2026-09-15T14:31:28-04:00 2024-09-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-10-01 880096475 INTER-TRIBAL COUNCIL OF NEVADA INC INTE 7753550600 910 ROBERTA LANE SPARKS NV 89431 BRANDI VIZCARRA INTERIM ED 2026-09-15 true true LONNIE JUAREZ P02021894 5053128702 2026-09-15 2023 BRANDI VIZCARRA 910 ROBERTA LANE SPARKS NV 89431 18407511 false X WWW.ITCN.ORG X 1966 NV ITCN'S MISSION IS TO SECURE FOR OUR PEOPLE THE RIGHTS AND BENEFITS WHICH SHOULD ACCRUE TO THEM PURSUANT TO TREATIES AND ALL LEGAL, MORAL AND EQUITABLE COMMITMENTS AND UNDERTAKINGS OF THE UNITED STATES GOVERNMENT; TO PRESERVE AND PROTECT THE INDIAN CULTURAL VALUES AND HERITAGE AND AT THE SAME TIME INCREASE THE UNDERSTANDINGS OF OUR PEOPLE IN THEIR FULLER PARTICIPATION IN THE CONSTITUTIONS OF FREE GOVERNMENT IN THE STATE AND COMMUNITIES IN WHICH THEY LIVE. TO SECURE AND PROMOTE THE GENERAL WELFARE AND EDUCATION OF OUR PEOPLE AND THEIR FULL EMPLOYMENT AND EXERCISE OF ALL THE PRIVILEGES OF CITIZENSHIP IN THE UNITED STATES; TO HASTEN AND IMPROVE THE EDUCATION OF OUR PEOPLE IN A BASIS OF EQUALITY OF INSTRUCTION AND FACILITIES WITH OTHER CITIZENS; AND TO ENLIGHTEN THE PUBLIC WITH RESPECT TO INDIAN AFFAIRS AND PROMOTE A BETTER UNDERSTANDING BETWEEN THE INDIANS AND THEIR FELLOW CITIZENS OF THE STATE OF NEVADA AND OF THE UNITED STATES. 27 27 145 100 0 19331691 18197425 404916 210086 0 0 19736607 18407511 0 0 5091480 5708198 0 0 7637521 12178264 12729001 17886462 7007606 521049 10340461 11912597 2461819 3657357 7878642 8255240 X ITCN'S MISSION IS TO SECURE FOR OUR PEOPLE THE RIGHTS AND BENEFITS WHICH SHOULD ACCRUE TO THEM PURSUANT TO TREATIES AND ALL LEGAL, MORAL AND EQUITABLE COMMITMENTS AND UNDERTAKINGS OF THE UNITED STATES GOVERNMENT; TO PRESERVE AND PROTECT THE INDIAN CULTURAL VALUES AND HERITAGE AND AT THE SAME TIME INCREASE THE UNDERSTANDINGS OF OUR PEOPLE IN THEIR FULLER PARTICIPATION IN THE CONSTITUTIONS OF FREE GOVERNMENT IN THE STATE AND COMMUNITIES IN WHICH THEY LIVE. TO SECURE AND PROMOTE THE GENERAL WELFARE AND EDUCATION OF OUR PEOPLE AND THEIR FULL EMPLOYMENT AND EXERCISE OF ALL THE PRIVILEGES OF CITIZENSHIP IN THE UNITED STATES; TO HASTEN AND IMPROVE THE EDUCATION OF OUR PEOPLE IN A BASIS OF EQUALITY OF INSTRUCTION AND FACILITIES WITH OTHER CITIZENS; AND TO ENLIGHTEN THE PUBLIC WITH RESPECT TO INDIAN AFFAIRS AND PROMOTE A BETTER UNDERSTANDING BETWEEN THE INDIANS AND THEIR FELLOW CITIZENS OF THE STATE OF NEVADA AND OF THE UNITED STATES. false false 9000611 210806 EDUCATION - PROGRAM SERVICES INCLUDE ITCN CHILD CARE DEVELOPMENT FUND (CCDF), HEAD START (HS) AND NATIVE WORKFORCE DEVELOPMENT PROGRAMS (NWD). THE HEAD START