Civic Intelligence

Intertribal Timber Council

990 • Fiscal year 2018 • EIN 93-1031300

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

Organization ProfileITCNET.ORG
1112 NE 21st Avenue No 4Portland, OR 97232-2114

(503) 282-4296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,118

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,096,250

Down $104,867 (-4.8%) from 2017

Net Assets

Up

$2,018,380

Up $29,472 (+1.5%) from 2017

Liabilities

Down

$77,870

Down $134,339 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$899,891

Up $45,040 (+5.3%) from 2017

Expenses

Up

$872,543

Up $115,246 (+15%) from 2017

Net Income

Down

$27,348

Down $70,206 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,033,371Liabilities 2010: $385,549Net Assets 2010: $647,8222010Assets 2011: $1,131,009Liabilities 2011: $462,612Net Assets 2011: $668,3972011Assets 2012: $1,801,459Liabilities 2012: $998,284Net Assets 2012: $803,1752012Assets 2013: $2,086,556Liabilities 2013: $1,181,776Net Assets 2013: $904,7802013Assets 2014: $1,858,942Liabilities 2014: $902,400Net Assets 2014: $956,5422014Assets 2015: $1,948,195Liabilities 2015: $987,497Net Assets 2015: $960,6982015Assets 2016: $1,962,795Liabilities 2016: $102,738Net Assets 2016: $1,860,0572016Assets 2017: $2,201,117Liabilities 2017: $212,209Net Assets 2017: $1,988,9082017Assets 2018: $2,096,250Liabilities 2018: $77,870Net Assets 2018: $2,018,3802018Assets 2019: $2,120,713Liabilities 2019: $32,637Net Assets 2019: $2,088,0762019Assets 2020: $2,180,934Liabilities 2020: $64,780Net Assets 2020: $2,116,1542020Assets 2021: $2,618,688Liabilities 2021: $227,267Net Assets 2021: $2,391,4212021Assets 2022: $2,366,241Liabilities 2022: $270,623Net Assets 2022: $2,095,6182022Assets 2023: $2,331,181Liabilities 2023: $103,528Net Assets 2023: $2,227,6532023Assets 2024: $2,630,506Liabilities 2024: $82,309Net Assets 2024: $2,548,1972024Assets 2025: $7,123,773Liabilities 2025: $4,415,752Net Assets 2025: $2,708,0212025

Highlighted filing

2018

Assets$2,096,250
Liabilities$77,870
Net Assets$2,018,380
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $752,0362010Expenses 2011: $737,0582011Expenses 2012: $1,437,1482012Expenses 2013: $1,469,4062013Revenue 2014: $1,099,128Expenses 2014: $1,042,755Net Income 2014: $56,3732014Revenue 2015: $1,160,103Expenses 2015: $1,086,086Net Income 2015: $74,0172015Revenue 2016: $1,981,731Expenses 2016: $1,157,993Net Income 2016: $823,7382016Revenue 2017: $854,851Expenses 2017: $757,297Net Income 2017: $97,5542017Revenue 2018: $899,891Expenses 2018: $872,543Net Income 2018: $27,3482018Revenue 2019: $912,449Expenses 2019: $765,895Net Income 2019: $146,5542019Revenue 2020: $706,888Expenses 2020: $716,992Net Income 2020: -$10,1042020Revenue 2021: $1,147,902Expenses 2021: $1,135,060Net Income 2021: $12,8422021Revenue 2022: $1,442,742Expenses 2022: $1,408,861Net Income 2022: $33,8812022Revenue 2023: $1,733,716Expenses 2023: $1,737,721Net Income 2023: -$4,0052023Revenue 2024: $1,089,052Expenses 2024: $1,044,809Net Income 2024: $44,2432024Revenue 2025: $1,137,623Expenses 2025: $1,087,321Net Income 2025: $50,3022025

Highlighted filing

2018

Revenue$899,891
Expenses$872,543
Net Income$27,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,745,683
Mission and Program Overview

Mission

The itc is a nonprofit, nation wide consortium of federally recognized indian tribes, alaska native corporations and individuals dedicated to improving the management of natural resources of importance to native american communities. General membership is open to any indian tribe or native alaska corporation interested in supporting this mission.

