INDIAN LAND TENURE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN LAND TENURE FOUNDATION (EIN 41-2014273)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201342739349300904
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-30T12:30:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412014273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND TENURE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 6517668999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 E COUNTY RD B2 | AddressLine1 |
| City | LITTLE CANADA | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SIROIS | Name |
| Title | BOARD CHAIR | Title |
| Phone | 6517668999 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SIROIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 E COUNTY RD B2 | AddressLine1 |
| City | LITTLE CANADA | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2494566 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ILTF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | INDIAN LAND TENURE FOUNDATION'S MISSION IS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 49859 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 246028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 506560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 328378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 850800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 840337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 244151 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 849839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 897176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 994491 | OtherExpensePriorYear |
| Other Expenses Current Year | 1027475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1854730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2168802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1003930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1328465 | RevenuesLessExpensesCY |
| Total Assets BOY | 17904043 | TotalAssetsBOY |
| Total Assets EOY | 18930475 | TotalAssetsEOY |
| Total Liabilities BOY | 3412584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4271203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14491459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14659272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 584757 | Expense |
| Grants | 244151 | Grants |
| Description | THE INDIAN LAND TENURE FOUNDATION (ILTF) CONTINUED TO REACH OUT TO INDIAN COMMUNITIES AND THE GENERAL PUBLIC TO BROADEN THEIR UNDERSTANDING OF THE COMPLEX ISSUES OF LAND OWNERSHIP IN INDIAN COUNTRY. AMONG THESE ACTIVITIES INCLUDED GRANT-MAKING, PRESENTING AT CONFERENCES AND OTHER GATHERINGS, DISTRIBUTION OF OUR EVER POPULAR MESSAGE RUNNER PUBLICATIONS, OUTREACH ON TWITTER, FACEBOOK AND PROGRAM UPDATE REPORTS AS WELL AS THROUGH THE ILTF.ORG WEBSITE.IN 2012, ILTF CELEBRATED ITS 10-YEAR ANNIVERSARY AT THE LANDMARK CENTER IN CONJUNCTION WITH THEIR "WHY TREATIES MATTER" EXHIBIT AND CREATED A TRAVELING TOUCHSCREEN KIOSK TO SHARE EDUCATIONAL INFORMATION ON MINNESOTA TREATIES AND INDIAN RESERVATIONS FOR THE EXHIBIT. OTHER OUTREACH EFFORTS INCLUDED WERE, BUT NOT LIMITED TO: FINALIZING AND PUBLISHING THE GENERAL PRINCIPLES OF LAW RELATING TO NATIVE LANDS AND NATURAL RESOURCES; DEVELOPING A WEBSITE SPECIFICALLY FOR TRIBAL LAND PROFESSIONALS TO SHARE FORMS, BEST PRACTICES AND OTHER RESOURCES RELEVANT TO THEIR WORK WITH OTHERS IN THEIR FIELD; AND A THOROUGH REVIEW AND UPDATE OF THE LESSONS OF OUR LAND CURRICULUM IN PREPARATION FOR A LAUNCH IN 2013 OF A WEBSITE SPECIFIC TO INDIAN LAND CURRICULUM.THE FOUNDATION CONTINUED ITS EFFORTS TO ADDRESS THE DEPARTMENT OF INTERIOR'S INDIAN TRUST SETTLEMENT IMPLEMENTATION PLAN AND TOOK AN ACTIVE ROLE WORKING WITH INDIAN NATIONS ADDRESSING ISSUES BY HOSTING REGIONAL MEETINGS, DRAFTING AMICUS BRIEFS, MEETING WITH FEDERAL OFFICIALS AND OTHER OUTREACH TO TRIBAL LEADERS. TO FURTHER INFORM ITS WORK, ILTF ALSO CREATED AND CONDUCTED A FOUR-WEEK ON-LINE SURVEY FOCUSED ON THE TRIBAL/FEDERAL TRUST RELATIONSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173603 | Expense |
| Description | THE INDIAN LAND TENURE FOUNDATION WORKED WITH A CALIFORNIA CONSULTANT TO DEVELOP AND ADAPT THE ILTF "LESSONS OF OUR LAND" CURRICULUM TO PROVIDE A MEANINGFUL CONTEXT FOR CALIFORNIA NATIVE STUDENTS TO LEARN ABOUT HISTORY, CULTURE, LANGUAGE, CIVICS AND THE NATURAL SCIENCES WITH AN EMPHASIS ON AMERICAN INDIAN TRADITIONAL LAND VALUES, THEIR LAND HISTORY, CONTEMPORARY LAND AND CULTURAL IDENTITY ISSUES, AND BUILDING A POSITIVE FUTURE FOR INDIAN COMMUNITIES. DURING 2012 THE K-12 CURRICULUM CONTENT WAS COMPLETED AS WELL AS A WEBSITE TO HOUSE THE "LESSONS OF OUR CALIFORNIA LANDS" CURRICULUM. WORK CONTINUED ON COMMUNICATION AND MARKETING TO SPREAD THE WORD ON THE AVAILABILITY, IMPORTANCE OF THE CURRICULUM, AND SUPPORT FOR IMPLEMENTATION WITH TEACHERS AND ADMINISTRATORS. AN ADVISORY BOARD WAS ORGANIZED AND USED TO ASSIST ON CRITICAL TASKS AND SUPPORT. ADDITIONALLY, INDIVIDUAL SCHOOL DISTRICTS CONTINUED TO WORK ON ADAPTING AND PROMOTING ITS USE IN THEIR LOCAL COMMUNITIES, SPECIFICALLY, KLAMATH TRINITY JOINT UNIFIED SCHOOL DISTRICT AND ROUND VALLEY UNIFIED SCHOOL DISTRICT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161035 | Expense |
| Revenue | 67045 | Revenue |
| Description | THE INDIAN LAND TENURE FOUNDATION HOSTED THE 2ND TRIBAL LAND STAFF NATIONAL CONFERENCE APRIL 2-5, 2012 WITH 230 TRIBAL LAND PROFESSIONALS, TRIBAL LEADERS AND OTHER INTERESTED PARTIES ATTENDING. THE THREE-DAY CONFERENCE PROVIDED 30 HOURS OF TRAINING BY EXPERTS IN VARIOUS FIELDS RELATED TO TRIBAL LAND MANAGEMENT INCLUDING A PRE-CONFERENCE IN-DEPTH TRAINING ON THE FUNDAMENTALS OF REALTY TRANSACTIONS AND THE FUNDAMENTALS OF ORGANIZING AN EFFECTIVE TRIBAL LAND OFFICE. NETWORKING OPPORTUNITIES WERE STRATEGICALLY INSERTED INTO THE AGENDA FOR PARTICIPANTS TO CONNECT AND SHARE INFORMATION.THE STEERING COMMITTEE (SC) THAT ORGANIZED AFTER THE 2011 CONFERENCE TOOK A LEAD ROLE IN IDENTIFYING SESSION TOPICS, SETTING THE AGENDA AND IDENTIFYING POTENTIAL SPEAKERS FOR THE 2ND CONFERENCE IN 2012. IN JULY, ILTF HOSTED A MEETING IN DENVER, CO TO BRING SC MEMBERS TOGETHER TO DISCUSS FORMING AN ASSOCIATION. OVER THE REMAINING MONTHS IN 2012, THE NATIONAL TRIBAL LAND ASSOCIATION WAS CREATED AND SC MEMBERS BECAME THE INTERIM BOARD OF DIRECTORS WITH THE MISSION TO FORMALIZE THEIR ASSOCIATION AND TO PLAN THE 3RD ANNUAL CONFERENCE IN 2013. TWO 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 AND THE COMMUNICATIONS AND PUBLICITY ASPECTS OF THE CONFERENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 468326 | Expense |
| Revenue | 27463 | Revenue |
| Description | ILTF CONDUCTED SEVERAL SIGNIFICANT PROJECTS DURING 2012. 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. THIS PROJECT SOUGHT INDIAN NATIONS IN MINNESOTA WILLING TO PARTICIPATE IN THE PROJECT AND WE RECEIVED COMMITMENT FROM FOUR TRIBES AND CONDUCTED 18 COMMUNITY EDUCATIONS SESSIONS ON THE IMPORTANCE OF ESTATE PLANNING AND THE SPECIFICS OF WRITING A WILL THAT COMPLIES WITH THE AMERICAN INDIAN PROBATE REFORM ACT. A TOTAL OF 556 COMMUNITY MEMBERS ATTENDED THESE SESSIONS AND 224 INDIAN CLIENTS WERE SERVED IN DIFFERENT ASPECT OF THE ESTATE PLANNING AND WILL WRITING PROCESS WITH A WAITING LIST OF OVER 200 INDIVIDUALS SEEKING ASSISTANCE. THIS PROGRAM HAS BEEN A GREAT SUCCESS AND MADE A SIGNIFICANT IMPACT WITH FRACTIONATION ON ALLOTMENTS REDUCED WITHIN THESE RESERVATION COMMUNITIES.ANOTHER PROGRAM WAS CREATED AND STAFFED IN LATE 2011 THE NATIONAL INDIAN CARBON COALITION (NICC). THIS PROGRAM WAS CREATED TO ADDRESS THE GROWING NEED FOR GREENHOUSE GAS MANAGEMENT AND CARBON CREDIT OFFSETS IN INDIAN COUNTRY. DURING 2012 PROGRAM STAFF RESEARCHED AND STUDIED 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. A PROGRAM MANUAL INTENDED FOR INDIAN LANDOWNERS AND TRIBAL PROGRAM MANAGERS PROVIDES AN INTRODUCTION TO THE CONCEPT OF CARBON MANAGEMENT INCLUDING THE BASICS OF THE CARBON MARKETS, VARIOUS PROJECT DEVELOPMENT METHODS, AND APPLICABILITY TO INDIAN COUNTRY. OTHER SIGNIFICANT ACCOMPLISHMENTS INCLUDED WORKING WITH THE GREAT SIOUX NATION TRIBES ON ACQUISITION OF LAND IN THE BLACK HILLS CALLED PE' SLA LAND THAT HOLDS AN IMPORTANT CULTURAL AND SPIRITUAL ORIGIN STORY FOR THE LAKOTA OYATE. THIS LAND WAS PUT ON THE AUCTION BLOCK BY ITS PRIVATE LAND OWNERS AND ILTF WAS AN ACTIVE PARTICIPANT AND PLAYED A CRITICAL ROLE WITH THE SIOUX TRIBES IN CONVERSATIONS AND SECURING THE FINANCING NEEDED TO MAKE THE PURCHASE POSSIBLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 468326 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 27463 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1387721 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR CRIS STAINBROOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517668999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 EAST COUNTY ROAD B2 | AddressLine1 |
| City | LITTLE CANADA | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SIROIS | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STACI EMM | ||||||
| BOARD VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM TOVEY | ||||||
| BOARD SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID BAKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAWN BATTISTE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGINALD DEFOE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA HARJO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH HILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGIE HUTCHINSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYAN MARACLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH BREWER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRIS STAINBROOK | ||||||
| PRESIDENT | 40.00 | X | 125000 | 0 | 47044 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47044 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWANSON DROBNICK & TOUSEY PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 WOODBURY DRIVE STE 200 | AddressLine1 |
| City | WOODBURY | City |
| State | MN | State |
| ZIP Code | 55125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES - WILLS AND PROBATES | DescriptionOfServices |
| Compensation | 140003 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 162296 | GovernmentGrants |
| All Other Contributions | 187723 | AllOtherContributions |
| Total Contributions | 350019 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 525990 | 67045 | 67045 |
| LOAN PROGRAM INCOME | 525990 | 27463 | 27463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 336948 | TotalRevenueColumn |
| Unrelated Business Revenue | 49859 | UnrelatedBusinessRevenue |
| Exclusion | $287,089 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1645659 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1654229 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8570 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8570 | TotalRevenueColumn |
| Exclusion | -$8,570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 67432 | TotalRevenueColumn |
| Exclusion | $67,432 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49859 | UnrelatedBusinessRevenue |
| Exclusion | $345,951 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244151 | Total |
| Program Services | 244151 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172044 | Total |
| Program Services | 106667 | ProgramServices |
| Management And General | 55054 | ManagementAndGeneral |
| Fundraising | 10323 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509400 | Total |
| Program Services | 245665 | ProgramServices |
| Management And General | 127534 | ManagementAndGeneral |
| Fundraising | 136201 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31945 | Total |
| Program Services | 16449 | ProgramServices |
| Management And General | 9646 | ManagementAndGeneral |
| Fundraising | 5850 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127858 | Total |
| Program Services | 65662 | ProgramServices |
| Management And General | 29286 | ManagementAndGeneral |
| Fundraising | 32910 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55929 | Total |
| Program Services | 27525 | ProgramServices |
| Management And General | 14727 | ManagementAndGeneral |
| Fundraising | 13677 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210 | Total |
| Management And General | 2210 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35177 | Total |
| Management And General | 35177 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73736 | Total |
| Management And General | 73736 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Management And General | 32000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32518 | Total |
| Program Services | 14741 | ProgramServices |
| Management And General | 16633 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77184 | Total |
| Program Services | 54845 | ProgramServices |
| Management And General | 15706 | ManagementAndGeneral |
| Fundraising | 6633 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14037 | Total |
| Program Services | 8521 | ProgramServices |
| Management And General | 3603 | ManagementAndGeneral |
| Fundraising | 1913 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109657 | Total |
| Program Services | 97749 | ProgramServices |
| Management And General | 8552 | ManagementAndGeneral |
| Fundraising | 3356 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158178 | Total |
| Program Services | 95365 | ProgramServices |
| Management And General | 59143 | ManagementAndGeneral |
| Fundraising | 3670 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37666 | Total |
| Program Services | 37666 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56704 | Total |
| Program Services | 28919 | ProgramServices |
| Management And General | 17578 | ManagementAndGeneral |
| Fundraising | 10207 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7400 | Total |
| Program Services | 3774 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 306213 | 288184 | 17674 | 355 |
| MISCELLANEOUS EXPENSES | 40057 | 18945 | 17714 | 3398 |
| POSTAGE | 27544 | 23415 | 3514 | 615 |
| DUES AND SUBSCRIPTIONS | 17194 | 9478 | 5521 | 2195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168802 | Total |
| Program Services | 1387721 | ProgramServices |
| Management And General | 547302 | ManagementAndGeneral |
| Fundraising | 233779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101399 | BOY |
| EOY | 337252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20849 | BOY |
| EOY | 150855 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255954 | BOY |
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66009 | BOY |
| EOY | 101742 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550000 | BOY |
| EOY | 3550000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505 | BOY |
| EOY | 3315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1269668 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 546868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770327 | BOY |
| EOY | 722800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9125963 | BOY |
| EOY | 9055492 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762037 | BOY |
| EOY | 3854699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 1104320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17904043 | BOY |
| EOY | 18930475 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82220 | BOY |
| EOY | 50489 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80364 | BOY |
| EOY | 110144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6250 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 854320 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 3000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412584 | BOY |
| EOY | 4271203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175980 | BOY |
| EOY | 14381769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13315479 | BOY |
| EOY | 277503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14491459 | BOY |
| EOY | 14659272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17904043 | BOY |
| EOY | 18930475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1328465 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1523758 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -27480 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350019 | CurrentTaxYear |
| Total | 1953870 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350019 | CurrentTaxYear |
| Total | 1953870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 252230 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1701640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287089 | CurrentTaxYear |
| Total | 1695736 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 44634 | CurrentTaxYear |
| Total | 44634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3694240 | TotalSupport |
| Gross Receipts From Admissions Etc | 1403198 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.29980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 9 | NumberDAFsHeld |
| Donor Advised Contributions | 19270 | DonorAdvisedContributions |
| Aggregate DAF Value | 109652 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43125 | OtherCostOrOtherBasis |
| Book Value | 43125 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373822 | OtherCostOrOtherBasis |
| Depreciation | 155653 | Depreciation |
| Book Value | 218169 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544864 | OtherCostOrOtherBasis |
| Depreciation | 128690 | Depreciation |
| Book Value | 416174 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226466 | OtherCostOrOtherBasis |
| Depreciation | 202801 | Depreciation |
| Book Value | 23665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81391 | OtherCostOrOtherBasis |
| Depreciation | 59724 | Depreciation |
| Book Value | 21667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 722800 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP (VARDE FUND IX, LP) | 1650285 | C |
| LIMITED PARTNERSHIP (HALEY ASSOCIATES) | 427935 | C |
| INDIAN LAND CAPITAL COMPANY, LLC INVESTMENT | 1129229 | C |
| MONEY MARKET FUNDS | 647250 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3854699 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Book Value | 1104320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1104320 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERABLE GRANT | Description |
| Amount | $250,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 250000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2262879 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1523758 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1523758 | RevenueNotRptdF990 |
| Revenue Subtotal | 739121 | RevenueSubtotal |
| Investment Expenses Not Included | 73736 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 27480 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 101216 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 840337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2095066 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2095066 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 73736 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 73736 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2168802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEAR 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ORDINARY INC./(LOSS) FROM INDIAN LAND CAPITAL COMPANY, LLC K-1 (20-2744778) 27,463. INTEREST INC. FROM INDIAN LAND CAPITAL COMPANY, LLC K-1 (20-2744778) 17. | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| LITTLE BIG HORN COLLEGE | ||||||
| 8645 S WEAVER DR | CROW AGENCY | MT | 59022 | 810331905 | 5461 | CURRICULUM IMPLEMENTATION |
| VILLAGE EARTH | ||||||
| 4451 W LAPORTE AVE | FORT COLLINS | CO | 80522 | 841243878 | 12040 | DEVELOPMENT OF TRAINING MATERIALS |
| TERRA INSTITUTE | ||||||
| 1406 HIGHWAY 18-151 | MOUNT HOREB | WI | 53572 | 237445009 | 23360 | CURRICULUM IMPLEMENTATION & TRAINING SEMINARS |
| KLAMATH-TRINITY JOINT UNIFIED SCHOOL DISTRICT | ||||||
| 5 LOOP ROAD | HOOPA | CA | 95546 | 121964 | CURRICULUM IMPLEMENTATION | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||
| 1785 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 530210807 | 22550 | OPERATIONAL SUPPORT |
| PUEBLO OF JEMEZ | ||||||
| 4471 HIGHWAY 4 | JEMEZ PUEBLO | NM | 87024 | 850213473 | 40000 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 1-A GRANTS MANAGEMENT DATABASE USED TO MAINTAIN RECORDS AND GRANT AMOUNTS. 1-B GRANTEE MUST BE A 501(C)(3) ENTITY, GOVERNMENT OR HAVE A FISCAL AGENT TO BE ELIGIBLE TO RECEIVE A GRANT 1-C GRANTEE'S PROJECT MUST FALL WITHIN ONE OF THE FOUR DEFINED AREAS OF GRANTMAKING CRITERIA: EDUCATION, CULTURE, ECONOMIC, AND/OR LEGAL REFORM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRIS STAINBROOK | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 125000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 38294 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172044 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. AN OVERVIEW IS CONDUCTED BY THE PRESIDENT, WITH SPECIAL ATTENTION DRAWN TO NOTEWORTHY SECTIONS SUCH AS PUBLIC SUPPORT TESTING, PROGRAM EXPENSES, ETC. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR 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 DECISIONS ON THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USED COMPENSATION SURVEYS CONDUCTED BY THE MINNESOTA COUNCIL ON 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 XI, LINE 9: | ORDINARY (INC.)/LOSS FROM INDIAN LAND CAPITAL COMPANY, LLC K-1 (20-2744778) -27,463. INTEREST (INC.) FROM INDIAN LAND CAPITAL COMPANY, LLC K-1 (20-2744778) -17. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | OVERSIGHT OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND CAPITAL COMPANY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 EAST COUNTY ROAD B2 | AddressLine1 |
| City | LITTLE CANADA | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202744778 | EIN |
| Primary Activity | FINANCIAL LENDING | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND TENURE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 27480 | ShareOfTotalIncome |
| Share Of EOY Assets | 5500388 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.75100 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN LAND CAPITAL COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 31287 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |