INDIAN LAND TENURE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN LAND TENURE FOUNDATION (EIN 41-2014273)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349303852
- Schema version
- 2011v1.2
- 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 | 2012-08-14T16:48:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-08 | 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 | 2011 | 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 | 2549833 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ILTF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -5727 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5727 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71724 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 246028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 246448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 506560 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 372949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1191121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 850800 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 329255 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 723193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 849839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 296200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1113463 | OtherExpensePriorYear |
| Other Expenses Current Year | 994491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2165911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1854730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -974790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1003930 | RevenuesLessExpensesCY |
| Total Assets BOY | 20041923 | TotalAssetsBOY |
| Total Assets EOY | 17904043 | TotalAssetsEOY |
| Total Liabilities BOY | 4017053 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3412584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16024870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14491459 | 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 | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 371000 | Expense |
| Grants | 10400 | 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 INCLUDING OUR GRANT-MAKING AREAS OF EDUCATION, CULTURAL AWARENESS, ECONOMIC OPPORTUNITY AND LEGAL REFORM, AND CURRENT LEGISLATIVE ISSUES, SUCH AS THE KEEPSEAGLE AND THE COBELL SETTLEMENT, AS WELL AS OTHER AREAS OF INTEREST TO INDIAN LANDOWNERS AND THOSE WHO WORK ON LAND ISSUES IN INDIAN COUNTY. THIS WAS ACCOMPLISHED BY PRESENTING INFORMATION AT OVER 30 CONFERENCES AND OTHER GATHERINGS, DISTRIBUTION OF THE EVER POPULAR MESSAGE RUNNER PUBLICATIONS, OUTREACH ON TWITTER, FACEBOOK AND PROGRAM UPDATE REPORTS AS WELL AS THROUGH THE ILTF.ORG WEBSITE. THE FOUNDATION TOOK AN ACTIVE LEAD IN REACHING OUT TO INDIAN NATIONS TO WORK TOGETHER TO ADDRESS THE DEPARTMENT OF INTERIOR'S PROPOSED LAND CONSOLIDATION PLAN WHICH WAS SIGNED BY PRESIDENT OBAMA IN DECEMBER OF 2010. ILTF STAFF ATTENDED REGIONAL BIA CONSULTATION MEETINGS AND HOSTED GATHERINGS OF TRIBAL NATION LEADERS, ATTORNEYS, LAND STAFF AND OTHER TRIBAL GOVERNMENT REPRESENTATIVES TO DISCUSS THE PROPOSED LAND CONSOLIDATION PLAN AND ENCOURAGED ACTIVE PARTICIPATION IN DESIGNING AND IMPLEMENTING THE TRUST LAND CONSOLIDATION PROGRAM TO ADDRESS THE NEEDS OF ALL NATIVE NATIONS WITHIN THE UNITED STATES.ILTF CONTINUES DEVELOPING OUTREACH FOR ADAPTATION AND IMPLEMENTATION OF THE CURRICULUM "LESSONS OF OUR LAND: AN INTERDISCIPLINARY INDIAN LAND CURRICULUM FOR HEAD START AND K-12." STAFF PRESENTED AT SIX CONFERENCES AND GATHERINGS AND DISTRIBUTED THE "LESSONS OF OUR LAND" CD TO OVER 630 TEACHERS, ADMINISTRATORS AND OTHER INTERESTED INDIVIDUALS. GRANTEES CONTINUE TO WORK TOWARDS ADAPTING THE CURRICULUM FOR STATE SPECIFIC IMPLEMENTATION IN IDAHO, MONTANA, SOUTH DAKOTA, CALIFORNIA AND MINNESOTA. ADDITIONALLY, INDIVIDUAL SCHOOL DISTRICTS CONTINUE TO WORK ON ADAPTING AND IMPLEMENTING THE CURRICULUM TO THEIR LOCAL COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161000 | Expense |
