2024-10-17T15:14:41-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 421552956 DAKOTA WICOHAN DAKO 5076976272 PO BOX 2 MORTON MN 56270 TERESA PETERSON BOARD CHAIR 5076976272 2024-10-15 1 0 ANN NEIL P01817922 6123764500 2024-10-15 2023 2024-10-15 13:58:12Z TERESA PETERSON PO BOX 2 MORTON MN 56270 706876 0 X WWW.DAKOTAWICOHAN.ORG X 2002 MN PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE TO FUTURE GENERATIONS 6 5 9 10 0 0 690349 694461 11000 10200 301 1315 2134 900 703784 706876 0 0 0 0 253369 284842 0 0 52945 368226 509339 621595 794181 82189 -87305 725319 656742 52163 60193 673156 596549 PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE WAYS TO FUTURE GENERATIONS 0 0 83632 0 0 LIFEWAY PROGRAMS - TO SUPPORT AND INSPIRE A NEW GENERATION OF DAKOTA ARTISTS. THE TAWOKAGA PROGRAM GIVES EMERGING AND MASTER ARTISTS OPPORTUNITIES TO EITHER DEVELOP OR TEACH THEIR RESPECTIVE ART SKILL. THIS INCLUDES BEADING, BRAIN TANNING, HORSE REGALIA AND QUILLING. THIS IN TURN INCREASES APPRECIATION OF DAKOTA ARTS IN THE COMMUNITY AND INSPIRES NEW ARTISTS TO GET INVOLVED. ARTS HAVE LONG BEEN A PART OF TRADITIONAL DAKOTA CULTURE AND THESE ART MAKING PRACTICES HAVE BEEN PASSED DOWN MANY GENERATIONS. DAKOTA WICOHAN CONTINUES THIS TRADITION WITH OPTIMISM. 439387 0 0 YOUTH PROGRAMS - TO DEVELOP AND SUPPORT EMERGING LEADERSHIP THAT LEADS WITH WO'DAKOTA. YOUTH ARE PROVIDED WITH A PROVEN AFTER SCHOOL PROGRAM THAT HELPS REVITALIZE THEIR TRADITIONAL CULTURE WHILE ALSO TEACHING A SUBSTANTIAL NUMBER OF LIFE SKILLS. YOUTHS PARTICIPATE IN LEADERSHIP BUILDING ACTIVITIES, SUICIDE PREVENTION EFFORTS, LANGUAGE CLASSES, FINANCIAL LITERACY CLASSES, TAKE CARE OF AND LEARN TO RIDES HORSES, LEARN TO SING TRADITIONAL DAKOTA SONGS, POST-SECONDARY COUNSELING AND ALSO LEAD A NATIVE AMERICAN 4H GROUP. OUR YOUTH ARE THE FUTURE LEADERS OF THE DAKOTA COMMUNITY AND IT IS CRITICAL THAT THEY BE MENTORED AND DEVELOPED WITH A FOUNDATION OF TRADITIONAL DAKOTA VALUES. 61761 0 10200 CURRICULUM PROJECT - DAKOTA HOMELANDS CURRICULUM PROJECT-THIS PROJECT MAKES AVAILABLE TO SCHOOLS AROUND THE REGION A HIGH-QUALITY TEN-LESSON CURRICULUM THAT INTRODUCES DAKOTA ENVIRONMENTAL TEACHINGS AND APPLIES THESE TEACHINGS TO MINNESOTA HISTORY. THROUGH THIS EDUCATIONAL RESOURCE, STUDENTS LEARN ABOUT AND INTEGRATE DAKOTA VALUES OF CARING FOR THE LAND AS A RELATIVE. TEACHERS ARE SUPPORTED THROUGH SPECIALIZED TRAINING TO APPROPRIATELY IMPLEMENT THE CURRICULUM. THE CURRICULUM IS ACCESSIBLE ONLINE WHERE PROJECT STAFF CAN MAKE UPDATES AND ADDITIONS AS MORE CLASSROOMS INTEGRATE THE CURRICULUM INTO THEIR 6TH GRADE CLASSROOMS. 584780 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 1 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X GRACE GOLDTOOTH 5076976272 230 WEST 2ND STREET MORTON MN 56270 EILEEN O'KEEFE FINANCE & PROGRAM DIRECTOR 40.00 X 39428 0 3402 GRACE GOLDTOOTH FINANCE & PROGRAM DIRECTOR 40.00 X 21554 0 1885 TERESA PETERSON CHAIR 3.00 X X 300 0 0 GABRIELLE STRONG VICE CHAIR 2.00 X X 100 0 0 SHARON PAZI TREASURER 2.00 X X 500 0 0 MARY ERIER PETERS SECRETARY 2.00 X X 1520 0 0 EVELYN LUNA DIRECTOR 2.00 X 600 0 0 RAINE CLOUD DIRECTOR 2.00 X 2200 0 0 66202 0 5287 0 0 0 0 0 113282 581179 694461 PROGRAM INCOME: SERVIC 900099 10200 10200 10200 1315 1315 MISCELLANEOUS INCOME 