PARTNERSHIP WITH NATIVE AMERICANS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP WITH NATIVE AMERICANS (EIN 47-3730147)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-09
IRS object ID: 202242219349300914
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-09T09:48:26-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473730147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Partnership with Native Americans	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JULIE SOLO	InCareOfNm
Business Name Control	PART	BusinessNameControlTxt
Phone	2142172600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 Addison Road Suite 200	AddressLine1Txt
City	Addison	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joshua Arce	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9727028262	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joshua	PersonFirstNm
Person Last	Arce	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSHUA ARCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 ADDISON ROAD SUITE 200	AddressLine1Txt
City	ADDISON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,204,050	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIVEPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MISSION & VISION: SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. (TO LEARN MORE, SEE SCHEDULE O).	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,144,747	PYContributionsGrantsAmt
CY Contributions Grants	$29,033,851	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23,324	PYInvestmentIncomeAmt
CY Investment Income	$18,831	CYInvestmentIncomeAmt
PY Other Revenue	$206,504	PYOtherRevenueAmt
CY Other Revenue	$151,274	CYOtherRevenueAmt
PY Total Revenue	$45,374,575	PYTotalRevenueAmt
CY Total Revenue	$29,203,956	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,680,903	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,294,078	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,206,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,353,854	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$214,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$190,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,325,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,336,045	PYOtherExpensesAmt
CY Other Expenses	$10,036,330	CYOtherExpensesAmt
PY Total Expenses	$27,437,634	PYTotalExpensesAmt
CY Total Expenses	$32,874,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,936,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,670,906	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,392,537	TotalAssetsBOYAmt
Total Assets EOY	$31,954,909	TotalAssetsEOYAmt
Total Liabilities BOY	$1,734,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$968,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,658,072	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,986,652	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. WE ADDRESS NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, SEASONAL SUPPORT AND ANIMAL WELFARE. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,785,525	ExpenseAmt
Grant	$9,608,199	GrantAmt
Revenue	$0	RevenueAmt
Desc	EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: To provide winter warmth, seasonal services and critical supplies for reservation Elders, communities and shelters, and to support tribal readiness to respond when disasters strike. (Continued on schedule O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,581,788	ExpenseAmt
Grant	$4,247,576	GrantAmt
Revenue	$0	RevenueAmt
Desc	HEALTH: PURPOSE OF THE PROGRAM: To support preventative care, essential services and health education initiatives of reservation programs serving tribal citizens, and to help them motivate involvement in healthy lifestyles and community service. (Continued on Schedule O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,287,246	ExpenseAmt
Grant	$1,599,639	GrantAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, support access and retention of Native students from pre-kindergarten through college and support professional development for emerging leaders. (Continued on Schedule O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,085,643	ExpenseAmt
Grant	$2,838,664	GrantAmt
Revenue	$1,000	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,085,643	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,838,664	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$24,740,202	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AP	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE SOLO	PersonNm
Phone	2142172600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 ADDISON ROAD STE 200	AddressLine1Txt
City	ADDISON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSHUA ARCE
PRESIDENT & CEO	55.0	0.0	Yes (X)	$201,180	$0	$26,924
AMBER KINNEY
SR. VICE PRESIDENT AND CFO	55.0	0.0	Yes (X)	$189,635	$0	$31,235
ASHLEIGH HUGHES
V.P. OF DEVELOPMENT & COMMS	55.0	0.0		$168,000	$0	$1,459	Yes (X)
RAFAEL TAPIA JR
VICE PRESIDENT PROGRAMS	55.0	0.0		$124,544	$0	$35,289	Yes (X)
MISTY RHODES
VICE PRESIDENT HUMAN RESOURCES	55.0	0.0		$125,572	$0	$25,370	Yes (X)
LUCRETIA WINTER
DIRECTOR OF FINANCE & ACCOUNTI	55.0	0.0		$129,810	$0	$12,352	Yes (X)
RICHARD MILLER
PROGRAMS DIRECTOR	55.0	0.0		$115,793	$0	$13,228	Yes (X)
JACLYN JACKIE BLACKBIRD
CHAIRWOMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CHRISTINA KAZHE
VICE CHAIRWOMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
COREY MZHICKTENO
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DR NICOLE BEEN
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
