2024-08-08T15:41:02-05:00 2023-09-30 420714325 RSM US LLP 227 WEST FIRST STREET SUITE 700 DULUTH MN 55802 990 2022-10-01 391077479 GREAT LAKES INTER-TRIBAL COUNCIL GREA 7155883324 PO BOX 9 LAC DU FLAMBEAU WI 54538 BRYAN BAINBRIDGE CHIEF EXECUTIVE OFFICER 7155883324 2024-08-08 1 0 JULIE BOYER P01278549 2187275025 2024-08-08 2022 2024-08-08 14:25:15Z BRYAN BAINBRIDGE PO BOX 9 LAC DU FLAMBEAU WI 54538 14057954 0 X GLITC.ORG X 1965 WI ENLIGHTEN THE PUBLIC TOWARD A BETTER UNDERSTANDING OF THE NATIVE OR INDIGENOUS PEOPLE AND IMPROVE THE EDUCATION, ECONOMIC STATUS, HEALTH, AND LIVING ENVIRONMENT OF NATIVE AMERICANS. 12 12 85 0 0 0 13825774 13974938 0 0 1187 7468 15835 75548 13842796 14057954 0 0 0 0 4607800 5002719 0 0 0 8422658 8497305 13030458 13500024 812338 557930 4701060 4671182 2643653 2055845 2057407 2615337 X GREAT LAKES INTER-TRIBAL COUNCIL'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL NATIVE PEOPLE. 0 0 5382221 EPIDEMIOLOGY: ASSIST TRIBAL COMMUNITIES WITH EFFORTS TO IMPROVE THEIR HEALTH THROUGH EDUCATION AND TECHNICAL ASSISTANCE IN THE AREAS OF HIV, HEPATITIS, VACCINATIONS, AND OPIOID USE/ADDITION. THIS DEPARTMENT WORKS WITH 34 TRIBES ACROSS THE STATES OF WISCONSIN, MINNESOTA, AND MICHIGAN; AND THE CHICAGO AREA. 2517143 FAMILY HEALTH: ASSIST FAMILIES, WHO RESIDE ON OR WITHIN THE BOUNDARIES OF THERE TRIBE, TO MAKE BETTER AND/OR HEALTHY LIFE CHOICES. THIS INCLUDES WAYS TO QUIT COMMERCIAL TOBACCO, PREVENTING DOMESTIC VIOLENCE, PROMOTING CHILD SAFETY, AND THE OVERALL HELP FOR THE FAMILY TO BE SELF-SUFFICIENT. 1783422 AGING AND DISABILITY:- ASSIST TRIBAL MEMBERS WHO ARE 18 YEARS OF AGE AND OLDER, WHO HAVE A PHYSICAL, MENTAL, OR DEVELOPMENTAL DISABILITY, OBTAIN BENEFITS SUCH AS SSI, SSDI, MEDICAID, MEDICARE, FOOD SHARE, AND/OR VETERAN BENEFITS. - RECRUIT TRIBAL ELDERS AS VOLUNTEERS TO ACT AS MENTORS OR COMPANIONS TO YOUTH AND OTHER ELDERS. 1531901 VOCATIONAL REHABILITATION: ASSIST CONSUMERS/CLIENTS, WHO ARE NATIVE AMERICAN WITH A DISABILITY AND RESIDE WITHIN THE BOUNDARIES OF THE SERVICE AREA, TO BE SELF SUFFICIENT IN ALL AREA OF LIFE. THIS CAN INCLUDE FURTHERING EDUCATION, GAINING AND/OR MAINTAINING EMPLOYMENT, AND STARTING THEIR OWN SMALL BUSINESS. 433517 ECONOMIC DEVELOPMENT:- ASSIST TRIBAL MEMBERS WITH STARTING A SMALL BUSINESS BY HELPING THEY GAIN UNDERSTATING WHAT IS INVOLVED IN THE PROCESS. THIS CAN INCLUDE MAKING THE BUSINESS PROPOSAL AND/OR BUSINESS PLAN TO PRESENT TO PERSPECTIVE INVESTORS TO HOW TO TAKE CARE OF THE BUSINESS FINANCIALS.- ALSO ASSIST IN UPDATING THE DATA FOR THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) REPORT. DATA IS COLLECTED ON CURRENT AND FUTURE PROJECTS BY HAVING OUTREACH ACTIVITIES BASED ON THE TRIBE'S VISION, GOALS, AND OBJECTIVES. 1965418 11648204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 X GINA M BROWN 7155883324 PO BOX 9 LAC DU FLAMBEAU WI 54538 SHANNON HOLSEY PRESIDENT 1.00 X X 2200 0 0 TEHASSI HILL TREASURER 1.00 X X 1200 0 0 MICHAEL WIGGINS JR VICE PRESIDENT 1.00 X X 2000 0 0 JAMES WILLIAMS JR BOARD MEMBER 1.00 X 800 0 0 LOUIS TAYLOR BOARD MEMBER 1.00 X 1400 0 0 CHRISTOPHER BOYD BOARD MEMBER 1.00 X 2200 0 0 MARLON WHITEEAGLE BOARD MEMBER 1.00 X 0 0 0 JOHN JOHNSON SR BOARD MEMBER 1.00 X 2000 0 0 WILLIAM REYNOLDS BOARD MEMBER 1.00 X 1400 0 0 RON CORN SR BOARD MEMBER 1.00 X 0 0 0 MICHAEL DECORAH BOARD MEMBER 1.00 X 400 0 0 DANIEL GUZMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT VAN ZILE BOARD MEMBER 1.00 X 800 0 0 GENA