900099 900 900 900 706876 10200 0 2215 X 71492 63725 6593 1174 177320 158057 16351 2912 14985 13358 1381 246 21045 18758 1941 346 49105 49105 183589 86944 49713 46932 16847 12647 4155 45 108149 107270 752 127 47165 42361 4169 635 34854 34854 9238 800 8438 438 438 17000 15153 1568 279 7466 6655 688 123 HORSE CARE EXPENSE 15987 15987 BAD DEBT EXPENSE 6266 6266 13235 8211 4898 126 794181 584780 156456 52945 2823 96080 206955 75499 418706 412761 62061 5200 3954 9990 92774 65237 30820 27537 0 29675 725319 656742 11032 30214 11131 0 30000 0 29979 52163 60193 X 130692 335579 542464 260970 673156 596549 725319 656742 -87305 10698 0 X 0 1 X 0 0 X 381203 443312 811730 690349 694461 3021055 381203 443312 811730 690349 694461 3021055 818860 2202195 161 76 191 301 1315 2044 4198 451 600 2134 900 8283 3031382 79188 0.72650 0.73300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,198. 2020 AMOUNT: $ 451. 2021 AMOUNT: $ 600. 2022 AMOUNT: $ 2,134. 2023 AMOUNT: $ 900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92774 65237 27537 27537 LEASE LIABILITY 29979 29979 X 706876 0 706876 0 706876 794181 0 794181 0 794181 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. GABRIELLE STRONG BOARD MEMBER 15987 PAYMENT OF HORSE CARE EXPENSES BY ORGANIZATION FOR HORSES USED IN PROGRAMMING WHICH ARE OWNED BY THE INDIVIDUAL 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE ABILITY TO ACT WITH AUTHORITY FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COMPLETED COPY OF THE FORM 990 FROM AN ACCOUNTING FIRM AND REVIEWS THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND EMPLOYEE OF THE CORPORATION SHALL RECEIVE AND BE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM, ON WHICH THE DIRECTOR, OFFICER, EMPLOYEE SHALL DISCLOSE ALL CIRCUMSTANCES THAT, BY DEFINITION, COULD CAUSE A CONFLICT OF INTEREST. IN ADDITION, IF ADDITIONAL CIRCUMSTANCES SHOULD ARISE THAT THE DIRECTOR, OFFICER, OR EMPLOYEE HAS REASON TO BELIEVE MAY HAVE CAUSED A CONFLICT OF INTEREST, HE/SHE SHALL SUPPLEMENT THE ATTACHED FORM WITH ADDITIONAL DISCLOSURES BY DIRECTING A LETTER OR SOME FORM OF WRITTEN DOCUMENTATION TO THE BOARD CHAIR CONTAINING THE INFORMATION NECESSARY TO IDENTIFY THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. TO ENSURE THE CORPORATION OPERATES IN A MANNER THAT DOESN'T JEOPARDIZE IT'S STATUS THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS ABOUT REASONABLNESS. RECORDS OF THE PROCEEDING WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THEY WILL CONTAIN NAMES OF THE PERSON FOUND TO HAVE FINANCIAL INTEREST, THE NATURE OF THE SITUATION, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS, AND THE DECISON. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. A STIPEND, AS SET BY THE BOARD OF DIRECTORS, WILL BE PAID TO DIRECTORS FOR THEIR SERVICES TO DAKOTA WICOHAN. DIRECTORS MAY BE REIMBURSED FOR ACTUAL EXPENSES INCURRED BY THEM IN THE PERFORMANCE OF SPECIAL DUTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION EXCEPT AS REQUIRED UPON REQUEST FOR FORM 990. FORM 990, PART IX, LINE 11G CONTRACTED SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 86,944. MANAGEMENT AND GENERAL EXPENSES 46,713. FUNDRAISING EXPENSES 46,932. TOTAL EXPENSES 180,589. HONORARIUMS, STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.