INTERNATIONAL INDIAN TREATY COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INDIAN TREATY COUNCIL INC (EIN 94-3330491)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-28
- IRS object ID
- 202223329349301402
- Schema version
- 2021v4.0
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Return | 2022-11-28T16:00:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371709475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 E FAIRVIEW LOOP | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943330491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INDIAN TREATY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4156417758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 16TH STREET SUITE 305 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA CARMEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156417758 | PhoneNum |
| Signature | 2022-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | CARMEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL FOSTER | PreparerPersonNm |
| PTIN | P02392370 | PTIN |
| Phone | 9072905555 | PhoneNum |
| Preparation | 2022-11-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ANDREA CARMEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12757 W CAROLYN LANE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,017,589 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IITC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Activity Or Mission | THE INTERNATIONAL INDIAN TREATY COUNCIL (IITC) IS AN ORGANIZATION OF INDIGENOUS PEOPLES WORKING FOR SELF-DETERMINATION AND THE RECOGNITION AND PROTECTION OF HUMAN RIGHTS, TREATIES, TRADITIONAL CULTURES AND SACRED LANDS. IITC WAS FOUNDED IN 1974 AND IN 1977 BECAME THE FIRST INDIGENOUS ORGANIZATION TO RECEIVE CONSULTATIVE STATUS WITH THE UNITED NATIONS ECONOMIC AND SOCIAL COUNCIL. IN 2011, IITC WAS THE FIRST INDIGENOUS ORGANIZATION TO BE UPGRADED TO "GENERAL CONSULTATIVE STATUS" IN RECOGNITION OF ITS WIDE RANGE OF WORK IN A NUMBER OF UN BODIES AND PROCESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $888,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,007,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,299 | CYProgramServiceRevenueAmt |
| CY Investment Income | $84 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $890,310 | PYTotalRevenueAmt |
| CY Total Revenue | $1,017,589 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $384,748 | PYOtherExpensesAmt |
| CY Other Expenses | $418,598 | CYOtherExpensesAmt |
| PY Total Expenses | $628,129 | PYTotalExpensesAmt |
| CY Total Expenses | $744,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $273,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $675,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $902,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $896,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL INDIAN TREATY COUNCIL (IITC) IS AN ORGANIZATION OF INDIGENOUS PEOPLES WORKING FOR SELF-DETERMINATION AND THE RECOGNITION AND PROTECTION OF HUMAN RIGHTS, TREATIES, TRADITIONAL CULTURES AND SACRED LANDS. IITC WAS FOUNDED IN 1974 AND IN 1977 BECAME THE FIRST INDIGENOUS ORGANIZATION TO RECEIVE CONSULTATIVE STATUS WITH THE UNITED NATIONS ECONOMIC AND SOCIAL COUNCIL. IN 2011, IITC WAS THE FIRST INDIGENOUS ORGANIZATION TO BE UPGRADED TO "GENERAL CONSULTATIVE STATUS" IN RECOGNITION OF ITS WIDE RANGE OF WORK IN A NUMBER OF UN BODIES AND PROCESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,764 | ExpenseAmt |
| Desc | HUMAN RIGHTS TRAINING AND CAPACITY BUILDING PROGRAM: INCREASES INDIGENOUS KNOWLEDGE ABOUT THEIR HUMAN RIGHTS AFFIRMED BY THE UNITED NATIONS DECLARATION ON THE RIGHTS OF INDIGENOUS PEOPLES AND OTHER INTERNATIONAL STANDARDS. TRAINING WORKSHOPS ARE CARRIED OUT FOR TRIBAL NATIONS AND COMMUNITIES AND PRESENTATIONS AT CONFERENCES AND EVENTS ENCOURAGE THE INFORMED, DIRECT PARTICIPATION OF INDIGENOUS PEOPLES, INCLUDING WOMEN AND YOUTH, IN NATIONAL AND INTERNATIONAL PROCESSES IMPACTING THEIR RIGHTS AND SURVIVAL, AND BUILD THEIR CAPACITY TO USE A HUMAN RIGHTS APPROACH TO ADDRESS CRITICAL CONCERNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,548 | ExpenseAmt |
| Revenue | $10,299 | RevenueAmt |
| Desc | FOOD SOVEREIGNTY PROGRAM: BUILDS THE INFORMED PARTICIPATION OF INDIGENOUS PEOPLES IN LOCAL, NATIONAL AND INTERNATIONAL PROCESSES TO PROTECT AND RESTORE THEIR TRADITIONAL FOOD SYSTEMS AND DEFEND THEIR FOOD SOVEREIGNTY USING A RIGHTS AND CULTURALLY BASED APPROACH. IITC PARTNERS ON KEY INITIATIVES WITH UN FOOD AND AGRICULTURAL ORGANIZATION (UNFAO) AND REPRESENTS INDIGNEOUS PEOPLES ON USING THE "CULTURAL INDICATORS FOR FOOD SOVEREIGNTY AND SUSTAINABLE DEVELOPMENT- AND SUPPORTS RESTORATION, SHARING, AND TRANSMISSION TO NEW GENERATIONS OF TRADITIONAL KNOWLEDGE AND PRACTICES, SEEDS AND METHODS FOR ADAPTATION TO CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,890 | ExpenseAmt |
