2020-06-11T14:44:06-05:00 2019-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2019-01-01 412014273 INDIAN LAND TENURE FOUNDATION INDI 6517668999 151 E COUNTY ROAD B2 E LITTLE CANADA MN 55117 SAMANTHA SKENANDORE BOARD CHAIR 6517668999 2020-05-21 1 MICHAEL J PETERSON CPA P01833529 2187224705 2020-05-07 67.3.70.197 2020-05-21 09:17:24 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 05365E77D662BDC17E2AAA2C6021CC7EC3235B8D 2019 2020-04-17 16:48:07Z CRIS STAINBROOK 151 E COUNTY ROAD B2 E LITTLE CANADA MN 55117 6244418 0 X WWW.ILTF.ORG X 2001 MN 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 REACHING THAT GOAL. 11 11 10 11 50727 -43816 3551434 1025558 509221 575880 395355 277381 335298 147052 4791308 2025871 1195810 1882107 0 0 1071187 1064493 0 0 177206 1216184 1459327 3483181 4405927 1308127 -2380056 27716036 23807205 8308149 4856198 19407887 18951007 X THE MISSION OF 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 INTEREST ARE IN INDIAN OWNERSHIP AND MANAGEMENT. 0 0 1863701 550191 205343 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.SPECIFIC OUTREACH EFFORTS INCLUDE OFFERING CONTINUING LEGAL EDUCATION (CLE) COURSES AND THE TRIBAL LAND PROFESSIONALS CERTIFICATION PROGRAM, THE DEVELOPMENT OF THE WHEN RIVERS WERE TRAILS VIDEO GAME, DEVELOPING AND PRESENTING TRAININGS FOR NATIVE AMERICAN LANDOWNERS, 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. 1131465 1131465 0 INDIAN COUNTRY EXTENSION FUND:THE FOUNDATION ESTABLISHED THE DONOR-ADVISED INDIAN COUNTRY EXTENSION FUND IN 2016. THE PURPOSE OF THE FUND IS TO RAISE CAPITAL SUPPORT FOR ALL THIRTY-SIX EXISTING FEDERALLY RECOGNIZED TRIBAL EXTENSION PROGRAMS (FRTEP). THESE ON-RESERVATION PROGRAMS PROVIDE SERVICES SIMILAR TO THE USDA EXTENSION SERVICES BUT ARE WOEFULLY UNDERFUNDED FOR THE AREA AND POPULATION NEEDS. A FOCUS ON INDIAN YOUTH PROGRAMS AND AGRICULTURAL EDUCATION FOR FARMERS AND RANCHERS ARE THE MAIN PRIORITIES.DURING 2018 THE FOUNDATION RECRUITED AND DISSEMINATED $210,000 TO 13 OF THE FRTEP AGENCIES AND THE REMAINING $1,131,465 TO THE 35 EXISTING FRTEPS IN 2019; ILTF EXPECTS TO RECRUIT AND DISTRIBUTE FUNDS IN THE COMING YEARS. 451045 0 370537 PE SLA LAND RECOVERY:BEGINNING IN 2012, ILTF HAS PLAYED A SUPPORT ROLE IN ASSISTING OUR SIOUX NATION TRIBES, OCETI SAKOWIN (SEVEN COUNCIL FIRES OF THE SIOUX NATION), WITH ORGANIZATION, FINANCIAL PLANNING AND ADVICE CONCERNING THE RECOVERY AND MANAGEMENT OF THE HOLY SITE, PE SLA. TOGETHER WE HAVE BEEN QUITE SUCCESSFUL: RAISING $12,142,000 FOR PE SLA RECOVERY OF THE 2,525 ACRES OF LAND AND SECURING $725,000 FOR FENCING, WATER IMPROVEMENTS AND EQUIPMENT THROUGH BIA AND USDA NRCS.THE GOAL OF RECOVERING PE SLA AS A SACRED SITE FOR THE LAKOTA, NAKOTA, DAKOTA