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WISCONSIN TRIBAL CONSERVATION ADVISORY COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN TRIBAL CONSERVATION ADVISORY COUNCIL INC (EIN 02-0778620)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433139349301703
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T08:29:10-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020778620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN TRIBAL CONSERVATION ADVISORYBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone9206397457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 GREEN BAY AVENUEAddressLine1Txt
CityOCONTO FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY MEARSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9206397457PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY DANEN CPAPreparerPersonNm
PTINP01236582PTIN
Phone9203369850PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY MEARSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 GREEN BAY AVENUEAddressLine1Txt
CityOCONTO FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$606,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WTCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE OPPORTUNITIES FOR WISCONSIN TRIBES TO TO ACHIEVE THEIR NATURAL RESOURCES GOALS. WTCAC PROVIDE A FORUM FOR INTER-TRIBAL COLLABORATION WITH STATE, LOCAL AND FEDERAL PARTNERS. WTCAC FOSTERS RELATIONSHIPS WITH NON FEDERAL AND FEDERAL ENTITIES TO EXCERCISE GOVERNMENT-TO-GOVERNMENT COLLABORATION WITH TRIBES, HONORING TREATY RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$590,797PYContributionsGrantsAmt
CY Contributions Grants$606,018CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,831PYOtherRevenueAmt
CY Other Revenue$521CYOtherRevenueAmt
PY Total Revenue$592,628PYTotalRevenueAmt
CY Total Revenue$606,539CYTotalRevenueAmt
PY Grants And Similar Paid$16,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,091CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$344,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$333,275CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,693CYTotalFundraisingExpenseAmt
PY Other Expenses$140,159PYOtherExpensesAmt
CY Other Expenses$179,895CYOtherExpensesAmt
PY Total Expenses$500,356PYTotalExpensesAmt
CY Total Expenses$605,261CYTotalExpensesAmt
PY Revenues Less Expenses$92,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,278CYRevenuesLessExpensesAmt
Total Assets BOY$232,762TotalAssetsBOYAmt
Total Assets EOY$262,777TotalAssetsEOYAmt
Total Liabilities BOY$173,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE OPPORTUNITIES FOR WISCONSIN TRIBES TO TO ACHIEVE THEIR NATURAL RESOURCES GOALS. WTCAC PROVIDES A FORUM FOR INTER-TRIBAL COLLABORATION WITH STATE, LOCAL AND FEDERAL PARTNERS. WTCAC FOSTERS RELATIONSHIPS WITH NON FEDERAL AND FEDERAL ENTITIES TO EXCERCISE GOVERNMENT-TO-GOVERNMENT COLLABORATION WITH TRIBES, HONORING TREATY RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,906ExpenseAmt
Grant$92,091GrantAmt
DescWTCAC PROVIDES EDUCATION, OUTREACH, AND TECHNICAL ASSISTANCE TO 11 TRIBAL NATIONS IN WISCONSIN, APPLYING FEDERAL PROGRAMS ON TRIBAL LANDS. IN 2022, WTCAC WORKED WITH TRIBES TO COMPLETE ON-THE-GROUND NATURAL RESOURCE PROJECTS INCLUDING INVASIVE SPECIES CONTROL AND MONITORING ON TRIBAL LANDS, LOCAL FOOD PRODUCTION, FOREST HEALTH, FISH PASSAGES, AQUACULTURE, AND CULVERT REPLACEMENTS. IN ADDITION, WTCAC WORKED WITH PARTNERS TO PROVIDE TRAINING AND OUTREACH MATERIALS TO TRIBES IN WISCONSIN RELATED TO AGRICULTURE AND CONSERVATION NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,134ExpenseAmt
DescWTCAC SUPPORTS NATIVE AMERICAN INTERNS AND SEASONAL WORKERS TO WORK ON TRIBAL LANDS. THESE POSITIONS PROVIDE OPPORTUNITIES FOR TRAINING FOR LONG-TERM EMPLOYMENT FOR GOVERNMENTAL AGENCIES AND TRIBAL OFFICES. NATIVE AMERICAN INTERNS AND SEASONAL WORKERS IN THIS PROGRAM HAVE HANDS-ON OPPORTUNITIES TO IMPLEMENT CONSERVATION, AGRICULTURE, AND NATURAL RESOURCE PROJECTS ON TRIBAL LANDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$516,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY MEARSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9206397457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 GREEN BAY AVENUEAddressLine1Txt
CityOCONTO FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELISSA LEWIS
DIRECTOR0.30Yes (X)$0$0$0
JEREMY BLOOMQUIST
DIRECTOR0.30Yes (X)$0$0$0
PAUL KOLL
DIRECTOR0.30Yes (X)$0$0$0
JENNIFER FALCK
DIRECTOR0.30Yes (X)$0$0$0
FRANK SHEPARD JR
DIRECTOR0.30Yes (X)$0$0$0
HINU SMITH
DIRECTOR0.30Yes (X)$0$0$0
TINA VAN ZILE
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
NATHAN PODANY
TREASURER3.00Yes (X)$0$0$0Yes (X)
MICHAEL ARCE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JESSICA STRAND
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CELESTE HOCKINGS
DIRECTOR0.30Yes (X)$0$0$0
ALLISSA STUTTE
DIRECTOR0.30Yes (X)$0$0$0
JEFFREY MEARS
EXECUTIVE DIRECTOR40.00$89,756$0$11,737Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$469,703GovernmentGrantsAmt
All Other Contributions$136,315AllOtherContributionsAmt
