2025-10-23T13:55:03-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 460310828 DAKOTA PLAINS LEGAL SERVICES DAKO 6058564444 PO BOX 489 MISSION SD 575550727 WILLIAM SULIK INTERIM EXECUTIVE DIRECTOR 6058564444 2025-10-23 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-10-23 2024 2025-03-06 01:10:19Z WILLIAM SULIK PO BOX 489 MISSION SD 575550727 3003985 0 X HTTPS://WWW.DPLS.ORG/ X 1967 SD TO PROMOTE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME CLIENTS THROUGH QUALITY LEGAL ASSISTANCE 16 16 45 23 0 0 2820216 2974080 326 0 5333 10049 12573 16931 2838448 3001060 0 0 0 0 2191782 2324605 0 0 0 547662 698729 2739444 3023334 99004 -22274 1288562 1123686 1031668 889066 256894 234620 TO PROMOTE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME CLIENTS THROUGH QUALITY LEGAL ASSISTANCE 0 0 2161849 16931 DAKOTA PLAINS LEGAL SERVICES PROVIDED LEGAL REPRESENTATION, ADVOCACY, CONFLICT RESOLUTION, AND COMMUNITY EDUCATION OPTIONS TO MEET THE LEGAL NEEDS OF ITS NATIVE AMERICAN AND NON-NATIVE AMERICAN CLIENTS AND ITS COMMUNITY. THIS INCLUDED INDIAN LAW, FAMILY LAW, HOUSING LAW, AND INCOME MAINTENANCE LAW. 2161849 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 41 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X MICHELLE LOVEJOY 6055159685 PO BOX 489 MISSION SD 575550727 THOMAS S MORTLAND EXECUTIVE DIRECTOR/SEC-TREAS 34.00 X 97722 0 19128 MICHELLE LOVEJOY ADMINISTRATOR 34.00 X 75897 0 15799 LORI STANFORD DEPUTY DIRECTOR - JOINED 2/2024 34.00 X 73161 0 10450 SHANE PULLMAN CHAIR 1.00 X X 0 0 0 WILLIAM CRAIG LAFFERTY VICE-CHAIR 1.00 X X 0 0 0 ALVIN PAHLKE DIRECTOR 1.00 X 0 0 0 TERRY PECHOTA DIRECTOR 1.00 X 0 0 0 GAVIN POCHOP DIRECTOR 1.00 X 0 0 0 TRACYE SHERRILL DIRECTOR 1.00 X 0 0 0 RACHEL HALE DIRECTOR 1.00 X 0 0 0 LORETTA STONE DIRECTOR 1.00 X 0 0 0 JENNIFER WOUNDED KNEE DIRECTOR 1.00 X 0 0 0 ELLARAE STONE DIRECTOR 1.00 X 0 0 0 WILLIAM PALMIER DIRECTOR 1.00 X 0 0 0 JOSEPH ASHLEY PARR DIRECTOR 1.00 X 0 0 0 JOSEPH WHITE BEAR CLAWS DIRECTOR 1.00 X 0 0 0 SHAUN EASTMAN DIRECTOR 1.00 X 0 0 0 MARIAH BLOOM-MCNEECE DIRECTOR - JOINED 11/2024 1.00 X 0 0 0 RICHARD BRIGGS DIRECTOR - JOINED 10/2024 1.00 X 0 0 0 LEROY GREAVES DIRECTOR - UNTIL 8/2024 1.00 X 0 0 0 BJ JONES DIRECTOR - UNTIL 8/2024 1.00 X 0 0 0 MARLYS MARSHALL DIRECTOR - UNTIL 9/2024 1.00 X 0 0 0 REGINALD ROWLAND DIRECTOR - UNTIL 3/2024 1.00 X 0 0 0 KATIE THOMPSON DIRECTOR - UNTIL 10/2024 1.00 X 0 0 0 ROSE ANN WENDELL DIRECTOR - UNTIL 4/2024 1.00 X 0 0 0 MELISSA NEVILLE DIRECTOR - UNTIL 7/2024 1.00 X 0 0 0 246780 0 45377 0 0 0 0 0 2974080 2974080 2793 2793 10181 2925 7256 7256 7256 CAPITAL CREDITS 900099 13616 13616 3315 3315 16931 3001060 16931 0 10049 297039 48434 248605 1599742 1192340 407402 25455 21014 4441 260816 195241 65575 141553 94476 47077 83178 83178 52733 52733 68719 68260 459 54078 53788 290 57439 57336 103 1928 1914 14 49894 49676 218 45284 42217 3067 CONTRACT SERVICES TO CL 85932 85659 273 OPERATING LEASE 64702 64298 404 TRAINING - STAFF AND BO 45434 45419 15 DUES AND FEES 44456 44241 215 44952 44803 149 3023334 2161849 861485 0 553145 348294 78475 53322 47527 63985 846689 479086 205466 367603 403949 290482 1288562 1123686 184630 242494 847038 646572 1031668 889066 X 12989 56127 243905 178493 256894 234620 1288562 1123686 -22274 0 X 0 1 X 1 1 1 X 2519204 2040121 2160150 2820216 2974080 12513771 2519204 2040121 2160150 2820216 2974080 12513771 12513771 59 43 711 3132 2793 6738 16179 15571 19920 12573 16931 81174 12601683 147853 0.99300 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 16,179. 2021 AMOUNT: $ 15,571. 2022 AMOUNT: $ 19,920. 2023 AMOUNT: $ 12,573. 2024 AMOUNT: $ 16,931. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16267 16267 331058 253653 77405 444904 223178 221726 54460 2255 52205 367603 CAPITAL CREDITS RECEIVABLE 130109 OPERATING LEASE RIGHT OF USE ASSET 160373 290482 REFUNDABLE ADVANCE 427008 OPERATING LEASE LIABILITY 164883 FINANCE LEASE LIABILITY 54681 646572 X 3001060 0 3001060 0 3001060 3023334 0 3023334 0 3023334 PART X, LINE 2: AS OF DECEMBER 31, 2024, DPLS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF FIVE MEMBERS INCLUDING THE CHAIR, VICE CHAIR, AND THREE DIRECTORS FROM THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS IS THE CHAIR OF THE EXECUTIVE COMMITTEE. IN EMERGENCIES, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT FOR THE BOARD OF DIRECTORS AND ANY SUCH ACTION SHALL BE EFFECTIVE UNTIL THE NEXT MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR REVIEWS POTENTIAL CONFLICTS AND DETERMINES IF A CONFLICT EXISTS. THE CONFLICTED BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER CREATING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR UPON HIRING. THEREAFTER, THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL PERFORMANCE APPRAISAL WITH THE BOARD OF DIRECTORS. THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR THE OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.