2024-11-15T14:56:23-06:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 844595782 MAKOCE AGRICULTURE DEVELOPMENT MAKO 6054074744 1751 MAHPIYA MAZA LN PORCUPINE SD 57772 NICHOLAS HERNANDEZ CEO 6054074744 2024-11-15 1 0 JAMIE BREWER P01231287 4023978822 2024-11-15 2023 2024-10-15 13:58:12Z NICHOLAS HERNANDEZ 1751 MAHPIYA MAZA LANE PO BOX 163 PORCUPINE SD 57772 1662961 0 X WWW.MAKOCEAG.ORG X 2020 SD TO DEVELOP INDIGENOUS AGRICULTURE AND FOOD SYSTEMS DESIGNED TO REGENERATE EQUITABLE HEALTH COMMUNITIES, ECONOMIES, AND OUR ENVIRONMENT. 6 6 19 20 0 0 3631409 1647445 47244 15396 0 0 0 120 3678653 1662961 0 7546 0 0 243829 630002 49260 0 135922 329923 715038 623012 1352586 3055641 310375 3543456 3843785 42072 0 3501384 3843785 X TO DEVELOP INDIGENOUS AGRICULTURE AND FOOD SYSTEMS DESIGNED TO REGENERATE EQUITABLE HEALTH COMMUNITIES, ECONOMIES, AND OUR ENVIRONMENT. 0 0 1055027 7546 15516 MAKOCE IS DEVELOPING THE FOOD SYSTEM INSTITUTE THAT WILL BE A PLACE FOR FOOD PRODUCTION LEADERS AND COMMUNITY MEMBERS TO COME TOGETHER FOR EDUCATION, MEETINGS, AND COLLABORATIVE OPPORTUNITIES. MAKOCE HAS ALSO IDENTIFIED LAND AND IS DEVELOPING THE MAKOCE FOOD HUB FOR OUR COMMUNITY SPACE TO SELL COMMUNITY PRODUCTS BUT ALSO COME TOGETHER, SHARE IDEAS, AND SUPPORT ONE ANOTHER IN BUILDING A COLLABORATIVE, LOCAL, REGENERATIVE FOOD SYSTEM. MAKOCE HAS ALSO ACQUIRED 40 ACRES OF TRIBAL LAND TO ESTABLISH ITS PRODUCTION FARM SUPPORTING A DIVERSE ECOSYSTEM INCLUDING FLOWERS, HEMP, TREES, NUTS, BEES, CHICKENS AND MORE. WE ARE ALSO WORKING TOWARDS THE CREATION OF PROCESSING PLANTS AND FACILITIES FOR HEMP FARMING. TO ASSIST WITH ALL OF THIS THE OCETI SAKOWIN FOOD SYSTEMS ALLIANCE, A GROUP OF COMMUNITY LEADERS, ALL WORKING AS A THINK TANK TO IDENTIFY, RESEARCH, AND CONNECT A REGIONAL FOOD SYSTEM. 1055027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X NICHOLAS HERNANDEZ 6054074744 1751 MAHPIYA MAZA LANE PORCUPINE SD 57772 NICHOLAS HERNANDEZ CEO 40.00 X X 100828 0 0 JENNIFER IRVING PRESIDENT 1.00 X X 0 0 0 TASHINA BANKS RAMA VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY O'ROURKE-RISSE TREASURER 1.00 X X 0 0 0 TALIA LITTLE BULL SECRETARY 1.00 X X 0 0 0 DARRELL HERNANDEZ DIRECTOR 1.00 X 0 0 0 100828 0 0 1 0 0 0 SUBSTANCE ARCHITECTURE 1300 WALNUT STREET SUITE 201 DES MOINES IA 50309 ARCHITECTURE SERVICES 273043 EMERGENCE LLC PO BOX 215 PORCUPINE SD 57772 FUNDRAISING AND CONSULTING SERVICES 154976 2 1647445 150000 1647445 CONTRACT INCOME 541900 15396 15396 15396 MISC. REVENUE-RELATED- 900099 120 120 120 1662961 15516 0 0 X 7546 7546 100828 85318 14580 930 445414 376897 64406 4111 21645 18469 2985 191 62115 52561 8981 573 379945 255884 24918 99143 13638 7962 864 4812 65692 65692 90 76 13 1 5900 5900 25250 25250 6001 4540 1461 42446 38663 2837 946 INDIRECT COSTS 137625 73407 39003 25215 EVENT EXPENSE 24190 24190 PROGRAM EXPENSE 11172 11172 MISCELLANEOUS 3089 1500 1589 1352586 1055027 161637 135922 3375249 2936841 250000 6708 2943 699455 42511 158556 656944 3543456 3843785 23078 0 18994 0 42072 0 X 3501384 3586795 0 256990 3501384 3843785 3543456 3843785 310375 32026 0 X X 0 1 X 1 0 X 543564 3631409 1647445 5822418 543564 3631409 1647445 5822418 675715 5146703 6525 700 120 7345 5829763 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 6,525. 2022 AMOUNT: $ 700. 2023 AMOUNT: $ 120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55902 932 54970 14279 643 13636 391160 40436 350724 238114 500 237614 656944 1662961 0 1662961 0 1662961 1352586 0 1352586 0 1352586 1 RACING MAGPIE 801 E ANDREW ST RAPID CITY SD 57701 834658072 501C3 7546 0 GARDEN PROJECT GRANT 1 PART I, LINE 2: GRANT FUNDS ARE MONITORED THROUGH ORGANIZATIONS REPORTED USE OF FUNDS. X MOBILE POULTRY UNIT 1 150000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DARRELL HERNANDEZ (BOARD VP) IS THE BROTHER OF NICHOLAS HERNANDEZ (CEO). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A THIRD PARTY CPA AND REVIEWED BY THE PRESIDENT & CEO PRIOR TO SUBMISSION TO THE IRS. THE BOARD WILL RECEIVE A COPY OF THE SUBMITTED COPY FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 255,884. MANAGEMENT AND GENERAL EXPENSES 24,918. FUNDRAISING EXPENSES 99,143. TOTAL EXPENSES 379,945.