| Description | THE INDIAN LAND TENURE FOUNDATION (ILTF) RECEIVED FUNDING FROM THE SAN MANUEL BAND OF MISSION INDIANS IN CALIFORNIA TO DEVELOP AND ADAPT THE ILTF "LESSONS OF OUR LAND" CURRICULUM TO PROVIDE A MEANINGFUL CONTEXT FOR CALIFORNIA NATIVE STUDENTS IN WHICH THEY ARE MORE APT TO LEARN ABOUT HISTORY, CULTURE, LANGUAGE, CIVICS AND THE NATURAL SCIENCES WITH AN EMPHASIS ON: AMERICAN INDIAN TRADITIONAL LAND VALUES; AMERICAN INDIAN LAND HISTORY; CONTEMPORARY LAND AND CULTURAL IDENTITY ISSUES; AND BUILDING A POSITIVE FUTURE FOR INDIAN COMMUNITIES. THE FIRST STEP IN ACCOMPLISHING THESE GOALS WAS TO HIRE A LOCAL CONSULTANT WHO COULD WORK WITH THE LOCAL INDIAN EDUCATION DEPARTMENTS AT VARIOUS SCHOOLS TO ADAPT THE CONTENT TO CALIFORNIA SPECIFIC ISSUES. DUE TO THE WIDE DIVERSITY OF EXISTING CALIFORNIA TRIBES, OVER 100 LESSONS WERE DEVELOPED TO BE USED IMMEDIATELY AND TO SHOW INDIAN NATIONS AND SCHOOLS THE VALUE OF THESE RESOURCES AND TO ENCOURAGE MORE ADAPTATION OF THE CURRICULUM FOR IMPLEMENTATION IN THEIR LOCAL SCHOOLS. THESE MATERIALS WERE THEN USED TO CREATE A WEBSITE ON "LESSONS OF OUR CALIFORNIA LANDS" HTTP://WWW.LANDLESSONS.ORG.ANOTHER ASPECT FOR THIS GRANT WAS TO DEVELOP MARKETING AND COMMUNICATION CONTACTS AND NETWORKS 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. IN 2011, 19 SCHOOLS, TRIBES AND INSTITUTIONS WERE IDENTIFIED AS STRONGLY INTERESTED IN ADAPTING AND IMPLEMENTING THE CURRICULUM. IN 2011, ROUND VALLEY UNIFIED SCHOOL DISTRICT IMPLEMENTED THEIR ADAPTED CURRICULUM IN SIX OF THEIR SCHOOLS, 23 CLASSES, RESULTING IN 466 STUDENTS REACHED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111000 | Expense |
| Revenue | 24760 | Revenue |
| Description | THE INDIAN LAND TENURE FOUNDATION (ILTF) RECEIVED FUNDING IN 2011 FROM THE U.S. DEPARTMENT OF AGRICULTURE - RISK MANAGEMENT AGENCY TO PLAN AND HOST A NATIONAL GATHERING OF TRIBAL LAND OFFICE STAFF. THE OBJECTIVE OF THE PROJECT WAS TO PROVIDE INDIVIDUALS WHO WORK ON LAND ISSUES FOR TRIBES THROUGHOUT THE UNITED STATES WITH NETWORKING, TRAINING AND EDUCATIONAL OPPORTUNITIES TO LEARN FROM EXPERTS IN VARIOUS FIELDS RELATED TO TRIBAL LAND MANAGEMENT.ILTF SUCCESSFULLY ORGANIZED AND HOSTED THIS EVENT IN LAS VEGAS, NEVADA ON APRIL 18-20, 2011. THE CONFERENCE ATTRACTED A TOTAL OF 109 ATTENDEES INCLUDING SPEAKERS AND VOLUNTEERS WHO WORKED AND PARTICIPATED IN THE WORKSHOPS. ATTENDEES REPRESENTED OVER 40 TRIBES IN THE NATION. THE CONFERENCE PROVIDED A TOTAL OF 25.5 HOURS OF TRAINING, INFORMATION SHARING AND NETWORKING OPPORTUNITIES OVER THE TWO DAYS OF THE CONFERENCE.FOLLOWING THE CONFERENCE, ILTF EXPANDED ITS WEBSITE TO INCLUDE A TRIBAL LAND STAFF PAGE WHERE ALL CONFERENCE MATERIALS WERE UPLOADED, INCLUDING NOTES TAKEN ON DISCUSSION IN EACH SESSION, RESOURCES AND OTHER MATERIALS ON BEST PRACTICES PROVIDED BY PARTICIPANTS AND PRESENTERS. SINCE THE CONFERENCE, ILTF HOSTED A SERIES OF CONFERENCE CALLS WITH TRIBAL LAND STAFF LEADERS WHO VOLUNTEERED TO ORGANIZE A NATIONAL ASSOCIATION/NETWORK FOR TRIBAL LAND STAFF. OVER THE COURSE OF THE FOLLOWING MONTHS, THESE INDIVIDUALS HELPED TO DEFINE AND PLAN THE 2012 CONFERENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 386669 | Expense |
| Revenue | 481800 | Revenue |
| Description | ILTF RECEIVED A THREE-YEAR GRANT TO PROVIDE EDUCATIONAL OUTREACH AND LEGAL SERVICES ON ESTATE PLANNING TO TRIBAL MEMBERS IN MINNESOTA RESERVATION COMMUNITIES. FOUR MINNESOTA TRIBAL NATIONS: BOIS FORTE BAND, FOND DU LAC BAND, LEECH LAKE BAND AND THE MILLE LACS BAND OF OJIBWE INDIANS COMMITTED TO PARTICIPATE. A CONTRACTOR WAS HIRED TO CONDUCT COMMUNITY EDUCATION AND OUTREACH WORKSHOPS AS WELL AS TO WRITE WILLS AND OTHER LEGAL DOCUMENTS ON TRUST LANDS IN THESE FOUR TRIBAL COMMUNITIES. SPECIALIZED COMPREHENSIVE TRAININGS WERE PROVIDED TO INDIAN LANDOWNERS AND OTHER TRIBAL MEMBERS AT CROW AGENCY, NORTHERN CHEYENNE, AND FORT BERTHOLD AIMED AT EDUCATING TRIBAL MEMBERS ABOUT LAND TENURE HISTORY AND CURRENT ISSUES, PROBATE, RIGHTS OF WAY, EASEMENTS AND OTHER LAND MANAGEMENT ISSUES. ILTF ADDED AND STAFFED A NEW PROGRAM, THE NATIONAL INDIAN CARBON COALITION (NICC), CREATED TO ADDRESS THE GROWING NEED FOR GREENHOUSE GAS MANAGEMENT AND CARBON CREDIT OFFSETS. THROUGH COLLABORATION WITH THE INTERTRIBAL AGRICULTURE COUNCIL, FUNDING WAS SHARED TO STAFF AND DEVELOP THE NICC PROGRAM IN LATE 2011. STAFF CONTINUES TO ADDRESS INITIATIVES DEVELOPED IN PAST YEARS INCLUDING BUILDING ON THE NATIVE LAND LAW PROJECT BY CONTRACTING WITH THOMSON REUTERS TO PUBLISH AND MARKET THE "GENERAL PRINCIPLES OF LAW RELATING TO NATIVE LANDS AND