INDIAN LAND TENURE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN LAND TENURE FOUNDATION (EIN 41-2014273)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201713039349301531
- Schema version
- 2016v3.0
- 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 | 2017-10-30T13:40:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 France Avenue South Suite 400 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 E 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 | Staci Emm | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 6517668999 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Desotelle CPA | PreparerPersonNm |
| PTIN | P00952721 | PTIN |
| Phone | 9525483400 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.249.107.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-05 | IPDt |
| IP Tm | 08:39:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB3069DA9F6047B5836CE2952E0AE234800C2778 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRIS STAINBROOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 E County Road B2 | AddressLine1Txt |
| City | Little Canada | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,269,032 | 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 reaching 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 | -$2,075 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,145,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,945,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $492,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,886 | PYOtherRevenueAmt |
| CY Other Revenue | $12,761 | CYOtherRevenueAmt |
| PY Total Revenue | $1,823,253 | PYTotalRevenueAmt |
| CY Total Revenue | $4,778,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $648,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,013,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,101,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,125,570 | PYOtherExpensesAmt |
| CY Other Expenses | $1,096,909 | CYOtherExpensesAmt |
| PY Total Expenses | $2,450,245 | PYTotalExpensesAmt |
| CY Total Expenses | $2,846,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$626,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,931,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,223,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,978,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,498,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,193,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,724,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,785,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,598,562 | ExpenseAmt |
| Grant | $648,387 | GrantAmt |
| Revenue | $112,224 | 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.Other outreach efforts include offering Continuing Legal Education (CLE) courses through Thomson Reuters West LegalEdCenter and guided by ILTF's Native Land Law publication; developing and presenting trainings for Native American landowners and producers in North Dakota and South Dakota on the Cobell Land Buy-Back Program, Estate Planning and Will Writing, 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.The Foundation continues its efforts to address the Department of Interior's Indian Trust Settlement implementation plan and takes an active role working with Native nations addressing issues by hosting regional meetings, meeting with federal officials, and other outreach to tribal leaders. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,942 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Estate Planning Services for American Indians and Alaska Natives:This group of related projects received significant federal support to address issues related to the ownership, management, and inheritance of lands held in trust by the federal government on behalf of individual Native Americans. The most significant activity under the project portfolio is designed to provide direct American Indian Probate Reform Act (AIPRA)-compliant estate planning services. Clients enrolled at 66 different tribes were served in the states of Minnesota, Montana, New Mexico, Oklahoma, and Wisconsin. Service providers executed 261 wills and 287 other estate planning documents, such as advanced health care directives or financial power of attorney (548 total estate planning documents), on behalf of those clients.A concerted effort was made to advance alternative forms of management of trust land that mitigate fractionated real estate title through the creation of family/co-owner trusts and corporations. Fractionated ownership has a direct impact on management decisions and communication with owners. This is an opportunity provided by AIPRA that has yet to come to fruition; discussions had occurred at the Foundation for several years. The funds allow staff the resources to address the need for and design of the overall program, as well as recruit families and other co-owners to participate in the project. Coordinated management has the capacity to effectively control Indian lands in a way that promotes development when desired or preservation when needed.Additional activities were conducted to support the reduction of fractioned title at a local level. ILTF promoted the development of tribal probate codes to more effectively process probate hearings. The Foundation has also pursued the development of electronic estate planning forms and electronic storage and filing of estate planning documents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,509 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Pe Sla Land RecoveryBeginning 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 $11,075,000 for Pe Sla recovery of the 2,450+ acres of land and securing $625,000 for fencing, water improvements and equipment through BIA and USDA NRCS.Recently, we were apprised that the San Manuel Band of Mission Indians has approved the Crow Creek Sioux Tribe's Pe Sla $1,067,000 funding request for the 175 acres of land and buildings at the Borderlands Ranch.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, the Rosebud Sioux Tribe organized a youth culture camp with approximately 50 young people, medicine men, cultural leaders and youth advisors. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,533 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $104,375 | RevenueAmt |