NICOLE NIKKI PITRE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MAKENLEY BARTON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
EMILY MCDONALD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,054,534	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$145,857	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONCORD LITHO
92 OLD TURNPIKE RD	CONCORD	NM	03301	DIRECT MAIL	$2,392,016
LEGACY MAIL MANAGEMENT
1615 E WASHINGTON ST	MOUNT PLEASANT	IA	52641	DIRECT MAIL	$742,003
SOUTHWEST PUBLISHING MAILING
4000 SE ADAMS STREET	TOPEKA	KS	66609	DIRECT MAIL	$406,809
COMMUNICATIONS CORPORATION OF AMERI
13129 AIRPARK DR SUITE 120	ELKWOOD	VA	22718	DIRECT MAIL	$276,792
3 RIVERS LOGISTICS INC
60 DOUGHBOY RD	GILLETT	AR	72005	SHIPPING	$260,815

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,174,291	GovernmentGrantsAmt
All Other Contributions	$26,859,560	AllOtherContributionsAmt
Noncash Contributions	$11,624,001	NoncashContributionsAmt
Total Contributions	$29,033,851	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,875	TotalRevenueColumnAmt
Exclusion	$2,875	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,730	TotalRevenueColumnAmt
Exclusion	$141,730	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$16,050	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$94	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$94	SecuritiesAmt
Other	$16,050	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,956	TotalRevenueColumnAmt
Exclusion	$15,956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt
Exclusion	$8,544	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,203,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt
Exclusion	$169,105	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$53,661	TotalAmt
Program Services	$53,661	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,240,417	TotalAmt
Program Services	$18,240,417	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$448,974	TotalAmt
Management And General	$448,974	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,204,868	TotalAmt
Program Services	$1,268,314	ProgramServicesAmt
Management And General	$784,966	ManagementAndGeneralAmt
Fundraising	$1,151,588	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,888	TotalAmt
Program Services	$32,332	ProgramServicesAmt
Management And General	$17,465	ManagementAndGeneralAmt
Fundraising	$23,091	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$375,279	TotalAmt
Program Services	$197,855	ProgramServicesAmt
Management And General	$55,143	ManagementAndGeneralAmt
Fundraising	$122,281	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$251,845	TotalAmt
Program Services	$92,491	ProgramServicesAmt
Management And General	$78,134	ManagementAndGeneralAmt
Fundraising	$81,220	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,039	TotalAmt
Management And General	$41,039	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,950	TotalAmt
Management And General	$45,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$190,600	TotalAmt
Fundraising	$190,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$106	TotalAmt
Management And General	$81	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$403,660	TotalAmt
Program Services	$59,602	ProgramServicesAmt
Management And General	$112,220	ManagementAndGeneralAmt
Fundraising	$231,838	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$513,016	TotalAmt
Program Services	$165	ProgramServicesAmt
Management And General	$3,099	ManagementAndGeneralAmt
Fundraising	$509,752	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,709,226	TotalAmt
Program Services	$3,550,987	ProgramServicesAmt
Management And General	$17,877	ManagementAndGeneralAmt
Fundraising	$2,140,362	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$424,888	TotalAmt
Program Services	$87,009	ProgramServicesAmt
Management And General	$43,155	ManagementAndGeneralAmt
Fundraising	$294,724	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$327,917	TotalAmt
Program Services	$87,805	ProgramServicesAmt
Management And General	$86,586	ManagementAndGeneralAmt
Fundraising	$153,526	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,101	TotalAmt
Program Services	$25,731	ProgramServicesAmt
Management And General	$10,221	ManagementAndGeneralAmt
Fundraising	$13,149	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,554	TotalAmt
Management And General	$20,129	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$598,294	TotalAmt
Program Services	$330,140	ProgramServicesAmt
Management And General	$24,208	ManagementAndGeneralAmt
Fundraising	$243,946	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$186,828	TotalAmt
Program Services	$145,228	ProgramServicesAmt
Management And General	$11,796	ManagementAndGeneralAmt
Fundraising	$29,804	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAIL HOUSE	$955,333	$955,333
Donor Research & Data Svcs	$153,977	$153,977
Equipment Rental & Maintenance	$45,842	$6,365	$38,690	$787
Shipping & Gifting Expenses	$442,663		$442,663

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,936	TotalAmt
Program Services	$87,112	ProgramServicesAmt
Management And General	$7,119	ManagementAndGeneralAmt
Fundraising	$23,705	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,874,862	TotalAmt
Program Services	$24,740,202	ProgramServicesAmt
Management And General	$1,808,949	ManagementAndGeneralAmt
Fundraising	$6,325,711	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,790,198	TotalAmt
Program Services	$1,475,514	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,314,684	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,861,716	BOYAmt
