INDIAN LAND TENURE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN LAND TENURE FOUNDATION (EIN 41-2014273)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201103139349300810
- Schema version
- 2010v3.4
- 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 | 2011-11-09T13:11:44-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| Phone | 6128764500 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 EAST COUNTY ROAD B2 | AddressLine1 |
| City | LITTLE CANADA | City |
| State | MN | State |
| ZIP Code | 55117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3633072 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22699 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1016477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71724 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 246448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1969319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 372949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -830 | OtherRevenuePriorYear |
| Other Revenue Current Year | 500000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -679990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1191121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54868 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 329255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 858265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 723193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 72772 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239514 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1386315 | OtherExpensePriorYear |
| Other Expenses Current Year | 1113463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2372220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2165911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3052210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -974790 | RevenuesLessExpensesCY |
| Total Assets BOY | 19857980 | TotalAssetsBOY |
| Total Assets EOY | 20041923 | TotalAssetsEOY |
| Total Liabilities BOY | 4086572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4017053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15771408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16024870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LAND 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 | 343061 | Expense |
| Grants | 177590 | Grants |
| Description | THE INDIAN LAND TENURE FOUNDATION 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." GRANTEES CONTINUE TO WORK TOWARDS ADAPTING THE CURRICULUM, STATE SPECIFIC FOR IDAHO, MONTANA, SOUTH DAKOTA, CALIFORNIA AND MINNESOTA. ADDITIONALLY, INDIVIDUAL SCHOOL DISTRICTS CONTINUE TO WORK ON ADAPTING AND IMPLEMENTING THE CURRICULUM TO THEIR LOCAL COMMUNITIES; INCLUDING ROUND VALLEY UNIFIED SCHOOL DISTRICT IN CALIFORNIA WHO IS ADAPTING THE CURRICULUM, OFFERING TWO TEACHER DEVELOPMENT TRAININGS FOR CALIFORNIA TEACHERS AND DEVELOPING STRATEGIES FOR IMPLEMENTATION FALL OF 2011.OTHER EDUCATIONAL EFFORTS INCLUDE A GRANT TO THE NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE IN MINNESOTA TO DEVELOP A PLAN FOR DISSEMINATION OF "DAKOTA LANDS IN MINNESOTA" RESEARCH PROJECT INFORMATION TO LOCAL INDIAN AND NON-INDIAN COMMUNITIES AT THE ALL MY RELATIONS ART GALLERY AS WELL AS DRAFTING A MANUSCRIPT FOR PUBLISHING.THE SAINT PAUL PUBLIC SCHOOLS GRANT WRAPPED UP IN 2010 WITH 64 SCHOOLS IN THE DISTRICT INCORPORATING ANCHOR LESSONS FROM THE ILTF CURRICULUM IN THE K-12 GRADES, REACHING OVER 38,000 STUDENTS OVER THE THREE YEARS OF THE PROGRAM. ASSESSMENTS WERE CONDUCTED SHOWING THAT 92.5% OF ALL STUDENTS WHO COMPLETED THE EVALUATIONS SHOWED INCREASED KNOWLEDGE ON INDIAN LAND TENURE ISSUES. ADDITIONALLY, AMERICAN INDIAN STUDENTS RECEIVED INSTRUCTION IN THE CURRICULUM THROUGH THE AMERICAN INDIAN EDUCATION PROGRAM (AIEP) PULL-OUT CLASSES WITH GUIDANCE FROM A PARENT ADVISORY COMMITTEE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245457 | Expense |
| Revenue | 241827 | Revenue |