KAKKAK BOARD MEMBER 1.00 X 0 0 0 NED DANIELS BOARD MEMBER 1.00 X 0 0 0 NICOLE BOYD BOARD MEMBER 1.00 X 0 0 0 JAMES CRAWFORD BOARD MEMBER 1.00 X 0 0 0 THOMAS FOWLER BOARD MEMBER 1.00 X 0 0 0 LORRAINE GOUGE BOARD MEMBER 1.00 X 0 0 0 JON GREENDEER BOARD MEMBER 1.00 X 0 0 0 TANA AGUIRRE BOARD MEMBER 1.00 X 0 0 0 BRYAN BAINBRIDGE CHIEF EXECUTIVE OFFICER 40.00 X 130590 0 15337 GINA BROWN CHIEF FINANCIAL OFFICER 40.00 X 74666 0 3677 219656 0 19014 1 0 0 0 BUFFALO NICKEL CREATIVE PO BOX 1317 PAWHUSKA OK 74056 INTERVIEWS AND VIDEO CREATION 122730 1 84000 12736727 1154211 13974938 7468 7468 OTHER INCOME 900099 75548 75548 75548 14057954 0 0 83016 243673 243673 3417068 2875288 541780 122649 102425 20224 934156 763942 170214 285173 230124 55049 57336 57336 74160 74160 115000 112000 3000 174256 174256 1179666 1120531 59135 78306 54816 23490 212455 46493 165962 710732 639571 71161 232985 222370 10615 152900 152900 32332 32332 CONTRACTUAL 4438512 4301068 137444 DIRECT PROGRAM SERVICES 706122 706122 MISCELLANEOUS EXPENSE 165934 165895 39 TRAINING AND EDUCATION 104329 94755 9574 62280 38548 23732 13500024 11648204 1851820 0 924641 1195578 150371 156338 2784281 1881625 24681 0 76489 45095 1850684 458138 740597 1392546 4701060 4671182 1908087 1212255 735566 843590 2643653 2055845 X 2057407 2615337 2057407 2615337 4701060 4671182 557930 0 X 0 1 X 1 1 1 X 10478724 12809858 12698041 13825774 13974938 63787335 10478724 12809858 12698041 13825774 13974938 63787335 63787335 910 409 201 1187 7468 10175 26 13001 15835 75548 104410 63901920 0.99820 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576488 576488 766519 146780 619739 36131 24255 11876 471546 287103 184443 1392546 LEASE LIABILITY - CURRENT 103370 LEASE LIABILITY - NONCURRENT 740220 843590 X 14264039 206085 206085 14057954 0 14057954 13706109 206085 206085 13500024 0 13500024 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE INCOME TAXES UNDER A SIMILAR STATE CODE SECTION. GOVERNMENTAL NONPROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. GOVERNMENTAL NONPROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2019. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO) AND SUBMITTED TO THE CHIEF EXECUTIVE OFFICER (CEO) FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C GLITC'S CONFLICT OF INTEREST POLICY IS COVERED IN OUR EMPLOYEE HANDBOOK. EACH EMPLOYEE IS REQUIRED TO READ AND ACKNOWLEDGE ITS CONTENTS BY SIGNING THE ACKNOWLEDGEMENT PAGE AND TURNING IT IN TO HUMAN RESOURCES TO KEEP IN THEIR PERSONNEL FILE. GLITC'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES. EMPLOYEES WHO ARE UNSURE WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS THE SITUATION WITH THEIR SUPERVISOR OR MEMBER OF MANAGEMENT FOR CLARIFICATION. ANY EXCEPTIONS TO THIS POLICY OR WAIVER OF A POTENTIAL CONFLICT OF INTEREST MUST BE APPROVED IN WRITING BY THE CHIEF EXECUTIVE OFFICER. FAILURE TO ADHERE TO GLITC'S CONFLICT OF INTEREST, INCLUDING FAILURE TO DISCLOSE ANY CONFLICT OR SEEK AN EXCEPTION TO THIS POLICY, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. GLITC IS REQUIRED TO OBTAIN "CONFLICT OF INTEREST" DISCLOSURE FORMS FROM BOARD MEMBERS. BOARD MEMBERS MUST SIGN AT THE TIME OF OBTAINING THEIR BOARD POSITION. IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTION OF GLITC, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15 GLITC DOES PERIODIC RATE SCALES INTERNALLY THROUGH HUMAN RESOURCES TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).