TY 2019 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
Intertribal Tax Alliance Inc
co Bruce D Zimmerman

Number and street (or P. O. box, if mail is not delivered to street address)46411 Timine Way
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Pendleton, OR97801

D Employer identification number

93-1327578

E Telephone number

(541) 429-7484

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The Intertribal Tax Alliance, Inc., (ITA), exempt purpose is to provide tax education and assistance to federally recognized tribal governments. The ITA accomplishes its exempt purpose by sponsoring and hosting the National Intertribal Tax Conference to provide educational tax information and assistance to tribal governments for the purpose of developing, implementing, and administering various tribal governmental tax programs that raise revenues to defray the cost of providing essential governmental services to tribal communities.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The Intertribal Tax Alliance,Inc., sponsored and hosted the National Intertribal Tax Conference that was designed to provide educational tax information and support to tribal governments for the purpose of the development, implementation, compliance, and administration of various tribal governmental tax programs. The National Intertribal Tax Conference was held on the Pueblo Pojoaque Reservation August 13-15, 2019,(Santa Fe, New Mexico) with over 150 attendees representing over 75 different tribal governments. Also, attending were various federal, state and local governmental representatives. (Grants $ 81,588) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	81,588

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Mary Mashunkashey Chair	2.00	0
Bruce D Zimmerman Treasurer	5.00	0
kelly Cromen Board Member	2.00	0
Wendy S Pearson Board Member	2.00	0
Aubrey Sefferenick Board Member	2.00	0
Sharon Swepston Board Member	2.00	0
Dale T White Board Member	2.00	0
Ken Parsons Board Member	2.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1002	Office Expenses $952
Other Expenses.1	Conference - Facility Expenses $67385
Other Expenses.2	Administrative Costs $15000
Other Expenses.3	Conference - Booklet & Coping $6403
Other Expenses.4	Conference - Speaical Session $4463
Other Expenses.5	Conference - Expenses & Materi $2227
Other Expenses.6	Registration Refunds $1110
Other Expenses.7	Website & Design Fees $360
Other Expenses.8	Board Meeting Expense $175
Other Expenses.9	Bank Service Charges $92
Other Expenses.10	NSF Check $60

Return Reference

Explanation

Other Expenses.1002

Office Expenses $952

Other Expenses.1

Conference - Facility Expenses $67385

Other Expenses.2

Administrative Costs $15000

Other Expenses.3

Conference - Booklet & Coping $6403

Other Expenses.4

Conference - Speaical Session $4463

Other Expenses.5

Conference - Expenses & Materi $2227

Other Expenses.6

Registration Refunds $1110

Other Expenses.7

Website & Design Fees $360

Other Expenses.8

Board Meeting Expense $175

Other Expenses.9

Bank Service Charges $92

Other Expenses.10

NSF Check $60

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	76,876
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	76,876

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	98,227
17	Total expenses. Add lines 10 through 16 .................	17	98,227

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-21,351
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	21,398
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	47

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Software ID:	19009920
Software Version:	2019v5.0