ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC (EIN 13-1623902)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-25
IRS object ID
202321159349300312
Schema version
2022v5.0
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)
Return2023-04-25T09:10:29-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-03-28SignatureDt

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
Preparation2023-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON O'LOUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16030 DAYBREAK CIRCLE STE A150-217AddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,164,894GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$826,800PYContributionsGrantsAmt
CY Contributions Grants$926,175CYContributionsGrantsAmt
PY Program Service Revenue$69,568PYProgramServiceRevenueAmt
CY Program Service Revenue$96,660CYProgramServiceRevenueAmt
PY Investment Income$45,790PYInvestmentIncomeAmt
CY Investment Income$23,166CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$942,158PYTotalRevenueAmt
CY Total Revenue$1,046,001CYTotalRevenueAmt
PY Grants And Similar Paid$36,104PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$348,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$401,523CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,002CYTotalFundraisingExpenseAmt
PY Other Expenses$191,401PYOtherExpensesAmt
CY Other Expenses$255,549CYOtherExpensesAmt
PY Total Expenses$575,880PYTotalExpensesAmt
CY Total Expenses$706,172CYTotalExpensesAmt
PY Revenues Less Expenses$366,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$339,829CYRevenuesLessExpensesAmt
Total Assets BOY$1,661,553TotalAssetsBOYAmt
Total Assets EOY$1,922,647TotalAssetsEOYAmt
Total Liabilities BOY$40,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,621,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,869,543NetAssetsOrFundBalancesEOYAmt
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$213,778ExpenseAmt
Grant$2,143GrantAmt
Revenue$89,725RevenueAmt
DescCULTURAL SOVEREIGNTY: THE ASSOCIATION'S CULTURAL SOVEREIGNTY PROGRAMS INCLUDE EFFORTS TOWARDS THE RETURN AND REPATRIATION OF NATIVE AMERICAN TANGIBLE AND INTANGIBLE CULTURAL HERITAGE THAT HAS BEEN STOLEN AND LOOTED DOMESTICALLY AND INTERNATIONALLY; AND THE PROTECTION OF THE SACRED, WHICH INCLUDES SACRED PLACES, ANIMALS, PLANTS, FOODS, MEDICINES, WATER, AIR AND SOIL, AS WELL AS LAND BACK AND TREATY RIGHTS PROTECTION EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,629ExpenseAmt
Grant$46,243GrantAmt
DescTHE NEXT GENERATION: 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 GENERATION PROGRAMS. 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$247,305ExpenseAmt
Grant$714GrantAmt
Revenue$6,935RevenueAmt
DescBUILDING ALLYSHIP: BUILDING ALLYSHIP IS THE ASSOCIATION'S PUBLIC EDUCATION PROGRAMMING. WE KNOW OUR WORLD CANNOT CHANGE UNLESS WE ALL UNDERSTAND THE IMPORTANCE OF INDIGENOUS PEOPLES RIGHTS AND VALUES ARE TO SUSTAINING OUR WORLD. THE ASSOCIATION PROVIDES PUBLIC EDUCATION ON NATIVE AMERICAN HISTORY, LAW AND POLICY, DEVELOPS PARTNERSHIPS WITH NATIVE NATIONS, ORGANIZATIONS AND ENTITIES AND WORKS TO ANSWER QUESTIONS AND CONCERNS ABOUT BEING A BETTER ALLY AND ADVOCATE. THE ASSOCIATION ALSO PRODUCES A NATIVE NEWS AND TALK SHOW CALLED "RED HOOP TALK" THAT HIGHLIGHTS INDIGENOUS PEOPLES FROM ALL OVER INDIAN COUNTRY THAT WORK TO PROTECT THEIR NATIONS AND MAKE THE WORLD A BETTER PLACE. THE ASSOCIATION FURTHER PROVIDES EDUCATION ABOUT MISSING AND MURDERED INDIGENOUS PEOPLES, BOARDING SCHOOLS, FEDERAL ACKNOWLEDGEMENT, LANGUAGE, CLIMATE CHANGE, AND OTHER URGENT ISSUES THAT ARISE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$611,712TotalProgramServiceExpensesAmt
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 IndividualsYes (true)GrantsToIndividualsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNON O'LOUGHLIN
CHIEF EXECUT40.00Yes (X)$171,220$0$14,726
DEE ANN DEROIN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN ECHOHAWK
DIRECTOR1.00$0$0$0Yes (X)
FRANK ETTAWAGESHIK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SANDY WHITE HAWK
DIRECTOR1.00$0$0$0Yes (X)
BRADFORD KEELER
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN PERRY
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
ALFRED KETZLER SR
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH DANIELS SR
TREASURER1.00Yes (X)$0$0$0Yes (X)
RORY WHEELER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,220TotalReportableCompFromOrgAmt
Total Other Compensation$14,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$20,889MembershipDuesAmt
All Other Contributions$905,286AllOtherContributionsAmt
Total Contributions$926,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS$89,725$89,725
MEDIA SALES$6,935$6,935
FieldValueIRS element (for citing)
Total Program Service Revenue$96,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,917TotalRevenueColumnAmt
Exclusion$12,917ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$118,600SecuritiesAmt
Other$10,542OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$118,893SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$293SecuritiesAmt
Other$10,542OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,249TotalRevenueColumnAmt
Related Or Exempt Func Income-$293RelatedOrExemptFuncIncomeAmt
Exclusion$10,542ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,001TotalRevenueColumnAmt
Related Or Exempt Func Income$96,367RelatedOrExemptFuncIncomeAmt
Exclusion$23,459ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Program Services$11,100ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,220TotalAmt
Program Services$148,016ProgramServicesAmt
Management And General$22,482ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,134TotalAmt
Program Services$147,076ProgramServicesAmt
Management And General$22,340ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Program Services$7,305ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,306TotalAmt
Program Services$19,291ProgramServicesAmt
Management And General$6,852ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,413TotalAmt
Program Services$18,690ProgramServicesAmt
Management And General$6,507ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,577TotalAmt
Program Services$27,690ProgramServicesAmt
Management And General$4,887ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,287TotalAmt
Management And General$6,287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,992TotalAmt
Program Services$88,246ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,874TotalAmt
Program Services$29,593ProgramServicesAmt
Management And General$5,843ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Management And General$1,176ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,747TotalAmt
Program Services$30,285ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,219TotalAmt
Program Services$46,420ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,255TotalAmt
Management And General$5,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$3,422TotalAmt
Management And General$3,026ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$706,172TotalAmt
Program Services$611,712ProgramServicesAmt
Management And General$90,458ManagementAndGeneralAmt
Fundraising$4,002FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,284BOYAmt
EOY$356,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$564,282BOYAmt
EOY$805,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,890BOYAmt
EOY$153,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,947BOYAmt
EOY$614EOYAmt
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$715,150BOYAmt
EOY$605,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,661,553BOYAmt
EOY$1,922,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,224BOYAmt
EOY$53,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,224BOYAmt
EOY$53,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,595BOYAmt
EOY$1,078,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,734BOYAmt
EOY$791,526EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,621,329BOYAmt
EOY$1,869,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,661,553BOYAmt
EOY$1,922,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$339,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$134,832NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$43,217DonatedServicesAndUseFcltsAmt
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$207,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,800CurrentTaxYearMinus1YearAmt
Current Tax Year$926,175CurrentTaxYearAmt
Total$2,932,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,800CurrentTaxYearMinus1YearAmt
Current Tax Year$926,175CurrentTaxYearAmt
Total$2,932,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,932,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,195CurrentTaxYearMinus1YearAmt
Current Tax Year$12,917CurrentTaxYearAmt
Total$92,045TotalAmt
FieldValueIRS element (for citing)
Total Support$3,024,550TotalSupportAmt
Gross Receipts Rltd Activities$166,228GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96960PublicSupportCY170Pct
Public Support PY1700.95900PublicSupportPY170Pct
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$690,582BeginningYearBalanceAmt
Investment Earnings Or Losses-$118,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,241GrantsOrScholarshipsAmt
End Year Balance$530,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,530BeginningYearBalanceAmt
End Year Balance$554,530EndYearBalanceAmt
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$911,169TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$134,832NetUnrealizedGainsInvstAmt
Revenue Not Reported-$134,832RevenueNotReportedAmt
Revenue Subtotal$1,046,001RevenueSubtotalAmt
Total Revenue Per Form990$1,046,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$706,172TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$706,172ExpensesSubtotalAmt
Total Expenses Per Form990$706,172TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO INDIVIDUAGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$38,000CashGrantAmt