OYATE HAS BEEN TO PRESERVE THE AREA IN ITS NATURAL STATE AS A PLACE FOR WORSHIP AND PRAYER, TRADITIONAL CEREMONIES, RESTORATION OF BUFFALO AND SIGNIFICANTLY, NATIVE YOUTH CAMPS TO HELP CONNECT OUR YOUNG PEOPLE WITH THEIR TRADITIONAL CULTURAL AND RELIGIOUS IDENTITIESTHEREBY REDUCING DRUG AND ALCOHOL ABUSE AND THE DIFFICULTIES THAT YOUTH FACE IN TODAY'S SOCIETY.IN 2017, 2018 AND 2019, THE ROSEBUD SIOUX TRIBE ORGANIZED A YOUTH CULTURE CAMP WITH APPROXIMATELY 50 YOUNG PEOPLE, SPIRITUAL LEADERS, CULTURAL LEADERS AND YOUTH ADVISORS. 200451 200451 0 CONSERVATION INNOVATION GRANT:THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH NICC FOR THE DEVELOPMENT OF A CARBON PROJECT. THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA (FDL), LOCATED IN NORTHEASTERN MINNESOTA, IS STRIVING TO REDUCE ITS CARBON FOOTPRINT AND ADAPT TO THE IMPACTS OF CLIMATE CHANGE. SUSTAINABILITY, ENERGY EFFICIENCY, AND THE DEVELOPMENT OF RENEWABLE ENERGY ARE KEY GOALS, AND FDL AIMS TO PROTECT THE RESERVATION AND ITS RESOURCES FOR THE CULTURAL, SPIRITUAL, AND PHYSICAL WELL-BEING OF ITS PEOPLE.THE RESERVATION COVERS 101,000 ACRES, INCLUDING FORESTED AREAS, UNDISTURBED WETLANDS, AND WILD RICE WATERS. ANIMALS COMMONLY FOUND ON THE RESERVATION INCLUDE BLACK BEAR, TIMBER WOLF, FISHER, MARTEN, BALD EAGLE, OWLS, AND WHITE-TAIL DEER. FDL ALSO RETAINS FISHING, HUNTING, AND GATHERING TREATY RIGHTS IN THE CEDED TERRITORIES (AREAS CEDED BY THE BAND IN TREATIES SIGNED IN 1854 AND 1837), WHICH CONSIST OF EIGHT (8) MILLION ACRES IN THE ARROWHEAD REGION OF MINNESOTA. HOWEVER, FDL SEES THESE STEPS AS NECESSARY IN ORDER TO PROTECT RESOURCES FOR EVERYONE, NOT JUST TRIBAL MEMBERS.EXPERTS PREDICT THAT THE CLIMATE IN MINNESOTA WILL BECOME WARMER THROUGH THE CENTURY, WITH MORE PRECIPITATION EXTREMES RANGING FROM FLOODING TO DROUGHT. AIR POLLUTION IS EXPECTED TO INCREASE AS A RESULT OF THE WARMER TEMPERATURES. THESE CHANGES COULD LEAD TO GREATER THREATS FROM INVASIVE SPECIES, SUCH AS THE EMERALD ASH BORER. SOME SPECIES MAY LEAVE THE AREA AS TEMPERATURES INCREASE-THE MOOSE POPULATION IN NORTHERN MINNESOTA IS ALREADY DECREASING. THE LOSS OF MAPLE TREES COULD MEAN A DECREASE IN THE AMOUNT OF MAPLE SYRUP COLLECTED FROM SUGAR BUSH LOCATIONS. FLOODING OR DROUGHT CAN BE VERY HARMFUL TO THE PRODUCTION OF WILD RICE, WHICH REQUIRES RELATIVELY CONSTANT WATER LEVELS.TRADITIONAL KNOWLEDGE SHOWS THAT CLIMATE CHANGE IS INDEED OCCURRING IN THE AREA. BESIDES THE DECREASE IN MOOSE POPULATION AND INCREASE IN THE EMERALD ASH BORER, FDL MEMBERS ALSO TALK OF HOW DEER ARE MOVING FARTHER NORTH. FDL FULLY RECOGNIZES WHAT CLIMATE CHANGE CAN MEAN FOR THEIR WAY OF LIFE AND ARE COMMITTED TO SLOWING OR REVERSING THE WARMING TRENDS THAT HAVE BEEN OCCURRING, THROUGH RESPONSIBLE ACTION. LIKE OTHER TRIBES, FDL CANNOT "MOVE" TO FOLLOW SPECIES THAT NO LONGER LIVE ON THE RESERVATION OR IN THE CEDED TERRITORIES. 