| Desc | ENVIRONMENTAL HEALTH PROGRAM: PROVIDES INFORMATION, NETWORKING AND TRAINING FOR INDIGENOUS COMMUNITIES TO ADDRESS THE SEVERE HEALTH, ENVIRONMENTAL AND HUMAN RIGHTS IMPACTS OF TOXIC PESTICIDES, PERSISTENT ORGANIC POLLUTANTS, MERCURY, MINING AND OTHER EXTRACTIVE INDUSTRIES. IT PROMOTES SAFE ALTERNATIVES, NORTH/SOUTH AND CROSS CULTURAL INFORMATION EXCHANGE, CAPACITY BUILDING, FREE PRIOR AND INFORMED CONSENT, AND GOVERNMENT AND CORPORATE ACCOUNTABILITY. THE INDIGENOUS WOMEN'S REPRODUCTIVE HEALTH INITIATIVE IS A KEY COMPONENT AND FOCUSES ON BUILDING LEADERSHIP AND CAPACITY OF INDIGENOUS WOMEN AND GIRLS AS EDUCATORS AND TRAINERS TO BUILD AWARENESS ABOUT THE IMPACTS OF ENVIRONMENTAL TOXINS ON REPRODUCTIVE AND CHILDREN'S HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,353 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS, INCLUDING TREATIES AND STANDARD SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $403,353 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $506,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA CARMEN | PersonNm |
| Phone | 5208339797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E AJO WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANDREA CARMEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $72,250 | $0 | $0 | |
| MIGDALIA PELLICIER | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | $2,400 | $0 | $0 | Yes (X) |
| SAUL VICENTE VAZQUEZ | ||||||
| DIRECTOR | 2.00 | $2,290 | $0 | $0 | Yes (X) | |
| RON LAMEMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $2,000 | $0 | $0 | Yes (X) |
| RODNEY FACTOR | ||||||
| DIRECTOR | 2.00 | $100 | $0 | $0 | Yes (X) | |
| HINEWIRANGI KOHU | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RADLEY DAVIS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LENNY FOSTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAMS MEANS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FAITH GEMMILL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA BELLANGER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PU'UHONOA KANAHELE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YAMILKA HERNANDEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA CELESTINA BALAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUAN GREGORIO JAIME LEON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,040 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $51,730 | GovernmentGrantsAmt |
| All Other Contributions | $955,476 | AllOtherContributionsAmt |
| Total Contributions | $1,007,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IWGIA FEES FOR SERVICES | Desc |
| Business | 541611 | BusinessCd |
| Total Revenue Column | $10,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Exclusion | $84 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,299 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,150 | TotalAmt |
| Program Services | $51,205 | ProgramServicesAmt |
| Management And General | $20,482 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,953 | TotalAmt |
| Program Services | $146,618 | ProgramServicesAmt |
| Management And General | $58,646 | ManagementAndGeneralAmt |
| Fundraising | $2,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,086 | TotalAmt |
| Program Services | $15,460 | ProgramServicesAmt |
| Management And General | $6,184 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,735 | TotalAmt |
| Program Services | $15,914 | ProgramServicesAmt |
| Management And General | $6,366 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,010 | TotalAmt |
| Management And General | $17,010 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,576 | TotalAmt |
| Program Services | $98,508 | ProgramServicesAmt |
| Management And General | $23,318 | ManagementAndGeneralAmt |
| Fundraising | $11,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,136 | TotalAmt |
| Program Services | $57,989 | ProgramServicesAmt |
| Management And General | $43,147 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,958 | TotalAmt |
| Program Services | $20,465 | ProgramServicesAmt |
| Management And General | $3,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,844 | TotalAmt |
| Program Services | $29,843 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,910 | TotalAmt |
| Program Services | $40,832 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,886 | TotalAmt |
| Program Services | $23,720 | ProgramServicesAmt |
| Management And General | $12,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038 | TotalAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725 | TotalAmt |
| Program Services | $6,001 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT AND MAINTENANCE | Desc |
| Total | $15,002 | TotalAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,522 | TotalAmt |
| Program Services | $506,555 | ProgramServicesAmt |
| Management And General | $220,739 | ManagementAndGeneralAmt |
| Fundraising | $17,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,519 | BOYAmt |
| EOY | $279,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $320,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $305,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,616 | BOYAmt |
| EOY | $288,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,685 | BOYAmt |
| EOY | $902,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,453 | BOYAmt |
| EOY | $6,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,730 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,183 | BOYAmt |
| EOY | $6,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,858 | BOYAmt |
| EOY | $296,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,644 | BOYAmt |
| EOY | $599,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,502 | BOYAmt |
| EOY | $896,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,685 | BOYAmt |
| EOY | $902,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $273,067 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,467 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,206 | CurrentTaxYearAmt |
| Total | $3,406,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,206 | CurrentTaxYearAmt |
| Total | $3,406,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,451,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,955,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $84 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,407,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,777 | OtherCostOrOtherBasisAmt |
| Book Value | $93,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,039 | DepreciationAmt |
| Book Value | $192,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,935 | DepreciationAmt |
| Book Value | $2,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $288,677 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,131,132 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $113,543 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $113,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,017,589 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,017,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $858,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $113,543 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $113,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $744,522 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $744,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABE CARMEN EARTH WEB TECH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF CEO | RelationshipDescriptionTxt |
| Transaction | $32,996 | TransactionAmt |
| Transaction | IT SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDMENT OF RETURN AFTER ISSUANCE OF FINAL AUDITED FINANCIAL STATEMENTS. |
| FORM 990 - ORGANIZATION'S MISSION | THE INTERNATIONAL INDIAN TREATY COUNCIL (IITC) IS AN ORGANIZATION OF INDIGENOUS PEOPLES WORKING FOR SELF-DETERMINATION AND THE RECOGNITION AND PROTECTION OF HUMAN RIGHTS, TREATIES, TRADITIONAL CULTURES AND SACRED LANDS. IITC WAS FOUNDED IN 1974 AND IN 1977 BECAME THE FIRST INDIGENOUS ORGANIZATION TO RECEIVE CONSULTATIVE STATUS WITH THE UNITED NATIONS ECONOMIC AND SOCIAL COUNCIL. IN 2011, IITC WAS THE FIRST INDIGENOUS ORGANIZATION TO BE UPGRADED TO "GENERAL CONSULTATIVE STATUS" IN RECOGNITION OF ITS WIDE RANGE OF WORK IN A NUMBER OF UN BODIES AND PROCESSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS, INCLUDING TREATIES AND STANDARD SETTING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PER IITC POLICY THE BOARD TREASURER AND CEO ARE AUTHORIZED TO READ THE 990 BEFORE THE BOARD OF DIRECTORS APPROVES IT. THE FULL BOARD OF DIRECTORS APPROVES THE 990 AT THEIR REGULAR BOARD MEETING AND ARE PROVIDED A COPY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE HAVE A GRIEVANCE POLICY THAT ADDRESSES ILLEGAL ACTIVITY WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE CEO SALARY ON AN ANNUAL BASIS AND THIS DECISION IS REVIEWED BY THE EXECUTIVE COMMITTEE. THESE DECISIONS ARE MADE BY CONSENSUS AND THE CEO IS NOT PART OF THE DECISION-MAKING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE STATE OF CALIFORNIA SECRETARY OF STATE WEBSITE. ALL FILES ARE MADE AVAILABLE UPON REQUEST AND ARE ON FILE IN IITC OFFICE IN TUCSON. |
| FORM 990, PART IX, LINE 11G | ARCHIVIST 0 11,930 0 BOARD 0 3,600 0 COMMUNICATIONS CONSULTANT 0 3,588 0 COMMUNITY LIAISON 0 3,200 0 TRAINING/EDUCATION 0 1,000 0 DEVELOPMENT CONSULTANT 0 0 11,750 HUMAN RIGHTS/BIO DIVERSITY 16,369 0 0 ENVIRONMENTAL/HEALTH PROJECTS 3,845 0 0 HONORARIA 12,810 0 0 RIGHT TO FOOD/SOVEREIGNTY 6,385 0 0 SPECIAL PROJECTS 5,096 0 0 TRANSLATORS 54,003 0 0 TOTAL 98,508 23,318 11,750 |
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