| Description | THE MISSION OF THE INDIAN LAND TENURE FOUNDATION IS: "LAND WITHIN THE ORIGINAL BOUNDARIES OF EVERY RESERVATION AND OTHER AREAS OF HIGH SIGNIFICANCE WHERE TRIBES RETAIN ABORIGINAL INTEREST ARE IN INDIAN OWNERSHIP AND MANAGEMENT." IN ORDER TO WORK TOWARDS THE MISSION, ILTF, IN COLLABORATION WITH THE NATIVE AMERICAN COMMUNITY DEVELOPMENT CORPORATION (NACDC) RECOGNIZED A NEED TO BRIDGE THE GAP IN LENDING TO TRIBES. THE INDIAN LAND CAPITAL COMPANY (ILCC) WAS CREATED AS A FOR-PROFIT TO ADDRESS THOSE NEEDS IN INDIAN COUNTRY.LAND OWNERSHIP PATTERNS PREVALENT THROUGHOUT INDIAN COUNTY, WHERE THE U.S. FEDERAL GOVERNMENT HOLDS MUCH OF THE LAND IN "TRUST" FOR INDIAN PEOPLE AND TRIBES, CREATES A VERY CHALLENGING SITUATION FOR TRIBES WANTING TO FINANCE THE PURCHASE OF LAND WITHIN RESERVATION BOUNDARIES. FOR MOST FINANCIAL LENDING INSTITUTIONS, A FORM OF COLLATERAL IS REQUIRED. HOWEVER, SINCE THE FEDERAL GOVERNMENT OWNS TITLE TO THE LAND, IT IS VIRTUALLY IMPOSSIBLE TO FOR INDIAN NATIONS TO FIND LENDING OPTIONS. ILCC FILLS THIS NEED. HOWEVER, IN ORDER TO QUALIFY FOR A LOAN, TRIBES MUST DEVELOP A STRATEGIC LAND PLAN. THIS IS WHERE ILTF AND NACDC, AS NON-PROFIT PARTNERS, COME INTO PLAY. ILTF AND NACDC PROVIDE THE TECHNICAL SUPPORT AND GRANTS TO TRIBES FOR THE DEVELOPMENT OF A STRATEGIC LAND PLAN WHICH PLAYS AN INTEGRAL PART IN OBTAINING FUNDING FROM THE ILCC FOR SECURING A LOAN FOR LAND PURCHASES. TO DATE, OVER 7,000 ACRES OF ANCESTRAL HOMELANDS HAVE BEEN PURCHASED BY THE: BLACKFEET TRIBE IN MONTANA; SNOQUALMIE TRIBE IN WASHINGTON; YUROK TRIBE IN CALIFORNIA; LOWER SIOUX TRIBE IN MINNESOTA; AND THE SHOALWATER BAY TRIBE IN WASHINGTON.ILTF AND NACDC CONTINUE TO WORK WITH TRIBES AND POTENTIAL FUNDERS IN ORDER TO CREATE ADDITIONAL OPPORTUNITIES FOR TRIBES TO PURCHASE LOST HOMELANDS AS THEY BECOME AVAILABLE IN A STRATEGIC AND PLANNED MANNER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61824 | Expense |
| Description | THE INDIAN LAND TENURE FOUNDATION (ILTF) RECEIVED RENEWED FUNDING IN 2010 FROM THE NATIONAL RURAL FUNDERS COLLABORATIVE TO PARTNER WITH THE NATIVE AMERICAN COMMUNITY DEVELOPMENT CORPORATION (NACDC) TO WORK WITH INDIAN COMMUNITIES IN MONTANA ON SUSTAINABLE ECONOMIC DEVELOPMENT THROUGH STRATEGIES THAT FOCUS ON RECAPTURING, PROTECTING AND UTILIZING TRIBAL ASSETS. THE OBJECTIVE OF THE PROJECT WAS TO WORK WITH INDIVIDUAL TRIBAL COMMUNITIES IN A FACILITATED PARTICIPATORY PROCESS UTILIZING A FOUR-TIER STRATEGIC PLANNING AND ACTION STRATEGY.IN TOTAL, THREE GRANTS WERE AWARDED IN 2008 TO THE FORT BELKNAP AND FORT PECK INDIAN COMMUNITIES IN MONTANA TO ADDRESS VARIOUS ACTIVITIES. DURING 2010 ALL THREE GRANTS WERE COMPLETED.ONE GRANT AWARDED TO THE FORT PECK INDIAN TRIBE WAS FOR THE CARBON SEQUESTRATION PROJECT TO DEVELOP A MANAGEMENT PLAN AND HANDBOOK DESIGNED TO LAY OUT THE STEPS NECESSARY FOR COMPLETION OF A CARBON SEQUESTRATION SALE. THIS HANDBOOK WAS COMPLETED AND WILL BE SHARED WITH INDIAN NATIONS DESCRIBING THE SALE PROCESS. THE TRIBE IS STILL IN NEGOTIATIONS TO CONTRACT APPROXIMATELY 189,218 ACRES OF RANGELAND WITH THE NATIONAL CARBON OFFSET COALITION, BUT IS WAITING FOR THE PRICE TO GO UP BEFORE COMMITTING. A SECOND GRANT WAS GIVEN TO THE FORT PECK INDIAN TRIBE TO DEVELOP A WORKFORCE TRAINING AND LAND DEVELOPMENT PROJECT FOR THE COMMUNITY. WORK WAS COMPLETED ON A USER HANDBOOK AND TRAINING SESSIONS DEVELOPED AND OFFERED THROUGH THE FORT PECK COMMUNITY COLLEGE. THE COLLEGE ANTICIPATED UTILIZING THE HANDBOOK AND TRAINING SESSIONS AS A PART OF THEIR CONSTRUCTION PROJECTS IN 2011.FORT BELKNAP INDIAN TRIBE WAS AWARDED A GRANT TO RESEARCH AND DEVELOP A COMPREHENSIVE, CULTURALLY APPROPRIATE AND SUSTAINABLE SACRED SITE PROTECTION AND PRESERVATION PLAN FOR THE AREA KNOWN AS GRINNELL NOTCH. EXTENSIVE RESEARCH AND IDENTIFICATION OF ADDITIONAL SACRED SITES WERE DOCUMENTED. UNFORTUNATELY, WITH MINIMAL WORK REMAINING ON THE PROJECT WE WERE INFORMED THAT THE TRIBE HAD SUSPENDED ALL OPERATIONS OF THE PLANNING AND DEVELOPMENT DEPARTMENT FORCING THE CLOSEOUT OF THE GRANT PREMATURELY.ILTF AND NACDC MET WITH TRIBAL ELECTED OFFICIALS AND STAFF AS WELL AS RESERVATION COMMUNITY MEMBERS TO DEVELOP A COMMUNITY-LED AND DIRECTED PLANNING PROCESS IN EACH OF THREE RESERVATION COMMUNITIES. THE PROCESS ADVANCED IN FORT PECK INTO A COMPONENT OF THE POPLAR CITY REDEVELOPMENT PLAN AND AT FORT BELKNAP INTO A MORE COMPREHENSIVE ECONOMIC DEVELOPMENT PLAN. THE LATTER ALSO HAD A FOCUS ON BUILDING THE LOCAL CAPACITY TO FOSTER SMALL BUSINESS DEVELOPMENT BY TRIBAL MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726261 | Expense |
| Grants | 151665 | Grants |
| Revenue | 4621 | Revenue |