200451 200451 0 3646662 1 1 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 30 0 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL HI IL KS KY ME MD MA MI MO NC MD NH NJ NM NV NY OH OK OR PA RI SC TN UT VI WA WV WI DC GA MS ND X X CRIS STAINBROOK 6517668999 151 E COUNTY ROAD B2 E LITTLE CANADA MN 55117 RON BROWNOTTER BOARD MEMBER 1.00 X 0 0 0 REGINALD DEFOE BOARD MEMBER (THRU MAY) 1.00 X 0 0 0 RANDALL EMM BOARD MEMBER 1.00 X 0 0 0 ROBERT GRIJALVA BOARD MEMBER 1.00 X 0 0 0 LAURA HARJO BOARD MEMBER 1.00 X 0 0 0 PHILOMENA KEBEC BOARD MEMBER 1.00 X 0 0 0 HANS-DIETER KLOSE BOARD MEMBER 1.00 X 0 0 0 ROSS RACINE BOARD MEMBER (THRU MAY) 1.00 X 0 0 0 LEA ZEISE BOARD MEMBER 1.00 X 0 0 0 RUSSELL ZEPHIER BOARD MEMBER 1.00 X 0 0 0 SAMANTHA SKENANDORE CHAIR 1.00 X X 0 0 0 BRYAN MARACLE VICE CHAIR 1.00 X X 0 0 0 LINNEA JACKSON SECRETARY/TREASURER 1.00 X X 0 0 0 JEANNIE BENALLY SECRETARY/TREASURER (THRU MAY) 1.00 X X 0 0 0 CRIS STAINBROOK PRESIDENT 40.00 X 126524 0 35773 D'ARCY BORDEAUX ACCOUNTANT/HR DIRECTOR 40.00 X 92314 0 15389 218838 0 51162 1 0 1 0 JOE COLOMBE 22925 S ROCHFORD RD HILL CITY SD 57745 RANCH/LAND MANAGEMENT 109066 MARTY CASE DBA ALLIES LLC 4720 32ND AVE SOUTH MINNEAPOLIS MN 55406 PROGRAM RESEARCH 104293 2 65186 960372 125633 1025558 LAND RECOVERY LOAN INTEREST 523000 370537 370537 CONFERENCE EVENT INCOME 611430 89525 89525 SPONSORSHIP REVENUE 611430 62000 62000 PROGRAM FEES 611430 53818 53818 575880 223265 50727 172538 4056 0 4056 4056 4056 4272663 4218547 54116 54116 54116 142996 142996 142996 2025871 575880 50727 373706 1882107 1882107 270000 120011 142705 7284 525431 345777 87728 91926 36750 23503 5504 7743 174515 106833 35403 32279 57797 33644 16093 8060 223216 223216 100350 80600 19750 38350 38350 65646 65646 367975 345271 22237 467 37942 37727 132 83 61431 52015 7714 1702 51439 51439 27399 23847 2314 1238 140510 123735 14001 2774 187568 121075 63434 3059 1737 1670 67 51706 28438 14995 8273 10060 5689 2716 1655 DUES AND SUBSCRIPTIONS 18445 8787 4146 5512 UNRELATED BUSINESS INCO 18417 18417 REPAIRS AND MAINTENANCE 11450 3985 6509 956 45686 8876 32615 4195 4405927 3646662 582059 177206 5275011 962800 1496021 45240 69438 76030 3782095 6505281 37977 9543 1282040 812944 520802 469096 12465483 12104566 2381709 2634649 1687500 1000000 27716036 23807205 70014 161105 367196 409928 7683439 4285165 187500 0 8308149 4856198 X 15990167 18168600 3417720 782407 19407887 18951007 27716036 23807205 -2380056 1923176 0 X 0 1 X 1 0 X 1145122 3945348 3111485 1357463 1025558 10584976 1145122 3945348 3111485 1357463 1025558 10584976 3792976 6792000 38656 353237 256631 96428 176681 921633 234296 0 0 107345 39540 381181 11887790 2370470 0.57130 0.55740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 768902 0 1259763 1 1 0 1 X 43125 43125 973785 571085 402700 203077 195831 7246 62053 46028 16025 469096 INVESTMENT IN VARDE FUND IX, LP 10845 F INVESTMENT IN INDIAN LAND CAPITAL COMPANY, LLC 1129229 C INVESTMENT IN YUKON CAPITAL PARTNERS II 182917 F COMMON FUND VI 808430 F INVESTMENT IN YUKON CAPITAL PARTNERS III 232964 F COMMONFUND VII 270264 F 2634649 X 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 ORGANIZATION ALSO HAD CUSTODIAL ARRANGEMENTS OF FUNDS FOR THE SPIRIT OF SOVEREIGNTY FOUNDATION. PART X, LINE 2: 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. 1 UNIVERSITY OF ARIZONA TRIBAL EXTENSION 1303 E UNIVERSITY BLVD BOX 3 TUCSON AZ 85719 742652689 GOVERNMENT 210000 EDUCATION PROGRAM VILLAGE EARTH PHASE II PO BOX 797 FORT COLLINS CT 80522 841243878 501(C)(3) 188460 ECONOMIC PROGRAM MONTANA STATE UNIVERSITY EXTENSION PO BOX 172470 BOZEMAN MT 59717 816010045 GOVERNMENT 160000 EDUCATION PROGRAM AHTNA INTERTRIBAL RESOURCE COMMISSION MILE 187 GLENN HWY GLANNALLEN AK 99588 453221112 501(C)(3) 100000 CULTURE PROGRAM OKLAHOMA STATE UNIVERSITY EXTENSION 102 AGRICULTURAL HALL STILLWATER OK 74076 731383996 GOVERNMENT 100000 EDUCATION PROGRAM UNIVERSITY OF NEVADA RENO EXTENSION 1664 N VIRGINIA STREET MAIL STOP 0404 HAWTHORNE NV 89415 886000024 GOVERNMENT 90000 EDUCATION PROGRAM UNIVERSITY OF ALASKA EXTENSION PO BOX 757880 FAIRBANKS AK 99775 926000147 GOVERNMENT 80000 EDUCATION PROGRAM UNIVERSITY OF IDAHO EXTENSION - NEZ PERCE CDA 875 PERIMETER DR MS 3020 MOSCOW ID 83844 826000945 GOVERNMENT 80000 EDUCATION PROGRAM WASHINGTON STATE UNIVERSITY EXTENSION ORSO LIGHTY 280 PULLMAN WA 99164 916001108 GOVERNMENT 60000 EDUCATION PROGRAM UNIVERSITY OF ARIZONA BARA EXTENSION 888 N EUCLID AVE ROOM 515 TUCSON AZ 85719 742652689 GOVERNMENT 48268 STRATEGIC LAND PLANNING AND CURRICULUM DEVELOPMENT NEW MEXICO STATE UNIVERSITY EXTENSION PO BOX 30002 MSC SPA LAS CRUCES NM 88003 856000401 GOVERNMENT 40000 EDUCATION PROGRAM NORTH CAROLINA STATE UNIVERSITY EXTENSION 2701 SULLIVAN DR STE 240 RALEIGH NC 27695 566000756 GOVERNMENT 40000 EDUCATION PROGRAM OREGON STATE UNIVERSITY EXTENSION 308 KERR ADMINISTRATION CORVALLIS OR 97331 611730890 GOVERNMENT 40000 EDUCATION PROGRAM UNIVERSITY OF IDAHO EXTENSION - FORT HALL SB PO BOX 684 FORT HALL ID 83203 820197554 GOVERNMENT 40000 EDUCATION PROGRAM MSU EXTENSION COASTAL REGION 531 MCARTHUR HALL MAILSTOP 9602 MISSISSIPPI STATE MS 39762 646000819 GOVERNMENT 30000 EDUCATION PROGRAM UNIVERSITY OF CONNECTICUT EXTENSION 438 WHITNEY ROAD EXT U -1133 STORRS CT 06269 060772160 GOVERNMENT 30000 