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$171,220BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$14,726NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$185,946TotalCompensationFilingOrgAmt

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 4BTHE NEXT GENERATION: 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 GENERATION PROGRAMS. 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 4CBUILDING ALLYSHIP: BUILDING ALLYSHIP IS THE ASSOCIATION'S PUBLIC EDUCATION PROGRAMMING. WE KNOW OUR WORLD CANNOT CHANGE UNLESS WE ALL UNDERSTAND THE IMPORTANCE OF INDIGENOUS PEOPLES RIGHTS AND VALUES ARE TO SUSTAINING OUR WORLD. THE ASSOCIATION PROVIDES PUBLIC EDUCATION ON NATIVE AMERICAN HISTORY, LAW AND POLICY, DEVELOPS PARTNERSHIPS WITH NATIVE NATIONS, ORGANIZATIONS AND ENTITIES AND WORKS TO ANSWER QUESTIONS AND CONCERNS ABOUT BEING A BETTER ALLY AND ADVOCATE. THE ASSOCIATION ALSO PRODUCES A NATIVE NEWS AND TALK SHOW CALLED "RED HOOP TALK" THAT HIGHLIGHTS INDIGENOUS PEOPLES FROM ALL OVER INDIAN COUNTRY THAT WORK TO PROTECT THEIR NATIONS AND MAKE THE WORLD A BETTER PLACE. THE ASSOCIATION FURTHER PROVIDES EDUCATION ABOUT MISSING AND MURDERED INDIGENOUS PEOPLES, BOARDING SCHOOLS, FEDERAL ACKNOWLEDGEMENT, LANGUAGE, CLIMATE CHANGE, AND OTHER URGENT ISSUES THAT ARISE.
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.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 2,378 2,746 0 CONTRACTED SERVICES 52,396 0 0 CONTRACTED SERVICES 33,472 0 0 TOTAL 88,246 2,746 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.