PROGRAM SERVED NATIVE CHILDREN IN THE STATE OF NEVADA, PROVIDING EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS INSTRUCTION & MEALS FOR LOW INCOME AND CHILDREN WITH DISABILITIES. THE HEAD START PROGRAM PROVIDES CONTINUOUS PARENT AND COMMUNITY SUPPORT THROUGHOUT THE YEAR. ADDITIONALLY, THE PROGRAM PROVIDED STAFF DEVELOPMENT TRAINING TO HEAD START EMPLOYEES. NATIVE WORKFORCE DEVELOPMENT PROGRAM (NWD) - THE PRIMARY OBJECTIVES ARE TO SERVE EMPLOYMENT, EDUCATION OR TRAINING ACTIVITIESTO UNEMPLOYED, UNDEREMPLOYED, OR LOW-INCOME NATIVE AMERICANS, ALASKA NATIVE, AND NATIVE HAWAIIAN RESIDING WITHIN THE NWD WIOA PROGRAM SERVICE AREA. THERE ARE TWO PRIMARY PROGRAMS; THE COMPREHENSIVE SERVICES PROGRAM FOR ADULTS 18+ YEARS, AND THE SUPPLEMENTAL YOUTH SERVICES PROGRAM FOR YOUNG ADULTS AGED 14 THROUGH 24 YEARS OF AGE. NWD PROMOTES ECONOMIC AND SOCIAL DEVELOPMENT FOR INDIVIDUALS TO COMPETE IN THE WORKFORCE AND BECOME SELF-SUFFICIENT. THROUGH CORE, INTENSIVE, TRAINING AND YOUTH SERVICES THAT INCIUDE JOB SEARCHING, REFERRALS, SKILL AND EDUCATIONAL COMPETENCIES, JOB READINESS, SUPPORTIVE SERVICES, LEADERSHIP DEVELOPMENT, TUTORING AND STUDY SKILLS, ACADEMIC, OCCUPATIONAL AND LITERACY SKILLS, PAID AND UNPAID WORK EXPERIENCE PLACEMENT AND INTERNSHIPS, AND OUTREACH TO INDIVLDUALS AND COMMUNITIES. CHILD CARE DEVELOPMENT PROGRAM (CCDF) - PROVIDES CHILD CARE RELIEF AND ASSISTANCE TO FAMILIES WHOSE PARENT(S) ARE ENROLLED IN HIGHER EDUCATION, JOB TRAINING, AND/OR EMPLOYED. ADDITIONAL FOCUS IS TO ENHANCE AND PROVIDE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION. CCDF PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN UP TO AGE 13, AND PROVIDES ADDITIONAL ACCESS AND ASSISTANCE TO SCHOOL-AGED CHILDREN IN 14 TRIBAL COMMUNITIES WITHIN THE STATE OF NEVADA, INCLUDING THE RENO, SPARKS, CARSON CITY AND LAS VEGAS URBAN AREAS. ITCN HAS A FIELD OFFICE LOCATION IN LAS VEGAS, NEVADA. 7427708 HEALTH AND WELFARE - THIS PROGRAM INCLUDES THE FOLLOWING PROJECTS AND PROGRAMS: WOMEN, INFANT, AND CHILDREN (WIC), APPELLATE COURT, CHILD CARE DEVELOPMENT PROGRAM (CCDF), ELDERS MEALS AND CAREGIVERS PROGRAM (AOA), FAMILY VIOLENCE PREVENTION PROGRAM, SUBSTANCE ABUSE PREVENTION AND PUBLIC HEALTH PREPAREDNESS/EMERGENCY MANAGEMENT PERFORMANCE. THESE PROGRAMS SUPPORT THE NUTRITION AND SAFETY OF FAMILIES BOTH TRIBAL AND NON-TRIBAL THAT ARE ELIGIBLE WITHIN THE COMMUNITIES SERVED. WOMEN INFANT & CHILDREN (WIC) - THE WIC PROGRAM AIMS TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT A NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE. WIC SERVES PREGNANT WOMEN, BREASTFEEDING WOMEN, NON-BREASTFEEDING POSTPARTUM