EOY	$6,991,940	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$85,256	BOYAmt
EOY	$3,090,366	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$1,000,697	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$892,063	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,045,667	BOYAmt
EOY	$15,715,594	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$313,031	BOYAmt
EOY	$297,930	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,740,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,882,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,192,804	BOYAmt
EOY	$4,858,382	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,392,537	BOYAmt
EOY	$31,954,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$513,140	BOYAmt
EOY	$560,375	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$419,083	BOYAmt
EOY	$297,579	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$802,242	BOYAmt
EOY	$110,303	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,734,465	BOYAmt
EOY	$968,257	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,015,653	BOYAmt
EOY	$29,593,820	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,642,419	BOYAmt
EOY	$1,392,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,658,072	BOYAmt
EOY	$30,986,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,392,537	BOYAmt
EOY	$31,954,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,670,906	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$514	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,635,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,451,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,582,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,144,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,033,851	CurrentTaxYearAmt
Total	$165,848,506	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,635,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,451,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,582,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,144,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,033,851	CurrentTaxYearAmt
Total	$165,848,506	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,246,397	SubstantialContributorsTotAmt
Public Support Total170	$158,602,109	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,605	CurrentTaxYearAmt
Total	$917,532	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,544	CurrentTaxYearAmt
Total	$50,483	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$166,816,521	TotalSupportAmt
Gross Receipts Rltd Activities	$40,994	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95076	PublicSupportCY170Pct
Public Support PY170	0.94732	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,507	BeginningYearBalanceAmt
Investment Earnings Or Losses	$575	InvestmentEarningsOrLossesAmt
End Year Balance	$69,082	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,638	BeginningYearBalanceAmt
Investment Earnings Or Losses	$869	InvestmentEarningsOrLossesAmt
End Year Balance	$68,507	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,408	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,230	InvestmentEarningsOrLossesAmt
End Year Balance	$67,638	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,325	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83	InvestmentEarningsOrLossesAmt
End Year Balance	$66,408	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,325	BeginningYearBalanceAmt
End Year Balance	$66,325	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,863	OtherCostOrOtherBasisAmt
Book Value	$657,863	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,175,495	OtherCostOrOtherBasisAmt
Depreciation	$2,014,774	DepreciationAmt
Book Value	$3,160,721	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,006	OtherCostOrOtherBasisAmt
Depreciation	$121,366	DepreciationAmt
Book Value	$168,640	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,945,993	OtherCostOrOtherBasisAmt
Depreciation	$2,484,179	DepreciationAmt
Book Value	$461,814	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,671,313	OtherCostOrOtherBasisAmt
Depreciation	$1,261,969	DepreciationAmt
Book Value	$409,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,858,382	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred Rent	Desc
Amt	$110,303	Amt

Field	Value	IRS element (for citing)
Total Liability	$110,303	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$30,060,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$514	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$607,635	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$607,121	RevenueNotReportedAmt
Revenue Subtotal	$29,453,543	RevenueSubtotalAmt
Other Revenues Not Included	-$249,587	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$249,587	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,203,956	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,482,497	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$607,635	DonatedServicesUseFcltsAmt
Expenses Not Reported	$607,635	ExpensesNotReportedAmt
Expenses Subtotal	$32,874,862	ExpensesSubtotalAmt
Total Expenses Per Form990	$32,874,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS: A PERMANENT ENDOWMENT FOR $50,000 WAS ESTABLISHED WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT NAVAJO ELDERS. ALSO, A PERMANENT ENDOWMENT FOR $15,000 WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT DIALYSIS THROUGH THE NORTHERN PLAINS RESERVATION AID PROGRAM (FORMERLY AMERICAN INDIAN RELIEF COUNCIL). THE CORPUS OF $65,000 IS INVESTED IN INTEREST-BEARING ACCOUNTS.