| Description | 'IN 2010 ILTF HOSTED THREE REGIONAL MEETINGS ON THE NATIVE LAND LAW PROJECT: RAPID CITY, SD WITH THE GREAT PLAINS TRIBAL CHAIRMAN'S ASSOCIATION; PHOENIX, AZ AT THE ARIZONA STATE UNIVERSITY COLLEGE OF LAW WITH TRIBAL CHAIRMAN FROM THE SOUTHWEST, AND SEATTLE, WA WITH TRIBAL REPRESENTATIVES FROM THE NORTHWEST. ANOTHER MEETING BETWEEN THE INDIAN LAW RESOURCE CENTER BOARD AND ILTF'S BOARD CREATED THE OPPORTUNITY TO DISCUSS AND PLAN FUTURE ACTIVITIES TO MOVE FORWARD ON ADDRESSING SOME OF THE INJUSTICES RAISED IN THE RESEARCH. A TABLOID WAS DEVELOPED AND PUBLISHED CALL "NATIVE LAND LAW" WHICH SPEAKS TO THE CHALLENGES OF NATIVE AMERICAN PEOPLE IN FINDING JUSTICE IN THE U.S. LEGAL SYSTEM AND IS CURRENTLY IS DISTRIBUTION.OTHER SIGNIFICANT ACCOMPLISHMENTS IN 2010 INCLUDE COMPLETION OF OUR PUBLICATION MESSAGE RUNNER, VOL. 5: CUTTING THE RED TAPE. THIS PUBLICATION FOCUSES ON THE FEDERAL FORMS AND PROCESSES SURROUNDING INDIAN LAND OWNERSHIP AND MANAGEMENT AND HAS BECOME ONE OF OUR MOST POPULAR ISSUES TO DATE. AS INDIAN TRIBES AND INDIAN LAND OWNERS EVALUATE THEIR OPTIONS IN LIGHT OF MANY OF THE IMPORTANT COURT AND LEGISLATIVE DECISIONS RECENTLY MADE, RED TAPE ASSISTS BY PROVIDING A NO-NONSENSE LOOK AT THE COMPLEX NATURE OF FEDERAL FORMS AND PROCESSES RELATED TO THEIR LANDS.IN 2010 ILTF BEGAN ORGANIZING THE 1ST TRIBAL LAND STAFF NATIONAL CONFERENCE, HELD ON APRIL 18 - 20, 2011 IN LAS VEGAS, NEVADA. IN 2010 WE CONTACTED OVER 770 TRIBAL LAND OFFICE STAFF AND REQUESTED THEIR INPUT ON FORMAT OF THE CONFERENCE AND TOPICS TO COVER. WITH THIS INPUT WE ORGANIZED A CONFERENCE WITH FIFTEEN 1.5 HOUR SESSIONS AND TWO PLENARY SESSIONS OVER THE COURSE OF TWO DAYS. OVER 25 HOURS OF TRAINING, DISCUSSION AND DEBATE DESIGNED SPECIFICALLY FOR TRIBAL LAND STAFF TO MEET THEIR INFORMATIONAL, EDUCATIONAL AND NETWORKING NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 726261 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 151665 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4621 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1376603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| 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 |
| 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 (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID BAKER | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| DAWN BATTISTE | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| VIRGIL DUPUIS | |||||||
| CHAIRMAN | 1.50 | X | 0 | 0 | 0 | X | |
| STACI EMM | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| ERICK GILES | |||||||
| SECRETARY/TREASURER | 1.50 | X | 0 | 0 | 0 | X | |
| JOSEPH HILLER | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| MARGIE HUTCHINSON | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| MICHAEL JOHNSON | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| ROSS RACIN | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| JOHN SIROIS | |||||||
| VICE-CHAIRMAN | 1.50 | X | 0 | 0 | 0 | X | |
| WILLIAM TOVEY | |||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| CRIS STAINBROOK | |||||||
| PRESIDENT | 40.00 | 125000 | 0 | 38487 | X | ||
| D'ARCY BORDEAUX | |||||||
| ACCOUNTANT/HR DIRECTOR | 40.00 | 55365 | 0 | 10527 | X | ||
| JASON BOOTH | |||||||
| VP OF DEVELOPMENT AND COMMUNICATIONS | 40.00 | 68750 | 0 | 15484 | X | ||
| TERRY JANIS | |||||||
| PROGRAM OFFICER | 40.00 | 80000 | 0 | 27540 | X | ||
| PATRICIA CHASE | |||||||
| OFFICE MANAGER/GRANTS MANAGER | 40.00 | 49564 | 0 | 15557 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 249115 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64498 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 71724 | AllOtherContributions |
| Total Contributions | 71724 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN PROGRAM INCOME | 525990 | 241827 | 241827 |
| MISCELLANEOUS REVENUE | 525990 | 4621 | 4621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 246448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303605 | TotalRevenueColumn |
| Exclusion | $303,605 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2511295 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2441951 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69344 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69344 | TotalRevenueColumn |
| Exclusion | $69,344 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLASS-ACTION SETTLEMEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 500000 | TotalRevenueColumn |
| Exclusion | $500,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1191121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $872,949 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329255 | Total |
| Program Services | 329255 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313613 | Total |
| Program Services | 139682 | ProgramServices |
| Management And General | 92517 | ManagementAndGeneral |
| Fundraising | 81414 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273519 | Total |
| Program Services | 119754 | ProgramServices |
| Management And General | 80131 | ManagementAndGeneral |
| Fundraising | 73634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94606 | Total |
| Program Services | 44901 | ProgramServices |
| Management And General | 28658 | ManagementAndGeneral |
| Fundraising | 21047 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41455 | Total |
| Program Services | 17792 | ProgramServices |
| Management And General | 12617 | ManagementAndGeneral |
| Fundraising | 11046 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669 | Total |
| Management And General | 669 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28175 | Total |
| Management And General | 28175 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75898 | Total |
| Management And General | 75898 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358022 | Total |
| Program Services | 305252 | ProgramServices |
| Management And General | 50103 | ManagementAndGeneral |
| Fundraising | 2667 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10600 | Total |
| Program Services | 6755 | ProgramServices |
| Management And General | 3405 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54790 | Total |
| Program Services | 39596 | ProgramServices |
| Management And General | 11071 | ManagementAndGeneral |
| Fundraising | 4123 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Program Services | 5182 | ProgramServices |
| Management And General | 4688 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104334 | Total |
| Program Services | 40305 | ProgramServices |
| Management And General | 50423 | ManagementAndGeneral |
| Fundraising | 13606 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31531 | Total |
| Program Services | 20380 | ProgramServices |
| Management And General | 6283 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62498 | Total |
| Management And General | 62498 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64300 | Total |
| Program Services | 32793 | ProgramServices |
| Management And General | 19933 | ManagementAndGeneral |
| Fundraising | 11574 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7225 | Total |
| Program Services | 3686 | ProgramServices |
| Management And General | 2426 | ManagementAndGeneral |
| Fundraising | 1113 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSIDIARY EXPENSES | 245457 | 245457 | ||
| MISCELLANEOUS EXPENSES | 28208 | 15224 | 12065 | 919 |
| POSTAGE | 15558 | 9087 | 3299 | 3172 |
| DUES AND SUBSCRIPTIONS | 13760 | 1502 | 4637 | 7621 |
| TRAINING AND EDUCATION | 738 | 298 | 440 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165911 | Total |
| Program Services | 1376603 | ProgramServices |
| Management And General | 549794 | ManagementAndGeneral |
| Fundraising | 239514 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635719 | BOY |
| EOY | 1178479 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585000 | BOY |
| EOY | 425000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133764 | BOY |
| EOY | 77140 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3810144 | BOY |
| EOY | 3979085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017 | BOY |
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1241241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 435593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864315 | BOY |
| EOY | 805648 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10867071 | BOY |
| EOY | 10442095 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2960950 | BOY |
| EOY | 3054550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19857980 | BOY |
| EOY | 20041923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69833 | BOY |
| EOY | 78019 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316739 | BOY |
| EOY | 239034 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700000 | BOY |
| EOY | 3700000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086572 | BOY |
| EOY | 4017053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685864 | BOY |
| EOY | 994701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15085544 | BOY |
| EOY | 15030169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15771408 | BOY |
| EOY | 16024870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19857980 | BOY |
| EOY | 20041923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -974790 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1228252 | 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 | 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 | 1132360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2214801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1016477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71724 | CurrentTaxYear |
| Total | 4704984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1132360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2214801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1016477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71724 | CurrentTaxYear |
| Total | 4704984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2231000 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2473984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303605 | CurrentTaxYear |
| Total | 2145015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6849999 | TotalSupport |
| Gross Receipts From Admissions Etc | 926362 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.36120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37100 | 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 | 2 | NumberDAFsHeld |
| Number Funds Held | 17 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 21724 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 329255 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 77095 | AggregateDAFValue |
| Aggregate Fund Value | 20083012 | 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 | 127374 | Depreciation |
| Book Value | 246448 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544864 | OtherCostOrOtherBasis |
| Depreciation | 72988 | Depreciation |
| Book Value | 471876 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167293 | OtherCostOrOtherBasis |
| Depreciation | 157132 | Depreciation |
| Book Value | 10161 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112137 | OtherCostOrOtherBasis |
| Depreciation | 78099 | Depreciation |
| Book Value | 34038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 805648 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIP (VARDE FUND IX, LP | 2169550 | F |
| REAL ESTATE (MAMMOTH EQUITIES) | 334401 | C |
| LIMITED PARTNERSHIP (HALEY ASSOCIATES) | 550599 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3054550 | TotalOfBookValueSecurities |
| Total Revenue | 1191121 | TotalRevenue |
| Total Expenses | 2165911 | TotalExpenses |
| Excess Or Deficit For Year | -974790 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1228252 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1228252 | TotalAdjustments |
| Excess Or Deficit Per FS | 253462 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2343475 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1228252 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1228252 | RevenueNotRptdF990 |
| Revenue Subtotal | 1115223 | RevenueSubtotal |
| Investment Expenses Not Included | 75898 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 75898 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1191121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2090013 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2090013 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 75898 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 75898 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2165911 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING 2010 AND 2009. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2008 TO 2010, WHICH STATUTES EXPIRE IN 2011 TO 2013, RESPECTIVELY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INDIAN LAW RESOURCE CENTER | |||||||
| 602 NORTH EWING STREET | HELENA | MT | 59601 | 521121079 | 501(C)(3) | 15000 | NATIVE LAND LAW PROJECT |
| NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE | |||||||
| 1414 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 412117257 | 501(C)(3) | 22000 | DAKOTA LAND PROJECT |
| PUEBLO OF JEMEZ | |||||||
| PO BOX 100 | JEMEZ PUEBLO | NM | 87024 | 850213473 | GOVERNMENT | 150000 | ARCHIVAL RESEARCH |
| ROUND VALLEY UNIFIED SCHOOL DISTRICT | |||||||
| PO BOX 276 | COVELO | CA | 95428 | 946002711 | PUBLIC SCHOOL | 130090 | CURRICULUM IMPLEMENTATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | 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 |
| Base Compensation Filing Org | 117800 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7200 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 29737 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163487 | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,228,252. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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 | 18626 | ShareOfTotalIncome |
| Share Of EOY Assets | 3714876 | 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 |
| 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 | 35000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |