INDIAN LAND TENURE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INDIAN LAND TENURE FOUNDATION (EIN 41-2014273)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-09
IRS object ID: 201542829349300609
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-09T09:54:13-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-09-24	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	2015-09-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$2,895,115	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	15	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$153,059	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$585,547	PYContributionsGrantsAmt
CY Contributions Grants	$540,136	CYContributionsGrantsAmt
PY Program Service Revenue	$91,025	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,220	CYProgramServiceRevenueAmt
PY Investment Income	$791,080	PYInvestmentIncomeAmt
CY Investment Income	$1,040,426	CYInvestmentIncomeAmt
PY Other Revenue	$6,993	PYOtherRevenueAmt
CY Other Revenue	$68,747	CYOtherRevenueAmt
PY Total Revenue	$1,474,645	PYTotalRevenueAmt
CY Total Revenue	$1,815,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$140,952	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$278,248	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$780,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,104,087	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$283,686	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,143,173	PYOtherExpensesAmt
CY Other Expenses	$1,933,619	CYOtherExpensesAmt
PY Total Expenses	$2,064,197	PYTotalExpensesAmt
CY Total Expenses	$3,315,954	CYTotalExpensesAmt
PY Revenues Less Expenses	-$589,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,500,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,053,531	TotalAssetsBOYAmt
Total Assets EOY	$18,398,328	TotalAssetsEOYAmt
Total Liabilities BOY	$3,756,775	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,424,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,296,756	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,973,441	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	$1,425,585	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$126,520	RevenueAmt
Desc	NICC, NATIVE LAND LAW, & SOS:THE NATIONAL INDIAN CARBON COALITION (NICC) CREATED IN LATE 2011 TO ADDRESS THE GROWING NEED FOR GREENHOUSE GAS MANAGEMENT AND CARBON CREDIT OFFSETS IN INDIAN COUNTRY CONTINUES TO SEE PROGRAM STAFF RESEARCHING AND STUDYING THE FIELD OF CARBON MANAGEMENT INCLUDING CARBON OFFSETS PROJECT DEVELOPMENT, CARBON MARKETS, AND USDA TECHNICAL RESOURCES FOR LANDOWNERS BY ATTENDING CONFERENCES / SYMPOSIUMS, CONDUCTING LITERATURE REVIEWS, AND PARTICIPATING IN ONLINE TRAINING. WORK CONTINUED ON DEVELOPING A PROGRAM MANUAL INTENDED FOR LANDOWNERS AND TRIBAL PROGRAM MANAGERS PROVIDING AN INTRODUCTION TO THE CONCEPT OF CARBON MANAGEMENT INCLUDING THE BASICS OF THE CARBON MARKETS, VARIOUS PROJECT DEVELOPMENT METHODS, AND APPLICABILITY TO INDIAN COUNTRY. SPONSORED BY THE INDIAN LAND TENURE FOUNDATION AND UNDER CONTRACT WITH THOMSON REUTERS, THE NATIVE LAND LAW BOOK DISCUSSES GENERAL PRINCIPALS OF LAW RELATING TO NATIVE LANDS AND NATURAL RESOURCES. THIS HISTORICAL AND ASPIRATIONAL TEXT PRESENTS LEGAL ARGUMENTS FOR REFORM OF NATIVE LAND LAW IN THE UNITED STATES AND IS POTENTIALLY USEFUL IN HISTORY, POLICY, POLITICAL SCIENCE, ENVIRONMENTAL STUDIES, AND INDIGENOUS STUDIES COURSES. CONTINUING LEGAL EDUCATION COURSES ALSO ARE OFFERED THROUGH THE THOMSON REUTERS AGREEMENT, AND IN CONJUNCTION WITH THIS TEXT, USUALLY PRESENTED AT THE TRIBAL LAND STAFF NATIONAL CONFERENCE.THE SPIRIT OF SOVEREIGNTY FOUNDATION (SOS) WAS ESTABLISHED BY THE NATIONAL INDIAN GAMING ASSOCIATION (NIGA) IN 2002 AS AN AVENUE FOR TRIBES, BUSINESSES AND INDIVIDUALS TO GIVE SOMETHING BACK TO THE GREATER AMERICAN INDIAN COMMUNITY. THE INDIAN LAND TENURE FOUNDATION ADMINISTERS SOS AS A CLIENT FOUNDATION. EACH YEAR, SOS, THROUGH ITS SCHOLARSHIP PROGRAM, HELPS AMERICAN INDIAN STUDENTS REALIZE THE DREAM OF EDUCATION BY PROVIDING SCHOLARSHIPS TO STUDENTS ATTENDING EACH OF THE NATION'S 37 TRIBAL COLLEGES. DURING THE HOLIDAY SEASON EACH YEAR, SOS ALSO PARTNERS WITH EXISTING PROGRAMS WORKING ON INDIAN RESERVATIONS IN THE DAKOTAS TO BRING THE JOY OF CHRISTMAS TO THOUSANDS OF INDIAN CHILDREN THROUGH GIFTS OF TOYS, FOOD AND CLOTHING. IN 2014, HEIGHTENED SOLICITATION EFFORTS-CONDUCTED BY US MAIL, EMAIL AND TELEPHONE, AND SUPPLEMENTED BY PRESENTATIONS AT SEASONAL MEETINGS FOR NIGA ASSOCIATE MEMBERS AND FACE-TO-FACE CONTACT WITH BUSINESS PRINCIPALS AND AGENTS AT NATIONAL GAMING TRADESHOWS-RESULTED IN RECORD CONTRIBUTIONS TO SOS FROM TRIBES, BUSINESSES, FOUNDATIONS AND INDIVIDUALS. THE GROWING PERCENTAGE OF NIGA ASSOCIATE MEMBERS WHO ARE RESPONDING POSITIVELY TO THE ENHANCED SOLICITATION EFFORTS HAS BEEN PARTICULARLY ENCOURAGING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$676,874	ExpenseAmt
Grant	$278,248	GrantAmt
Revenue	$48,230	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 LEGALED CENTER 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, CONSERVATION RESERVE PROGRAM, AND 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$166,445	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$39,700	RevenueAmt