EDUCATION PROGRAM UNIVERSITY OF MINNESOTA EXTENSION REGENTS OF THE U OF MN NW 5957 MINNEAPOLIS MN 55485 416007513 GOVERNMENT 30000 EDUCATION PROGRAM UNIVERSITY OF WYOMING EXTENSION 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 GOVERNMENT 30000 EDUCATION PROGRAM WISCONSIN STATE UNIVERSITY EXTENSION OFFICE FOR RESEARCH DRAWER 538 MILWAUKEE WI 53278 396006492 GOVERNMENT 30000 EDUCATION PROGRAM TANANA CHIEFS CONFERENCE 122 1ST AVE SUITE 600 FAIRBANKS AK 99701 920040308 501(C)(3) 19396 CULTURE PROGRAM SILVER BULLET PRODUCTIONS 38 CALLE VENTOSO WEST SANTA FE NM 87506 300275618 501(C)(3) 17089 CULTURE PROGRAM BLACKFEET TRIBE - INTERNSHIP PO BOX 850 BROWNING MT 59417 810212955 TRIBE 15000 EDUCATION PROGRAM OGLALA SIOUX TRIBE LEGAL DEPARTMENT PO BOX 2070 PINE RIDGE SD 57770 460217222 501(C)(3) 15000 CULTURE PROGRAM PUEBLO OF SAN FELIPE - INTERNSHIP 127 HAGEN ROAD SAN FELIPE PUEBLO NM 87001 850210848 TRIBE 15000 EDUCATION PROGRAM YAKAMA NATION - INTERNSHIP 401 FORT RD TOPPENISH WA 98948 910576806 TRIBE 14716 EDUCATION PROGRAM PUEBLO OF TESUQUE - INTERNSHIP 20 TP828 ADMINISTRATION BLDG SANTA FE NM 87506 850225120 TRIBE 11280 EDUCATION PROGRAM MICHIGAN STATE UNIVERSITY EXTENSION 426 AUDITORIUM RD RM 2 EAST LANSING MI 48824 386005984 GOVERNMENT 10000 EDUCATION PROGRAM ROUND VALLEY INDIAN TRIBE 77826 COVELO ROAD COVELO CA 95428 941477254 TRIBE 10000 EDUCATION PROGRAM SHAWNEE TRIBE - INTERNSHIP 29 S HWY 69A MIAMI OK 74354 731611444 TRIBE 10000 EDUCATION PROGRAM SPIRIT LAKE TRIBE - INTERNSHIP PO BOX 27 FT TOTTEN ND 58335 450314494 TRIBE 10000 EDUCATION PROGRAM YUROK - INTERNSHIP HWY 96 BOX 196 HOOPA CA 95556 910178020 TRIBE 8700 EDUCATION PROGRAM OSAGE NATION - INTERNSHIP 627 GRANDVIEW LANE PAWHUSKA OK 74056 731509406 TRIBE 8638 EDUCATION PROGRAM PALA BAND OF MISSION INDIANS - INTERNSHIP 35008 PALA TEMECULA RD PMB 50 PALA CA 92059 952863815 TRIBE 8527 EDUCATION PROGRAM NATIVE VILLAGE OF RUBY - INTERNSHIP PO BOX 210 RUBY AK 99768 920064546 TRIBE 8216 EDUCATION PROGRAM 34 0 PART I, LINE 2: WE RELY ON PERIODIC REPORTS FROM GRANTEES AS REQUIRED IN EVERY GRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 CRIS STAINBROOK PRESIDENT 125000 0 0 0 1524 0 8750 0 27023 0 162297 0 0 0 X 2 125633 FAIR MARKET VALUE 0 0 0 0 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 EITHER 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 STUDIES 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, WE DISCLOSE OUR FINANCIALS AS PART OF OUR ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHERS. INDIAN LAND CAPITAL COMPANY LLC 151 EAST COUNTY RAOD B2 LITTLE CANADA MN 55117 202744778 FINANCIAL LENDING MN N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 INDIAN LAND CAPITAL COMPANY D 1000000 COST