2019-11-04T09:03:25-06:00 2018-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-01-01 412014273 INDIAN LAND TENURE FOUNDATION INDI 6517668999 151 E COUNTY ROAD B2 E LITTLE CANADA MN 55117 SAMANTHA SKENANDORE BOARD CHAIR 6517668999 2019-10-07 1 MICHAEL J PETERSON CPA P01833529 2187224705 2019-10-07 4.30.113.218 2019-10-07 09:57:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 2018 2020-03-31 21:24:44Z CRIS STAINBROOK 151 E COUNTY ROAD B2 E LITTLE CANADA MN 55117 4872200 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 13 11 107345 49776 3111485 3551434 368509 509221 269470 395355 42543 335298 3792007 4791308 1088834 1195810 0 0 1047493 1071187 0 0 144086 1471595 1216184 3607922 3483181 184085 1308127 21776683 27716036 2979610 8308149 18797073 19407887 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 2171360 1195810 193137 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. 322308 0 316084 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 $625,000 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 IDENTITIES THERE BY REDUCING DRUG AND ALCOHOL ABUSE AND THE DIFFICULTIES THAT YOUTH FACE IN TODAY'S SOCIETY.IN 2017, THE ROSEBUD SIOUX TRIBE ORGANIZED A YOUTH CULTURE CAMP WITH APPROXIMATELY 50 YOUNG PEOPLE, SPIRITUAL LEADERS, CULTURAL LEADERS AND YOUTH ADVISORS. 186157 0 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 WITH FUNDING TO THE REMAINING AGENCIES TO FOLLOW IN 2019; ILTF EXPECTS TO DISTRIBUTE $1.3 MILLION OVER THE TWO-YEAR PERIOD. 146173 0 0 CONSERVATION INNOVATION GRANT:THE NATIONAL INDIAN CARBON COALITION WAS THE RECIPIENT OF A 2015 CONSERVATION INNOVATION GRANT (CIG) THROUGH THE INDIAN LAND TENURE FOUNDATION AND THE INTERTRIBAL AGRICULTURAL COUNCIL. THE FUNDING IS UTILIZED TO ASSESS AND EVALUATE THE POTENTIAL FOR CARBON SEQUESTRATION PROJECTS IN INDIAN COUNTRY. AVOIDED CONVERSION OF GRASSLANDS AND SHRUB LANDS TO CROP PRODUCTIONLOWER BRULE SIOUX NATION - 11,682 ACRESTHE LOWER BRULE PROJECT FOCUS IS ON THE AVOIDED CONVERSION OF GRASSLAND AND SHRUB LAND TO CROP PRODUCTION. THE NATIONAL INDIAN CARBON COALITION IS WORKING WITH PLAN VIVO, A REGISTERED SCOTTISH CHARITY, WHICH HAS CREATED A SET OF REQUIREMENTS FOR SMALLHOLDERS AND COMMUNITIES WISHING TO MANAGE THEIR LAND MORE SUSTAINABLY. PLAN VIVO HAS DEVELOPED THE PLAN VIVO STANDARD, WHICH IS A FRAMEWORK FOR PAYMENTS FOR ECOSYSTEM SERVICES (PES) SCHEMES FOR RURAL SMALLHOLDERS AND COMMUNITIES DEPENDENT ON NATURAL RESOURCES FOR LIVELIHOODS. ELIGIBLE ACTIVITIES (FOR GENERATING PLAN VIVO CERTIFICATES) ARE AFFORESTATION AND AGROFORESTRY, FOREST CONSERVATION, RESTORATION AND AVOIDED DEFORESTATION. PLAN VIVO PROJECT DESIGN IS COMMUNITY-LED. COMMUNITIES DECIDE WHICH LAND USE ACTIVITIES (E.G. WOODLOTS, AGROFORESTRY, FOREST CONSERVATION) WILL BEST ADDRESS THREATS TO LOCAL ECOSYSTEMS AND ARE OF INTEREST AND VALUE TO THEM.FOREST CARBON SEQUESTRATION PROJECTS FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA 9,650 ACRES LEECH LAKE BAND OF OJIBWE 21,900 ACRES KEWEENAW BAY INDIAN COMMUNITY 17,000 ACRES THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA. LEECH LAKE BAND OF OJIBWE, AND THE KEWEENAW BAY INDIAN COMMUNITY HAVE ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE NATIONAL INDIAN CARBON COALITION FOR THE DEVELOPMENT OF A CARBON PROJECT. TRIBAL CARBON PROJECTS DEVELOP CARBON CREDITS FROM IMPLEMENTATION OF SUSTAINABLE FORESTRY MANAGEMENT PRACTICES. THE HALLMARK OF SUSTAINABLE FORESTRY IS THE EXTENT TO WHICH FORESTRY PRACTICES MIMICS NATURAL PATTERNS OF DISTURBANCE AND REGENERATION. SUSTAINABLE FORESTRY BALANCES THE NEEDS OF THE ENVIRONMENT, WILDLIFE, AND FOREST COMMUNITIES WHILE SUPPORTING LIVABLE WAGES IN CONJUNCTION WITH THE CONSERVATION OF FORESTS FOR FUTURE GENERATIONS. THERE ARE MANY PRACTICAL STEPS THAT TRIBAL NATIONS CAN TAKE TO PROTECT THE HEALTH AND LONGEVITY OF A FOREST WHILE STILL PROFITING FROM THE PRODUCTION AND SALE OF TIMBER AND OTHER FOREST PRODUCTS, SUCH AS NUTS, FRUITS, OILS, AND PLANTS, INCLUDING THE IMPLEMENTATION OF A CARBON SEQUESTRATION PROJECT TO DEVELOP CARBON CREDITS.AMERICAN CARBON REGISTRY PROTOCOL DEVELOPMENT KODA ENERGY THE NATIONAL INDIAN CARBON COALITION, IN CONJUNCTION WITH THE AMERICAN CARBON REGISTRY, DEVELOPED THE AMSI.C., VERSION 20.0 "THERMAL ENERGY PRODUCTION WITH OR WITHOUT ELECTRICITY", A PROTOCOL TO DEVELOP CARBON CREDITS FOR KODA ENERGY. KODA ENERGY IS A 23.4 MW BIOMASS HEAT AND POWER PLANT UTILIZING THE FOLLOWING FUELS TO PRODUCE THE 220,000 LB/HR OF HIGH PRESSURE STEAM AT 900 DEGREES THIS STEAM IS USED TO DRIVE THE TURBINE GENERATOR AND SEND HEAT TO RAHR MALTING COMPANY TO REPLACE AN AVERAGE OF 70 MILLION CUBIC FEET OF NATURAL GAS CONSUMPTION EACH MONTH AT THEIR PLANT.HISTORICALLY, THE PRESSURE FOR TRIBAL NATIONS AND TRIBAL MEMBER LANDOWNERS TO DEVELOP INCOME FROM THEIR LAND TOOK THE FORM OF NATURAL RESOURCE EXTRACTION SUCH AS MINERALS, OIL, NATURAL GAS, TIMBER, PASTURES AND WATER. THESE ACTIVITIES PRIMARILY BENEFITED CORPORATIONS OFF THE RESERVATION AND OFTEN CONFLICTED WITH THE TRIBAL NATION'S ABILITY TO RETAIN A HEALTHY ENVIRONMENT AS WELL AS DECISION-MAKING CONTROL OVER THEIR LAND. AS NEW ECONOMIC OPPORTUNITIES EMERGE IN RESPONSE TO CLIMATE CHANGE, TRIBAL LAND WHICH MAY HAVE BEEN UNDERUTILIZED HAS BECOME MORE VALUABLE. IT IS CRITICAL THAT TRIBAL NATIONS NOT LET THEIR NATURAL RESOURCE ASSETS BENEFIT OTHERS BEFORE IT BENEFITS THEIR OWN COMMUNITIES. THE NATIONAL INDIAN CARBON COALITION PROVIDES THE FOLLOWING SERVICES TO INDIAN COUNTRY: WORK WITH TRIBAL NATIONS, TRIBAL COMMUNITIES AND TRIBAL MEMBERS TO HELP NAVIGATE THE COMPLEXITIES OF THE CARBON MARKET AND CHOOSE CREDIBLE PARTNERS. PROVIDE UNBIASED, INDEPENDENT INFORMATION AND DATA TO TRIBES. USE WEB MAPPING AND SATELLITE IMAGERY TO HELP DETERMINE WHAT TYPE OF PROJECTS ARE POSSIBLE ON THE LAND AND HOW MUCH ECONOMIC VALUE THE PROJECTS HAVE. OFFER EDUCATION AND GUIDANCE ON CARBON SEQUESTRATION, MANAGEMENT OF CARBON PROJECTS AND PROJECT FEASIBILITY AGGREGATION OF CARBON PROJECTS, WHICH LINKS GEOGRAPHICALLY DISPERSED ACTIVITIES THAT REDUCE EMISSIONS IN SIMILAR WAYS TO STREAMLINE THE PROCESS OF QUALIFYING AND QUANTIFYING EMISSIONS OFFSETS. 