INTERTRIBAL AGRICULTURE COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERTRIBAL AGRICULTURE COUNCIL INC (EIN 36-3886772)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202533009349301238
- Schema version
- 2024v5.2
- 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 | 2025-10-27T14:51:36-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363886772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERTRIBAL AGRICULTURE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4062593525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 958 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI JO LAWRENCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4062593525 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2025-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARLAN BEAULIEU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 958 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,385,746 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIANAG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | NONPROFIT | OtherOrganizationDsc |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PURSUING CONSERVATION, DEVELOPMENT & USE OF AG RESOURCES FOR THE NATIVE AMERICAN PEOPLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,702,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,543,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,054,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $759,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,090 | PYOtherRevenueAmt |
| CY Other Revenue | $51,578 | CYOtherRevenueAmt |
| PY Total Revenue | $13,793,511 | PYTotalRevenueAmt |
| CY Total Revenue | $17,385,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $591,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,914,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,104,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,878,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,017,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,853,034 | PYOtherExpensesAmt |
| CY Other Expenses | $5,048,924 | CYOtherExpensesAmt |
| PY Total Expenses | $12,549,647 | PYTotalExpensesAmt |
| CY Total Expenses | $15,842,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,243,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,543,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,056,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,575,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,013,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,471,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,043,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,103,442 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INTERTRIBAL AGRICULTURE COUNCIL WAS FOUNDED IN 1987 TO PURSUE AND PROMOTE THE CONSERVATION, DEVELOPMENT AND USE OF OUR AGRICULTURAL RESOURCES OF AMERICAN INDIAN AND ALASKA NATIVE TRIBES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,649,048 | ExpenseAmt |
| Grant | $1,914,523 | GrantAmt |
| Revenue | $759,752 | RevenueAmt |
| Desc | PROGRAM SERVICES CONSIST OF PROMOTING NATIVE AMERICAN ENTERPRISES, EXPANDING AGRICULTURE EDUCATION, AND PROMOTING OPPORTUNITIES WITHIN AGRICULTURE. THESE SERVICES ARE ACCOMPLISHED THROUGH A NUMBER OF AVENUES: HOLDING ANNUAL AND REGIONAL MEETINGS, TRADESHOWS AND SYMPOSIUMS; MAINTAINING AND UPDATING AN INFORMATIONAL WEBSITE AND MEETING ONE-ON-ONE WITH PRODUCERS. CURRENT MEMBER TRIBES NUMBER 61. | Desc |
| Total Program Service Expenses | $11,649,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAYE GESINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062593525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 958 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KARI JO LAWRENCE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $242,066 | $0 | $29,354 | |||
| ABI FAIN | ||||||||
| CHIEF LEGAL & POLICY OFFICER | 40.00 | $171,145 | $0 | $25,099 | Yes (X) | |||
| WAYNE DUCHENEAUX | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $165,992 | $0 | $24,790 | Yes (X) | |||
| KEIR JOHNSON-REYES | ||||||||
| CHIEF STAKEHOLDER ENGAGEMENT OFFICER | 40.00 | $165,742 | $0 | $24,775 | Yes (X) | |||
| KELSEY SCOTT | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $161,656 | $0 | $28,706 | Yes (X) | |||
| JERNON KELLY | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | Yes (X) | $151,142 | $0 | $24,938 | |||
| BARBARA SOULE | ||||||||
| CHIEF COMMUNICATION OFFICER | 40.00 | $146,475 | $0 | $23,618 | Yes (X) | |||
| SILAS GALBREATH | ||||||||
| TECHNICAL ASSISTANCE DIRECTOR | 40.00 | $109,523 | $0 | $21,401 | Yes (X) | |||
| HARLAN BEAULIEU | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOE FRANK | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TONYA TURNPAUGH KITCHEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THEO GARCIA | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MEAGAN BALDY | ||||||||
| DIRECTOR (THRU 10/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND CASTILLO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARLO CRUTCHER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ZACHARY IBERY | ||||||||
| YOUTH AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG IRON PIPE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRENTON KISSEE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSELYNN LWENYA | ||||||||
| DIRECTOR (AS OF 11/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLENE MILLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAYMEE MOORE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MEL TAFOYA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,313,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PALMS CASINO RESORT | |||||
| 4321 W FLAMINGO ROAD | LAS VEGAS | NV | 89103 | ROOMS, CATERING, & HALL RENTAL | $1,034,427 |
| MOSS ADAMS LLP | |||||
| 2882 PROSPECT PARK DRIVE STE 300 | RANCHO CORDOVA | CA | 95670 | ACCOUNTING SERVICES | $317,665 |
| LSS CONSULTING LLC | |||||
| 4057 PIONEER DRIVE STE 200 | COMMERCE TOWNSHIP | MI | 48390 | CONSULTING SERVICES | $131,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,664,155 | GovernmentGrantsAmt |
| All Other Contributions | $3,878,879 | AllOtherContributionsAmt |
| Total Contributions | $16,543,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $512,668 | $512,668 |
| CONFERENCE SPONSORSHIP | 900099 | $158,204 | $158,204 |
| SERVICE INCOME | 900099 | $76,855 | $76,855 |
| MEMBERSHIP FEES | 900099 | $12,025 | $12,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $759,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,382 | TotalRevenueColumnAmt |
| Exclusion | $31,382 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,578 | TotalRevenueColumnAmt |
| Exclusion | $51,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,385,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,960 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,091 | TotalAmt |
| Program Services | $1,237,091 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,432 | TotalAmt |
| Program Services | $677,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,621 | TotalAmt |
| Program Services | $826,837 | ProgramServicesAmt |
| Management And General | $68,457 | ManagementAndGeneralAmt |
| Fundraising | $129,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,555 | TotalAmt |
| Program Services | $4,530,575 | ProgramServicesAmt |
| Management And General | $442,402 | ManagementAndGeneralAmt |
| Fundraising | $620,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,693 | TotalAmt |
| Program Services | $340,693 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,115 | TotalAmt |
| Program Services | $913,020 | ProgramServicesAmt |
| Management And General | $267,015 | ManagementAndGeneralAmt |
| Fundraising | $156,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,657 | TotalAmt |
| Program Services | $447,584 | ProgramServicesAmt |
| Management And General | $68,326 | ManagementAndGeneralAmt |
| Fundraising | $67,747 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,066 | TotalAmt |
| Program Services | $65,556 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,665 | TotalAmt |
| Management And General | $317,665 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,642 | TotalAmt |
| Management And General | $45,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,489 | TotalAmt |
| Management And General | $959,594 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,707 | TotalAmt |
| Program Services | $94,088 | ProgramServicesAmt |
| Management And General | $30,619 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,115 | TotalAmt |
| Program Services | $308,827 | ProgramServicesAmt |
| Management And General | $81,280 | ManagementAndGeneralAmt |
| Fundraising | $2,008 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,254 | TotalAmt |
| Program Services | $106,525 | ProgramServicesAmt |
| Management And General | $271,844 | ManagementAndGeneralAmt |
| Fundraising | $6,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,786 | TotalAmt |
| Program Services | $24,354 | ProgramServicesAmt |
| Management And General | $18,432 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,781 | TotalAmt |
| Program Services | $1,097,284 | ProgramServicesAmt |
| Management And General | $222,302 | ManagementAndGeneralAmt |
| Fundraising | $30,195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,750 | TotalAmt |
| Program Services | $775,271 | ProgramServicesAmt |
| Management And General | $331,259 | ManagementAndGeneralAmt |
| Fundraising | $4,220 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,475 | TotalAmt |
| Program Services | $9,475 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,152 | TotalAmt |
| Program Services | $3,879 | ProgramServicesAmt |
| Management And General | $26,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION AND OUTREACH | Desc |
| Total | $205,042 | TotalAmt |
| Program Services | $190,557 | ProgramServicesAmt |
| Management And General | $14,485 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,842,088 | TotalAmt |
| Program Services | $11,649,048 | ProgramServicesAmt |
| Management And General | $3,175,105 | ManagementAndGeneralAmt |
| Fundraising | $1,017,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,613 | BOYAmt |
| EOY | $837,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296 | BOYAmt |
| EOY | $87,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,152 | BOYAmt |
| EOY | $4,458,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,217 | BOYAmt |
| EOY | $326,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,440 | BOYAmt |
| EOY | $96,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030 | BOYAmt |
| EOY | $6,660 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,653 | BOYAmt |
| EOY | $2,938,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,824,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,056,401 | BOYAmt |
| EOY | $14,575,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,519 | BOYAmt |
| EOY | $1,579,492 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,759 | BOYAmt |
| EOY | $892,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,278 | BOYAmt |
| EOY | $2,471,875 | 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 | $7,969,478 | BOYAmt |
| EOY | $9,939,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,645 | BOYAmt |
| EOY | $2,163,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,043,123 | BOYAmt |
| EOY | $12,103,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,056,401 | BOYAmt |
| EOY | $14,575,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,543,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,367 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $52,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$206 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,233,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,817,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,772,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,702,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,543,034 | CurrentTaxYearAmt |
| Total | $45,069,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,233,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,817,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,772,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,702,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,543,034 | CurrentTaxYearAmt |
| Total | $45,069,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,674,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,395,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,382 | CurrentTaxYearAmt |
| Total | $971,916 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,578 | CurrentTaxYearAmt |