NATURAL RESOURCES." ANOTHER SIGNIFICANT ACCOMPLISHMENT INCLUDED CREATION OF A LAND DATABASE DESIGNED TO IDENTIFY LAND OWNERSHIP AND OTHER HISTORICAL DATA ON ALL FEDERALLY RECOGNIZED NATIVE NATIONS IN THE U.S. TO BETTER INFORM THE FOUNDATION OF THE STATUS AND NEEDS OF THE INDIAN NATIONS IT SERVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 386669 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 481800 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1029669 | 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 | 0 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN SIROIS | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| STACI EMM | |||||||
| VICE-CHAIRWOMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM TOVEY | |||||||
| 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 | ||
| ERICK GILES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIRGIL DUPUIS | |||||||
| 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 | ||
| ROSS RACINE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRIS STAINBROOK | |||||||
| PRESIDENT | 40.00 | X | 125516 | 0 | 41036 | ||
| JASON BOOTH | |||||||
| VICE-PRESIDENT OF DEVELOPMENT & COMMUNICATIONS | 40.00 | 110000 | 0 | 25556 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66592 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 156272 | GovernmentGrants |
| All Other Contributions | 89756 | AllOtherContributions |
| Total Contributions | 246028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN PROGRAM INCOME | 525990 | 481800 | 481800 |
| MISCELLANEOUS REVENUE | 525990 | 24760 | 24760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 506560 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400619 | TotalRevenueColumn |
| Unrelated Business Revenue | -5727 | UnrelatedBusinessRevenue |
| Exclusion | $406,346 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1375100 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1699033 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -323933 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -323933 | TotalRevenueColumn |
| Exclusion | -$323,933 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21526 | TotalRevenueColumn |
| Exclusion | $21,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 506560 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5727 | UnrelatedBusinessRevenue |
| Exclusion | $103,939 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10400 | Total |
| Program Services | 10400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302108 | Total |
| Program Services | 99001 | ProgramServices |
| Management And General | 70803 | ManagementAndGeneral |
| Fundraising | 132304 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375397 | Total |
| Program Services | 185898 | ProgramServices |
| Management And General | 116483 | ManagementAndGeneral |
| Fundraising | 73016 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120484 | Total |
| Program Services | 59463 | ProgramServices |
| Management And General | 38023 | ManagementAndGeneral |
| Fundraising | 22998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51850 | Total |
| Program Services | 22503 | ProgramServices |
| Management And General | 14064 | ManagementAndGeneral |
| Fundraising | 15283 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37147 | Total |
| Management And General | 37147 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76637 | Total |
| Management And General | 76637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329021 | Total |
| Program Services | 303855 | ProgramServices |
| Management And General | 24707 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 783 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91808 | Total |
| Program Services | 68159 | ProgramServices |
| Management And General | 16888 | ManagementAndGeneral |
| Fundraising | 6761 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12380 | Total |
| Program Services | 6228 | ProgramServices |
| Management And General | 4002 | ManagementAndGeneral |
| Fundraising | 2150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85650 | Total |
| Program Services | 53497 | ProgramServices |
| Management And General | 14874 | ManagementAndGeneral |
| Fundraising | 17279 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61286 | Total |
| Program Services | 47750 | ProgramServices |
| Management And General | 7541 | ManagementAndGeneral |
| Fundraising | 5995 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37525 | Total |
| Program Services | 37525 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57763 | Total |
| Program Services | 29459 | ProgramServices |
| Management And General | 17907 | ManagementAndGeneral |
| Fundraising | 10397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6561 | Total |
| Program Services | 3346 | ProgramServices |
| Management And General | 2034 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 152970 | 100142 | 45681 | 7147 |
| BOARD EXPENSES | 41287 | 41287 | ||
| TRAINING AND EDUCATION | 2405 | 1310 | 1095 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854730 | Total |
| Program Services | 1029669 | ProgramServices |
| Management And General | 528861 | ManagementAndGeneral |
| Fundraising | 296200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74926 | BOY |
| EOY | 101399 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178479 | BOY |
| EOY | 20849 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425000 | BOY |
| EOY | 255954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77140 | BOY |
| EOY | 66009 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979085 | BOY |
| EOY | 3550000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 1505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1260491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 490164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805648 | BOY |
| EOY | 770327 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10442095 | BOY |
| EOY | 9125963 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3054550 | BOY |
| EOY | 3762037 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 250000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20041923 | BOY |
| EOY | 17904043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78019 | BOY |
| EOY | 82220 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239034 | BOY |
| EOY | 80364 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700000 | BOY |
| EOY | 3000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017053 | BOY |
| EOY | 3412584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994701 | BOY |
| EOY | 1175980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15030169 | BOY |
| EOY | 13315479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16024870 | BOY |
| EOY | 14491459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20041923 | BOY |
| EOY | 17904043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1003930 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -529481 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2214801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1016477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246028 | CurrentTaxYear |
| Total | 3818652 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2214801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1016477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246028 | CurrentTaxYear |
| Total | 3818652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2065215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1753437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400619 | CurrentTaxYear |
| Total | 2029178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5847830 | TotalSupport |
| Gross Receipts From Admissions Etc | 1364891 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.29980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
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 | 8 | NumberDAFsHeld |
| Number Funds Held | 13 | NumberFundsHeld |
| Donor Advised Contributions | 149 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 25746 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 29271 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 10400 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 98909 | AggregateDAFValue |
| Aggregate Fund Value | 17805134 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
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 | 142170 | Depreciation |
| Book Value | 231652 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544864 | OtherCostOrOtherBasis |
| Depreciation | 100839 | Depreciation |
| Book Value | 444025 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186543 | OtherCostOrOtherBasis |
| Depreciation | 161702 | Depreciation |
| Book Value | 24841 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112137 | OtherCostOrOtherBasis |
| Depreciation | 85453 | Depreciation |
| Book Value | 26684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 770327 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP (VARDE FUND IX, LP) | 2132808 | F |
| LIMITED PARTNERSHIP (HALEY ASSOCIATES) | 500000 | C |
| INDIAN LAND CAPITAL COMPANY, LLC INVESTMENT | 1129229 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3762037 | TotalOfBookValueSecurities |
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 |
| Total Revenue | 850800 | TotalRevenue |
| Total Expenses | 1854730 | TotalExpenses |
| Excess Or Deficit For Year | -1003930 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -124647 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 77369 | PriorPeriodAdjustments |
| Other | -$482,203 | OtherAmount |
| Total Adjustments | -529481 | TotalAdjustments |
| Excess Or Deficit Per FS | -1533411 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 167313 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -124647 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -124647 | RevenueNotRptdF990 |
| Revenue Subtotal | 291960 | RevenueSubtotal |
| Investment Expenses Not Included | 76637 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 482203 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 558840 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 850800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1778093 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1778093 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 76637 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 76637 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1854730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE (IRS) HAS NOTIFIED INDIAN LAND TENURE FOUNDATION THAT IT QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. INDIAN LAND CAPITAL COMPANY, LLC IS TREATED AS A PARTNERSHIP FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS SUCH, THE PARTNERSHIP'S INCOME, LOSSES AND CREDITS ARE INCLUDED IN THE INCOME TAX RETURNS OF ITS PARTNERS. 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, 2011 AND 2010. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ORDINARY (INCOME)/LOSS FROM INDIAN LAND CAPITAL COMPANY, LLC - 20-2744778 -481,800. INTEREST (INCOME)/LOSS FROM INDIAN LAND CAPITAL COMPANY, LLC - 20-2744778 -403. TOTAL TO SCHEDULE D, PART XI, LINE 8: -482,203. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ORDINARY INCOME/(LOSS) FROM INDIAN LAND CAPITAL COMPANY, LLC - 20-2744778 481,800. INTEREST INCOME/(LOSS) FROM INDIAN LAND CAPITAL COMPANY, LLC - 20-2744778 403. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
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 |
| 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 | 516 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 32286 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166552 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE FOUNDATION BEGAN HOSTING A NATIONAL CONFERENCE TO BRING TRIBAL LAND OFFICE PROFESSIONALS TOGETHER. THE GOAL OF THE CONFERENCE IS TO ALLOW THOSE INDIVIDUALS WHO WORK DIRECTLY WITH THEIR TRIBE'S LAND RECORDS TO NETWORK AND LEARN FROM EACH OTHER. |
| 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 2002 AND 2003. 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -124,647. PRIOR PERIOD ADJUSTMENTS: 77,369. ORDINARY (INCOME)/LOSS FROM INDIAN LAND CAPITAL COMPANY, LLC - 20-2744778 -481,800. INTEREST (INCOME)/LOSS FROM INDIAN LAND CAPITAL COMPANY, LLC - 20-2744778 -403. TOTAL TO FORM 990, PART XI, LINE 5: -529,481. |
| OVERSIGHT OF AUDIT | FORM 990, PART XI, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. |
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 | 482203 | ShareOfTotalIncome |
| Share Of EOY Assets | 4545966 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | 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 |
| 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 | 160000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |