ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC (EIN 13-1623902)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-06
IRS object ID
202401279349301410
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T11:27:53-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450527545PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBB & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 GLENLIVET DR STE C-36AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181063122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131623902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION ON AMERICAN INDIANBusinessNameLine1Txt
Business Name Line2AFFAIRS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2403147155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16030 DAYBREAK CIRCLE STE A150-217AddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK ETTAWAGESHIKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2029074448PhoneNum
Signature2024-04-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastETTAWAGESHIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD C NEWCOMER CPA CFEPreparerPersonNm
PTINP01649806PTIN
Phone4842230096PhoneNum
Preparation2024-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK ETTAWAGESHIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16030 DAYBREAK CIRCLE STE A150-217AddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$914,684GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDIAN-AFFAIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIL EQUALITY, AND TO DEFEND THEIR RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$926,175PYContributionsGrantsAmt
CY Contributions Grants$681,253CYContributionsGrantsAmt
PY Program Service Revenue$96,660PYProgramServiceRevenueAmt
CY Program Service Revenue$78,621CYProgramServiceRevenueAmt
PY Investment Income$23,166PYInvestmentIncomeAmt
CY Investment Income$38,545CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,046,001PYTotalRevenueAmt
CY Total Revenue$798,419CYTotalRevenueAmt
PY Grants And Similar Paid$49,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$404,542CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,536CYTotalFundraisingExpenseAmt
PY Other Expenses$255,549PYOtherExpensesAmt
CY Other Expenses$214,763CYOtherExpensesAmt
PY Total Expenses$706,172PYTotalExpensesAmt
CY Total Expenses$619,305CYTotalExpensesAmt
PY Revenues Less Expenses$339,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,114CYRevenuesLessExpensesAmt
Total Assets BOY$1,922,647TotalAssetsBOYAmt
Total Assets EOY$2,162,542TotalAssetsEOYAmt
Total Liabilities BOY$53,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,869,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,118,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1922, THE ASSOCIATION ASSISTS AMERICAN INDIAN AND ALASKA NATIVE NATIONS IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIC EQUALITY, AND TO DEFEND THEIR RIGHTS. THE ASSOCIATION IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF PROMINENT NATIVE AMERICAN PEOPLE FROM SUCH FIELDS OF LAW, EDUCATION, HEALTH AND PUBLIC SERVICES, AND IS FUNDED BY ITS MEMBERS AND CONTRIBUTORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$143,835ExpenseAmt
Revenue$67,704RevenueAmt
DescCULTURAL SOVEREIGNTY: CULTURAL SOVEREIGNTY MEANS SIMPLY RETURNING CONTROL OVER THE THINGS THAT MAKE US WHO WE ARE AS NATIVE PEOPLES. OVER THE COURSE OF HISTORY, COLONIAL POWERS HAVE FORCIBLY REMOVED US FROM OUR HOMELANDS, LOOTED OUR GRAVES AND SACRED PLACES, OUTLAWED OUR LANGUAGES AND RELIGIONS, AND KIDNAPPED OUR CHILDREN. THE ASSOCIATION'S CULTURAL SOVEREIGNTY PROGRAM WORKS TO DEVELOP INFRASTRUCTURE - SUCH AS FEDERAL, STATE AND NATIVE NATION LAWS AND POLICIES THAT WILL SUPPORT THE RETURN OF OUR STOLEN LANDS, ANCESTORS, RELIGIOUS PRACTICES, LANGUAGES, IDENTITY, AND BRINGING HOME OUR CHILDREN WHO DIED AT BOARDING SCHOOLS. IN ADDITION, THE ASSOCIATION DEVELOPS TRAINING, STRATEGIES AND TECHNICAL SUPPORT TO BUILD CAPACITY WITHIN NATIVE NATIONS, AND WORK TO CHANGE PERSPECTIVES OF THOSE WHO WISH TO HOLD ONTO OUR CULTURE WITHOUT FREE, PRIOR AND INFORMED CONSENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,287ExpenseAmt