| Total | $72,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,114,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,469,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,723,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,835,515 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,638,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,723,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,729,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$91,074 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,638,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,558,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,937 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,729,074 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,579,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,087 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,172,921 | AdministrativeExpensesAmt |
| End Year Balance | $2,558,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,682 | DepreciationAmt |
| Book Value | $6,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,660 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ILTF- IAC FUND | Desc |
| Book Value | $5,824,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,824,166 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,849,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $464,367 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$206 | OtherRevenueAmt |
| Revenue Not Reported | $464,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,385,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,385,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,842,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,842,088 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,842,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND THE IAC'S MISSION TO SUPPORT NATIVE AMERICAN FARMERS AND RANCHERS IN THEIR EFFORT TO STEWARD INDIAN LANDS FOR THE BENEFIT OF INDIAN PEOPLES. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES OVERALL. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUDIT ADJUSTMENT -206. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AKIPTAN | ||||||||
| PO BOX 858 | EAGLE BUTTE | SD | 57625 | 823541909 | 501(C)(3) | $60,000 | $0 | GENERAL ASSISTANCE |
| UVE | ||||||||
| 119 WATER STREET | FORT BIDWELL | CA | 96112 | 873931170 | $264,652 | $0 | GENERAL ASSISTANCE | |
| INDIAN NATIONS CONSERVATION ALLIANCE | ||||||||
| 1204 EL PRADO PLAZA | EL PRADO | NM | 87529 | 300094371 | 501(C)(3) | $69,804 | $0 | GENERAL ASSISTANCE |
| INTERTRIBAL TIMBER COUNCIL | ||||||||
| 80 SE MADISON STREET SUITE 230 | PORTLAND | OR | 97214 | 931031300 | 501(C)(3) | $7,630 | $0 | GENERAL ASSISTANCE |
| UNITED SOUTH & EASTERN TRIBES INC | ||||||||
| 711 STEWARTS FERRY PIKE SUITE 100 | NASHVILLE | TN | 37214 | 591315904 | 501(C)(3) | $44,016 | $0 | GENERAL ASSISTANCE |
| ALCORN STATE UNIVERSITY | ||||||||
| 1000 ASU DRIVE 509 | LORMAN | MS | 39096 | 646000013 | GOV | $96,611 | $0 | GENERAL ASSISTANCE |
| ANNIE'S PROJECT-EDUCATION FOR FARM WOMEN | ||||||||
| 1651 NORTH WHITE SWAN LANE | WOODLAWN | IL | 62898 | 263995913 | 501(C)(3) | $81,223 | $0 | GENERAL ASSISTANCE |
| RURAL COALITION | ||||||||
| 1029 VERMONT AVENUE NW SUITE 601 | WASHINGTON | DC | 20005 | 521203899 | 501(C)(3) | $99,385 | $0 | GENERAL ASSISTANCE |
| UNIVERSITY OF ARKANSAS FAYETTEVILLE | ||||||||
| 1125 WEST MAPLE STREET | FAYETTEVILLE | AR | 72701 | 716003252 | GOV | $513,770 | $0 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP TRAVEL | 502 | $431,895 | FMV | TO SUPPORT THEIR EDUCATION IN AGRICULTURE |
| STIPENDS | 291 | $229,023 | FMV | TO SUPPORT THEIR EDUCATION IN AGRICULTURE |
| INTERNSHIPS | 4 | $14,454 | FMV | TO SUPPORT THEIR EDUCATION IN AGRICULTURE |
| SCHOLARSHIPS | 2 | $2,060 | FMV | TO SUPPORT THEIR EDUCATION IN AGRICULTURE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IAC MEETS REGULARLY WITH ITS PARTNERS/SUBRECIPIENTS TO DISCUSS THE PROGRESS OF GRANT DELIVERABLES, OFFER SUPPORT, REVIEW TIMELINES, AND DISCUSS THE POSSIBLE NEED FOR AGREEMENT/BUDGET MODIFICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARI JO LAWRENCE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $242,066 | $0 | $0 | $0 | $0 | $0 | $14,524 | $0 | $14,830 | $0 | $271,420 | $0 | $0 | $0 |
| ABI FAIN | ||||||||||||||
| CHIEF LEGAL & POLICY OFFICER | $171,145 | $0 | $0 | $0 | $0 | $0 | $10,269 | $0 | $14,830 | $0 | $196,244 | $0 | $0 | $0 |
