2024-05-15T15:43:49-05:00 2023-06-30 205804172 BGBC PARTNERS LLP 135 N PENNSYLVANIA STREET STE 2600 INDIANAPOLIS IN 46204 990 2022-07-01 201158601 LAKOTA LANGUAGE CONSORTIUM INC LAKO 8129616360 1720 N KINSER PIKE BLOOMINGTON IN 47404 ALAYNA LEONARD ACCOUNTING & FINANCE DIRECTOR 8129616360 2024-05-15 1 ALAYNA LEONARD 999009999 0 X CYNTHIA M MCCULLOUGH CPA P01261354 3176334700 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALAYNA LEONARD 1720 N KINSER PIKE BLOOMINGTON IN 47404 836098 0 X WWW.LAKHOTA.ORG X 2004 IN TO PRESERVE, REVITALIZE, AND HELP PASS ON THE LAKOTA LANGUAGE FOR FUTURE GENERATIONS. 7 6 5 0 0 0 215684 196954 512743 605389 0 0 169253 28339 897680 830682 0 0 0 0 214800 256358 0 0 0 716317 779673 931117 1036031 -33437 -205349 529090 324097 499950 461298 29140 -137201 TO PRESERVE, REVITALIZE, AND HELP PASS ON THE LAKOTA LANGUAGE FOR FUTURE GENERATIONS. 0 0 1035018 605389 LAKOTA LANGUAGE CONSORTIUM, INC. WORKS TO ENSURE THE CROW LANGUAGE IS PASSED ON TO FUTURE GENERATIONS. WE SUPPORT LAKOTA LEARNERS AND TEACHERS BY DEVELOPING LANGUAGE MATERIALS SUCH AS TEXTBOOKS, DICTIONARIES, FLASHCARDS, POSTERS, ETC., BY PROVIDING ACCESS TO APPS AND MULTIMEDIA, AND BY ORGANIZING INTENSIVE TEACHER TRAINING AND WORKSHOPS TO PROVIDE THEM WITH BEST-PRACTICE TEACHING METHODOLOGIES. 14925 LAKOTA DICTIONARY SALES 1035018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X ALAYNA LEONARD 8129616360 1720 N KINSER PIKE BLOOMINGTON IN 47404 WILHELM MEYA BOARD CHAIR 30.00 X X 123998 0 7000 BEN BLACK BEAR BOARD VICE-CHAIR 1.00 X X 6210 0 0 TRAVIS CONDON DIRECTOR 1.00 X 830 0 0 IRIS ENGLE CHASING DIRECTOR 1.00 X 1850 0 0 RICHARD TWO DOGS DIRECTOR 1.00 X 8120 0 0 JAN ULLRICH DIRECTOR/LINGUIST 1.00 X 97212 0 7000 JOE BENDICKSON DIRECTOR 1.00 X 0 0 0 TIPIZIWIN TOLMAN DIRECTOR 1.00 X 1025 0 0 239245 0 14000 1 0 0 0 0 196954 196954 OWOKSAPE PLATFORM 611630 468670 468670 PROGRAM INCOME 611630 136719 136719 605389 20341 5416 14925 14925 OTHER REVENUE 611630 10075 10075 CREDIT CARD REBATES 611630 2122 2122 IRS REFUND 611630 1217 1217 13414 830682 620314 0 13414 X 131331 131331 93623 93623 31404 31404 2026 1013 1013 394638 394638 653 653 40192 40192 2578 2578 60774 60774 103027 103027 7386 7386 6111 6111 6906 6906 BAD DEBT EXPENSE 129663 129663 MISCELLANEOUS 11586 11586 BUSINESS EXPENSES 7095 7095 BANK SERVICE CHARGES 6698 6698 340 340 1036031 1035018 1013 0 2266 6531 210050 12313 216075 216075 76559 71149 35092 18868 20168 16224 3972 1805 529090 324097 53150 9000 29300 29300 408500 431998 499950 461298 X 29140 -137201 29140 -137201 529090 324097 -205349 39008 0 X 0 0 0 X 330537 314962 174220 215684 196954 1232357 330537 314962 174220 215684 196954 1232357 245963 986394 1232357 0.80040 0.93350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35092 18868 16224 16224 EIDL LOAN 408500 PAYROLL LIABILITIES 4280 CREDIT CARDS PAYABLE 19151 SALES TAX PAYABLE 67 431998 X PART X, LINE 2: THE ORGANIZATION REVIEWS ITS TAX POSITIONS FOR UNCERTAINTY AND RECORDS A PROVISION FOR TAX POSITIONS WHICH MAY NOT BE SUSTAINED BASED ON THEIR TECHNICAL MERITS IF EXAMINED BY TAXING AUTHORITIES. AT JUNE 30, 2023 AND 2022, THERE WERE NO MATTERS REQUIRING A PROVISION FOR UNCERTAIN TAX POSITIONS. THE TAX YEARS 2019-2022 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2019. WILHELM MEYA BOARD CHAIR TO PROVIDE WORKING CAPITAL X 29300 29300 0 1 0 THE LANGUAGE CONSERVANCY INC (TLC) RELATED 501(C)(3) OPERATIONAL X 216075 216075 0 1 0 245375 THE LANGUAGE CONSERVANCY INC (TLC) BOARD MEMBERS OF THIS ORGANIZATION ARE ALSO BOARD MEMBERS OF TLC 141682 LAKOTA LANGUAGE CONSORTIUM PAID TLC FOR CONTRACTED PROJECT WORK. 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS ANY CONFLICT OF INTEREST AND IF THERE IS A CONFLICT OF INTEREST THEN THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USED COMPENSATION STUDIES AND REVIEW OF THE 990 FORMS OF OTHER COMPARABLE ORGANIZATIONS TO SET THE EXECUTIVE DIRECTOR'S BASE SALARY. THE SALARY AND ANY YEAR-TO-YEAR INCREASES ARE APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS 990 AND 1023 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 213,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,461. LINGUIST: PROGRAM SERVICE EXPENSES 142,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,432. RECORD./TEACH.-NATIVE SPEAKER: PROGRAM SERVICE EXPENSES 28,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,195. ILLUSTRATOR: PROGRAM SERVICE EXPENSES 10,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,550. THE LANGUAGE CONSERVANCY INC (TLC) 1720 N KINSER PIKE BLOOMINGTON IN 47404 203840826 PRESERVING ENDANGERED LANGUAGES IN 501(C)(3) LINE 10 0 CROW LANGUAGE CONSORTIUM INC (CLC) 1720 N KINSER PIKE BLOOMINGTON IN 47404 463872219 PRESERVING AND REVITALIZING THE CROW LANGUAGE IN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 THE LANGUAGE CONSERVANCY INC (TLC) L 141682 CASH