DescNEXT GENERATIONS: THE ASSOCIATION HAS BEEN PROVIDING GRANTS AND OTHER ASSISTANCE TO STRENGTHEN AND BUILD OUR NEXT GENERATION OF ADVOCATES AND WISDOM KEEPERS. THE ASSOCIATION IS THE OLDEST SCHOLARSHIP PROVIDER TO NATIVE STUDENTS SINCE 1947; AND HAVE BEEN PROVIDING FUNDING FOR SUMMER YOUTH PROGRAMMING SINCE 1963. MAINTAINING AND HEALING OUR FAMILIES IS ALSO PARAMOUNT TO OUR NEXT GENERATIONS PROGRAM. THE ASSOCIATION BEGAN ITS ADVOCACY IN INDIAN CHILD WELFARE ISSUES IN THE 1960S AND ITS RESEARCH AND ADVOCACY DIRECTLY LED TO THE ENACTMENT OF THE INDIAN CHILD WELFARE ACT OF 1978 - WHICH IS CURRENTLY UNDER ATTACK BY DEEP POCKETS. THROUGH LITIGATION, TECHNICAL ASSISTANCE, RESEARCH AND EDUCATION, THE ASSOCIATION IS FIGHTING TO PROTECT THE INTEGRITY OF NATIVE FAMILIES. THE ASSOCIATION ALSO IS WORKING TO BUILD COMMUNITY AND CULTURALLY APPROPRIATE RESOURCES IN OUR YOUTH JUSTICE PROGRAMS TO KEEP YOUTH IN SCHOOL AND OUT OF DETENTION AND INCARCERATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$264,928ExpenseAmt
Revenue$10,917RevenueAmt
DescBECOME AN ALLY: THE ASSOCIATION ON AMERICAN INDIAN AFFAIRS HAS OVER 100 YEARS OF PROVIDING MEANINGFUL PUBLIC EDUCATION ON ISSUES THAT AFFECT NATIVE COUNTRY AND DOES SO THROUGH ITS BECOME AN ALLY PROGRAM. THE ASSOCIATION BELIEVES THAT A SOCIETY THAT UNDERSTANDS NATIVE PEOPLES, THEIR SOVEREIGN NATIONS AND DIVERSE CULTURES WILL MAKE BETTER DECISIONS ABOUT THE ENVIRONMENT, THE ECONOMY, EDUCATION, HEALTHCARE, AND HOW WE CAN ALL EXIST TOGETHER ON ONE PLANET. THE BECOME AN ALLY PROGRAM IS ABOUT BUILDING RELATIONSHIPS THAT WILL SUPPORT ALLYSHIP, EDUCATION AND ACCOUNTABILITY FOR OUR WORLD AND EACH OTHER. THIS PROGRAM UTILIZES OUR VARIOUS SOCIAL MEDIA PLATFORMS TO DELIVER PUBLIC EDUCATION, CREATE PRODUCTIVE DIALOGUE, AND ENCOURAGE ACTION FROM OUR SUPPORTERS ABOUT NATIVE NATION ISSUES. BECOME AN ALLY IS OUR PUBLIC AFFAIRS AND COMMUNICATION ARM THAT WORKS TO LIFT UP NATIVE COUNTRY BY SHARING INFORMATION ABOUT OUR PROGRAM SUCCESSES AND HOW YOU CAN HELP SUPPORT OUR VISION, MISSION AND GOALS. BECOME AN ALLY INCLUDES ALL OF OUR PROGRAMS AND INITIATIVES, AS WELL AS THE ASSOCIATION'S 100 YEARS OF HISTORY, OUR INDIAN AFFAIRS JOURNAL THAT HAS BEEN PUBLISHED SINCE THE 1930S, OUR INTERNSHIPS, FELLOWSHIPS, AND VOLUNTEER PROGRAMS, MURDERED AND MISSING INDIGENOUS RELATIVES, AND RED HOOP TALK VIDEO PODCAST, AMONG OTHER PUBLIC EDUCATION INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$503,050TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON O'LOUGHLINPersonNm
Phone2403147155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16030 DAYBREAK CIRCLE STE A150-217AddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK ETTAWAGESHIK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JONATHAN PERRY
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH DANIELS SR
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOSH RILEY
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
RORY WHEELER
DIRECTOR2.00Yes (X)$0$0$0
LISA MARTIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRADFORD KEELER
DIRECTOR2.00Yes (X)$0$0$0
JOHN ECHOHAWK
DIRECTOR2.00Yes (X)$0$0$0
SHANNON O'LOUGHLIN
CHIEF EXECUT40.00Yes (X)$172,318$0$19,470
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,318TotalReportableCompFromOrgAmt
Total Other Compensation$19,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$20,880MembershipDuesAmt
All Other Contributions$660,373AllOtherContributionsAmt
Total Contributions$681,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS$67,704$67,704
MEDIA SALES$10,917$10,917
FieldValueIRS element (for citing)
Total Program Service Revenue$78,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,325TotalRevenueColumnAmt
Exclusion$30,325ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$124,485SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,265SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,220TotalRevenueColumnAmt
Related Or Exempt Func Income$8,220RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$798,419TotalRevenueColumnAmt
Related Or Exempt Func Income$86,841RelatedOrExemptFuncIncomeAmt
Exclusion$30,325ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,319TotalAmt
Program Services$137,617ProgramServicesAmt
Management And General$34,431ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,470TotalAmt
Program Services$138,537ProgramServicesAmt
Management And General$34,661ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Program Services$2,135ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,726TotalAmt
Program Services$23,289ProgramServicesAmt
Management And General$5,396ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,580TotalAmt
Program Services$22,108ProgramServicesAmt
Management And General$5,156ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,650TotalAmt
Program Services$21,596ProgramServicesAmt
Management And General$9,054ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,434TotalAmt
Management And General$6,434ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,729TotalAmt
Program Services$27,159ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,638TotalAmt
Program Services$36,876ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Program Services$882ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,942TotalAmt
Program Services$22,767ProgramServicesAmt
Management And General$4,175ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,024TotalAmt
Program Services$6,569ProgramServicesAmt
Management And General$2,455ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,819TotalAmt
Program Services$2,115ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS$40,000$40,000
GRANT EXPENSES$15,000$15,000
BANK FEES$6,895$5,172$1,723
FILING FEES$1,720$492$1,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$736TotalAmt
Program Services$736ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,305TotalAmt
Program Services$503,050ProgramServicesAmt
Management And General$113,719ManagementAndGeneralAmt
Fundraising$2,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,795BOYAmt
EOY$134,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$805,698BOYAmt
EOY$1,318,772EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,976BOYAmt
EOY$14,822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$614BOYAmt
EOY$2,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$605,564BOYAmt
EOY$691,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,922,647BOYAmt
EOY$2,162,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,104BOYAmt
EOY$44,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,104BOYAmt
EOY$44,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,078,017BOYAmt
EOY$1,262,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$791,526BOYAmt
EOY$856,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,869,543BOYAmt
EOY$2,118,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,922,647BOYAmt
EOY$2,162,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,791NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,175CurrentTaxYearMinus1YearAmt
Current Tax Year$681,253CurrentTaxYearAmt
Total$3,405,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926,175CurrentTaxYearMinus1YearAmt
Current Tax Year$681,253CurrentTaxYearAmt
Total$3,405,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,405,920PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,917CurrentTaxYearMinus1YearAmt
Current Tax Year$30,325CurrentTaxYearAmt
Total$110,725TotalAmt
FieldValueIRS element (for citing)
Total Support$3,516,645TotalSupportAmt
Gross Receipts Rltd Activities$244,849GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.96960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,730BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$148,490InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,376GrantsOrScholarshipsAmt