Desc	4TH TRIBAL LAND STAFF NATIONAL CONFERENCE:THE INDIAN LAND TENURE FOUNDATION CO-HOSTED THE 4TH TRIBAL LAND STAFF NATIONAL CONFERENCE APRIL 8-10, 2014 AT THE MYSTIC LAKE CASINO HOTEL NEAR MINNEAPOLIS WITH MORE THAN 313 TRIBAL LAND PROFESSIONALS, TRIBAL LEADERS, AND OTHER INTERESTED PARTIES ATTENDING FROM MORE THAN 60 TRIBAL NATIONS. THE THREE-DAY CONFERENCE PROVIDED 36 HOURS OF TRAINING BY EXPERTS IN VARIOUS FIELDS RELATED TO TRIBAL LAND MANAGEMENT INCLUDING IN-DEPTH TRAINING ON THE FEE-TO-TRUST; THE NEW BIA LEASING REGULATIONS; USDA CONSERVATION RESERVE PROGRAM AND MAPPING TOOLS. EIGHTEEN 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 4TH TRIBAL LAND STAFF NATIONAL CONFERENCE. ONE ILTF STAFF MEMBER 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$165,814	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	MINNESOTA INDIAN ESTATE PLANNING PROJECT:THE MINNESOTA INDIAN ESTATE PLANNING PROJECT GAINED MOMENTUM IN PROVIDING OUTREACH, EDUCATION AND SPECIALIZED ESTATE PLANNING SERVICES FOR NATIVE AMERICAN LANDOWNERS ON FOUR RESERVATIONS IN MINNESOTA. IN ADDITION TO THE FOUR PARTNER TRIBES, PARTNERSHIPS WERE ESTABLISHED WITH WILLIAM MITCHELL COLLEGE OF LAW, UNIVERSITY OF MINNESOTA LAW SCHOOL, MINNESOTA JUSTICE FOUNDATION AND THE ELDER LAW SECTION OF THE MINNESOTA STATE BAR ASSOCIATION. THIS PROJECT, INTO ITS THIRD AND FINAL YEAR THROUGH A GRANT FROM THE ADMINISTRATION FOR NATIVE AMERICANS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CONTINUES TO WORK WITH FOUR RESERVATION COMMUNITIES IN MINNESOTA. THROUGH SEPTEMBER, 2014, A TOTAL OF 1,428 DOCUMENTS HAVE BEEN COMPLETED FOR TRUST LAND BENEFICIARIES AS PART OF THE ANA-FUNDED MINNESOTA INDIAN ESTATE PLANNING PROJECT (MIEPP). TO DATE, 368 WILLS HAVE BEEN FINALIZED AND 1,060 OTHER DOCUMENTS HAVE BEEN COMPLETED. THE WILL IN A BOX PRODUCT IS FUNCTIONAL AND IS READY TO BE PILOTED AMONG TRUST LANDOWNERS. THIS PROGRAM HAS BEEN A GREAT SUCCESS AND HAS HAD A SIGNIFICANT IMPACT ON THE REDUCTION OF FRACTIONATION OF LAND TITLE ON INDIAN ALLOTMENTS WITHIN THESE RESERVATION COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$165,814	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,434,718	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
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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 (14 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
REGINALD DEFOE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA HARJO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSEPH HILLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARGIE HUTCHINSON
BOARD MEMBER (THRU MAY)	1.00	Yes (X)	$0	$0	$0
HANS-DIETER KLOSE
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
JOHN SIROIS
CHAIR (THRU MAY)	1.00	Yes (X)	$0	$0	$0	Yes (X)
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)
WILLIAM TOVEY
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CRIS STAINBROOK
PRESIDENT	40.00		$142,104	$0	$56,271	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,104	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,271	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWANSON DROBNICK & TOUSEY PC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3120 WOODBURY DRIVE STE 200	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55129	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$102,162	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$292,565	GovernmentGrantsAmt
All Other Contributions	$247,571	AllOtherContributionsAmt
Total Contributions	$540,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611430	$119,420	$119,420
CONFERENCE EVENT INCOME	611430	$39,700	$39,700
MEMBERSHIP DUES	900099	$7,100	$7,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,220	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,077	TotalRevenueColumnAmt
Unrelated Business Revenue	$153,059	UnrelatedBusinessRevenueAmt
Exclusion	$131,018	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,057	TotalRevenueColumnAmt
Exclusion	$7,057	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,835,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,079,586	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$756,349	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$756,349	TotalRevenueColumnAmt
Exclusion	$756,349	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ASSISTANCE REFUND FROM PRIOR YEAR	Desc
Business	900099	BusinessCd
Total Revenue Column	$48,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,230	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,460	TotalRevenueColumnAmt
Exclusion	$13,460	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$61,690	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,815,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,450	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$153,059	UnrelatedBusinessRevenueAmt
Exclusion	$907,884	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$278,248	TotalAmt
