2024-10-09T12:57:48-05:00 2022-12-31 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2022-01-01 363886772 INTERTRIBAL AGRICULTURE COUNCIL INTE 4062593525 PO BOX 958 BILLINGS MT 59103 KARI JO LAWRENCE EXECUTIVE DIRECTOR 4062593525 2024-10-02 1 1 TRACY S PAGLIA P00366884 9165038100 2024-09-27 2022 2024-10-15 13:58:12Z HARLAN BEAULIEU PO BOX 958 BILLINGS MT 59103 9038217 0 X WWW.INDIANAG.ORG X NONPROFIT 1987 MT PURSUING CONSERVATION, DEVELOPMENT & USE OF AG RESOURCES FOR THE NATIVE AMERICAN PEOPLE 11 11 55 0 0 0 3817272 8772680 252864 260516 635278 2844 925 2177 4706339 9038217 125388 134991 0 0 2477223 3649764 0 0 0 1401886 2534244 4004497 6318999 701842 2719218 8680968 10683526 2712558 2182570 5968410 8500956 THE INTERTRIBAL AGRICULTURE COUNCIL WAS FOUNDED IN 1987 TO PURSUE AND PROMOTE THE CONSERVATION, DEVELOPMENT AND USE OF OUR AGRICULTURAL RESOURCES FOR THE BETTERMENT OF NATIVE AMERICAN PEOPLE. 0 0 3920199 134991 260516 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. 3920199 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X MARY KAYE GESINGER 4062593525 PO BOX 958 BILLINGS MT 59103 KARI JO LAWRENCE EXECUTIVE DIRECTOR 40.00 X 140018 0 35047 KELSEY SCOTT DIRECTOR OF PROGRAMS 40.00 X 109932 0 22845 DONITA FISCHER DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 103466 0 23521 HARLAN BEAULIEU PRESIDENT 1.00 X X 1000 0 0 TONYA TURNPAUGH KITCHEN SECRETARY 1.00 X X 1000 0 0 JAMES MCCUEN TREASURER 1.00 X X 1000 0 0 ANITA MATT VICE PRESIDENT (THRU 09/22) 3.00 X X 1000 0 0 MEAGAN BALDY DIRECTOR 1.00 X 1000 0 0 RAYMOND CASTILLO DIRECTOR 1.00 X 1000 0 0 JOE FRANK DIRECTOR 1.00 X 1000 0 0 THEO GARCIA DIRECTOR 1.00 X 1000 0 0 ZACHARY IBERY DIRECTOR 1.00 X 1000 0 0 TRENTON KISSEE DIRECTOR 1.00 X 1000 0 0 CHARLENE MILLER DIRECTOR 1.00 X 1000 0 0 JAYMEE MORE DIRECTOR 1.00 X 1000 0 0 RAYMOND REDCORN DIRECTOR (THRU 01/22) 3.00 X 1000 0 0 366416 0 81413 3 0 1 0 0 3988887 4783793 8772680 CONFERENCE FEES 900099 102216 102216 CONFERENCE SPONSORSHIP 900099 79695 79695 SERVICE INCOME 900099 48605 48605 FELLOWSHIP AWARD 900099 30000 30000 260516 2844 2844 OTHER REVENUE 900099 2177 2177 2177 9038217 260516 0 5021 134991 134991 353416 353416 2378866 1304875 1073991 588694 320502 268192 12022 1054 10968 316766 137952 178814 26838 1555 25283 19687 19687 499825 338261 161564 31235 9645 21590 306667 254825 51842 165092 81748 83344 32626 32129 497 640865 506531 134334 16379 16379 MEETINGS AND TRAININGS 384709 262978 121731 EDUCATION AND OUTREACH 316197 92385 223812 PARTICIPANT SHOW EXP. 59335 59335 CURRENT DEVELOPMENT COS 22317 21317 1000 12472 6700 5772 6318999 3920199 2398800 0 943004 1422522 60046 60156 841538 3052817 49266 14000 65303 64004 52237 24827 43789 27410 6678022 6042617 8680968 10683526 469384 642981 1890049 1539589 353125 0 2712558 2182570 X 3845079 6440744 2123331 2060212 5968410 8500956 8680968 10683526 2719218 -186672 0 X 0 1 X 0 1 1 X 12654078 3131727 3233757 3817272 8772680 31609514 12654078 3131727 3233757 3817272 8772680 