WOMEN, INFANTS, TODDLERS AND CHILDREN UP TO AGE 5. APPELLATE COURT - OFFERS COURT SERVICES FOR TRIBES WITHIN THE STATE OF NEVADA. THE FAMILY VIOLENCE PREVENTION PROGRAM PROVIDES ADVOCACY AND DIRECT SERVICES FOR NATIVE AMERICAN VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE EMERGENCY SHELTER, FOOD, CLOTHING, HYGIENE, RELOCATION AND TRANSPORTATION. IN ADDITION, THE PROGRAM PROVIDES DOMESTIC VIOLENCE AWARENESS AND PREVENTION PRESENTATIONS TO THE TWENTY-SEVEN NEVADA TRIBES. THE ITCN-FVPP HAS TWO OFFICE LOCATIONS. ONE OFFICE IS LOCATED IN ELKO AND THE MAIN OFFICE IS IN SPARKS. THE CCDF PROGRAM HAS FOURTEEN CONSORTIUM MEMBER TRIBES WHICH HELP SUBSIDIZE SIX TRIBAL CHILD CARE CENTERS, SEVEN AFTER SCHOOL PROGRAMS AND TWELVE CERTIFICATE PROGRAMS. THE AOA PROGRAM PROVIDES MEALS TO ELDERS ON NINE RESERVATIONS THROUGHOUT THE STATE OF NEVADA, ALONG WITH REFERRAL, CAREGIVER INFORMATION, LENDING CLOSET INFORMATION, AND RESPITE CARE. THE ENVIRONMENTAL PROTECTION PROGRAM WORKS AS A TRIBAL LIAISON BETWEEN THE 27 FEDERALLY RECOGNIZED NEVADA TRIBES AND THE STATE OF NEVADA AND OTHER NON-TRIBAL GOVERNMENTAL AGENCIES AND GROUPS, TO BETTER COORDINATE ON EFFORTS TO PROTECT THE ENVIRONMENT FROM CONTAMINATION OF POLLUTANTS, AND TO COORDINATE ON LAND, WATER, AND AIR MANAGEMENT ACTIVITIES THAT PROTECT HEALTH AND SAFETY OF INDIVIDUALS AND COMMUNITIES. THE PAST TWO YEARS OUR PROGRAM DIRECTLY SERVICED TWENTY CONSORTIUM MEMBER TRIBES AND IS WORKING ON ADDING TWO MORE TRIBES TO THAT LIST BY MAKING THEM ELIGIBLE FOR FEDERAL ENVIRONMENTAL PROTECTION AGENCY (EPA) GRANTS. OUR PROGRAM PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND FACILITATES QUARTERLY MEETINGS FOR THE CONSORTIUM MEMBER TRIBES. 16428319 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 170 0 true 145 true false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X X BRANDI VIZCARRA 7753550600 910 ROBERTA LANE SPARKS NV 89431 DESEREA QUINTANA EXECUTIVE DI 40.00 X 167206 0 15680 SERRELL SMOKEY CHAIRMAN 1.00 X X 0 0 0 MAXINE REDSTAR SECRETARY 1.00 X X 0 0 0 CLARINDA GUZMAN BOARD MEMBER 1.00 X 0 0 0 GARRY NEVERS BOARD MEMBER 1.00 X 0 0 0 AMOS MURPHY BOARD MEMBER 1.00 X 0 0 0 PATRICK BURTT BOARD MEMBER 1.00 X 0 0 0 BRIAN MASON BOARD MEMBER 1.00 X 0 0 0 DEBRA O'NEIL BOARD MEMBER 1.00 X 0 0 0 DANENA IKE BOARD MEMBER 1.00 X 0 0 0 DIANA BUCKNER BOARD MEMBER 1.00 X 0 0 0 CATHI TUNI BOARD MEMBER 1.00 X 0 0 0 LARINA BELL BOARD MEMBER 1.00 X 0 0 0 DERYN PETE BOARD MEMBER 1.00 X 0 0 0 ALFRED HAPPY BOARD MEMBER 1.00 X 0 0 0 JANET MYERS BOARD MEMBER 1.00 X 0 0 0 JAMES J PHOENIX BOARD MEMBER 1.00 X 0 0 0 DARYL D GARDIPE BOARD MEMBER 1.00 X 0 0 0 DUANE GARCIA BOARD MEMBER 