SCHEDULE D, PART X, LINE 2	ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
schedule d, part xi, line 4b	reconciliation of revenue per audited financial statements with return: DECREASE in Net Assets WITH DONOR RESTRICTIONS $(249,587)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Offices	7	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Fundraising	TypeOfActivitiesConductedTxt
Region Total Expenditures	$101,082	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	7	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$101,082	SubtotalSpentAmt
Total Spent	$101,082	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CONCORD LITHO GROUP	PersonNm
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$9,879,037	GrossReceiptsAmt
Retained By Contractor	$190,600	RetainedByContractorAmt
Net To Organization	$9,688,437	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$9,879,037	TotalGrossReceiptsAmt
Total Retained By Contractors	$190,600	TotalRetainedByContractorsAmt
Total Net To Organization	$9,688,437	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PW	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN IV	FormAndLineReferenceDesc
Explanation	GROSS RECEIPTS FROM ACTIVITY: CONCORD PROVIDES CONSULTING AND MODELING SERVICES TO ASSIST WITH PWNA'S DIRECT MAILING EFFORTS. PWNA IS UNABLE TO CALCULATE THE RECEIPTS DIRECTLY RELATED TO CONCORD'S SERVICES, SO WE ARE REPORTING THE TOTAL GROSS RECEIPTS OF $9,879,037 FROM BOTH EXTERNAL AND INTERNAL DIRECT MAILING ACTIVITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
12 HILLS DOG RESCUE
3175 H AVE	WALTHILL	NE	68067	453368698	501(C)(3)	$8,500	ANIMAL WELFARE
DOUGHERTY FOUNDATION
3111 NORTH CENTRAL AVE STE A201	PHOENIX	AZ	85012	866051637	501(C)(3)	$9,000	SCHOLARSHIP MATCHING GRANT
LAKE TRAVIS ANIMAL REZCUE
46381 EASTMAN ROAD	SISSETON	SD	57262	274582954	501(C)(3)	$10,000	ANIMAL WELFARE
WOLF POINT POUND PUPPIES ANIMAL RESCUE
PO BOX 164	WOLF POINT	MT	59201	471706723	501(C)(3)	$10,000	FUNDING FOR VACCINATIONS AND REGISTRATION TAGS
TUBA CITY ANIMAL RESCUE
PO BOX 1016	TUBA CITY	AZ	86045	860715785	501(C)(3)	$10,000	VETERINARY CARE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
HEALTH	55836	$4,247,576	PT III, LN 4B, P. 52
EDUCATION SERVICES	25237	$1,590,639	PT III, LN 4C, P. 54
HOLIDAY	12416	$1,734,662	PT III, LN 4D, P. 56
EMERGENCY SERVICES	59852	$9,608,199	PT III, LN 4A, P. 50
FOOD AND WATER	10446	$993,180	PT III, LN 4D, P. 57
ANIMAL WELFARE	1952	$66,161	PT III, LN 4D, P. 59

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: FOR EACH OF OUR GRANTS, WE ACCEPT APPLICATIONS FOR FUNDS ON A STANDARD APPLICATION FORM. THAT FORM OUTLINES THE REPORTING REQUIREMENTS OF THE GRANT FOR WHICH THE ORGANIZATION IS APPLYING. ONCE AN ORGANIZATION IS SELECTED FOR A GRANT, OUR PROGRAM TEAM DEVELOPS A SUPPORT PLAN FOR THE INSTITUTION. THIS PLAN OUTLINES THE SCHEDULE OF FOLLOW-UP CALLS, PERSONAL VISITS, AND EXPECTED DELIVERABLES FROM THE GRANTEE. AT A MINIMUM, A SEMI-ANNUAL REPORT IS REQUIRED FROM EACH GRANTEE. THE REPORT DETAILS HOW THE GRANT FUNDS WERE EXPENDED AND REQUIRES PHYSICAL BACKUP FOR VERIFICATION OF EXPENDITURES. IN ADDITION TO DETAILING THE EXPENDITURES, THE GRANTEE DETAILS ACCOMPLISHMENTS, AND PROGRESS TOWARD GOALS ON THE PROJECTS THE GRANT WAS INTENDED TO SUPPORT. PWNA WORKS DIRECTLY WITH EDUCATIONAL INSTITUTIONS TO MONITOR STUDENT SCHOLARSHIP RECIPIENTS ENROLLMENT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMBER KINNEY
SR. VICE PRESIDENT AND CFO	$180,089	$0	$9,546	$0	$0	$0	$5,954	$0	$25,281	$0	$220,870	$0	$0	$0
JOSHUA ARCE
PRESIDENT & CEO	$191,180	$0	$10,000	$0	$0	$0	$5,025	$0	$21,899	$0	$228,104	$0	$0	$0
ASHLEIGH HUGHES
V.P. OF DEVELOPMENT & COMMS	$160,000	$0	$8,000	$0	$0	$0	$1,108	$0	$351	$0	$169,459	$0	$0	$0
MISTY RHODES
VICE PRESIDENT HUMAN RESOURCES	$119,097	$0	$6,475	$0	$0	$0	$3,779	$0	$21,591	$0	$150,942	$0	$0	$0
RAFAEL TAPIA JR
VICE PRESIDENT PROGRAMS	$118,044	$0	$6,500	$0	$0	$0	$4,078	$0	$31,211	$0	$159,833	$0	$0	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,701,883	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$35,746	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$1,420,697	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$5,738,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$1,727,229	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I	Other information on Donors: PWNA received products from 13 different organizations (not different individuals).
