ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC (EIN 13-1623902)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-09
IRS object ID
202211609349300341
Schema version
2021v4.0
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)
Return2022-06-09T12:02:07-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastETTAWAGESHIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD C NEWCOMER CPA CFEPreparerPersonNm
PTINP01649806PTIN
Phone4842230096PhoneNum
Preparation2022-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK ETTAWAGESHIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16030 DAYBREAK CIRCLE SUITE A150-21AddressLine1Txt
CityCLARKSVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,013,861GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$560,395PYContributionsGrantsAmt
CY Contributions Grants$826,800CYContributionsGrantsAmt
PY Program Service Revenue$135,219PYProgramServiceRevenueAmt
CY Program Service Revenue$69,568CYProgramServiceRevenueAmt
PY Investment Income$33,861PYInvestmentIncomeAmt
CY Investment Income$45,790CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$729,475PYTotalRevenueAmt
CY Total Revenue$942,158CYTotalRevenueAmt
PY Grants And Similar Paid$36,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,104CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,375CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,341CYTotalFundraisingExpenseAmt
PY Other Expenses$191,259PYOtherExpensesAmt
CY Other Expenses$191,401CYOtherExpensesAmt
PY Total Expenses$476,834PYTotalExpensesAmt
CY Total Expenses$575,880CYTotalExpensesAmt
PY Revenues Less Expenses$252,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$366,278CYRevenuesLessExpensesAmt
Total Assets BOY$1,236,616TotalAssetsBOYAmt
Total Assets EOY$1,661,553TotalAssetsEOYAmt
Total Liabilities BOY$32,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,203,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,621,329NetAssetsOrFundBalancesEOYAmt
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$163,558ExpenseAmt
Grant$100GrantAmt
Revenue$59,700RevenueAmt
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$90,993ExpenseAmt
Grant$35,504GrantAmt
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$222,202ExpenseAmt
Grant$500GrantAmt
Revenue$9,868RevenueAmt
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$476,753TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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 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)$167,667$0$16,442
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$167,667TotalReportableCompFromOrgAmt
Total Other Compensation$16,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$20,003MembershipDuesAmt
All Other Contributions$806,797AllOtherContributionsAmt
Total Contributions$826,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS$59,700$59,700
MEDIA SALES$5,424$5,424
CONSULTING INCOME$4,444$4,444
FieldValueIRS element (for citing)
Total Program Service Revenue$69,568TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,195TotalRevenueColumnAmt
Exclusion$13,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$93,345SecuritiesAmt
Other$10,953OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$71,703SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,642SecuritiesAmt
Other$10,953OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,595TotalRevenueColumnAmt
Exclusion$32,595ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$942,158TotalRevenueColumnAmt
Related Or Exempt Func Income$69,568RelatedOrExemptFuncIncomeAmt
Exclusion$45,790ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,104TotalAmt
Program Services$6,104ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,667TotalAmt
Program Services$138,058ProgramServicesAmt
Management And General$29,576ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,817TotalAmt
Program Services$107,716ProgramServicesAmt
Management And General$23,068ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$4,214ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,383TotalAmt
Program Services$19,297ProgramServicesAmt
Management And General$4,081ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,422TotalAmt
Program Services$17,982ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,663TotalAmt
Program Services$4,598ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,158TotalAmt
Program Services$21,095ProgramServicesAmt
Management And General$14,063ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,439TotalAmt
Management And General$3,439ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,260TotalAmt
Program Services$71,782ProgramServicesAmt
Management And General$6,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,115TotalAmt
Program Services$46,277ProgramServicesAmt
Management And General$4,741ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Program Services$4,724ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$774TotalAmt
Program Services$478ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,177TotalAmt
Program Services$4,251ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$4,360TotalAmt
Program Services$177ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$4,166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$575,880TotalAmt
Program Services$476,753ProgramServicesAmt
Management And General$94,786ManagementAndGeneralAmt
Fundraising$4,341FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,201BOYAmt
EOY$188,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$368,214BOYAmt
EOY$564,282EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$188,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,140BOYAmt
EOY$4,947EOYAmt
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$639,911BOYAmt
EOY$715,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,616BOYAmt
EOY$1,661,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,839BOYAmt
EOY$40,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,839BOYAmt
EOY$40,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,354BOYAmt
EOY$591,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,027,423BOYAmt
EOY$1,029,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,777BOYAmt
EOY$1,621,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,616BOYAmt
EOY$1,661,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$366,278ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,274NetUnrlzdGainsLossesInvstAmt
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$184,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,395CurrentTaxYearMinus1YearAmt
Current Tax Year$826,800CurrentTaxYearAmt
Total$2,190,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,395CurrentTaxYearMinus1YearAmt
Current Tax Year$826,800CurrentTaxYearAmt
Total$2,190,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,190,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,862CurrentTaxYearMinus1YearAmt
Current Tax Year$13,195CurrentTaxYearAmt
Total$92,167TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525CurrentTaxYearMinus4YearsAmt
Total$1,525TotalAmt
FieldValueIRS element (for citing)
Total Support$2,284,084TotalSupportAmt
Gross Receipts Rltd Activities$69,568GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95900PublicSupportCY170Pct
Public Support PY1700.95060PublicSupportPY170Pct
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 1,525ExplanationTxt

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$666,083BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$101,260InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,000GrantsOrScholarshipsAmt
Other Expenditures$4,932OtherExpendituresAmt
End Year Balance$732,511EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$582,793BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$117,033InvestmentEarningsOrLossesAmt
Other Expenditures$33,843OtherExpendituresAmt
End Year Balance$666,083EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,530BeginningYearBalanceAmt
End Year Balance$554,530EndYearBalanceAmt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Depreciation$1,000DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$993,432TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51,274NetUnrealizedGainsInvstAmt
Revenue Not Reported$51,274RevenueNotReportedAmt
Revenue Subtotal$942,158RevenueSubtotalAmt
Total Revenue Per Form990$942,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$575,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$575,880ExpensesSubtotalAmt
Total Expenses Per Form990$575,880TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationTHE INCOME FROM THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED IN SUPPORT OF THE ORGANIZATION'S SCHOLARSHIP PROGRAM.ExplanationTxt

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
Recipient26RecipientCnt
Cash Grant$30,000CashGrantAmt

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$167,667BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$16,442NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$184,109TotalCompensationFilingOrgAmt

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 35 ANNUALLY 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 12CANY 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 AND ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 14,292 6,478 0 CONTRACTED SERVICES 33,051 0 0 CONTRACTED SERVICES 24,439 0 0 TOTAL 71,782 6,478 0

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