Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,120,713
Up $24,463 (+1.2%) from 2018
Net Assets
Up$2,088,076
Up $69,696 (+3.5%) from 2018
Liabilities
Down$32,637
Down $45,233 (-58%) from 2018
Revenue
Up$912,449
Up $12,558 (+1.4%) from 2018
Expenses
Down$765,895
Down $106,648 (-12%) from 2018
Net Income
Up$146,554
Up $119,206 (+436%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,432,052 | $1,480,613 | ▲ $48,561 |
| Savings and Temporary Cash Investments | $411,835 | $418,431 | ▲ $6,596 |
| Cash and Non-Interest-Bearing Accounts | $118,131 | $175,995 | ▲ $57,864 |
| Accounts Receivable | $123,162 | $36,030 | ▼ $87,132 |
| Land, Buildings, and Equipment, Net | $9,840 | $6,771 | ▼ $3,069 |
| Prepaid Expenses and Deferred Charges | $1,230 | $2,873 | ▲ $1,643 |
| Total Assets | $2,096,250 | $2,120,713 | ▲ $24,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,870 | $32,637 | ▼ $45,233 |
| Total Liabilities | $77,870 | $32,637 | ▼ $45,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,018,380 | $2,088,076 | ▲ $69,696 |
| Total Net Assets Fund Balance | $2,018,380 | $2,088,076 | ▲ $69,696 |
| Total Liabilities and Net Assets / Fund Balance | $2,096,250 | $2,120,713 | ▲ $24,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,771 | $41,512 | $48,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Alvidrez | Program Manager | FT | $84,121 | $84,121 |
| Name | Title |
|---|---|
| Vernon Stearns | President |
| Darin Jarnaghan Sr | Vice President |
| Chaaiy Albert | Board Member |
| Cody Desautel | Board Member |
| D Fred Matt | Board Member |
| Dee Randall | Board Member |
| Edwin Lewis | Board Member |
| Kevin Lane | Board Member |
| Mccoy Oatman | Board Member |
| Clarinda Underwood | Secretary |
| Timothy P Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James R Durglo | Consulting | PO BOX 641, St Ignatius, MT 59865 | $114,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,497 |
| Salaries, Compensation, and Employee Benefits | $200,939 |
| Grants and Similar Amounts Paid | $61,459 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $172,915 | - | - | $172,915 |
| Other Salaries and Wages | $85,427 | $13,153 | - | $98,580 |
| Current Officers, Directors, Trustees, and Key Employees | $43,070 | $43,070 | - | $86,140 |
| Grants to Domestic Individuals | $61,459 | - | - | $61,459 |
| Occupancy | $44,575 | $3,205 | - | $47,780 |
| Office Expenses | $30,757 | $1,618 | - | $32,375 |
| Payroll Taxes | $10,409 | $4,209 | - | $14,618 |
| Fees for Service Investment Mgmnt Fees | - | $12,530 | - | $12,530 |
| Depreciation Depletion | $2,916 | $153 | - | $3,069 |
| Pension Plan Contributions | $1,121 | $480 | - | $1,601 |
| Other Expenses | $1,350 | $233 | - | $1,350 |
| Total Functional Expenses | $673,224 | $92,671 | $0 | $765,895 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $765,895 |
| Expenses per Audited Statements | $753,365 |
| Total Expenses per Audited Statements | $753,365 |
| Expenses Not Reported on Financial Statements | $12,530 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is open to any indian tribe or alaska native corporation interested in supporting itc's mission.”
“The general membership elects the members of the governing body.”
“Form 990 is made available to the board of directors and it is reviewed by the finance committee prior to filing.”
“All subject persons shall each year disclose interests that could give rise to a conflict of interest under this policy. Such disclosure shall be made on the disclosure and acknowledgment attached to this policy and shall be filed with the secretary or the secretary's designee. List of potential subject persons: on an annual basis, the secretary of the corporation or the secretary's designee shall develop and maintain a list of subject persons who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the corporation during the year.”
“Compensation of the program manager is determined by the governing body. The deliberation and decision is comtemporaneously substantiated.”
“The organization's governing documents and financial statements are available upon request.”
“The process has not changed from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 47624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA ALVIDREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032824296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 NE 21ST AVE SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972322114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST IGNATIUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59865 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES R DURGLO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61459 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138130 |
| IRS990/CYOtherExpensesAmt | 0 | 503497 |
| IRS990/CYOtherRevenueAmt | 0 | 1250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200939 |
| IRS990/CYTotalExpensesAmt | 0 | 765895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3069 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES SOUND, ECONOMIC MANAGEMENT OF INDIAN TIMBER RESOURCES BY PROVIDING INFORMATION CONCERNING LEGISLATION & FEDERAL POLICIES THROUGH AN ANNUAL SYMPOSIUM AND QUARTERLY NEWSLETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 673224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 14275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY P MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIN JARNAGHAN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARINDA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D FRED MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCCOY OATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAAIY ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CODY DESAUTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA ALVIDREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 94717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 645537 |
| IRS990/GrantAmt | 0 | 61459 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61459 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1525731 |
| IRS990/GrossReceiptsAmt | 0 | 2343463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1432052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1480613 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48283 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1431014 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2018380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2088076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 94717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 94717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2873 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ALVIDREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 749325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86356 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69129 |
| IRS990/PYOtherExpensesAmt | 0 | 590860 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195327 |
| IRS990/PYTotalExpensesAmt | 0 | 872543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 899891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 707436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5073495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5073495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 707436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 749325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5073495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5259520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 34971 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 38970 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 34649 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 47700 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 156290 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 139884 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 155881 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 138595 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 190799 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 625159 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 36000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 36318 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 17888 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 35194 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 125400 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 234435 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 34971 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 937739 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 139884 |
| IRS990ScheduleC/OrganizationBelongsAffltGrpInd | 0 | X |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 729895 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 36000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 765895 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 36000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 753365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12530 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12530 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -76857 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -76857 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 899919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 912449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 823062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753365 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 61459 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AWARDS SCHOLARSHIPS TO VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS. SCHOLARSHIP WINNERS ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR ALASKA NATIVE CORPORATION INTERESTED IN SUPPORTING ITC'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SUBJECT PERSONS SHALL EACH YEAR DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST UNDER THIS POLICY. SUCH DISCLOSURE SHALL BE MADE ON THE DISCLOSURE AND ACKNOWLEDGMENT ATTACHED TO THIS POLICY AND SHALL BE FILED WITH THE SECRETARY OR THE SECRETARY'S DESIGNEE. LIST OF POTENTIAL SUBJECT PERSONS: ON AN ANNUAL BASIS, THE SECRETARY OF THE CORPORATION OR THE SECRETARY'S DESIGNEE SHALL DEVELOP AND MAINTAIN A LIST OF SUBJECT PERSONS WHO ENGAGE IN OR ARE REASONABLY LIKELY TO ENGAGE IN TRANSACTIONS THAT CONSTITUTE CONFLICTS OF INTEREST WITH THE CORPORATION DURING THE YEAR. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.