1.00 X 0 0 0 DARIENNE TENORIO BOARD MEMBER 1.00 X 0 0 0 RANDI LONE EAGLE BOARD MEMBER 1.00 X 0 0 0 JOSEPH HOLLEY BOARD MEMBER 1.00 X 0 0 0 MARGARET CORTEZ BOARD MEMBER 1.00 X 0 0 0 ANDREA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 HARVEY HEALEY BOARD MEMBER 1.00 X 0 0 0 JUDY ROJO BOARD MEMBER 1.00 X 0 0 0 GEOFFREY ELLIS BOARD MEMBER 1.00 X 0 0 0 ELWOOD EMM BOARD MEMBER 1.00 X 0 0 0 DARRYL BRADY BOARD MEMBER 1.00 X 0 0 0 167206 15680 1 false true false STATE STREET LLC 930 TAHOE BLVD STE 802-530 INCLINE VILLAGE NV 89451 RENTS 343130 SYCAMORE GARDENS 198 CIRBY WAY 170B ROSEVILLE CA 95678 RENTS 159000 ERIC P SWENSON 1393 EAST BUTLER AVENUE SALT LAKE CITY UT 84102 LEGAL FEES 126166 3 18040126 157299 18197425 OTHER INCOME 133011 133011 REBATE 76148 76148 MEALS REVENUE 927 927 210086 18407511 210086 X 182886 159152 23734 4527603 3935253 592350 55008 46883 8125 603788 515555 88233 338913 289472 49441 844 823 21 242538 236611 5927 925578 902959 22619 108783 78785 29998 1040636 971891 68745 862690 832824 29866 338994 263079 75915 123373 103183 20190 CAPITAL OUTLAY-EQUIPMENT 2538121 2538121 CONSTRUCTION 1656034 1656034 CERTIFICATE PROGRAM 842872 842872 ARCHITECTURAL,ENGINEERING 512804 512804 2984997 2542018 442979 17886462 16428319 1458143 0 7673204 2265248 7264452 985 985 649485 359755 897984 374766 517848 523218 1498939 1498939 10340461 11912597 783475 2152934 173921 1504423 1504423 2461819 3657357 X 7878642 8255240 7878642 8255240 10340461 11912597 521049 -144451 X X false false true false X 7274157 10498535 13403992 19331691 18197425 68705800 7274157 10498535 13403992 19331691 18197425 68705800 68705800 21124 52766 9365 41356 124611 68830411 615002 0.99820 0.99780 X PART II, LINE 10 124,611 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68000 68000 21670 5316 16354 178162 104913 73249 630152 264537 365615 523218 RIGHT OF USE ASSETS 1498939 1498939 OPERATING LEASE LIABILITY- LT 1220826 OPERATING LEASE LIABILITY -ST 283597 1504423 X false false false false false false false false false DESEREA QUINTANA EXECUTIVE DIRECTOR 167206 6221 9459 182886 FORM 990 - ORGANIZATION'S MISSION ITCN'S MISSION IS TO SECURE FOR OUR PEOPLE THE RIGHTS AND BENEFITS WHICH SHOULD ACCRUE TO THEM PURSUANT TO TREATIES AND ALL LEGAL, MORAL AND EQUITABLE COMMITMENTS AND UNDERTAKINGS OF THE UNITED STATES GOVERNMENT; TO PRESERVE AND PROTECT THE INDIAN CULTURAL VALUES AND HERITAGE AND AT THE SAME TIME INCREASE THE UNDERSTANDINGS OF OUR PEOPLE IN THEIR FULLER PARTICIPATION IN THE CONSTITUTIONS OF FREE GOVERNMENT IN THE STATE AND COMMUNITIES IN WHICH THEY LIVE. TO SECURE AND PROMOTE THE GENERAL WELFARE AND EDUCATION