The itc promotes sound, economic management of indian timber resources by providing information concerning legislation and federal policies through an annual symposium and quarterly newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,324$1,432,052▲ $557,728
Savings and Temporary Cash Investments$1,022,049$411,835▼ $610,214
Accounts Receivable$86,234$123,162▲ $36,928
Cash and Non-Interest-Bearing Accounts$210,696$118,131▼ $92,565
Land, Buildings, and Equipment, Net$5,076$9,840▲ $4,764
Prepaid Expenses and Deferred Charges$2,738$1,230▼ $1,508
Total Assets$2,201,117$2,096,250▼ $104,867
Liabilities
Accounts Payable and Accrued Expenses$212,209$77,870▼ $134,339
Total Liabilities$212,209$77,870▼ $134,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,908$2,018,380▲ $29,472
Total Net Assets Fund Balance$1,988,908$2,018,380▲ $29,472
Total Liabilities and Net Assets / Fund Balance$2,201,117$2,096,250▼ $104,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,840$38,443$48,283
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AlvidrezProgram ManagerFT$83,118$83,118

Board Members and Trustees

NameTitle
Vernon StearnsPresident
Darin Jarnaghan SrVice President
Charles CalicaBoard Member
D Fred MattBoard Member
Dee RandallBoard Member
Edwin LewisBoard Member
Kevin LaneBoard Member
Mccoy OatmanBoard Member
Rodney CawstonBoard Member
Clarinda UnderwoodSecretary
Timothy P MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erickson AssociatesForest Consulting707 SPRUCE ST, Coulee Dam, WA 99116$146,070
Revenue and Support

Revenue Composition

Contributions and Grants
$749,325
Program Service Revenue
$77,437
Investment Income
$69,129
Other Revenue
$4,000
All Other Contributions
$37,906
Change in Net Assets
$27,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,320
Revenue Not Reported on Financial Statements
$12,571
Revenue Not Reported on Form 990
$2,124
Total Revenue per Audited Statements
$889,444
Total Revenue per Form 990
$899,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,860
Salaries, Compensation, and Employee Benefits$195,327
Grants and Similar Amounts Paid$86,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$130,789--$130,789
Other Salaries and Wages$63,285$31,298-$94,583
Grants to Domestic Individuals$86,356--$86,356
Current Officers, Directors, Trustees, and Key Employees$41,559$41,559-$83,118
Conferences and Meetings$39,528--$39,528
Fees for Services Accounting-$34,595-$34,595
Office Expenses$18,082$12,565-$30,647
Payroll Taxes$9,455$6,570-$16,025
Fees for Service Investment Mgmnt Fees-$12,571-$12,571
Depreciation Depletion$3,199--$3,199
Other Expenses$2,675$919-$2,675
Pension Plan Contributions$945$656-$1,601
Total Functional Expenses$731,810$140,733$0$872,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,543
Expenses per Audited Statements$859,972
Total Expenses per Audited Statements$859,972
Expenses Not Reported on Financial Statements$12,571
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any indian tribe or alaska native corporation interested in supporting itc's mission.”

Form 990, Part VI, Section A, Line 7A

“The general membership elects the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board of directors and it is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the program manager is determined by the governing body. The deliberation and decision is comtemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Intertribal Timber Council
EIN
93-1031300
Phone
5032824296
Address
1112 NE 21ST AVENUE NO 4, PORTLAND, OR 97232-2114