| WAYNE DUCHENEAUX | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $165,992 | $0 | $0 | $0 | $0 | $0 | $9,960 | $0 | $14,830 | $0 | $190,782 | $0 | $0 | $0 |
| KEIR JOHNSON-REYES | ||||||||||||||
| CHIEF STAKEHOLDER ENGAGEMENT OFFICER | $165,742 | $0 | $0 | $0 | $0 | $0 | $9,945 | $0 | $14,830 | $0 | $190,517 | $0 | $0 | $0 |
| KELSEY SCOTT | ||||||||||||||
| CHIEF STRATEGY OFFICER | $161,656 | $0 | $0 | $0 | $0 | $0 | $9,936 | $0 | $18,770 | $0 | $190,362 | $0 | $0 | $0 |
| JERNON KELLY | ||||||||||||||
| CHIEF FINANCE OFFICER | $151,142 | $0 | $0 | $0 | $0 | $0 | $10,108 | $0 | $14,830 | $0 | $176,080 | $0 | $0 | $0 |
| BARBARA SOULE | ||||||||||||||
| CHIEF COMMUNICATION OFFICER | $146,475 | $0 | $0 | $0 | $0 | $0 | $8,788 | $0 | $14,830 | $0 | $170,093 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE INTERTRIBAL AGRICULTURE COUNCIL (IAC) BYLAWS WERE AMENDED TO INCORPORATE SEVERAL KEY UPDATES AIMED AT STRENGTHENING GOVERNANCE AND ORGANIZATIONAL CLARITY. IN THE EVENT THAT AN EXECUTIVE BOARD MEMBER IS UNABLE TO FULFILL THEIR DUTIES, THE DESIGNATED ALTERNATE WILL ASSUME THE POSITION FOR THE REMAINDER OF THE TERM, PROVIDED THEY ARE IN GOOD STANDING. IF THE ALTERNATE IS NOT IN GOOD STANDING, A NEW BOARD MEMBER AND ALTERNATE WILL BE ELECTED AT THE NEXT CAUCUS MEETING. ADDITIONALLY, ALL BOARD MEMBERS AND STAFF ARE NOW REQUIRED TO REVIEW AND SIGN THE IAC CODE OF ETHICS AT THE BEGINNING OF EACH NEW TERM AND ON AN ANNUAL BASIS. A COMPREHENSIVE CONFLICT OF INTEREST POLICY WAS ALSO ADDED, APPLYING TO ANY BOARD MEMBER WITH A DIRECT OR INDIRECT FINANCIAL INTEREST, AND INCLUDES DISCLOSURE REQUIREMENTS AND PROCEDURES FOR ADDRESSING CONFLICTS. LASTLY, THE BYLAWS WERE AMENDED TO INCLUDE A REPRESENTATIVE FROM IAC'S YOUTH ADVISORY BOARD AS A VOTING MEMBER, INCREASING THE TOTAL NUMBER OF ALLOWABLE BOARD MEMBERS TO 13. |
| FORM 990, PART VI, SECTION A, LINE 6 | GENERAL MEMBERSHIP IS OPEN TO ALL FEDERALLY RECOGNIZED TRIBES AND NATIVE ALASKAN TRIBES. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING RIGHTS VEST WITH THE TRIBE (GENERAL MEMBER) AND NOT THE A SPECIFIC TRIBE APPOINTED DELEGATE. VOTING RIGHTS ARE GRANTED UPON PAYMENT OF DUES AND DESIGNATION OF A DELEGATE. TRIBES THAT HAVE PAID THEIR MEMBERSHIP DUES, WITH DULY APPOINTED DELEGATES IN ATTENDANCE AT THE CAUCUS MEETING, MAY CAST A VOTE FOR THE ELECTION OF EACH OF THE 12 REGIONAL BOARD MEMBERS AND THEIR ALTERNATIVES. THE DULY APPOINTED DELEGATES ATTENDING THE CAUCUS WILL NOMINATE AND SECOND CANDIDATES FOR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE COMPLETED FORM PREPARED FOR SUBMISSION BY AN INDEPENDENT ACCOUNTING FIRM, IAC'S EXECUTIVE STAFF WILL REVIEW AND PRESENT IT TO THE BOARD FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY DESIGNED TO PROTECT THE ORGANIZATION'S INTERESTS WHEN CONTEMPLATING TRANSACTIONS THAT MAY BENEFIT THE PRIVATE INTEREST DIRECTORS OR RESULT IN EXCESS BENEFIT TRANSACTIONS. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS LOOKING FOR CONFLICTS OF INTEREST. IF IT IS DETERMINED THAT THERE IS A POSSIBLE CONFLICT OF INTEREST FOR A BOARD MEMBER, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT MUST DISCLOSE THE FINANCIAL INTEREST INCLUDING ALL MATERIAL FACTS AND RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE RELATED TRANSACTION. THE BOARD, EXCLUDING THE INTERESTED PERSON, DETERMINES WHETHER A CONFLICT EXISTS AND EVALUATES ALTERNATIVES TO THE PROPOSED ARRANGEMENT TO ENSURE THE ORGANIZATION'S BEST INTERESTS ARE SERVED. IF IT IS DETERMINED THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MEETING MINUTES DOCUMENT DISCLOSURES, DISCUSSIONS, VOTES, AND DECISIONS REGARDING CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) ON A YEAR TO YEAR BASIS AFTER ANNUAL PERFORMANCE REVIEW WAS CONDUCTED TO JUSTIFY APPROPRIATE PAY ADJUSTMENTS WITH CONSIDERATION TO INDUSTRY COMPARISONS. AN OUTSIDE ENTITY, SWEETGRASS CONSULTING, IS RETAINED TO GATHER NON-PROFIT INDUSTRY COMPARISONS WHICH IS INCORPORATED TO THE COMPENSATION ADJUSTMENT DISCUSS. THE CEO COMPENSATION DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES, WITH A SIGNED DOCUMENT BY THE CEO AND BOARD CHAIR. THE PROCESS WAS MOST RECENTLY COMPLETED IN SEPTEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE REGULARLY POSTED ON GUIDESTAR AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AUDIT ADJUSTMENT -206. |
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