Total Contributions$606,018TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$521TotalRevenueColumnAmt
Related Or Exempt Func Income$521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$521OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$606,539TotalRevenueColumnAmt
Related Or Exempt Func Income$521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$92,091TotalAmt
Program Services$92,091ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,756TotalAmt
Program Services$71,805ProgramServicesAmt
Management And General$13,463ManagementAndGeneralAmt
Fundraising$4,488FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,916TotalAmt
Program Services$177,758ProgramServicesAmt
Management And General$6,869ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,047TotalAmt
Program Services$28,187ProgramServicesAmt
Management And General$4,395ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,556TotalAmt
Program Services$20,752ProgramServicesAmt
Management And General$1,353ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$61,125TotalAmt
Program Services$61,125ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,379TotalAmt
Management And General$33,379ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,100TotalAmt
Program Services$15,365ProgramServicesAmt
Management And General$10,735ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,234TotalAmt
Program Services$3,117ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,002TotalAmt
Program Services$40,019ProgramServicesAmt
Management And General$2,983ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,821TotalAmt
Program Services$5,821ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,403TotalAmt
Management And General$3,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$831TotalAmt
Management And General$831ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,261TotalAmt
Program Services$516,040ProgramServicesAmt
Management And General$80,528ManagementAndGeneralAmt
Fundraising$8,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,315BOYAmt
EOY$217,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,383BOYAmt
EOY$2,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,650BOYAmt
EOY$41,405EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,414BOYAmt
EOY$1,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,762BOYAmt
EOY$262,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,952BOYAmt
EOY$23,535EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$153,908BOYAmt
EOY$179,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,860BOYAmt
EOY$202,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,902BOYAmt
EOY$60,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,902BOYAmt
EOY$60,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,762BOYAmt
EOY$262,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,278ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,797CurrentTaxYearMinus1YearAmt
Current Tax Year$606,018CurrentTaxYearAmt
Total$2,803,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,797CurrentTaxYearMinus1YearAmt
Current Tax Year$606,018CurrentTaxYearAmt
Total$2,803,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$159,088SubstantialContributorsTotAmt
Public Support Total170$2,644,567PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,831CurrentTaxYearMinus1YearAmt
Current Tax Year$521CurrentTaxYearAmt
Total$2,352TotalAmt
FieldValueIRS element (for citing)
Total Support$2,806,007TotalSupportAmt
Public Support CY1700.94250PublicSupportCY170Pct
Public Support PY1700.96820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BAD RIVER BAND OF LAKE SUPERIOR CHIPPEWA
PO BOX 39ODANAHWI54861391178897$15,000$0INVASIVE SPECIES CONTROL
FOREST COUNTY POTAWATOMI COMMUNITY
5471 THAYEK ETHE DNEKMEGZEK MYEWCRANDONWI54520391225059$18,900$0WETLAND VIDEOS ON TRIBAL LANDS
GREAT LAKES INDIAN FISH & WILDLIFE COMMISSION
PO BOX 9ODANAHWI54861391468447$18,001$0OFF-RESERVATION TREATY RIGHTS
MENOMINEE INDIAN TRIBE OF WISCONSIN
PO BOX 910KESHENAWI54135391205576$10,014$0PRESERVE CULTURE, RESOURCES, AND RIGHTS
ONEIDA NATION
PO BOX 365ONEIDAWI54155396081138$19,017$0PRESERVE CULTURE, RESOURCES AND RIGHTS
STOCKBRIDGE-MUNSEE INDIAN COMMUNITY
PO BOX 70BOWLERWI54416391145449$11,159$0PRESERVE CULTURE, RESOURCES AND RIGHTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DISCUSSIONS WITH THE GRANTEES AND PERIODICALLY REVIEWS ACTIVITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE WTCAC EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS SIGNED AND SUBMITTED. THE 990 IS SENT TO THE DIRECTORS BEFORE MAILING IT TO THE IRS TO REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CWTCAC DIRECTORS ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THEY HAVE A FINANCIAL INTEREST. WTCAC MONITORS COMPLIANCE AT THE DIRECTOR'S AND ANNUAL MEETINGS. DIRECTORS MUST ABSTAIN FROM VOTING ON ALL MATTERS INVOLVING THE TRIBAL NATION THAT APPOINTED THEM, OR THAT EMPLOYS THEM AND ARE ASKED TO RECUSE THEMSELVES IF THERE IS A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THE BOARD RECEIVES A DRAFT OF THE FINANCIAL STATEMENTS AND REVIEWS AND APPROVES BEFORE FINAL ISSUANCE.

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