Program Services	$278,248	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,375	TotalAmt
Program Services	$111,088	ProgramServicesAmt
Management And General	$83,318	ManagementAndGeneralAmt
Fundraising	$3,969	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$598,706	TotalAmt
Program Services	$334,389	ProgramServicesAmt
Management And General	$131,057	ManagementAndGeneralAmt
Fundraising	$133,260	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,187	TotalAmt
Program Services	$24,661	ProgramServicesAmt
Management And General	$2,330	ManagementAndGeneralAmt
Fundraising	$9,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$208,174	TotalAmt
Program Services	$115,834	ProgramServicesAmt
Management And General	$38,796	ManagementAndGeneralAmt
Fundraising	$53,544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,645	TotalAmt
Program Services	$34,839	ProgramServicesAmt
Management And General	$16,047	ManagementAndGeneralAmt
Fundraising	$11,759	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,363	TotalAmt
Management And General	$14,363	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Management And General	$33,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,415	TotalAmt
Management And General	$55,415	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$302,639	TotalAmt
Program Services	$251,906	ProgramServicesAmt
Management And General	$47,343	ManagementAndGeneralAmt
Fundraising	$3,390	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,545	TotalAmt
Program Services	$9,317	ProgramServicesAmt
Management And General	$1,732	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,581	TotalAmt
Program Services	$106,350	ProgramServicesAmt
Management And General	$27,851	ManagementAndGeneralAmt
Fundraising	$24,380	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,235	TotalAmt
Program Services	$16,514	ProgramServicesAmt
Management And General	$19,721	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,025	TotalAmt
Program Services	$14,105	ProgramServicesAmt
Management And General	$1,864	ManagementAndGeneralAmt
Fundraising	$1,056	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$147,607	TotalAmt
Program Services	$127,013	ProgramServicesAmt
Management And General	$18,123	ManagementAndGeneralAmt
Fundraising	$2,471	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$160,927	TotalAmt
Program Services	$73,260	ProgramServicesAmt
Management And General	$83,708	ManagementAndGeneralAmt
Fundraising	$3,959	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,073	TotalAmt
Program Services	$35,000	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,460	TotalAmt
Program Services	$31,514	ProgramServicesAmt
Management And General	$17,838	ManagementAndGeneralAmt
Fundraising	$10,108	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,318	TotalAmt
Program Services	$4,108	ProgramServicesAmt
Management And General	$2,031	ManagementAndGeneralAmt
Fundraising	$1,179	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$832,607	$832,607
DUES AND SUBSCRIPTIONS	$50,196	$28,050	$2,940	$19,206

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,628	TotalAmt
Program Services	$5,915	ProgramServicesAmt
Fundraising	$4,713	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,315,954	TotalAmt
Program Services	$2,434,718	ProgramServicesAmt
Management And General	$597,550	ManagementAndGeneralAmt
Fundraising	$283,686	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,171	BOYAmt
EOY	$50,895	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,100,220	BOYAmt
EOY	$850,198	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,000	BOYAmt
EOY	$180,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$140,157	BOYAmt
EOY	$16,297	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,600,000	BOYAmt
EOY	$3,250,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,998	BOYAmt
EOY	$9,928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,200,389	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$565,611	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$677,359	BOYAmt
EOY	$634,778	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,778,432	BOYAmt
EOY	$10,961,650	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,637,149	BOYAmt
EOY	$2,087,488	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$858,045	BOYAmt
EOY	$357,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,053,531	BOYAmt
EOY	$18,398,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,350	BOYAmt
EOY	$62,314	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$86,180	BOYAmt
EOY	$199,554	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,350	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$600,245	BOYAmt
EOY	$153,669	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,750,000	BOYAmt
EOY	$2,750,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$250,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,756,775	BOYAmt
EOY	$3,424,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,149,471	BOYAmt
EOY	$14,913,441	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,285	BOYAmt
EOY	$60,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,296,756	BOYAmt
EOY	$14,973,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,053,531	BOYAmt
EOY	$18,398,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,500,425	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$177,110	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$71,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$585,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$540,136	CurrentTaxYearAmt
Total	$1,793,454	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$585,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$540,136	CurrentTaxYearAmt
Total	$1,793,454	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,088	SubstantialContributorsTotAmt
Public Support Total170	$1,762,366	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$400,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,075	CurrentTaxYearAmt
Total	$1,442,453	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$44,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,059	CurrentTaxYearAmt
Total	$209,689	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,445,596	TotalSupportAmt
Gross Receipts Rltd Activities	$1,757,800	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51150	PublicSupportCY170Pct
Public Support PY170	0.54140	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	10	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$163,285	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$72,500	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$298,020	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	$923,444	OtherCostOrOtherBasisAmt
Depreciation	$364,726	DepreciationAmt
Book Value	$558,718	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,635	OtherCostOrOtherBasisAmt
Depreciation	$139,487	DepreciationAmt
Book Value	$27,148	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,185	OtherCostOrOtherBasisAmt
Depreciation	$61,398	DepreciationAmt
Book Value	$5,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$634,778	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN VARDE FUND IX, LP	$572,120	F
INVESTMENT IN HALEY ASSOCIATES	$263,629	C
INVESTMENT IN INDIAN LAND CAPITAL COMPANY, LLC	$1,129,229	C
INVESTMENT IN CAPITAL PARTNERS	$122,510	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,087,488	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RECOVERABLE GRANT	Desc
Amt	$250,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$250,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,937,224	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$177,110	NetUnrealizedGainsInvstAmt
Other Revenue	-$55,415	OtherRevenueAmt
Revenue Not Reported	$121,695	RevenueNotReportedAmt
Revenue Subtotal	$1,815,529	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,815,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,260,539	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,260,539	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$55,415	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$55,415	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,315,954	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. FEDERAL RETURNS FOR THE TAX YEARS ENDING IN 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -55,415.

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	Purpose Of GrantPurposeOfGrantTxt
INDIGENOUS CULTURES INSTITUTE
600 BOULDER BLF	SAN MARCOS	TX	78667	205429900	501(C)(3)	$38,124	OPERATIONAL SUPPORT
INDIGENOUS PEOPLES COUNCIL OF BIOCOLONIALISM
850 NUMANA DAM ROAD	NIXON	NV	89424	880425570	TRIBE	$50,000	OPERATIONAL SUPPORT
PONCA TRIBE OF OKLAHOMA
200 WHITE EAGLE DRIVE	PONCA CITY	OK	75601	731132826	TRIBE	$120,000	OPERATIONAL SUPPORT
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD BOX 3	TUCSON	AZ	85719	742652689	501(C)(3)	$10,344	OPERATIONAL SUPPORT
YUROK TRIBE
190 KLAMATH BLVD	KLAMATH	CA	95548	680178020	TRIBETRIBETRIBE	$53,280	OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	$141,312	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	$47,521	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,375	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 11	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. 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. OUR 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 XII, LINE 2C	AUDIT COMMITTEE REVIEWS PROPOSALS FROM INDEPENDENT CPA FIRMS AND MAKES A SELECTION PRIOR TO THE END OF THE FISCAL YEAR TO BE AUDITED. AUDIT COMMITTEE REVIEWS THE AUDIT REPORT AT ITS ANNUAL MEETING USUALLY HELD EACH MAY. AUDIT COMMITTEE CHAIR PRESENTS THE AUDIT TO THE REST OF THE BOARD, WHICH VOTES TO ACCEPT/APPROVE THE AUDIT REPORT.

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 Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDIAN LAND TENURE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$583,231	ShareOfTotalIncomeAmt
Share Of EOY Assets	$7,304,325	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.75100	OwnershipPct

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	0	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INDIAN LAND CAPITAL COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$2,750,000	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt