INTERNATIONAL INDIAN TREATY COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INDIAN TREATY COUNCIL INC (EIN 94-3330491)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201823099349301737
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T11:29:36-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | PO BOX 872194 | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996872194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941033664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA CARMEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156417758 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN FOSTER | PreparerPersonNm |
| PTIN | P01436085 | PTIN |
| Phone | 9073766901 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.4.232.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 11:29:27 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $549,566 | 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 |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $545,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $502,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,023 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $846 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $563,378 | PYTotalRevenueAmt |
| CY Total Revenue | $549,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,948 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,667 | PYOtherExpensesAmt |
| CY Other Expenses | $279,324 | CYOtherExpensesAmt |
| PY Total Expenses | $539,291 | PYTotalExpensesAmt |
| CY Total Expenses | $505,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The IITC is an organization of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $130,170 | ExpenseAmt |
| Revenue | $15,279 | RevenueAmt |
| 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 | $130,642 | ExpenseAmt |
| 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 INDIGENOUS PEOPLES ON USING THE "CULTURAL INDICATORS FOR FOOD SOVEREIGNTY AND SUSTAINABLE DEVELOPMENT" AND SUPPORTS RESTORATION, SHARING, | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,317 | ExpenseAmt |
| Revenue | $20,000 | RevenueAmt |
| 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 IN | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,036 | ExpenseAmt |
| Revenue | $11,744 | RevenueAmt |
| Desc | All Other Programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,036 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,744 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $399,165 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacquelynn Warledo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156414482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 16th St Ste 305 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANCISCO CALI | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $2,400 |
| HINEWIRANGI KOHU | ||||||
| Vice-President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON LAMEMAN | ||||||
| Treasurer/Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $1,800 |
| RADLEY DAVIS | ||||||
| Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY FACTOR | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD FOSTER | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A MEANS | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FAITH GEMMILL | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BELLANGER | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAI PELLI | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PU'UHONOA KANAHELE | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAUL VICENTE VASQUEZ | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $11,166 | |
| YAMILKA HERNANDEZ | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANO OCHOA MILLAN | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CARMEN | ||||||
| Executive Director | 40.00 | Yes (X) | $57,893 | $0 | $0 | |
| JACQUELYNN WARLEDO | ||||||
| Finance Coordinator | 32.00 | Yes (X) | $35,326 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,219 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,366 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $55 | FederatedCampaignsAmt |
| All Other Contributions | $502,488 | AllOtherContributionsAmt |
| Total Contributions | $502,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tebtebba | 900099 | $11,744 |
| Cultural Survival | 900099 | $20,000 |
| Alcatraz Event | 900099 | $15,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,023 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,023 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,512 | TotalAmt |
| Program Services | $72,294 | ProgramServicesAmt |
| Management And General | $12,812 | ManagementAndGeneralAmt |
| Fundraising | $6,406 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,662 | TotalAmt |
| Program Services | $88,213 | ProgramServicesAmt |
| Management And General | $15,633 | ManagementAndGeneralAmt |
| Fundraising | $7,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,271 | TotalAmt |
| Program Services | $13,644 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Program Services | $1,446 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,524 | TotalAmt |
| Program Services | $36,754 | ProgramServicesAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,467 | TotalAmt |
| Program Services | $19,329 | ProgramServicesAmt |
| Management And General | $3,425 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,927 | TotalAmt |
| Program Services | $18,112 | ProgramServicesAmt |
| Management And General | $3,210 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,934 | TotalAmt |
| Program Services | $14,168 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,670 | TotalAmt |
| Program Services | $101,649 | ProgramServicesAmt |
| Management And General | $18,014 | ManagementAndGeneralAmt |
| Fundraising | $9,007 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,351 | TotalAmt |
| Program Services | $5,807 | ProgramServicesAmt |
| Management And General | $1,029 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395 | TotalAmt |
| Program Services | $2,682 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education and Training Events | $25,676 | $20,284 | $3,595 | $1,797 |
| Professional Development | $550 | $435 | $77 | $38 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,272 | TotalAmt |
| Program Services | $399,165 | ProgramServicesAmt |
| Management And General | $70,738 | ManagementAndGeneralAmt |
| Fundraising | $35,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,141 | BOYAmt |
| EOY | $119,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185 | BOYAmt |
| EOY | $5,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899 | BOYAmt |
| EOY | $1,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,225 | BOYAmt |
| EOY | $127,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,007 | BOYAmt |
| EOY | $6,603 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295 | BOYAmt |
| EOY | $3,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,302 | BOYAmt |
| EOY | $10,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,444 | BOYAmt |
| EOY | $18,525 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,367 | BOYAmt |
| EOY | $98,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,923 | BOYAmt |
| EOY | $117,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,225 | BOYAmt |
| EOY | $127,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,294 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $291,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,543 | CurrentTaxYearAmt |
| Total | $2,249,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,543 | CurrentTaxYearAmt |
| Total | $2,249,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,153,166 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,096,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846 | CurrentTaxYearMinus1YearAmt |
| Total | $8,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,258,532 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Reimbursements 2013: 4458. 2014: 1319. 2015: 1158. 2016: 846. Description: Miscellaneous 2013: 1059. 2014: 0. 2015: 0. 2016: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,717 | DepreciationAmt |
| Book Value | $1,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Janeen Antione Loan | Desc |
| Amt | $3,545 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,545 | TotalLiabilityAmt |
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 Executive Director | RelationshipDescriptionTxt |
| Transaction | $24,067 | TransactionAmt |
| Transaction | Computer support | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director is the CEO for the organization and reviews along with the Board Treasurer before submission, as authorized by the BOD. The BOD also reviews at their annual meetings. |
| Pt VI, Line 12c | This is an agenda item at annual board meetings. All potential conflicts of interest and/or interested board member situations are reviewed by the Board and require formal Board approval. |
| Pt VI, Line 15a | The Board of Directors approve the ED salary on an annual basis and this decision is reviewed by the executive committee. These decisions are made by consensus and the ED is not part of the decision-making. |
| Pt VI, Line 19 | Governing documents and policies are available on the IITC website. The financial information can be downloaded via the filed 990's on the IRS website. |
| Form 990, Part III, Line 4d | All Other Programs 39036. 0. 11744. |
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