Schedule M, Part I, Column B	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF contributions RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990. ONCE PREPARED, THE CONTROLLER AND CEO REVIEW THE FORM WITH THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS, THE CEO AND ALL SENIOR EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, OUR EMPLOYEE REFERENCE GUIDE HAS A SECTION ON OUR CONFLICT OF INTEREST POLICY AND NEW EMPLOYEES RECEIVE AND SIGN AN ACKNOWLEDGMENT OF THE POLICY AND COMPLETED QUESTIONNAIRE UPON HIRE. CONFLICTS OF INTEREST, IF ANY, ARE RESOLVED AS THEY ARISE. IF ANY DIRECTOR DISCLOSES A CONFLICT OF INTEREST, THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE CEO, INCLUDING THE CEO'S COMPENSATION. EVERY 2-3 YEARS COMPENSATION DATA FOR CEO'S OF SIMILARLY SIZED NON-PROFITS IS GATHERED AND COMPARED WITH THE COMPENSATION PROVIDED TO THE ORGANIZATION'S CEO. THE FINAL PERFORMANCE REVIEW IS PRESENTED TO THE BOARD AND ANY COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15B	REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: AN EXTERNAL CONSULTING FIRM CONCLUDED A COMPREHENSIVE COMPENSATION REVIEW IN 2016 TO INCLUDE ALL OTHER OFFICERS AND EMPLOYEES' JOB FUNCTIONS AND COMPENSATION, INCLUDING COMPARISONS TO SIMILAR ORGANIZATIONS IN SIZE AND FUNCTION. THE COMPENSATION STUDY WAS REVIEWED BY THE BOARD AND EACH EMPLOYEE RECEIVED INFORMATION ABOUT THEIR ROLE WITHIN THE CONTEXT OF THE STUDY. THE STUDY IS UPDATED TO ADD NEW POSITIONS OR MODIFY EXISTING POSITIONS THAT HAVE CHANGED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS: AUDITED FINANCIAL STATEMENTS, 990'S, AND ANNUAL REPORTS ARE AVAILABLE ON PWNA'S WEBSITE. THE ORGANIZATION PRESENTLY DOES NOT PUBLISH ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY BUT WILL PROVIDE THEM UPON REQUEST.
FORM 990, PART III, LINE 4A	EMERGENCY SERVICES: (CONTINUED FROM PART III) SITUATION: In a time of increasing natural disasters such as floods, forest fires, blizzards and tornadoes, it is critical that we equip Native communities to prepare for and respond to these events and continue to serve as a rapid first responder for the reservations. Winter warmth is always a priority for Native American Elders too. 90,000 Native Americans are homeless and 40% of Native Americans live in sub-standard, overcrowded housing. In addition, many communities face acute or chronic contaminated water issues. PWNA RESPONSE: Although Americans grew tired of COVID-19 news in 2021, the pandemic continued to cause requests for nearly $5.9 million in COVID relief, with 34 partners on 17 reservations reaching out to PWNA for emergency supplies. This was due to elongated stay-at-home orders tied to Native death rates nearly three times higher that of whites. We responded with nearly 909,000 pounds of staple foods, bottled water, hygiene kits, diapers, blankets, PPE and other essentials, aiding about 51,350 Native Americans, thanks to support from the Center for Disaster Philanthropy and numerous other COVID relief funders. Group training for emergency preparedness was more hampered in 2021 due to continuing restrictions, but we managed to reach 194 participants with CERT training and planning and keep six tribal communities moving forward. This was made possible with the support of Margaret A. Cargill Philanthropies, Boeing and the Melba Bayers Meyer Charitable Trust and previously trained Emergency Managers who mobilized to help their communities navigate the pandemic. Additionally, PWNA provided supplies to residential shelters for the aged, homeless, disabled and domestic abuse victims, assisting approximately 7,440 people in 2021. We supplied winter fuel for about 549 Elders of the Cheyenne River, Yankton Sioux, Mescalero Apache and Navajo nations, as well as winter and summer emergency kits for about 2,335 Elders across eight reservations in the Northern Plains and Southwest. These emergency kits equipped Native Elders with supplies such as blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, and water, sunscreen, bug spray, fire extinguishers and other items helpful during summer heat, storms and outages. PWNA rotates its seasonal readiness services to different tribal communities each year to avoid creating dependency, but the level of need suggests increasing these services as funding permits. *DBA programs of PWNA for Emergency services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).
FORM 990, PART III, LINE 4B	HEALTH: (CONTINUED FROM PART III) SITUATION: A legacy of healthcare disparities and high disease rates persists across Native America, yet medical care is limited to the Indian Health Service (I.H.S.). These federal clinics are notoriously understaffed, underfunded and too far away. Only 500 clinics serve the 574 federally recognized tribes (less than 1 per reservation), and lack of transportation is an issue for many residents. Despite CARES Act funding, I.H.S. remains ill-situated to respond to a healthcare crisis, and overcrowded housing fuels the spread of COVID-19. Health and wellness partners often take the lead on preventative health care, as well as efforts to improve Native food security and long-term food access. PWNA RESPONSE: In 2021, PWNA supported tribal programs providing preventative care, home health check ins by phone and non-contact education such as by phone, doorstep or when possible Zoom meetings, helping 279 health and wellness partners address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher than for whites, more cancer-related disparities than any minority group in the U.S., higher infant mortality and lower life expectancy for some Native men (especially in the Northern Plains), as well as the community-wide need for personal protective equipment (PPE). We supported healthy lifestyle programs and education for approximately 56,266 people, including COVID-19 check ins, pre- and post-natal care, parenting and behavioral health, screenings and education for diabetes, high blood pressure, TB, cancer, and heart health, suicide awareness and prevention, immunizations, medication monitoring and care for the homebound or others unable to access services. And 31 of these partners focused on youth development, such as suicide prevention, language and culture preservation at virtual or socially distanced community events. On the healthy nutrition front, PWNA facilitated four Train-the-Trainer (T3) cohorts (two in the Northern Plains, two in the Southwest), hosted a Plains Youth Leadership Summit connecting healthy food to culture and food as medicine, and facilitated nine STRIVE advisory committee meetings connecting Southwest tribal practitioners, farmers, ranchers and other stakeholders around Native food sovereignty and food access. Newman's Own Foundation, Margaret A. Cargill Philanthropies and Feeding America supported all this. Our T3 training utilized Native American chefs to train on preparing healthy meals with ancestral and locally available foods, reaching 55 professionals who prepare meals for tribal members on remote reservations and can impact diets for 330 people. *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).
FORM 990, PART III, LINE 4C	EDUCATIONAL SERVICES: (CONTINUED FROM PART III) SITUATION: Education is a cornerstone of economic mobility - it can only be achieved through racial and social equity. About 45,000 Native American students, or 7%, attend reservation schools operated by the federally-operated Bureau of Indian Education (BIE), two-thirds of which are in PWNA's service area. Always understaffed and underfunded, these schools are leaving students with the lowest reading scores in America, and on average only 53% of students are graduating BIE high schools often due to lack of the basics like school supplies and clothing. While the average family spends up to $800 for school supplies and computers, the extended need for distance learning is leaving many Native students to access Wi-Fi in parking lots or on rooftops. Today, 16% of Native Americans hold a college degree (compared to 40% of whites), and 65% of new jobs since 2010 require post-secondary education or training beyond high school, including technology and soft skills in the workplace. PWNA RESPONSE: By addressing both immediate and long-term needs, PWNA increases educational access and helps our school partners improve retention from kindergarten through college. In 2021, PWNA furnished school supplies for approximately 15,753 K-12 students at 66 partner schools, and essential supplies to support literacy for about 3,620 children across 9 reservations, motivating reading and parent-child reading time and supporting reading comprehension. We also distributed more than 1,900 pairs of TOMS shoes to students for back-to-school enhancement (and another 4,020 pairs were included in backpacks). To increase access to college in 2021, PWNA awarded $167,666 in undergraduate and graduate scholarships. PWNA awards scholarships to applicants who are most often in the middle range of the academic ranking and not considered by other providers despite their serious drive and proven ability to overcome obstacles. The academic-year completion rate for students who receive PWNA scholarships is 90-95%, much higher than the national average. PWNA credits this success to our individualized mentoring and unique selection process of identifying candidates with a likelihood of overcoming the first-year challenges unique to Native students. With support of the Walmart Foundation, we awarded several laptops to first-year students, and the PepsiCo RISE Native American employee resource group continued mentoring our AIEF scholars. With an eye to career readiness, PWNA in collaboration with Google was proud to launch the Grow with Google Indigenous Career Readiness Program with a $1 million investment to train 10,000 students at more than 50 native-serving organizations by 2025. This initiative expanded our education services to include vocational trade school scholarships and digital training. Due to the pandemic, no new Four Directions (4D) leadership training cohorts were launched in 2021; nonetheless, our 149 prior 4D graduates continued to make positive strides for their 40 collective tribes, and General Motors has teamed up with PWNA to support two 4D cohorts in 2022. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF)
FORM 990, PART III, LINE 4D	HOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer, engagement and active involvement at times when families may be experiencing more disenfranchisement and seasonal stress. SITUATION: Native American Elders and children on the reservations PWNA assists are certainly aware of holidays celebrated across the U.S., but many families cannot afford holiday gifts or celebrations. Up to 61% of Native American children live in poverty or low-income households, many of them raised by grandparents on severely limited, fixed incomes such as social security - and Native joblessness is twice that of whites. The overall rate of impoverishment across the hundreds of tribal communities PWNA serves ranges from 15% to 54%. PWNA RESPONSE: During the 2021 holidays, PWNA helped program partners address immediate needs by delivering stockings or holiday gift bags filled with practical items to more than 12,400 delighted children and Elders. Continuing pandemic safeguards, our tribal partners coordinated curbside or drive-through pick up of holiday stockings and Elder gift bags, as well as individual home deliveries - reaching Elders and children across 16 reservations in the Northern Plains and 14 in the Southwest. DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Sioux Nation Relief Fund (SNRF), Navajo Relief Fund (NRF) and Native American Aid (NAA). FOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing local food supply for Native American Elders, children and families, and supporting food sovereignty through gardening and local access to healthy foods on the reservations we serve. SITUATION: With food insecurity and food hardship now higher nationwide, many Americans are realizing for the first time what Native Americans have been up against all along. Low food security - defined as insufficient food quality or variety for dietary health - has impacted reservations for decades, fueling high rates of nutrition-related diseases such as diabetes and obesity when families must turn to less expensive but fatty and high-carbohydrate foods. The U.S. Department of Agriculture designates many tribal communities as "food deserts" devoid of fresh fruits and vegetables, and 51% of Native residents travel off-reservation for grocery shopping. Food hardship - the inability to afford enough food for yourself and your family - has increased in families with children, according to a 2018 study by the Food & Action Center. The food hardship rate is 23% for Native families (compared to 16-19% nationwide). Today, rather than an emergency solution, food aid has become a long-term solution with more people consistently in need of help to obtain enough healthy food with severely limited financial resources. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. COVID-19 only exaggerated this situation in remote tribal communities. PWNA RESPONSE: We make it our mission to increase food access, our drivers traversing nearly 97,500 miles to bring immediate relief to Native Elders and children living on the reservations. In 2021, PWNA delivered emergency food boxes and produce for 5,915 people through COVID relief funding from the Center for Disaster Philanthropy and countless other donors. We delivered nearly 368,000 bottles of water, staple foods to soup kitchens and senior centers helping about 12,948 people, and Thanksgiving and Christmas meals for about 12,052. We helped food pantries feed nearly 9,100 people, while our 'Breakfast in a Bag' service helped bridge the gap near the end of the month, enabling Elders to pick up 454 bags of groceries as they awaited their next social security check. This was in addition to food and water in our COVID relief shipments. Taking a long-term view of food sovereignty and capacity building, PWNA continues as facilitator of the Arizona Food Network working toward tribal food solutions statewide. Our VP of Programs continues to hold a seat on the Arizona Food & Agriculture Policy Committee, and we continue to support the Intertribal Food Sovereignty Collaboration sponsored by Newman's Own Foundation. Read more about Newman's Own and our T3 nutrition training under the Health section. DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA). ANIMAL WELFARE: PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risk in remote, underserved tribal communities. SITUATION: Today, poverty is the norm for many reservation communities, including households without running water, electricity, internet or adequate food and healthcare. This means reservation pets suffer a similar fate as the means to properly care for them just isn't there, leaving them to suffer homelessness, untreated disease and injury. Animal welfare and the problems created from overpopulated and stray animals are immense for some areas, including disease, animal bites, rabies and other safety concerns. The dumping of unwanted animals near reservation borders by non-tribal citizens only worsens overpopulation. So passionate about these animals, our program partners sometimes pay out of pocket for rescue and rehab to give them a fighting chance. PWNA RESPONSE: PWNA's Reservation Animal Rescue (RAR) program supports immediate and long-term concerns related to animal welfare and community health. Supporting potential foster families is often a key step for our RAR partners, so we supplied nearly 17,700 pounds of supplies to help care for about 2,299 animals during rescue, rehab and placement in 2021. With an eye toward overpopulation, the single most important thing we can do to save cats and dogs from the suffering and death caused by overpopulation is to spay and neuter them, as PETA notes. PWNA provided nearly $46,300 in grants, enabling spay/neuter services for 498 animals and countering overpopulation and related community health risk on ten reservations, including Cheyenne River, Omaha, Fort Peck, Lake Traverse reservations in the Northern Plains and the Cocopah, Colorado River, Navajo, Hopi, Zuni and White Mountain Apache reservations in the Southwest. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR) PUBLIC EDUCATION: PURPOSE OF THE PROGRAM: To provide accurate information about life on the reservations, as well as PWNA programs and impact, while addressing persistent misconceptions that deter opportunity and racial and social justice for Native peoples. SITUATION: Social equity is about understanding the unique needs of the tribes, removing the barriers, and ensuring a pathway and a means to success. It is about inclusion in every form to interrupt the cycle of concentrated poverty that has existed for decades. Perhaps overshadowed by the rich culture and unity of tribal communities, individual Americans seemed to quickly forget the spotlight that 2020 shined on the tribes or that their challenges with food insecurity, water shortages, overcrowded housing, inadequate healthcare, a digital divide and education barriers persist - and have for decades. Stereotypes and misconceptions also exist, fueling false speculation that Native Americans receive special government entitlements such as free housing, health care and education under the status of treaties. PWNA RESPONSE: PWNA is committed to dispelling the public's misperceptions while generating a better understanding of reservation life and encouraging others toward inclusivity and support of the self-determined goals of the tribes. The 'new normal' for nonprofits, the ongoing pandemic impact and the longstanding social inequity will go unchecked unless there is a continued heightened awareness of conditions on the reservations and its impact on Native peoples. Looking ahead to future generations, PWNA also strives to help others become NativeAware and provoke meaningful conversations among today's younger workforce. In 2021, PWNA helped by reaching a potential reading, listening and viewing audience of about 552.3 million people with public education about current challenges and realities on the reservations - including the factors unique to tribes such as Navajo and others especially hard hit by COVID-19. We achieved this through 62 news articles, 11 radio and TV airings, 4 press releases, social media engagement, fresh content on our website and timely original content on our blog.
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATION'S MISSION: PWNA's Dual Role and Humanitarian Service Strategy: The aftershock of COVID-19 has shined a light on the structural weaknesses that plague our country and challenge our nonprofits. Supply chain issues have created shortages of food, water, and other household basics. The cost of essentials has increased, from food to transportation to staffing, and the 'Great Resignation' is making it difficult to fill open positions. For PWNA, our sole purpose since 1990 is improving quality of life for Native Americans living on underserved reservation communities, and this 'new normal' takes a toll: -The average fuel cost for outgoing deliveries to Tribal communities has increased by 101% from $167 in 2021 to $336 per truck in the first quarter of 2022. -The cost of shipping for inbound inventory has doubled since the pandemic began. -Meanwhile, supplier deliveries can take 3 weeks longer, creating a need to anticipate, order and fund supplies in advance of tribal requests. -Staff shortages continue to create challenges and new pressures for existing staff. PWNA has been short one driver in each region for nearly two years. -Reservation communities are still under shelter-in-place orders due to higher risk yet giving for COVID relief has slowed. Even pre-pandemic, giving for Native causes was less than 1% of all charitable giving in the United States. One of the largest Native-led charities, PWNA creates high impact through a dual approach: addressing immediate needs in reservation communities by providing food, water, school supplies and other critical materials, and supporting community-led projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency and social equity. We leverage asset-based community development (ABCD) as a model to encompass materials, capacity building, community building, asset/resource development and higher education. This builds on assets present in the communities we serve and brings together individuals, programs, and outside resources to leverage the social capital of a much larger network mobilizing toward a common solution. The severities created by western colonization and the reservation system, broken treaty promises and racial marginalization have led to food insecurity, education barriers and a digital divide across the reservations. But the Native community partners we work with will never stop their tireless efforts to bring hope, relief and social equity to their people and tribal communities. PWNA functions as an ally to help in ways that are meaningful - addressing the issues tribes prioritize and not assuming we know best. It takes social justice, corporate social responsibility and sustained individual commitment to do this.
FORM 990, ITEM C	DOING BUSINESS AS: AMERICAN INDIAN RELIEF COUNCIL (AIRC), COUNCIL OF INDIAN NATIONS (CIN), AMERICAN INDIAN EDUCATION FUND (AIEF), SOUTHWEST INDIAN RELIEF COUNCIL (SWIRC), SIOUX NATION RELIEF FUND (SNRF), NAVAJO RELIEF FUND (NRF), NATIVE AMERICAN AID (NAA), NATIONAL RELIEF CHARITIES (NRC), RESERVATION ANIMAL RESCUE (RAR), NORTHERN PLAINS RESERVATION AID (NPRA) & SOUTHWEST RESERVATION AID (SWRA).