146173 0 0 2825998 1 1 0 0 0 1 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 13 1 1 1 0 0 0 0 1 1 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 MI NC MD NH NJ NM NV NY OH OK OR PA RI SC TN UT VI WA WV WI DC 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 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 LINNEA JACKSON BOARD MEMBER 1.00 X 0 0 0 HANS-DIETER KLOSE BOARD MEMBER 1.00 X 0 0 0 ROSS RACINE 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 STACI EMM CHAIR (THRU MAY) 1.00 X X 0 0 0 BRYAN MARACLE VICE CHAIR 1.00 X X 0 0 0 JOSEPH BREWER VICE CHAIR (THRU MARCH) 1.00 X X 0 0 0 JEANNIE BENALLY SECRETARY/TREASURER 1.00 X X 0 0 0 CRIS STAINBROOK PRESIDENT 40.00 X 175000 0 47187 D'ARCY BORDEAUX ACCOUNTANT/HR RESOURCES DI 40.00 X 92061 0 15150 267061 0 62337 1 0 1 0 0 195911 3355523 3551434 LAND RECOVERY LOAN INT 523000 316084 316084 CONFERENCE EVENT INCOM 611430 119575 119575 SPONSORSHIP REVENUE 611430 45800 45800 PROGRAM FEES 611430 27762 27762 509221 199717 107345 92372 4056 0 4056 4056 4056 276530 80892 195638 195638 195638 COBELL SETTLEMENT 900099 330000 330000 1242 1242 331242 4791308 509221 107345 623308 1195810 1195810 329398 146412 174099 8887 508125 390624 44206 73295 41494 35481 6013 134804 113319 2204 19281 57366 38813 11838 6715 105675 105675 6627 6627 35190 35190 58556 58556 274180 240522 33068 590 78208 78208 74156 59828 11815 2513 37002 31487 5515 20666 17637 1942 1087 141493 124453 15914 1126 120234 57520 59401 3313 18742 18562 180 56610 30003 16983 9624 8300 5217 1410 1673 BAD DEBT EXPENSE 19903 19903 DUES AND SUBSCRIPTIONS 13762 3395 5560 4807 UNRELATED BUSINESS INCO 10787 10787 REPAIRS AND MAINTENANCE 10755 6712 3070 973 125338 106417 14732 4189 3483181 2825998 513097 144086 1330646 5275011 1629590 1496021 45419 69438 3930162 3782095 25419 37977 1282040 761238 577411 520802 11103492 12465483 2016510 2381709 1118034 1687500 21776683 27716036 88299 70014 210777 367196 1118034 7683439 1562500 187500 2979610 8308149 X 17776745 15990167 1020328 3417720 18797073 19407887 21776683 27716036 1308127 -697313 0 X 0 1 X 1 0 X 540136 1145122 3945348 3111485 1403263 10145354 540136 1145122 3945348 3111485 1403263 10145354 3722152 6423202 138075 38656 353237 256631 96428 883027 153059 234296 0 0 107345 494700 11523081 1879504 0.55740 0.55520 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: COURT AWARDED GRANT DATE: 12/31/18 AMOUNT: 2193971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 352407 358159 7862066 1 1 0 1 X 43125 43125 973785 530758 443027 203077 187410 15667 62053 43070 18983 520802 INVESTMENT IN VARDE FUND IX, LP 12882 F INVESTMENT IN INDIAN LAND CAPITAL COMPANY, LLC 1129229 C INVESTMENT IN YUKON CAPITAL PARTNERS II 324623 F COMMON FUND VI 669820 F INVESTMENT IN YUKON CAPITAL PARTNERS III 152305 F COMMONFUND VII 92850 F 2381709 RELATED PARTY RECEIVABLE 1687500 1687500 LINE OF CREDIT 187500 187500 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 AHTNA INTERTRIBAL RESOURCE COMMISSION MILE 187 GLENN HWY GLANNALLEN AK 99588 453221112 501(C)(3) 100000 CULTURE PROGRAM BURNS PAIUTE TRIBE 100 PASIGO STREET BURNS OR 97720 930573054 TRIBE 7036 EDUCATION PROGRAM YAKAMA NATION 401 FORT RD TOPPENISH WA 98948 910576806 TRIBE 14716 EDUCATION PROGRAM OGLALA SIOUX TRIBE 107 WEST MAIN ST PINE RIDGE SD 57770 460451277 501(C)(3) 23264 EDUCATION PROGRAM PUEBLO OF ACOMA 25 PINSBAARI DR PUEBLO OF ACOMA NM 87034 850194359 TRIBE 10000 EDUCATION PROGRAM ROUND VALLEY INDIAN TRIBE 77826 COVELO ROAD COVELO CA 95428 941477254 TRIBE 15000 EDUCATION PROGRAM COLLEGE OF MENOMINEE NATION N172 HWY 47/55 KESHENA WI 54135 391773613 501(C)(3) 19250 EDUCATION PROGRAM PUEBLO OF ZUNI REALTY OFFICE 1203-B NM STATE HWY ZUNI NM 87327 462925916 TRIBE 10000 EDUCATION PROGRAM SALT RIVER PIMA - MARICOPA INDIAN COMMUNITY 10005 E OSBORN ROAD SCOTTSDALE AZ 85256 860143787 TRIBE 12726 EDUCATION PROGRAM PUEBLO OF SAN FELIPE 127 HAGEN ROAD SAN FELIPE PUEBLO NM 87001 850210848 TRIBE 15000 EDUCATION PROGRAM MESCALERO APACHE TRIBE 101 CENTRAL MESCALERO AVE MESCALERO NM 88340 850098966 TRIBE 10407 EDUCATION PROGRAM THREE AFFILIATED TRIBES NATURAL RESOURCES DEPARTMENT 404 FRONTAGE ROAD NEW TOWN ND 58763 450323672 TRIBE 15000 EDUCATION PROGRAM UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 46631 EDUCATION PROGRAM SAN XAVIER ALLOTEES ASSOCIATION 325 E VAMORI ST TUCSON AZ 85756 860717098 501(C)(3) 88795 CULTURE PROGRAM FRIENDS OF THE AKWESASNE 31 VILLAGE RD HOGANSBURG NY 13655 161451492 501(C)(3) 20971 EDUCATION PROGRAM KARUK TRIBE 64236 SECOND AVENUE HAPPY CAMP CA 96039 942576572 TRIBE 55000 EDUCATION PROGRAM ROSEBUD SIOUX TRIBE 11 LEGION AVE ROSEBUD SD 57570 460248724 TRIBE 15000 EDUCATION/ECONOMICS PROGRAMS UNIVERSITY OF WYOMING EXTENSION 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 GOVERNMENT 10000 EDUCATION PROGRAM UNIVERSITY OF MINNESOTA EXTENSION REGENTS OF THE U OF MN NW 5957 MINNEAPOLIS MN 55485 416007513 GOVERNMENT 10000 EDUCATION PROGRAM MSU EXTENSION COASTAL REGION 531 MCARTHUR HALL MAILSTOP 9602 MISSISSIPPI STATE MS 39762 646000819 GOVERNMENT 10000 EDUCATION PROGRAM UNIVERSITY OF ARIZONA TRIBAL EXTENSION 1303 E UNIVERSITY BLVD BOX 3 TUCSON AZ 85719 742652689 GOVERNMENT 70000 EDUCATION PROGRAM WASHINGTON STATE UNIVERSITY EXTENSION ORSO LIGHTY 280 PULLMAN WA 99164 916001108 GOVERNMENT 20000 EDUCATION PROGRAM UNIVERSITY OF NEVADA RENO EXTENSION 1664 N VIRGINIA STREET MAIL STOP 0404 HAWTHORNE NV 89415 886000024 GOVERNMENT 30000 EDUCATION PROGRAM VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 300 TURNER STREET NW SUITE 4200 BLACKSBURG VA 24060 546001805 GOVERNMENT 10000 EDUCATION PROGRAM UNIVERSITY OF CONNECTICUT EXTENSION 438 WHITNEY ROAD EXT U -1133 STORRS CT 06269 060772160 GOVERNMENT 10000 EDUCATION PROGRAM OKLAHOMA STATE UNIVERSITY EXTENSION 102 AGRICULTURAL HALL STILLWATER OK 74076 731383996 GOVERNMENT 20000 EDUCATION PROGRAM NORTH DAKOTA STATE UNIVERSITY EXTENSION 1735 NDSU RESEARCH PARK DRIVE FARGO ND 58108 456002439 GOVERNMENT 10000 EDUCATION PROGRAM UNIVERSITY OF WISCONSIN EXTENSION OFFICE FOR RESEARCH DRAWER 538 MILWAUKEE WI 53278 396006492 GOVERNMENT 10000 EDUCATION PROGRAM 28 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS A GRANT MANAGEMENT DATABASE USED TO MAINTAIN RECORDS AND GRANT AMOUNTS. THE GRANTEE ORGANIZATION MUST BE A 501(C)(3) ENTITY, GOVERNMENT ENTITY OR HAVE A FISCAL AGENT TO BE ELIGIBLE TO RECEIVE A GRANT. TO BE ELIGIBLE TO RECEIVE A GRANT THE GRANTEE'S PROJECT MUST FALL WITHIN ONE OF THE FOUR DEFINED AREAS OF GRANT MAKING CRITERIA: EDUCATION, CULTURE, ECONOMIC, AND/OR LEGAL REFORM. X X 0 0 0 0 0 0 0 0 0 CRIS STAINBROOK PRESIDENT 125000 0 50000 0 0 0 8750 0 38437 0 222187 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 1375000 COST