OF OUR PEOPLE AND THEIR FULL EMPLOYMENT AND EXERCISE OF ALL THE PRIVILEGES OF CITIZENSHIP IN THE UNITED STATES; TO HASTEN AND IMPROVE THE EDUCATION OF OUR PEOPLE IN A BASIS OF EQUALITY OF INSTRUCTION AND FACILITIES WITH OTHER CITIZENS; AND TO ENLIGHTEN THE PUBLIC WITH RESPECT TO INDIAN AFFAIRS AND PROMOTE A BETTER UNDERSTANDING BETWEEN THE INDIANS AND THEIR FELLOW CITIZENS OF THE STATE OF NEVADA AND OF THE UNITED STATES. FORM 990, PAGE 2, PART III, LINE 4A EDUCATION - PROGRAM SERVICES INCLUDE ITCN CHILD CARE DEVELOPMENT FUND (CCDF), HEAD START (HS) AND NATIVE WORKFORCE DEVELOPMENT PROGRAMS (NWD). THE HEAD START PROGRAM SERVED NATIVE CHILDREN IN THE STATE OF NEVADA, PROVIDING EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS INSTRUCTION & MEALS FOR LOW INCOME AND CHILDREN WITH DISABILITIES. THE HEAD START PROGRAM PROVIDES CONTINUOUS PARENT AND COMMUNITY SUPPORT THROUGHOUT THE YEAR. ADDITIONALLY, THE PROGRAM PROVIDED STAFF DEVELOPMENT TRAINING TO HEAD START EMPLOYEES. NATIVE WORKFORCE DEVELOPMENT PROGRAM (NWD) - THE PRIMARY OBJECTIVES ARE TO SERVE EMPLOYMENT, EDUCATION OR TRAINING ACTIVITIESTO UNEMPLOYED, UNDEREMPLOYED, OR LOW-INCOME NATIVE AMERICANS, ALASKA NATIVE, AND NATIVE HAWAIIAN RESIDING WITHIN THE NWD WIOA PROGRAM SERVICE AREA. THERE ARE TWO PRIMARY PROGRAMS; THE COMPREHENSIVE SERVICES PROGRAM FOR ADULTS 18+ YEARS, AND THE SUPPLEMENTAL YOUTH SERVICES PROGRAM FOR YOUNG ADULTS AGED 14 THROUGH 24 YEARS OF AGE. NWD PROMOTES ECONOMIC AND SOCIAL DEVELOPMENT FOR INDIVIDUALS TO COMPETE IN THE WORKFORCE AND BECOME SELF-SUFFICIENT. THROUGH CORE, INTENSIVE, TRAINING AND YOUTH SERVICES THAT INCIUDE JOB SEARCHING, REFERRALS, SKILL AND EDUCATIONAL COMPETENCIES, JOB READINESS, SUPPORTIVE SERVICES, LEADERSHIP DEVELOPMENT, TUTORING AND STUDY SKILLS, ACADEMIC, OCCUPATIONAL AND LITERACY SKILLS, PAID AND UNPAID WORK EXPERIENCE PLACEMENT AND INTERNSHIPS, AND OUTREACH TO INDIVLDUALS AND COMMUNITIES. CHILD CARE DEVELOPMENT PROGRAM (CCDF) - PROVIDES CHILD CARE RELIEF AND ASSISTANCE TO FAMILIES WHOSE PARENT(S) ARE ENROLLED IN HIGHER EDUCATION, JOB TRAINING, AND/OR EMPLOYED. ADDITIONAL FOCUS IS TO ENHANCE AND PROVIDE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION. CCDF PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN UP TO AGE 13, AND PROVIDES ADDITIONAL ACCESS AND ASSISTANCE TO SCHOOL-AGED CHILDREN IN 14 TRIBAL COMMUNITIES WITHIN THE STATE OF NEVADA, INCLUDING THE RENO, SPARKS, CARSON CITY AND LAS VEGAS URBAN AREAS. ITCN HAS A FIELD OFFICE LOCATION IN LAS VEGAS, NEVADA. FORM 990, PAGE 2, PART III, LINE 4B HEALTH AND WELFARE - THIS PROGRAM INCLUDES THE FOLLOWING PROJECTS AND PROGRAMS: WOMEN, INFANT, AND CHILDREN (WIC), APPELLATE COURT, CHILD CARE DEVELOPMENT PROGRAM (CCDF), ELDERS MEALS AND CAREGIVERS PROGRAM (AOA), FAMILY VIOLENCE PREVENTION PROGRAM, SUBSTANCE ABUSE PREVENTION AND PUBLIC HEALTH PREPAREDNESS/EMERGENCY MANAGEMENT PERFORMANCE. THESE PROGRAMS SUPPORT THE NUTRITION AND SAFETY OF FAMILIES BOTH TRIBAL AND NON-TRIBAL THAT ARE ELIGIBLE WITHIN THE COMMUNITIES SERVED. WOMEN INFANT & CHILDREN (WIC) - THE WIC PROGRAM AIMS TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT A NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE. WIC SERVES PREGNANT WOMEN, BREASTFEEDING WOMEN, NON-BREASTFEEDING POSTPARTUM WOMEN, INFANTS, TODDLERS AND CHILDREN UP TO AGE 5. APPELLATE COURT - OFFERS COURT SERVICES FOR TRIBES WITHIN THE STATE OF NEVADA. THE FAMILY VIOLENCE PREVENTION PROGRAM PROVIDES ADVOCACY AND DIRECT SERVICES FOR NATIVE AMERICAN VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE EMERGENCY SHELTER, FOOD, CLOTHING, HYGIENE, RELOCATION AND TRANSPORTATION. IN ADDITION, THE PROGRAM PROVIDES DOMESTIC VIOLENCE AWARENESS AND PREVENTION PRESENTATIONS TO THE TWENTY-SEVEN NEVADA TRIBES. THE ITCN-FVPP HAS TWO OFFICE LOCATIONS. ONE OFFICE IS LOCATED IN ELKO AND THE MAIN OFFICE IS IN SPARKS. THE CCDF PROGRAM HAS FOURTEEN CONSORTIUM MEMBER TRIBES WHICH HELP SUBSIDIZE SIX TRIBAL CHILD CARE CENTERS, SEVEN AFTER SCHOOL PROGRAMS AND TWELVE CERTIFICATE PROGRAMS. THE AOA PROGRAM PROVIDES MEALS TO ELDERS ON NINE RESERVATIONS THROUGHOUT THE STATE OF NEVADA, ALONG WITH REFERRAL, CAREGIVER INFORMATION, LENDING CLOSET INFORMATION, AND RESPITE CARE. THE ENVIRONMENTAL PROTECTION PROGRAM WORKS AS A TRIBAL LIAISON BETWEEN THE 27 FEDERALLY RECOGNIZED NEVADA TRIBES AND THE STATE OF NEVADA AND OTHER NON-TRIBAL GOVERNMENTAL AGENCIES AND GROUPS, TO BETTER COORDINATE ON EFFORTS TO PROTECT THE ENVIRONMENT FROM CONTAMINATION OF POLLUTANTS, AND TO COORDINATE ON LAND, WATER, AND AIR MANAGEMENT ACTIVITIES THAT PROTECT HEALTH AND SAFETY OF INDIVIDUALS AND COMMUNITIES. THE PAST TWO YEARS OUR PROGRAM DIRECTLY SERVICED TWENTY CONSORTIUM MEMBER TRIBES AND IS WORKING ON ADDING TWO MORE TRIBES TO THAT LIST BY MAKING THEM ELIGIBLE FOR FEDERAL ENVIRONMENTAL PROTECTION AGENCY (EPA) GRANTS. OUR PROGRAM PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND FACILITATES QUARTERLY MEETINGS FOR THE CONSORTIUM MEMBER TRIBES. FORM 990, PAGE 6, PART VI, LINE 11B "FORM 990 WAS HISTORICALLY PREPARED FROM THE AUDIT REPORT, WHICH WERE APPROVED BY THE BOARD MEMBERS. HIGH TURN-OVER OF SENIOR MANAGEMENT, FINANCIAL STAFF AND OPEN BOARD POSITIONS HAVE PRECLUDED TIMELY FILING. NEW MANAGEMENT HAS SUBSEQUENTLY COME IN AND IS IN THE PROCESS OF BRINGING THE ITCN INTO COMPLIANCE WITH FEDERAL REQUIREMENTS.WHILE THIS 990 FILING IS BASED UPON THE IN-HOUSE FINANCIALS PREPARED BY PRIOR MANAGEMENT, NEW MANAGEMENT IS REQUESTING AN AUDIT AND WILL AMEND THE FORM 990 AS NEEDED AFTER THE AUDIT IS COMPLETED. IN THE MEANTIME, THE GOAL IS TO STOP PENALTIES & INTEREST FROM FURTHER ACCRUAL, AND UNTIL RETROACTIVE REINSTATEMENT OF NON-PROFIT STATUS CAN BE CONSIDERED." FORM 990, PAGE 6, PART VI, LINE 12C "THE ORGANIZATION PREVIOUSLY STATED THAT IT MONITORS COMPLIANCE AND DISCLOSURE ANNUALLY, BUT THE CURRENT TEAM CANNOT LOCATE PRIOR MANAGEMENT'S RELATED DOCUMENTATION FOR THE PERIOD ENDING 9/30/2024." FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES THE RTCN PAYR GRADE SYSTEM, WHICH IS UPDATED AS NEEDED. ADDITIONALLY, APPROVAL BY THE BOARD MEMBER IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 "FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR, AND THE CONFLICT OF INTEREST POLICY MAY EITHER BE REQUESTED FROM ANY PROGRAM DIRECTOR OR FOUND IN THE EMPLOYEE HANDBOOK. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CORPORATE SECRETARY OR EXECUTIVE OFFICE." FORM 990, PART IX, LINE 24E DIRECT SERVICE 496,433 0 0 FOOD - NON PREPARED 445,255 0 0 EMPLOYEE MORALE 238,639 90,866 0 DIRECT` SUPPLIES 282,261 0 0 SHELTER & RELATED SERVICE 256,278 0 0 STABILIZATION GRANTS 227,410 0 0 TRAINING 122,158 46,514 0 CLIENT SUPPORTIVE SERVICE 152,986 0 0 LAND, STRUTURES, ROWS 0 149,605 0 MISCELLANEOUS 75,198 47,633 0 CHILDCARE- AFTER SCHOOL 82,107 0 0 REPAIR & MAINTANANCE 56,593 21,549 0 CONTINGENCY-EQUIPMENT 0 72,825 0 DUES, SUBSCRIPTIONS 27,662 10,533 0 INCENTIVES 24,185 0 0 FOOD - PREPARED 19,002 0 0 BACKGROUND CHECKS & BANK 8,376 2,416 0 BREAT PUMPS 10,000 0 0 CLIENT FURNISHING ASSISTA 6,212 0 0 NON-DIRECT SERVICE 4,588 0 0 UNALLOWABLE 2,726 1,038 0 HYGIENE & TRANSPORTATION 3,088 0 0 BURIAL ASSISTANCE 708 0 0 TRANSPORTATION ASSISTANCE 153 0 0 TOTAL 2,542,018 442,979 0 FORM 990, PAGE 12, PART XII, LINE 3B HIGH TURNOVER OF SENIOR MANAGEMENT AND FINANCIAL STAFF, TOGETHER WITH OPEN BOARD POSITIONS, PRECLUDED TIMELY FILING OF THIS RETURN. NEW MANAGEMENT HAS SINCE COME ON BOARD AND IS IN THE PROCESS OF BRINGING ITCN INTO COMPLIANCE WITH FEDERAL REQUIREMENTS. THIS FORM 990 IS BASED ON THE IN-HOUSE FINANCIALS PREPARED BY PRIOR MANAGEMENT; HOWEVER, NEW MANAGEMENT IS REQUESTING AN INDEPENDENT AUDIT AND WILL AMEND THE FORM 990 AS NEEDED ONCE THAT AUDIT IS COMPLETED. IN THE INTERIM, THE ORGANIZATION'S IMMEDIATE GOAL IS TO STOP THE FURTHER ACCRUAL OF PENALTIES AND INTEREST AND TO ENABLE CONSIDERATION OF RETROACTIVE REINSTATEMENT OF ITS TAX-EXEMPT STATUS.