INTER-TRIBAL COUNCIL OF CALIFORNIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTER-TRIBAL COUNCIL OF CALIFORNIA INC (EIN 94-1678296)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-07-31
IRS object ID: 201232139349300743
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-31T13:40:47-07:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT BENNETT ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1375 EXPOSITION BLVD STE 230	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958155115	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941678296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTER-TRIBAL COUNCIL OF CALIFORNIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	9169739581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 ARDEN WAY	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95825	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE REITMAN-SOLAS	Name
Title	Executive Direc	Title
Date Signed	2012-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID C WILSON	Name
Phone	9169225109	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE REITMAN-SOLAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3425 ARDEN WAY	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95825	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1802705	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	ITCCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	INTER-TRIBAL COUNCIL OF CALIFORNIA, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED TO SECURE, FOR CHARITABLE AND EDUCATIONAL PURPOSES, ADVANCES IN THE ECONOMIC, EDUCATIONAL, CULTURAL, LEGAL AND SOCIAL STATUS OF INDIANS IN CALIFORNIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1751390	ContributionsGrantsPriorYear
Contributions Grants Current Year	1736214	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	65237	ProgramServiceRevenuePriorYear
Program Service Revenue CY	65171	ProgramServiceRevenueCY
Investment Income Prior Year	1307	InvestmentIncomePriorYear
Investment Income Current Year	1320	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1817934	TotalRevenuePriorYear
Total Revenue Current Year	1802705	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	77113	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	76647	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1014226	SalariesEtcPriorYear
Salaries Etc Current Year	907129	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	759922	OtherExpensePriorYear
Other Expenses Current Year	694002	OtherExpensesCurrentYear
Total Expenses Prior Year	1851261	TotalExpensesPriorYear
Total Expenses Current Year	1677778	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33327	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124927	RevenuesLessExpensesCY
Total Assets BOY	242253	TotalAssetsBOY
Total Assets EOY	346455	TotalAssetsEOY
Total Liabilities BOY	141491	TotalLiabilitiesBOY
Total Liabilities EOY	114631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	100762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231824	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INTER-TRIBAL COUNCIL OF CALIFORNIA, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED TO SECURE, FOR CHARITABLE AND EDUCATIONAL PURPOSES, ADVANCES IN THE ECONOMIC, EDUCATIONAL, CULTURAL, LEGAL AND SOCIAL STATUS OF INDIANS IN CALIFORNIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	972457	Expense
Grants	360	Grants
Revenue	42233	Revenue
Description	FAMILY SERVICES - PROVIDES DIRECT SERVICES AND COUNSELING TO VICTIMS OF FAMILY VIOLENCE. ADDITIONALLY, THE PROGRAMS WORK TO IMPROVE COURT RESPONSES TO ADULT AND YOUTH DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING WITHIN NATIVE AMERICAN FAMILIES IN CALIFORNIA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	324975	Expense
Grants	75937	Grants
Description	CHILD SERVICES - PROVIDES OUTREACH AND GENERAL CHILD CARE SERVICES TO HUNDREDS OF NATIVE AMERICAN INDIVIDUALS AND THEIR FAMILIES IN CALIFORNIA. IT ENABLES FAMILIES TO MAINTAIN OR ACHIEVE SELF-SUFFICIENCY THROUGH EMPLOYMENT OR TRAINING TO IMPROVE THE STANDARD OF LIVING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	272761	Expense
Revenue	22938	Revenue
Description	COMMUNITY SERVICES - AMONG THE SERVICES OFFERED ARE TO PROVIDE ASSISTANCE TO IMPROVE HOW TRIBAL LEADERS RESPOND TO EMERGENCY SITUATIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	65880	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	350	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1636073	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AL AFRICA	NamePerson
Telephone Number	9169739581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3425 ARDEN WAY	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95825	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LORENA LEVINE
DELEGATE	1.00	X	0	0	0
CONNIE REITMAN-SOLAS
Executive Direc	40.00		69784	0	14803	X
ROSEMARY SMITH
Treasurer	1.00		0	0	0	X
LA WANDA QUINNELL
Vice President	1.00		0	0	0	X
STEVE SMITH
Secretary	1.00		0	0	0	X
LYNDA SHOSHONE
President	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69784	TotalReportableCompFromOrg
Total Other Compensation	14803	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1482214	GovernmentGrants
All Other Contributions	254000	AllOtherContributions
Total Contributions	1736214	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	65171	TotalRevenueColumn
Related Or Exempt Function Income	65171	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	65171	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1320	TotalRevenueColumn
Exclusion	$1,320	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1802705	TotalRevenueColumn
Related Or Exempt Function Income	65171	RelatedOrExemptFunctionIncome
Exclusion	$1,320	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	76647	Total
Program Services	76647	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85306	Total
Program Services	74909	ProgramServices
Management And General	10397	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	654325	Total
Program Services	591749	ProgramServices
Management And General	62576	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9170	Total
Program Services	4713	ProgramServices
Management And General	4457	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95160	Total
Program Services	77876	ProgramServices
Management And General	17284	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63168	Total
Program Services	57443	ProgramServices
Management And General	5725	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14700	Total
Program Services	11760	ProgramServices
Management And General	2940	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	74499	Total
Program Services	73059	ProgramServices
Management And General	1440	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	283	Total
Program Services	283	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	91982	Total
Program Services	85740	ProgramServices
Management And General	6242	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67481	Total
Program Services	54959	ProgramServices
Management And General	12522	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28183	Total
Program Services	19474	ProgramServices
Management And General	8709	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	279707	Total
Program Services	270718	ProgramServices
Management And General	8989	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	308	Total
Management And General	308	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1301	Total
Management And General	1301	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9780	Total
Program Services	8563	ProgramServices
Management And General	1217	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TAX AND LICENSE	2346	2346
PAYROLL PROCESSING	13262	1219	12043
MAINTENANCE & REPAIRS	17942	2589	15353
HONORARIUM	2677	410	2267
EMERGENCY SERVICES	86417	-430	86847

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3134	Total
Program Services	111670	ProgramServices
Management And General	-108536	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1677778	Total
Program Services	1636073	ProgramServices
Management And General	41705	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16988	BOY
EOY	26051	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	84920	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	145193	BOY
EOY	142474	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79361	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5338	BOY
EOY	7577	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	67048	BOY
EOY	74498	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7686	BOY
EOY	10935	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	242253	BOY
EOY	346455	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46437	BOY
EOY	59957	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	84942	BOY
EOY	54674	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10112	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141491	BOY
EOY	114631	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33714	BOY
EOY	8466	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67048	BOY
EOY	223358	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100762	BOY
EOY	231824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242253	BOY
EOY	346455	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	124927	ReconcilationRevenueExpenses
Reconcilation Other Changes	6135	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1414194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1745974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1751390	CurrentTaxYearMinus1Year
Current Tax Year	1736214	CurrentTaxYear
Total	7764817	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1414194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1745974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1751390	CurrentTaxYearMinus1Year
Current Tax Year	1736214	CurrentTaxYear
Total	7764817	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7764817	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1307	CurrentTaxYearMinus1Year
Current Tax Year	1320	CurrentTaxYear
Total	2627	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228365	CurrentTaxYearMinus2Years
Total	313841	Total

Field	Value	IRS element (for citing)
Total Support	8081285	TotalSupport
Gross Receipts From Admissions Etc	135407	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67048	BeginningOfYearBalance
Investment Earnings Or Losses	7450	InvestmentEarningsOrLosses
End Of Year Balance	74498	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59279	BeginningOfYearBalance
Investment Earnings Or Losses	7769	InvestmentEarningsOrLosses
End Of Year Balance	67048	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43947	BeginningOfYearBalance
Investment Earnings Or Losses	15332	InvestmentEarningsOrLosses
End Of Year Balance	59279	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39614	OtherCostOrOtherBasis
Depreciation	36251	Depreciation
Book Value	3363	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47324	OtherCostOrOtherBasis
Depreciation	43110	Depreciation
Book Value	4214	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7577	TotalOfBookValueLandBuildings
Total Revenue	1802705	TotalRevenue
Total Expenses	1677778	TotalExpenses
Excess Or Deficit For Year	124927	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6135	NetUnrealizedGLOnInvestments
Total Adjustments	6135	TotalAdjustments
Excess Or Deficit Per FS	131062	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1808840	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6135	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6135	RevenueNotRptdF990
Revenue Subtotal	1802705	RevenueSubtotal
Total Revenue Per Form990	1802705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1677778	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1677778	ExpensesSubtotal
Total Expenses Per Form990	1677778	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	TO ADMINISTER AND GRANT SCHOLARSHIPS TO STUDENTS OF AMERICAN INDIAN DESCENT ATTENDING A COLLEGE OR UNIVERSITY IN THE STATE OF CALIFORNIA.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CHILD CARE & DEV BLOCK GRANT	TypeOfGrant
Number Of Recipients	45	NumberOfRecipients
Amount Of Cash Grant	76647	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	SINGLE AUDIT IN ACCORDANCE WITH OMB CIRCULAR A-133 IS PERFORMED ANNUALLY BY AN INDEPENDENT ACCOUNTANT TO DETERMINE THAT THE ORGANIZATION COMPLIES WITH GRANT REQUIREMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 REVIEWED BY FISCAL OFFICER.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: CULTURAL COMPETENCY AND OUTREACH - DEVELOPS CULTURAL COMPETENCY TRAINING TO BE PROVIDED TO NON-TRIBAL DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING SERVICE PROVIDERS IN FOUR REGIONAL AREAS. THE OTHER FOCUS IS TO IMPROVE OUTREACH TO TRIBAL COMMUNITY MEMBERS TO PROVIDE THEM WITH INFORMATION ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING SERVICES THAT EXIST OUTSIDE OF INDIAN COUNTRY.