIPS MAY BE SUBJECT TO TAXATION. THE SUBSIDIARY WAS TREATED AS A PARTNERSHIP FOR FEDERAL AND STATE INCOME TAX PURPOSES UNTIL MAY 2020, WHEN ILTF PURCHASED THE NONCONTROLLING INTERNEST FOR ILCC AND NOW OWNS 100% OF ILCC. AS SUCH, THE PARTNERSHIP'S INCOME, LOSSES, AND CREDITS WERE INCLUDED IN THE INCOME TAX RETURNS OF ITS PARTNERS UNTIL THAT TIME. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON STATEMENT OF REVENUE -20,618. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON STATEMENT OF REVENUE 20,618. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BUFFALO NATIONS GRASSLANDS ALLIANCE | ||||||||
| PO BOX 71 | LOWER BRULE | SD | 57548 | 863303913 | 501 (C)(3) | $150,000 | $0 | LAND RESTORATION |
| CHILCHINBETO CHAPTER OF THE NAVAJO NATION | ||||||||
| PO BOX 1681 | KAYENTA | AZ | 86033 | 860718204 | TRIBE | $12,393 | $0 | EDUCATION |
| MORONGO BAND OF MISSION INDIANS | ||||||||
| 12700 PUMARRA ROAD | BANNING | CA | 92220 | 952754308 | TRIBE | $15,000 | $0 | EDUCATION |
| PALA BAND OF MISSION INDIANS | ||||||||
| 35008 PALA TEMECULA RD PMB 50 | PALA | CA | 92059 | 952863815 | TRIBE | $11,855 | $0 | EDUCATION |
| NATIVE GOVERNANCE CENTER | ||||||||
| 1730 NEW BRIGHTON BLVD STE 104-236 | MINNEAPOLIS | MN | 55413 | 474901644 | 501 (C)(3) | $1,100,000 | $0 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ILTF RELIES ON PERIODIC REPORTS FROM GRANTEES AS REQUIRED IN EVERY GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RJAY BRUNKOW | ||||||||||||||
| CEO OF ILCC | $136,240 | $0 | $116,740 | $0 | $0 | $0 | $19,448 | $0 | $24,775 | $0 | $297,203 | $0 | $0 | $0 |
| CRIS STAINBROOK | ||||||||||||||
| PRESIDENT | $151,436 | $0 | $0 | $0 | $2,472 | $0 | $17,935 | $0 | $40,363 | $0 | $212,206 | $0 | $0 | $0 |
| BRYAN VAN STIPPEN | ||||||||||||||
| PROGRAM DIRECTOR | $113,489 | $0 | $14,437 | $0 | $276 | $0 | $14,786 | $0 | $29,264 | $0 | $172,252 | $0 | $0 | $0 |
| DAVID GARELICK | ||||||||||||||
| CORPORATE RELATIONS OFFICE | $102,005 | $0 | $13,682 | $0 | $2,472 | $0 | $13,626 | $0 | $37,858 | $0 | $169,643 | $0 | $0 | $0 |
| D'ARCY BORDEAUX | ||||||||||||||
| ACCOUNTANT/HR DIRECTOR | $108,601 | $0 | $17,765 | $0 | $276 | $0 | $14,462 | $0 | $12,599 | $0 | $153,703 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AN OVERVIEW IS CONDUCTED BY THE PRESIDENT, WITH SPECIAL ATTENTION DRAWN TO NOTEWORTHY SECTIONS SUCH AS PUBLIC SUPPORT TESTING, PROGRAM EXPENSES, AND OTHER AREAS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S POLICY PROVIDES EXAMPLES OF RELATIONSHIPS THAT COULD CONSTITUTE A CONFLICT OF INTEREST. THE POLICY IS GIVEN TO BOARD MEMBERS AT THEIR ANNUAL MEETING, AT WHICH TIME THEY ARE ASKED TO DISCLOSE ANY INDIVIDUALS AND/OR ORGANIZATIONS WITH WHICH A CONFLICT OF INTEREST MIGHT EXIST. EACH MEMBER ACKNOWLEDGES RECEIPT OF AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY VIA SIGNATURE ON AN ANNUAL BASIS. CONFLICTS ARE REPORTED TO THE BOARD CHAIR. ANY MEMBER HAVING A CONFLICT OF INTEREST CANNOT PARTICIPATE IN WITHER DELIBERATIONS OR DECISION ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPENSATION SURVEYS CONDUCTED BY THE MINNESOTA COUNCIL OF FOUNDATIONS AND LIKE ORGANIZATIONS TO ASSIST IN DETERMINING THE COMPENSATION OF KEY EMPLOYEES. SUCH COMPARABILITY STUDIED WERE CONDUCTED IN PRIOR YEARS. THE ORGANIZATION'S BOARD MEMBERS RECEIVE NO COMPENSATION AND SERVE ON A VOLUNTEER BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY REQUESTS FOR SUCH DOCUMENTS ARE MADE DIRECTLY TO THE ORGANIZATION, WHICH CAN FULFILL THE REQUESTS ELECTRONICALLY OR IN OTHER FORMATS AS NECESSARY. GENERALLY, FINANCIAL STATEMENTS ARE DISCLOSED AS PART OF THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHERS. |
| FORM 990, PART IX, LINE 11G | OUTSIDE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,163,920. MANAGEMENT AND GENERAL EXPENSES 22,595. FUNDRAISING EXPENSES 943. TOTAL EXPENSES 1,187,458. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND CAPITAL COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 EAST COUNTY ROAD B2 | AddressLine1Txt |
| City | LITTLE CANADA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202744778 | EIN |
| Primary Activities | FINANCIAL LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $3,835,034 | TotalIncomeAmt |
| End Of Year Assets | $29,133,585 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND TENURE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |