LAKOTA LANGUAGE CONSORTIUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LAKOTA LANGUAGE CONSORTIUM INC (EIN 20-1158601)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-17
IRS object ID
201420179349300402
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-17T09:20:20-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN200407958EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED PRALL AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11802 W 17TH STREETAddressLine1
CityBloomingtonCity
StateINState
ZIP Code47404ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201158601EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAKOTA LANGUAGE CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLAKONameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 N WALNUT STREETAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILHELM MEYAName
TitleBOARD CHAIRTitle
Phone8129610140Phone
Date Signed2014-01-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVE LANGName
PTINP00408032PTIN
Phone8123343434Phone
Date Prepared2014-01-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1WILHELM MEYABusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILHELM MEYANameOfPrincipalOfficerPerson
Gross Receipts367097GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteLAKHOTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionPROVIDES CRITICAL INFRASTRUCTURE SUPPORT FOR THE LAKOTA LANGUAGE BY DEVELOPING REFERENCE TOOLS; PRODUCING PEDAGOGICAL MATERIALS FOR SCHOOLS AND LANGUAGE LEARNERS; TRAINING LANGUAGE TEACHERS; AND EDUCATING PUBLIC ABOUT THE IMPORTANCE OF LANGUAGE REVITALIZATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year221197ContributionsGrantsPriorYear
Contributions Grants Current Year131841ContributionsGrantsCurrentYear
Program Service Revenue Prior Year61318ProgramServiceRevenuePriorYear
Program Service Revenue CY64229ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year154851OtherRevenuePriorYear
Other Revenue Current Year151155OtherRevenueCurrentYear
Total Revenue Prior Year437366TotalRevenuePriorYear
Total Revenue Current Year347225TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year107886SalariesEtcPriorYear
Salaries Etc Current Year122304SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year297882OtherExpensePriorYear
Other Expenses Current Year306661OtherExpensesCurrentYear
Total Expenses Prior Year405768TotalExpensesPriorYear
Total Expenses Current Year428965TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-81740RevenuesLessExpensesCY
Total Assets BOY74880TotalAssetsBOY
Total Assets EOY65647TotalAssetsEOY
Total Liabilities BOY10910TotalLiabilitiesBOY
Total Liabilities EOY33366TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY63970NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32281NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDES CRITICAL INFRASTRUCTURE SUPPORT FOR THE LAKOTA LANGUAGE BY DEVELOPING REFERENCE TOOLS; PRODUCING PEDAGOGICAL MATERIALS FOR SCHOOLS AND LANGUAGE LEARNERS; TRAINING LANGUAGE TEACHERS; AND EDUCATING PUBLIC ABOUT THE IMPORTANCE OF LANGUAGE REVITALIZATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense410573Expense
Revenue64229Revenue
DescriptionDEVELOP AND PRODUCE LAKOTA LANGUAGE TEXT BOOKS AND CURRICULUM MATERIALS FOR SCHOOLS SERVING LAKOTA CHILDRENDescription
Total Program Service Expense410573TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILHELM MEYANamePerson
Telephone Number8129610140TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12620 N WALNUT STREETAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47404ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BEN BLACK BEAR JR
VICE CHAIR2.00X000
JAN ULLRICH
BOARD2.00X000
JOE BENDICKSON
BOARD2.00X000
KEVIN LOCKE
BOARD2.00X000
SACHEEN WHITETAIL CROSS
BOARD2.00X000
TRAVIS CONDON
BOARD SECTY2.00X000
WILHELM MEYA
BOARD CHAIR40.00X7161500XXX
FieldValueIRS element (for citing)
Total Reportable Comp From Org71615TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants2500GovernmentGrants
All Other Contributions129341AllOtherContributions
Total Contributions131841TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEESDescription
Business Code611710BusinessCode
Total Revenue Column64229TotalRevenueColumn
Related Or Exempt Function Income64229RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue64229TotalProgramServiceRevenue
Gross Sales Of Inventory169995GrossSalesOfInventory
Cost Of Goods Sold19872CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column150123TotalRevenueColumn
Related Or Exempt Function Income150123RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCASH BACK REWARDSDescription
Business Code611710BusinessCode
Total Revenue Column1032TotalRevenueColumn
Related Or Exempt Function Income1032RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1032TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column347225TotalRevenueColumn
Related Or Exempt Function Income215384RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total71615Total
Program Services71615ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total18301Total
Program Services18301ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6940Total
Program Services6940ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17613Total
Program Services17613ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7835Total
Program Services7835ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total7620Total
Management And General7620ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6500Total
Program Services3250ProgramServices
Management And General3250ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1518Total
Program Services1338ProgramServices
Management And General180ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total915Total
Program Services915ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5088Total
Program Services2855ProgramServices
Management And General2233ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2920Total
Program Services1649ProgramServices
Management And General1271ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1052Total
Management And General1052ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total33813Total
Program Services32364ProgramServices
Management And General1449ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total94Total
Program Services94ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
POSTAGE89908129861
SUPPLIES76667190476
DUES621621
INURANCE31163116

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total226748Total
Program Services226748ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total428965Total
Program Services410573ProgramServices
Management And General18392ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-219BOY
EOY1206EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3402BOY
EOY2342EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY67128BOY
EOY57142EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4957LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4569BOY
EOY4957EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY74880BOY
EOY65647EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14302BOY
EOY24038EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY-3392BOY
EOY9328EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10910BOY
EOY33366EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY63970BOY
EOY32281EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63970BOY
EOY32281EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY74880BOY
EOY65647EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-81740ReconcilationRevenueExpenses
Reconcilation Other Changes50051ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years153232CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years195625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years227365CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year221197CurrentTaxYearMinus1Year
Current Tax Year131841CurrentTaxYear
Total929260Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years219264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years186359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years321960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240626CurrentTaxYearMinus1Year
Current Tax Year215384CurrentTaxYear
Total1183593Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years372496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years381984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years549325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461823CurrentTaxYearMinus1Year
Current Tax Year347225CurrentTaxYear
Total2112853Total
FieldValueIRS element (for citing)
Public Support Total5092112853PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years372496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years381984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years549325CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461823CurrentTaxYearMinus1Year
Current Tax Year347225CurrentTaxYear
Total2112853Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4957OtherCostOrOtherBasis
Book Value4957BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4957TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAX DUE$9,292
SALES TAX DUE$36
FieldValueIRS element (for citing)
Total Of Amounts9328TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE RETURN PREPARER EMAILS A COPY OF THE FINAL VRSION OF THE FORM 990 TO THE BOARD CHAIRMAN BEFORE IT IS FILED. THIS VERSION OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER BEFORE IT IS FILED.
O02Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES IT9S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
O03Explanation of other changes in net assets or fund balances Part XI line 9CORRECTION OF PRIOR YEAR
O04List of other expenses Part IX line 24eCONTRACT WORK FOR PROGRAM EXPENSES OF 160,747 PROGRAM EXPENSES OF 66,001

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