End Year Balance$633,944EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$690,582BeginningYearBalanceAmt
Investment Earnings Or Losses-$118,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,241GrantsOrScholarshipsAmt
End Year Balance$530,730EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$632,340BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$93,074InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,000GrantsOrScholarshipsAmt
Other Expenditures$4,932OtherExpendituresAmt
End Year Balance$690,582EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$582,793BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$83,290InvestmentEarningsOrLossesAmt
Other Expenditures$33,843OtherExpendituresAmt
End Year Balance$632,340EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,530BeginningYearBalanceAmt
Investment Earnings Or Losses$30,649InvestmentEarningsOrLossesAmt
Administrative Expenses$2,386AdministrativeExpensesAmt
End Year Balance$582,793EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Depreciation$1,000DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$798,419TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$798,419RevenueSubtotalAmt
Total Revenue Per Form990$798,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$619,305TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$619,305ExpensesSubtotalAmt
Total Expenses Per Form990$619,305TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHANNON O'LOUGHLINPersonNm
TitleCHIEF EXECUTIVETitleTxt
Base Compensation Filing Org$172,318BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$19,470DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$191,788TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONFOUNDED IN 1922, THE ASSOCIATION ASSISTS AMERICAN INDIAN AND ALASKA NATIVE NATIONS IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIC EQUALITY, AND TO DEFEND THEIR RIGHTS. THE ASSOCIATION IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF PROMINENT NATIVE AMERICAN PEOPLE FROM SUCH FIELDS OF LAW, EDUCATION, HEALTH AND PUBLIC SERVICES, AND IS FUNDED BY ITS MEMBERS AND CONTRIBUTORS.
FORM 990, PAGE 2, PART III, LINE 4ACULTURAL SOVEREIGNTY: CULTURAL SOVEREIGNTY MEANS SIMPLY RETURNING CONTROL OVER THE THINGS THAT MAKE US WHO WE ARE AS NATIVE PEOPLES. OVER THE COURSE OF HISTORY, COLONIAL POWERS HAVE FORCIBLY REMOVED US FROM OUR HOMELANDS, LOOTED OUR GRAVES AND SACRED PLACES, OUTLAWED OUR LANGUAGES AND RELIGIONS, AND KIDNAPPED OUR CHILDREN. THE ASSOCIATION'S CULTURAL SOVEREIGNTY PROGRAM WORKS TO DEVELOP INFRASTRUCTURE - SUCH AS FEDERAL, STATE AND NATIVE NATION LAWS AND POLICIES THAT WILL SUPPORT THE RETURN OF OUR STOLEN LANDS, ANCESTORS, RELIGIOUS PRACTICES, LANGUAGES, IDENTITY, AND BRINGING HOME OUR CHILDREN WHO DIED AT BOARDING SCHOOLS. IN ADDITION, THE ASSOCIATION DEVELOPS TRAINING, STRATEGIES AND TECHNICAL SUPPORT TO BUILD CAPACITY WITHIN NATIVE NATIONS, AND WORK TO CHANGE PERSPECTIVES OF THOSE WHO WISH TO HOLD ONTO OUR CULTURE WITHOUT FREE, PRIOR AND INFORMED CONSENT.
FORM 990, PAGE 2, PART III, LINE 4BNEXT GENERATIONS: THE ASSOCIATION HAS BEEN PROVIDING GRANTS AND OTHER ASSISTANCE TO STRENGTHEN AND BUILD OUR NEXT GENERATION OF ADVOCATES AND WISDOM KEEPERS. THE ASSOCIATION IS THE OLDEST SCHOLARSHIP PROVIDER TO NATIVE STUDENTS SINCE 1947; AND HAVE BEEN PROVIDING FUNDING FOR SUMMER YOUTH PROGRAMMING SINCE 1963. MAINTAINING AND HEALING OUR FAMILIES IS ALSO PARAMOUNT TO OUR NEXT GENERATIONS PROGRAM. THE ASSOCIATION BEGAN ITS ADVOCACY IN INDIAN CHILD WELFARE ISSUES IN THE 1960S AND ITS RESEARCH AND ADVOCACY DIRECTLY LED TO THE ENACTMENT OF THE INDIAN CHILD WELFARE ACT OF 1978 - WHICH IS CURRENTLY UNDER ATTACK BY DEEP POCKETS. THROUGH LITIGATION, TECHNICAL ASSISTANCE, RESEARCH AND EDUCATION, THE ASSOCIATION IS FIGHTING TO PROTECT THE INTEGRITY OF NATIVE FAMILIES. THE ASSOCIATION ALSO IS WORKING TO BUILD COMMUNITY AND CULTURALLY APPROPRIATE RESOURCES IN OUR YOUTH JUSTICE PROGRAMS TO KEEP YOUTH IN SCHOOL AND OUT OF DETENTION AND INCARCERATION.
FORM 990, PAGE 2, PART III, LINE 4CBECOME AN ALLY: THE ASSOCIATION ON AMERICAN INDIAN AFFAIRS HAS OVER 100 YEARS OF PROVIDING MEANINGFUL PUBLIC EDUCATION ON ISSUES THAT AFFECT NATIVE COUNTRY AND DOES SO THROUGH ITS BECOME AN ALLY PROGRAM. THE ASSOCIATION BELIEVES THAT A SOCIETY THAT UNDERSTANDS NATIVE PEOPLES, THEIR SOVEREIGN NATIONS AND DIVERSE CULTURES WILL MAKE BETTER DECISIONS ABOUT THE ENVIRONMENT, THE ECONOMY, EDUCATION, HEALTHCARE, AND HOW WE CAN ALL EXIST TOGETHER ON ONE PLANET. THE BECOME AN ALLY PROGRAM IS ABOUT BUILDING RELATIONSHIPS THAT WILL SUPPORT ALLYSHIP, EDUCATION AND ACCOUNTABILITY FOR OUR WORLD AND EACH OTHER. THIS PROGRAM UTILIZES OUR VARIOUS SOCIAL MEDIA PLATFORMS TO DELIVER PUBLIC EDUCATION, CREATE PRODUCTIVE DIALOGUE, AND ENCOURAGE ACTION FROM OUR SUPPORTERS ABOUT NATIVE NATION ISSUES. BECOME AN ALLY IS OUR PUBLIC AFFAIRS AND COMMUNICATION ARM THAT WORKS TO LIFT UP NATIVE COUNTRY BY SHARING INFORMATION ABOUT OUR PROGRAM SUCCESSES AND HOW YOU CAN HELP SUPPORT OUR VISION, MISSION AND GOALS. BECOME AN ALLY INCLUDES ALL OF OUR PROGRAMS AND INITIATIVES, AS WELL AS THE ASSOCIATION'S 100 YEARS OF HISTORY, OUR INDIAN AFFAIRS JOURNAL THAT HAS BEEN PUBLISHED SINCE THE 1930S, OUR INTERNSHIPS, FELLOWSHIPS, AND VOLUNTEER PROGRAMS, MURDERED AND MISSING INDIGENOUS RELATIVES, AND RED HOOP TALK VIDEO PODCAST, AMONG OTHER PUBLIC EDUCATION INITIATIVES.
FORM 990, PAGE 6, PART VI, LINE 6INDIVIDUALS WHO CONTRIBUTE AT LEAST 25 ANNUALLY OR 500 FOR LIFETIME MEMBERSHIP ARE MEMBERS OF THE ORGANIZATION AND ENTITLED TO VOTE AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS. MEMBERS ALSO APPROVE CHANGES TO GOVERNING DOCUMENTS INCLUDING BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AT A BOARD MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER FILLS OUT A CONFLICT OF INTEREST FORM EVERY YEAR. IF THERE IS A CONFLICT, ANY PROPOSED ACTION RESULTING IN A POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, FORM 990, INDEPENDENTLY AUDITED FINANCIALS, AND THE ANNUAL REPORT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE.

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