2024-06-21T12:39:26-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 954307294 DEER TRIBE METIS - MEDICINE SOCIETY DEER 4804433851 PO BOX 12397 SCOTTSDALE AZ 85267 SARAH TUCKER FISHER CHAIR 4804433851 2024-06-21 1 SARAH TUCKER FISHER 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-06-21 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARAH TUCKER FISHER PO BOX 12397 SCOTTSDALE AZ 85267 687528 0 X WWW.DTMMS.ORG X 1986 AZ DTMMS IS A RELIGOUS ORGANIZATION WHOSE PRINCIPAL MISSION IS THE PRESERVATION AND ADVANCEMENT OF THE SMSD LINEAGE TRADITIONS, "WHEELS AND KEYS" SHAMANIC TEACHINGS AND RELATED CEREMONIES. THESE TEACHINGS ARE AVAILABLE TO ANYONE SEEKING PERSONAL GROWTH AND SPIRITUAL AWAKENING. 9 9 9 20 0 0 95827 120440 538286 513088 1 5 61361 41310 695475 674843 0 0 0 0 222312 178600 0 0 0 533882 492806 756194 671406 -60719 3437 1254311 1170253 667271 588089 587040 582164 DTMMS IS A RELIGOUS ORGANIZATION WHOSE PRINCIPAL MISSION IS THE PRESERVATION AND ADVANCEMENT OF SMSD LINEAGE TRADITIONS, "WHEELS AND KEYS" SHAMANIC TEACHINGS AND RELATED CEREMONIES. THESE TEACHINGS ARE AVAILABLE TO ANYONE SEEKING PERSONAL GROWTH AND SPIRITUAL AWAKENING. 0 0 624472 538073 CLASSES & WORKSHOPS OFFERED TO GENERAL STUDENTS TO TEACH THE "WHEELS AND KEYS" OF THE SWEET MEDICINE SUNDANCE PATH. ALSO PROVIDES TRAINING AND GUIDANCE FOR APPRENTICES WORKING THE 'GATEWAY PROCESS' WHICH INCLUDES RED LODGE, BLACK LODGE, WHITE LODGE, AND GOLD LODGE FOR PERSONAL GROWTH AND SPIRITUAL AWAKENING. PRESERVE AND ENSURE SWEET MEDICINE SUNDANCE LINEAGE TRADITIONS, CEREMONIES, AND SHAMANIC WHEELS AND KEYS TEACHINGS. 624472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X THE ORGANIZATION 4804433851 PO BOX 12397 SCOTTSDALE AZ 85267 X SARAH TUCKER FISHER CHAIR 6.00 X X 0 0 0 CLARK FORTUNE TREASURER 6.00 X X 0 0 0 JOHN KENT III SECRETARY 2.00 X X 0 0 0 KRISTIN VIKEN DIRECTOR 2.00 X 0 0 0 DIANNE REAGAN SECRETARY 2.00 X 0 0 0 LAURIE POKORNY DIRECTOR 2.00 X 0 0 0 ELLE PRICE DIRECTOR 2.00 X 0 0 0 INA DOBIANER DIRECTOR 2.00 X 0 0 0 NICOLA SAMAD DIRECTOR 2.00 X 0 0 0 TIM MCDONALD EXECUTIVE DIRECTOR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 120440 120440 PROGRAM FEES 611600 286229 286229 APPRENTICE FEES 611600 150647 150647 LINEAGE PRESERVATION F 611600 42358 42358 INSTRUCTOR PROGRAM FEE 611600 33854 33854 513088 5 5 16325 0 16325 16325 16325 34690 12685 22005 22005 2980 2980 2980 674843 538073 0 16330 X 162729 162729 3403 3403 12468 12468 2500 2500 228144 228144 10824 10824 12526 12526 23877 21489 2388 9237 9237 19323 17391 1932 102696 92426 10270 15462 13916 1546 MATERIALS AND SUPPLIES 34241 34241 BANK CHARGES 17474 17474 BAD DEBT 11667 11667 MISCELLANEOUS 4835 4835 671406 624472 46934 0 180314 188185 14859 14881 18112 12352 21171 21171 1474 2037 2162903 1231276 1018381 931627 1254311 1170253 22663 8895 15795 11485 157327 141100 385992 341115 85494 85494 667271 588089 X 535179 558613 51861 23551 587040 582164 1254311 1170253 3437 -8313 0 X 0 0 0 X 95429 87505 122324 95827 120440 521525 613797 529919 559140 601741 550758 2855355 709226 617424 681464 697568 671198 3376880 0 0 0 3376880 45992 23856 25811 10885 16330 122874 45992 23856 25811 10885 16330 122874 1500 1233 740 3473 756718 642513 708015 708453 687528 3503227 0.96390 0.95610 0.03510 0.04250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232360 232360 471401 300653 170748 854264 544839 309425 145522 92812 52710 459356 292972 166384 931627 TIM MCDONALD EXECUTIVE DIRECTOR SUPPORT X 3500 1150 0 1 1 LAURIE POKORNY AND ANGUS HOBDELL BOARD MEMBER BUILD A STRUCTURE ON THE SUNDANCE LAND X 237820 139950 0 1 1 141100 FORM 990, PART VI, SECTION A, LINE 2 JOHN KENT AND KRISTIN VIKEN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE FILING AND ANY QUESTIONS ARE RESOLVED WITH THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE THESE TYPES OF EMPLOYEES CURRENTLY; HOWEVER IF EXECUTIVES ARE HIRED IN THE FUTURE, A PROCEDURE FOR DETERMINING COMPENSATION WILL BE IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL AVAILABLE UPON REQUEST (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. TEACHING CONSULTING FEES: PROGRAM SERVICE EXPENSES 103,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,755. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 121,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,139. FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT RELATES TO JOURNAL ENTRIES POSTED AFTER THE 2022 FORM 990 WAS FILED.