31609514 3202883 28406631 658117 285797 635277 2844 1582035 158095 136767 2177 297039 33488588 1028045 0.84820 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2729074 -91074 2638000 2558137 270937 100000 2729074 4579971 151087 2172921 2558137 7969116 652430 4000000 41575 4579971 8678881 -188905 500050 20810 7969116 0.00000 1.00000 0.00000 0 0 52237 24827 27410 27410 X 8851545 -186672 -186672 9038217 0 9038217 6318999 0 6318999 0 6318999 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, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MEETINGS & TRAININGS 21809 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL 23956 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL 26288 NORTH AMERICA 0 0 PROGRAM SERVICES MEETINGS & TRAININGS 30952 0 0 0 0 0 0 103005 0 103005 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 FELLOWSHIPS 10 35000 FMV TO SUPPORT THEIR EDUCATION IN AGRICULTURE INTERNSHIPS 19 67991 FMV TO SUPPORT THEIR EDUCATION IN AGRICULTURE SCHOLARSHIPS 16 32000 FMV TO SUPPORT THEIR EDUCATION IN AGRICULTURE X 0 0 0 0 0 0 0 0 0 KARI JO LAWRENCE EXECUTIVE DIRECTOR 140018 0 0 0 0 0 9335 0 25712 0 175065 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WE ARE A MEMBER-BASED ORGANIZATION. FOR GENERAL MEMBERSHIP, TRIBES APPOINT THEIR VOTING DELEGATE TO OUR MEMBERSHIP. FROM THE MEMBERSHIP, 13 BOARD SEATS ARE FILLED BASED ON 12 REGIONAL DESIGNATIONS + 1 YOUTH AT LARGE POSITION. ASSOCIATE AND CORPORATE MEMBERS DON'T HAVE THE RIGHT TO VOTE, APPROVE SIGNIFICANT DECISISONS, OR RECEIVE PROFITS OR EXCESS DUES. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERSHIP ON THE COUNCIL IS VESTED WITH THE TRIBES AND NOT WITH ANY SPECIFIC INDIVIDUAL. THE APPOINTMENT OF A BOARD MEMBER CAN BE DONE BY THE SITTING BOARD MEMBERS OR THE MEMBER TRIBE WHO THEY REPRESENT. AND THE REMOVAL OF AN EXECUTIVE BOARD MEMBER CAN BE DONE BY THE MEMBER TRIBE WHOM THE INDIVIDUAL REPRESENT, ACCORDING TO ITS OWN RULES AND PRACTICES OR BY THEIR AREA DUES-PAYING MEMBER AT A REGIONAL MEETINGS IF THE TRIBE MEETING MINUTES ARE PROVIDED TO THE INTERTRIBAL AGRICULTURAL COUNCIL SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPLETED FORM PREPARED FOR SUBMISSION BY MOSS ADAMS, 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 ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THEY HAVE THE OPPORTUNITY TO DISCLOSE CONFLICTS OF INTEREST AS TOPICS AROSE THROUGHOUT THE YEAR AND REVIEWED ON A CASE BY CASE BASIS IN COORDINATION WITH THE EMPLOYEE'S SUPERVISOR AND/OR THE DIRECTOR OF OPERATIONS AND STRATEGY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE MOMENT OF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON A YEAR TO YEAR BASIS AFTER ANNUAL PERFORMANCE REVIEW WAS CONDUCTED TO JUSTIFY APPROPRIATE PAY ADJUSTMENTS WITH CONSIDERATION TO INDUSTRY COMPARISONS AND COLA. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE REGULARLY POSTED ON GUIDESTAR AND UPON REQUEST. GOVERNING DOCUMENTS AND CONLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.