Signing Officer

Name
Laura Alvidrez
Title
Program Manager
Phone
5032824296
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Alvidrez
Formed
1976
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and a measurement process for accounting for uncertain tax positions, and also provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes the council does not have any uncertain tax positions. The council files informational returns.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077870
IRS990/AccountsReceivableGrp/BOYAmt086234
IRS990/AccountsReceivableGrp/EOYAmt0123162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ITC PROMOTES SOUND, ECONOMIC MANAGEMENT OF INDIAN TIMBER RESOURCES BY PROVIDING INFORMATION CONCERNING LEGISLATION AND FEDERAL POLICIES THROUGH AN ANNUAL SYMPOSIUM AND QUARTERLY NEWSLETTER.
IRS990/AllOtherContributionsAmt037906
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA ALVIDREZ
IRS990/BooksInCareOfDetail/PhoneNum05032824296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 NE 21ST AVE SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972322114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210696
IRS990/CashNonInterestBearingGrp/EOYAmt0118131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039528
IRS990/ConferencesMeetingsGrp/TotalAmt039528
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0146070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0707 SPRUCE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COULEE DAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099116
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ERICKSON ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0FOREST CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749325
IRS990/CYGrantsAndSimilarPaidAmt086356
IRS990/CYInvestmentIncomeAmt069129
IRS990/CYOtherExpensesAmt0590860
IRS990/CYOtherRevenueAmt04000
IRS990/CYProgramServiceRevenueAmt077437
IRS990/CYRevenuesLessExpensesAmt027348
IRS990/CYSalariesCompEmpBnftPaidAmt0195327
IRS990/CYTotalExpensesAmt0872543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03199
IRS990/DepreciationDepletionGrp/TotalAmt03199
IRS990/Desc0THE ORGANIZATION PROMOTES SOUND, ECONOMIC MANAGEMENT OF INDIAN TIMBER RESOURCES BY PROVIDING INFORMATION CONCERNING LEGISLATION & FEDERAL POLICIES THROUGH AN ANNUAL SYMPOSIUM AND QUARTERLY NEWSLETTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0731810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034595
IRS990/FeesForServicesAccountingGrp/TotalAmt034595
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY P MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN JARNAGHAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARINDA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5D FRED MATT
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY CAWSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES CALICA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9MCCOY OATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA ALVIDREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0697144
IRS990/GrantAmt086356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086356
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0881825
IRS990/GrossReceiptsAmt01745683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432052
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09840
IRS990/LandBldgEquipCostOrOtherBssAmt048283
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0845792
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ITC IS A NONPROFIT, NATION WIDE CONSORTIUM OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVE CORPORATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE MANAGEMENT OF NATURAL RESOURCES OF IMPORTANCE TO NATIVE AMERICAN COMMUNITIES. GENERAL MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR NATIVE ALASKA CORPORATION INTERESTED IN SUPPORTING THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01988908
IRS990/NetAssetsOrFundBalancesEOYAmt02018380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02124
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012565
IRS990/OfficeExpensesGrp/ProgramServicesAmt018082
IRS990/OfficeExpensesGrp/TotalAmt030647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1REPRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ProgramServicesAmt0318472
IRS990/OtherExpensesGrp/ProgramServicesAmt117465
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/TotalAmt0318472
IRS990/OtherExpensesGrp/TotalAmt118384
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063285
IRS990/OtherSalariesAndWagesGrp/TotalAmt094583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06570
IRS990/PayrollTaxesGrp/ProgramServicesAmt09455
IRS990/PayrollTaxesGrp/TotalAmt016025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0945
IRS990/PensionPlanContributionsGrp/TotalAmt01601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0LAURA ALVIDREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076008
IRS990/PYInvestmentIncomeAmt055421
IRS990/PYOtherExpensesAmt0494976
IRS990/PYOtherRevenueAmt012521
IRS990/PYProgramServiceRevenueAmt079090
IRS990/PYRevenuesLessExpensesAmt097554
IRS990/PYSalariesCompEmpBnftPaidAmt0186313
IRS990/PYTotalExpensesAmt0757297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027348
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01883893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05345711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt05345711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01883893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05345711
IRS990ScheduleA/TotalSupportAmt05521725
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt038970
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034649
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047700
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045902
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0167221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0155881
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0138595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0190799
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0183609
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0668884
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036318
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt035194
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028657
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0118057
IRS990ScheduleC/GrassrootsCeilingAmt0250832
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038970
IRS990ScheduleC/LobbyingCeilingAmt01003326
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0155881
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0836225
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036318
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0872543
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036318
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012571
IRS990ScheduleD/ExpensesSubtotalAmt0859972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012571
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02124
IRS990ScheduleD/RevenueNotReportedAmt02124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012571
IRS990ScheduleD/RevenueSubtotalAmt0887320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND ALSO PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COUNCIL FILES INFORMATIONAL RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09840
IRS990ScheduleD/TotalExpensesPerForm990Amt0872543
IRS990ScheduleD/TotalRevenuePerForm990Amt0899891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS. SCHOLARSHIP WINNERS ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR ALASKA NATIVE CORPORATION INTERESTED IN SUPPORTING ITC'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PROGRAM MANAGER IS DETERMINED BY THE GOVERNING BODY. THE DELIBERATION AND DECISION IS COMTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,250
Liabilities
$77,870
Net assets
$2,018,380
Revenue
$899,891
Expenses
$872,543
Net income
$27,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$4.42$2.71$1.14$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.09$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$1.73$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.27$2.10$1.44$1.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.91$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.85$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.98$1.16$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.99$0.96$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$1.10$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.90$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.00$0.80$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.39$0.65$0.75