2019-02-26T17:54:33-06:00 2018-09-30 943108253 NOVOGRADAC & COMPANY LLP 211 EAST OCEAN BLVD SUITE 600 LONG BEACH CA 90802 990 2017-11-03 823635536 ER'-NERR' LAND FUND ER-N 7074821350 190 KLAMATH BLVD KLAMATH CA 95548 WILLARD CARLSON JR CO-CHAIR 7074821350 2019-02-26 1 BRYAN HUNG P10553971 5624329482 128.92.54.106 2019-02-26 15:53:33 PS P D5B63CD953F62E13250A7B490B9309A3EDAF8DDC BCA27B94C11B0AF3A67E1BA0754DA44B2148B6EF 2017 2019-02-21 02:37:17Z X WILLARD CARLSON JR 190 KLAMATH BLVD KLAMATH CA 95548 15247853 0 X N/A X 2017 CA THE ORGANIZATION'S MISSION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND / OR TO CARRY OUT THE PURPOSES OF CERTAIN SPECIFIED CHARITABLE ORGANIZATIONS THE PRIMARY PURPOSE OF WHICH ARE TO ACQUIRE LAND, AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. 4 5 0 0 0 0 15117271 130566 16 0 15247853 0 0 0 0 0 149431 149431 15098422 30804341 15721825 15082516 THE ORGANIZATION'S MISSION IS TO BENEFIT, TO PERFORM ON BEHALF OF, AND OR/ TO SUPPORT THE YUROK TRIBE. 0 0 149431 130582 LICENSING THE RIGHT TO USE ER'-NERR' LAND FUND'S PROPERTY TO THE YUROK TRIBE. 149431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JOSE TERCILLA 5032410151 190 KLAMATH BLVD KLAMATH CA 95548 WILLARD CARLSON JR CO-CHAIR 0.00 0.00 X X 0 0 0 DAVID GENSAW SR CHAIRMAN 0.00 20.00 X X 0 23183 0 DAVID O'NEIL TREASURER 0.00 0.00 X X 0 0 0 SUE DOROFF SECRETARY 0.00 0.00 X X 0 0 0 RICHARD MYERS DIRECTOR 0.00 0.00 X X 0 0 0 0 23183 0 0 0 0 0 0 15117271 15117271 15117271 LICENSING REVENUE 115310 130566 130566 130566 16 16 15247853 130582 0 0 102575 102575 644 644 CDE EXPENSES 41171 41171 ORGANIZATIONAL EXPENSES 5000 5000 BANK SERVICE FEE 41 41 149431 149431 0 0 0 626696 0 130566 30047079 0 30047079 0 30804341 0 95418 0 15626407 0 15721825 X 0 0 0 0 0 0 0 15082516 0 30804341 X 15098422 -15906 X 0 1 X 0 0 X X X 1 YUROK TRIBE 680178020 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 0 PART IV, SECTION E, LINE 2A: ER'-NERR' LAND FUND OBTAINED LOANS TO PURCHASE LAND TO LICENSE THE LAND TO THE YUROK TRIBE FOR TRIBAL CULTURAL AND SPIRITUAL COMMUNION, REFLECTION AND RELATED ACTIVITY. PART IV, SECTION D, LINE 3: THE YUROK TRIBE HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND HAS CONTROL OVER THE INCOME AND ASSETS OF THE ORGANIZATION. 30047079 30047079 30047079 15247853 0 15247853 0 15247853 165337 16550 16550 148787 644 644 149431 PART XII, LINE 2D - OTHER ADJUSTMENTS: ORGANIZATIONAL EXPENSE 16,550. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE 644. X 2 15117271 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 DRAFT IN DETAIL. A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL APPROVING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C HE BOARD OF DIRECTORS HAS APPROVED A POLICY DEFINING AND REGULATING CONFLICTS OF INTEREST. ANNUALLY EACH BOARD MEMBER IS ASKED TO COMPLETE A FORM VERIFYING THEIR AGREEMENT TO COMPLY WITH THE POLICY AND DISCLOSING ANY CONFLICT OF INTEREST THEY HAVE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART XI, LINE 9: ORGANIZATIONAL EXPENSE - BOOK/TAX DIFFERENCE -16,550. AMORTIZATION EXPENSE - BOOK/TAX DIFFERENCE 644. YUROK TRIBE PO BOX 1027 KLAMATH CA 95545 680178020 EXERCISE THE ABORIGINAL AND SOVEREIGN RIGHTS OF THE YUROK PEOPLE CA 7871 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 YUROK TRIBE J 130566 FMV YUROK TRIBE N 0 FMV