| Desc | 6th Annual Tribal Land Staff National Conference:The Indian Land Tenure Foundation co-hosted the 6th Tribal Land Staff National Conference March 22-24, 2016 at the Coeur d'Alene Casino Resort Hotel in Worley, Idaho with more than 200 tribal land professionals, tribal leaders, and other interested parties attending from more than 60 tribal nations. The three-day conference over 40 hours of training by experts in various fields related to tribal land management including in-depth training on the Fee-to-Trust; NEPA Basics; Community Mapping, and Preparing Land Use Plans. Twenty-three additional sessions were offered speaking to many topics tribal land professionals may use in their day-to-day activities. The conference provides an opportunity for new and seasoned tribal land staff to learn and share with each other around land and natural resource management issues.The National Tribal Land Association (NTLA), created in 2013, continued to work with ILTF staff to design and co-host the 6th Tribal Land Staff National Conference. One ILTF staff members served on the board of directors and took the lead in planning and guiding the conference planning process while other ILTF staff members addressed fundraising activities, communications, and the publicity aspects of the conference. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,533 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $104,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,148,546 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | 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 |
| 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 | MN | 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 | AddressLine1Txt |
| City | Little Canada | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| David Baker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Battiste | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeannie Benally | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reginald Defoe | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Harjo | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Maracle | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ross Racine | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Tovey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Staci Emm | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joseph Brewer | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hans-Dieter Klose | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cris Stainbrook | ||||||
| President | 40.00 | $125,792 | $0 | $46,681 | Yes (X) | |
| D'Arcy Bordeaux | ||||||
| Accountant/HR Resources Di | 40.00 | $82,512 | $0 | $12,895 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $282,924 | GovernmentGrantsAmt |
| All Other Contributions | $3,662,424 | AllOtherContributionsAmt |
| Total Contributions | $3,945,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Event Income | 611430 | $104,375 | $104,375 |
| Loan Origination Fees | 522291 | $65,000 | $65,000 |
| Program Fees | 611430 | $35,224 | $35,224 |
| Membership Dues | 900099 | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,686 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,075 | UnrelatedBusinessRevenueAmt |
| Exclusion | $349,761 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,476 | TotalRevenueColumnAmt |
| Exclusion | $3,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,746,638 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,490,995 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,643 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,643 | TotalRevenueColumnAmt |
| Exclusion | $255,643 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,285 | TotalRevenueColumnAmt |
| Exclusion | $9,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,778,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,075 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,165 | 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 | $648,387 | TotalAmt |
| Program Services | $648,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,760 | TotalAmt |
| Program Services | $174,044 | ProgramServicesAmt |
| Management And General | $72,295 | ManagementAndGeneralAmt |
| Fundraising | $21,421 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,781 | TotalAmt |
| Program Services | $409,256 | ProgramServicesAmt |
| Management And General | $107,163 | ManagementAndGeneralAmt |
| Fundraising | $53,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,607 | TotalAmt |
| Program Services | $36,809 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,721 | TotalAmt |
| Program Services | $107,099 | ProgramServicesAmt |
| Management And General | $38,520 | ManagementAndGeneralAmt |
| Fundraising | $18,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,802 | TotalAmt |
| Program Services | $43,962 | ProgramServicesAmt |
| Management And General | $13,188 | ManagementAndGeneralAmt |
| Fundraising | $5,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,538 | TotalAmt |
| Management And General | $73,622 | ManagementAndGeneralAmt |
| Fundraising | $30,916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700 | TotalAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,313 | TotalAmt |
| Management And General | $62,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,169 | TotalAmt |
| Program Services | $269,975 | ProgramServicesAmt |
| Fundraising | $20,194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,450 | TotalAmt |
| Program Services | $81,458 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,048 | TotalAmt |
| Program Services | $74,707 | ProgramServicesAmt |
| Management And General | $18,439 | ManagementAndGeneralAmt |
| Fundraising | $7,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,049 | TotalAmt |
| Program Services | $42,131 | ProgramServicesAmt |
| Management And General | $4,918 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,128 | TotalAmt |
| Program Services | $18,408 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,603 | TotalAmt |
| Program Services | $72,657 | ProgramServicesAmt |
| Management And General | $21,662 | ManagementAndGeneralAmt |
| Fundraising | $9,284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,606 | TotalAmt |
| Program Services | $80,277 | ProgramServicesAmt |
| Management And General | $28,230 | ManagementAndGeneralAmt |
| Fundraising | $12,099 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $24,500 | ProgramServicesAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,339 | TotalAmt |
| Program Services | $38,737 | ProgramServicesAmt |
| Management And General | $11,621 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,488 | TotalAmt |
| Program Services | $5,242 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues and Subscriptions | Desc |
| Total | $25,177 | TotalAmt |
| Program Services | $17,624 | ProgramServicesAmt |
| Management And General | $5,287 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846,967 | TotalAmt |
| Program Services | $2,148,546 | ProgramServicesAmt |
| Management And General | $505,547 | ManagementAndGeneralAmt |
| Fundraising | $192,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,455 | BOYAmt |
| EOY | $323,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,364 | BOYAmt |
| EOY | $693,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,367 | BOYAmt |
| EOY | $2,240,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,172 | BOYAmt |
| EOY | $64,880 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,000 | BOYAmt |
| EOY | $5,133,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695 | BOYAmt |
| EOY | $1,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,282,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $647,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,533 | BOYAmt |
| EOY | $634,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,657,956 | BOYAmt |
| EOY | $8,541,891 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,444 | BOYAmt |
| EOY | $2,095,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,798 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,223,784 | BOYAmt |
| EOY | $19,978,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,493 | BOYAmt |
| EOY | $62,183 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,724 | BOYAmt |
| EOY | $131,565 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,726 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,943 | BOYAmt |
| EOY | $3,193,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,724,841 | BOYAmt |
| EOY | $15,352,949 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,432,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,724,841 | BOYAmt |
| EOY | $16,785,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,223,784 | BOYAmt |
| EOY | $19,978,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,931,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,129,194 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $350,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,945,348 | CurrentTaxYearAmt |
| Total | $6,566,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,945,348 | CurrentTaxYearAmt |
| Total | $6,566,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,711,582 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,854,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,237 | CurrentTaxYearAmt |
| Total | $1,130,122 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $443,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,140,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $891,587 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51880 | 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 | 17 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $798,595 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $554,071 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $868,371 | 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 | $973,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,001 | DepreciationAmt |
| Book Value | $527,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,047 | DepreciationAmt |
| Book Value | $39,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,154 | DepreciationAmt |
| Book Value | $24,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $634,838 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Varde Fund IX, LP | $450,834 | F |
| Investment in Indian Land Capital Company, LLC | $1,129,229 | C |
| Investment in Capital Partners | $324,644 | F |
| Common Fund | $190,306 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,095,013 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Recoverable Grant | $250,000 |
| Related Party Payable | $2,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,000,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,851,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,129,194 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$55,501 | OtherRevenueAmt |
| Revenue Not Reported | $1,073,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,778,037 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,778,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,791,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,791,466 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,501 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,501 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,846,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 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. |
| Part XI, Line 2d - Other Adjustments: | Investment Expenses -55,501. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Native Educational Endeavors | |||||||
| 2520 Hamster Hill Pl | Spearfish | SD | 57783 | 208019926 | 501(c)(3) | $39,774 | Operational Support |
| Nez Perce Tribe | |||||||
| 106 Lolo Road | Lapwai | ID | 83540 | 820255928 | Tribe | $29,268 | Operational Support |
| Koahnic Broadcast Corporation | |||||||
| 3600 San Jeronimo Dr 480 | Anchorage | AK | 99508 | 920139738 | 501(c)(3) | $20,000 | Operational Support |
| Ponca Tribe of Oklahoma | |||||||
| 20 White Eagle Drive | Ponca City | OK | 75601 | 731132826 | Tribe | $20,000 | Operational Support |
| Pyramid Lake Paiute Tribe | |||||||
| 208 Capitol Hill | Nixon | NV | 89424 | 880058154 | Tribe | $20,000 | Operational Support |
| Red Lake Band of Lake Superior Chippewa | |||||||
| 88455 Pike Road Hwy 13 | Bayfield | WI | 54814 | 391178866 | Tribe | $32,775 | Operational Support |
| Confederated Tribes of the Umatilla Indian Reservation | |||||||
| 46411 Timine Way | Pendleton | OR | 97801 | 930624734 | Tribe | $15,000 | Operational Support |
| Cheyenne Arapaho | |||||||
| 100 Red Moon Circle | Concho | OK | 73022 | 730710910 | Tribe | $198,789 | Land Recovery |
| Northern Cheyenne | |||||||
| 600 Cheyenne Ave | Lame Deer | MT | 59043 | 810432358 | Tribe | $198,789 | Land Recovery |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cris Stainbrook | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $125,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $792 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $37,931 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,473 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 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. |
| Form 990, Part IX, line 11g | Contracted Services: Program service expenses 50,112. Management and general expenses 0. Fundraising expenses 20,194. Total expenses 70,306. Land Management: Program service expenses 132,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,863. Loan Servicing: Program service expenses 87,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,000. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| 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 Raod 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 |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Indian Land Capital Company | ||
| D | $2,750,000 | Cost |
| Indian Land Capital Company | ||
| M | $65,000 | COST |