NATIVE AMERICAN RIGHTS FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN RIGHTS FUND (EIN 84-0611876)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-17
- IRS object ID
- 202100769349301010
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-17T11:02:13-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840611876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN RIGHTS FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NATIVE AMERICAN RIGHTS FUND | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KENNEDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3034478760 | PhoneNum |
| Signature | 2021-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ECHOHAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,208,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NARF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CONSTRUCT THE FOUNDATIONS NECESSARY to EMPOWER TRIBES SO THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR native TRADITIONS, ENFORCE THEIR TREATY RIGHTS AND PROTECT THEIR SOVEReignty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,672,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,901,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $479,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $583,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,872,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,876,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,763 | PYOtherRevenueAmt |
| CY Other Revenue | $33,706 | CYOtherRevenueAmt |
| PY Total Revenue | $13,057,847 | PYTotalRevenueAmt |
| CY Total Revenue | $16,394,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $630,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,033,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,983,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,647,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,043,860 | PYOtherExpensesAmt |
| CY Other Expenses | $5,507,062 | CYOtherExpensesAmt |
| PY Total Expenses | $12,738,653 | PYTotalExpensesAmt |
| CY Total Expenses | $11,523,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,871,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,835,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,223,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,409,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,972,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,426,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,250,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS ESTABLISHED BY NATIVE AMERICAN RIGHTS FUND'S (NARF) FIRST BOARD OF DIRECTORS, THE PRIORITIES THAT GUIDE NARF IN ITS MISSION TO PRESERVE AND ENFORCE THE STATUS OF TRIBES AS SOVEREIGN, SELF-GOVERNING BODIES STILL CONTINUE TO LEAD NARF TODAY: (1) THE PRESERVATION OF TRIBAL EXISTENCE; (2) THE PROTECTION OF TRIBAL NATURAL RESOURCES; (3) THE PROMOTION OF HUMAN RIGHTS; (4) THE ACCOUNTABILITY OF GOVERNMENTS TO NATIVE AMERICANS; AND (5) THE DEVELOPMENT OF INDIAN LAW AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS AND ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,359,178 | ExpenseAmt |
| Revenue | $616,930 | RevenueAmt |
| Desc | Background and Mission Founded in 1970, the Native American Rights Fund (NARF) is the oldest and largest nonprofit law firm dedicated to asserting and defending the rights of Indian tribes, organizations and individuals nationwide. Known as the premiere Indian Legal Defense Fund in the country, NARF plays a critical role in defending tribal and individual rights, as well as functioning as the premiere thought leader in federal, state, and tribal law and policy. Despite the Covid-19 pandemic which has changed the way in which we work, our litigation and programs continue with NARF making the necessary adjustments. NARF's main agenda is to continue assisting tribes in constructing the foundations of law and policy that are necessary to empower them so that they may live according to their Native traditions. NARF works to enforce tribal treaty rights, to insure independence on reservations, and to protect tribal sovereignty, assist tribes in providing for an adequate land base and control over natural resources that are central components of economic self-sufficiency and self-determination. These issues are vital to the very existence of tribes. NARF enforces and strengthens laws which are designed to protect the rights of Indigenous Peoples to practice their traditional religion, to use their own language, enjoy their culture, and ensure the welfare of their children. NARF enforces the inherent duty for all levels of government to recognize and responsibly enforce the many laws and regulations applicable to Indian peoples and the trust duties to which those give rise, and our work establishes favorable court precedents for Indian Country. NARF distributes information and law materials, encourages and fosters Indian legal education, and forms alliances with Indian law practitioners, and Indian and non-native organizations to advance our work. Ongoing threats to human rights, the environment, race relations and the promotion of corporate interests over Native nations ensures the critical need for the legal, policy, and programming work of NARF. Guided by five priorities, NARF has taken a lead role in supporting the preservation of tribal existence; the protection of tribal natural resources; the promotion of human rights; the accountability of governments to Native Americans; and the development of Indian law and educating the public about Indian rights, laws, and issues. NARF Highlights from 2020 Litigation Results o Voting Rights: Brakebill v. Jaeger & Spirit Lake Tribe v. Jaeger: In 2016, NARF represented several Native Americans challenging the state of North Dakota's recently enacted voter ID law claiming that it disproportionately burdens them and denies otherwise qualified voters from the right to vote. This N.D. law required voters to present one of only four qualifying ID's with a current residential address. Many Native communities however lack a physical address and rely on post office designations. After enjoining N.D. in 2016, the state then amended the law further restricted the DMV hours closest to the reservation, and in one instance, it was only open one day a month. After a series of legal maneuvers and the addition of the Spirit Lake tribe to a similar claim, the court heard the case in July 2019. The appellate court recognized the disenfranchisement but reversed a favorable ruling by the lower court. The merits of the case seemed to favor the tribes and in Feb 2020, the state of N.D. agreed to mediation that resolved each of the tribes claims. o Bay Mills Indian Community: NARF and Earth Justice represent the Bay Mills Indian Community in challenging the Enbridge Proposed Line 5 Tunneling Project. This pipeline threatens the Community's treaty rights, tribal fisheries, and the environment. The Community has treaty rights that ensure fishing, hunting and gathering rights throughout the territory, including in the Great Lakes and the Straits of Mackinac. After granting a right to intervene in the case, the tribe was granted the opportunity to be a party to the process that is evaluating Enbridge's permit application to build a tunnel beneath the Straits and relocate a segment of its Line 5 pipeline. In the latest ruling, the Administrative Law Judge excludes certain evidence of the environmental risks, much to the horror of the tribe. NARF will continue to advocate on behalf of Bay Mills and their opposition to the tunnel project. o Bears Ears: NARF represents three tribes; the Hopi, Zuni Pueblo, and the Ute Mountain Ute in an action to reverse the diminishment of the Bears Ears National Monument by President Trump, who has opened the area to new mines, leasing, and off-roading recreation. Initially created during the Obama administration after decades of study and advocacy, this area is critical to the spiritual practices of many tribes, and NARF has recently filed motions for summary judgment claiming that President Trump exceeded his presidential authority. It should be noted that recently elected President Biden has stated to tribes that he will look into the issue as well. o Keystone XL: NARF represents the Rosebud Sioux Tribe and the Fort Belknap Indian Community in opposition to a proposed pipeline that stretches 1,179 miles from Canada to the Gulf Coast, and crosses or comes near to the boundaries and land holdings of several tribes. This endangers multiple aquifers, waterways, and cultural sites of these tribes. The presidential permit issued during the Trump administration disregards the treaty rights, required environmental reviews, and required tribal consultation. After a flurry of motions and attempts at preliminary injunctions, in October 2020 the judge ruled against many of the tribal claims but requested supplemental briefing on whether the President had constitutional authority to issue such a broad permit. He did, however, issue a temporary injunction pursuant to a Clean Water Act claim in a related case. In January 2021, President Biden revoked Trump's presidential permit by Executive order. Despite this positive step, additional litigation by TransCanada is anticipated and NARF looks forward to working with the new administration to ensure ongoing consultation and inclusion with tribal nations for any actions that affect their ancestral lands, people, and treaty rights. o DAPL: The Standing Rock Sioux Tribe has requested NARF's assistance, alongside NCAI and their legal team, Earth justice, in coordinating an Amicus Brief in support of the tribe in their fight against the U.S. Army Corp of Engineers and their permitting process that granted the construction of an oil pipeline that crosses through ancestral tribal lands. The last three years has seen significant back and forth from DAPL and the tribes, with motions for summary judgment filed by the tribes being granted in March 2020, with the decision remanding to the Corps a requirement for a more thorough Environmental Impact study as well as the shutting down of the pipeline in Aug 2020. Upon appeal by DAPL, the D.C. Circuit Court of Appeals issued a stay on that order, and NARF will continue to work with the tribes and NCAI in coordinating any and all legal support necessary. o Water Law cases: NARF's current water law cases include five tribes and their efforts to participate in protection of waterways and their resources, as well as the tribe's ability to protect their treaty rights and water priorities. NARF also participates in federal and interstate water commissions, working groups and task forces that develop and recommend policies for water allocation, use, and sustainability. One litigation example is Baley v. United States. After a drought, Oregon irrigators in the Klamath River Basin sued the US government and NARF represented the Klamath tribes in Amicus on the case. These tribes have a cultural, spiritual, and practical investment in the basin, as well as senior water rights and it's critical to protect the tribes' fisheries and traditional way of life. The US Court of appeals affirmed the tribes' water rights to the Klamath Basin, and in 2020, the Supreme Court denied certiorari, affirming the decision. o Crow Tribal Hunting Rights: After the Supreme Court decision in the 2019 Herrera v. Wyoming case held that Wyoming's statehood did not affect treaty hunting rights off reservation, NARF represents the Crow tribe to vacate the judgment of a 1990's case that held that their off reservation treaty hunting rights had been extinguished when Wyoming became a state. The treaties of 1851, and 1868 remain significant and NARF and the Crow tribe have asserted that the right to hunt for subsistence on ceded lands must be respected by the State of Wyoming. o Bristol Bay/Pebble Mine Litigation: In 2013, NARF assisted in the creation of the United Tribes of Bristol Bay (UTBB), a consortium of tribes in the area that depend on sustainable salmon runs for their subsistence. The proposed Pebble Mine would sit at the headwaters of the largest s | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,046 | ExpenseAmt |
| Desc | National Indian Law Library The National Indian Law Library (NILL) is the only law library in the United States devoted to American Indian law. The library serves both NARF and members of the public. Since it was started as a NARF project in 1972, NILL has collected over 18,000 bibliographic resources that relate to federal Indian and tribal law. The Library's holdings include the largest collection of tribal codes, ordinances and constitutions available; legal pleadings from major Indian cases; and often hard to find reports and historical legal information. In addition to making its catalog and extensive collection available to the public, NILL provides free weekly Indian law updates via email to over 7,000 subscribers and answers more than 100 research questions from the public each month. Most importantly, NILL supports the research needs of NARF so that it can make the best arguments and provide the best representation to its clients. The Access to Tribal Law Project continues to be an invaluable resource for researchers and practitioners in tribal law. In 2020, NILL employees and volunteers updated many of the tribal law research pages for each of the 574 federally recognized tribes, providing access to hard to find tribal law. The Library has established good relationships with a number of tribes who regularly send updates to their laws as changes are made and is working to develop relationships with others who have expressed interest. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,565,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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 | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | 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 | MO | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATIVE AMERICAN RIGHTS FUND | PersonNm |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN ECHOHAWK | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $234,721 | $0 | $40,323 | ||
| MELODY MCCOY | ||||||||
| ATTORNEY | 40.0 | 0.0 | $190,834 | $0 | $49,797 | Yes (X) | ||
| KIM GOTTSCHALK | ||||||||
| ATTORNEY | 40.0 | 0.0 | $200,729 | $0 | $38,281 | Yes (X) | ||
| SUSAN NOE | ||||||||
| ATTORNEY | 40.0 | 0.0 | $202,288 | $0 | $24,564 | Yes (X) | ||
| BRETT SHELTON | ||||||||
| ATTORNEY | 40.0 | 0.0 | $192,957 | $0 | $25,302 | Yes (X) | ||
| DAVID GOVER | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | Yes (X) | $171,188 | $0 | $43,321 | ||
| NATALIE LANDRETH | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | Yes (X) | $171,106 | $0 | $31,369 | ||
| STEVEN MOORE | ||||||||
| ATTORNEY | 40.0 | 0.0 | $179,425 | $0 | $8,433 | Yes (X) | ||
| DONALD RAGONA | ||||||||
| DEVELOPMENT DIRECTOR | 40.0 | 0.0 | Yes (X) | $144,919 | $0 | $41,489 | ||
| MATTHEW CAMPBELL | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | Yes (X) | $146,739 | $0 | $29,929 | ||
| MICHAEL KENNEDY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $141,658 | $0 | $32,017 | ||
| ERIN DOUGHERTY LYNCH | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | Yes (X) | $135,274 | $0 | $25,677 | ||
| RONALD MACK | ||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | Yes (X) | $98,101 | $0 | $738 | ||
| JAMIE AZURE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MCGHEE | ||||||||
| CHAIRMAN Through 5/8/20 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE BRYAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANITA MITCHELL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KURT BLUEDOG | ||||||||
| VICE-CHAIRMAN Through 5/8/20 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SMITH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH KAHN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RHONDA PITKA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAMILLE KALAMA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEREK VALDO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA MILES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARYANN JOHNSON | ||||||||
| BOARD MEMBER Through 5/8/20 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LACEY HORN | ||||||||
| CHAIRWOMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT MIGUEL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GAYLA HOSETH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,209,939 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIDOLFI ENVIRONMENTAL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 UNION ST STE 1010 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENVIR. STUDIES | ServicesDesc |
| Compensation | $183,032 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,814 | FederatedCampaignsAmt |
| Government Grants | $1,350,800 | GovernmentGrantsAmt |
| All Other Contributions | $11,543,419 | AllOtherContributionsAmt |
| Noncash Contributions | $57,168 | NoncashContributionsAmt |
| Total Contributions | $12,901,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $583,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $583,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $583,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,982 | TotalRevenueColumnAmt |
| Exclusion | $1,475,982 | 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 | $680 | TotalRevenueColumnAmt |
| Exclusion | $680 | 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) |
|---|---|---|
| Securities | $17,214,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,814,188 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,400,082 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,400,082 | TotalRevenueColumnAmt |
| Exclusion | $1,400,082 | 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 | $3,527 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,527 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $11,606 | $11,606 |
| HONORARIUMS | 900099 | $2,800 | $2,800 |
| OTHER MISC REVENUE | 900099 | $15,093 | $15,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,394,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,930 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,876,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,359,176 | TotalAmt |
| Program Services | $791,335 | ProgramServicesAmt |
| Management And General | $345,142 | ManagementAndGeneralAmt |
| Fundraising | $222,699 | FundraisingAmt |
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 | $3,626,085 | TotalAmt |
| Program Services | $2,947,692 | ProgramServicesAmt |
| Management And General | $301,475 | ManagementAndGeneralAmt |
| Fundraising | $376,918 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,209 | TotalAmt |
| Program Services | $158,543 | ProgramServicesAmt |
| Management And General | $17,507 | ManagementAndGeneralAmt |
| Fundraising | $19,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,603 | TotalAmt |
| Program Services | $333,738 | ProgramServicesAmt |
| Management And General | $72,060 | ManagementAndGeneralAmt |
| Fundraising | $78,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,960 | TotalAmt |
| Program Services | $206,610 | ProgramServicesAmt |
| Management And General | $55,454 | ManagementAndGeneralAmt |
| Fundraising | $55,896 | 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 | $421,955 | TotalAmt |
| Program Services | $421,955 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,590 | TotalAmt |
| Management And General | $33,590 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269 | TotalAmt |
| Program Services | $2,269 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Fundraising | $33,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,401 | TotalAmt |
| Management And General | $276,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,821 | TotalAmt |
| Program Services | $1,057,821 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Fundraising | $595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,776 | TotalAmt |
| Program Services | $483,642 | ProgramServicesAmt |
| Management And General | $79,667 | ManagementAndGeneralAmt |
| Fundraising | $254,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,898 | TotalAmt |
| Program Services | $38,389 | ProgramServicesAmt |
| Management And General | $57,061 | ManagementAndGeneralAmt |
| Fundraising | $87,448 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,846 | TotalAmt |
| Program Services | $362,357 | ProgramServicesAmt |
| Management And General | $35,119 | ManagementAndGeneralAmt |
| Fundraising | $12,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,358 | TotalAmt |
| Program Services | $193,636 | ProgramServicesAmt |
| Management And General | $22,572 | ManagementAndGeneralAmt |
| Fundraising | $59,150 | 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 | $11,092 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
| Fundraising | $4,762 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,446 | TotalAmt |
| Program Services | $41,984 | ProgramServicesAmt |
| Management And General | $5,746 | ManagementAndGeneralAmt |
| Fundraising | $14,716 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,792 | TotalAmt |
| Program Services | $33,365 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $4,201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $66,206 | $56,118 | $1,755 | $8,333 |
| CLIENT CASES LITIGATION EXP | $8,082 | $8,082 | ||
| MAILING, PRINTING & PRODUCTION | $1,825,065 | $409,927 | $1,415,138 | |
| BAD DEBT EXPENSE | $11,431 | $11,431 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,523,095 | TotalAmt |
| Program Services | $7,565,224 | ProgramServicesAmt |
| Management And General | $1,310,214 | ManagementAndGeneralAmt |
| Fundraising | $2,647,657 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,219 | TotalAmt |
| Program Services | $409,927 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $761,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,567 | BOYAmt |
| EOY | $2,978,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,438 | BOYAmt |
| EOY | $2,480,704 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,075 | BOYAmt |
| EOY | $3,059,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,596 | BOYAmt |
| EOY | $206,918 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,714 | BOYAmt |
| EOY | $316,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,653,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $455,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,249 | BOYAmt |
| EOY | $1,198,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,368,319 | BOYAmt |
| EOY | $37,041,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,745 | BOYAmt |
| EOY | $3,899,223 | 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 | $32,215 | BOYAmt |
| EOY | $41,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,835,918 | BOYAmt |
| EOY | $51,223,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,641 | BOYAmt |
| EOY | $763,362 | 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 | $13,355 | BOYAmt |
| EOY | $7,719 | 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 | $34,002 | BOYAmt |
| EOY | $64,793 | 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 | $84,324 | BOYAmt |
| EOY | $65,314 | 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 | $240,344 | BOYAmt |
| EOY | $1,071,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,666 | BOYAmt |
| EOY | $1,972,897 | 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 | $39,943,793 | BOYAmt |
| EOY | $42,183,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,459 | BOYAmt |
| EOY | $7,066,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,426,252 | BOYAmt |
| EOY | $49,250,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,835,918 | BOYAmt |
| EOY | $51,223,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,871,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,958 | 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 | $9,646,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,802,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,230,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,672,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,901,033 | CurrentTaxYearAmt |
| Total | $71,252,522 | 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 | $9,646,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,802,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,230,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,672,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,901,033 | CurrentTaxYearAmt |
| Total | $71,252,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,516,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,735,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,579,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,662 | CurrentTaxYearAmt |
| Total | $5,389,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,237 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,650,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,760,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90978 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94063 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,816 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,816 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,546,408 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,565,224 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $528,261 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,065 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $703,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $605,755 | CurrentYearMinus2Amt |
| Current Year Minus1 | $580,564 | CurrentYearMinus1Amt |
| Current Year | $528,261 | CurrentYearAmt |
| Total | $2,417,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,626,777 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,628 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,447 | CurrentYearMinus1Amt |
| Current Year | $18,816 | CurrentYearAmt |
| Total | $110,066 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,818 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,439 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,141 | CurrentYearMinus1Amt |
| Current Year | $132,065 | CurrentYearAmt |
| Total | $604,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $906,695 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus1 | $509 | CurrentYearMinus1Amt |
| Total | $509 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ASSIST IN RESEARCH - CLIENT CASES | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,034,947 | BeginningYearBalanceAmt |
| Contributions | $6,944 | ContributionsAmt |
| End Year Balance | $26,041,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,027,503 | BeginningYearBalanceAmt |
| Contributions | $7,444 | ContributionsAmt |
| End Year Balance | $26,034,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,014,830 | BeginningYearBalanceAmt |
| Contributions | $12,673 | ContributionsAmt |
| End Year Balance | $26,027,503 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,462 | BeginningYearBalanceAmt |
| Contributions | $25,004,368 | ContributionsAmt |
| End Year Balance | $26,014,830 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,504 | BeginningYearBalanceAmt |
| Contributions | $24,958 | ContributionsAmt |
| End Year Balance | $1,010,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | 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 | $991,066 | OtherCostOrOtherBasisAmt |
| Book Value | $991,066 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,139 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,303 | DepreciationAmt |
| Book Value | $148,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,990 | DepreciationAmt |
| Book Value | $58,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,198,550 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REIT | $1,642,746 | F |
| PRIVATE EQUITY | $2,256,477 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,899,223 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP REFUNDABLE ADVANCE | $808,120 |
| RETIREMENT OBLIGATION | $263,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,071,709 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,071,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$46,958 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$46,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,118,306 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $276,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $276,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,394,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,246,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,246,694 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $276,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $276,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,523,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | IF ELECTED UNDER SFAS 116 PROVIDE FOOTNOTE FROM FINANCIAL STATEMENTS: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. NARF'S COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN 2020 AND 2019. |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF COLLECTIONS AND HOW THEY FURTHER THE EXEMPT PURPOSE: COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES, WHICH ARE USED IN TECHNICAL ASSISTANCE AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS, AND ISSUES. |
| Schedule D, Part IV, Line 2b | DESCRIBE THE CUSTODIAL ARRANGEMENT: NATIVE AMERICAN RIGHTS FUND IS ACTING AS A FISCAL AGENT FOR A TRIBAL CONSORTIUM. UNSPENT FUNDS HELD ON BEHALF OF THE CONSORTIUM IS ACCOUNTED FOR AS A LIABILITY. |
| SCHEDULE D, PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS AND A BOARD-DESIGNATED ENDOWMENT, TITLED FUTURE LEGAL ADVOCACY FUND, FOR FUTURE COSTS ASSOCIATED WITH REPRESENTATION OF TRIBES AND NATIVE ORGANIZATIONS WHO DO NOT HAVE THE RESOURCES TO PAY FOR THE COSTS OF PREPARING FOR PROTRACTED LITIGATION. RETURNS GENERATED BY THE ENDOWMENT ASSETS ARE UNRESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ARE USED TO SUPPORT PROGRAMS AND SUPPORTING OPERATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INNOVAIRRE STUDIOS INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Executive Campus | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,657,446 | GrossReceiptsAmt |
| Retained By Contractor | $33,000 | RetainedByContractorAmt |
| Net To Organization | $2,624,446 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,657,446 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $33,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,624,446 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR PRODUCTION EXPENSES (SUCH AS PRINTING AND POSTAGE) TO INNOVAIRRE Studios WERE MADE SEPARATELY FROM FUNDRAISING FEES. TOTAL PRODUCTION EXPENSES AMOUNTED TO $1,825,065 FOR THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JOHN ECHOHAWK | |||||
| EXECUTIVE DIRECTOR | $231,940 | $2,781 | $15,236 | $25,087 | $275,044 |
| MICHAEL KENNEDY | |||||
| CHIEF FINANCIAL OFFICER | $140,626 | $1,032 | $9,271 | $22,746 | $173,675 |
| ERIN DOUGHERTY LYNCH | |||||
| LITIGATION MGMT COMMITTEE | $135,034 | $240 | $8,341 | $17,336 | $160,951 |
| DAVID GOVER | |||||
| LITIGATION MGMT COMMITTEE | $170,828 | $360 | $10,412 | $32,909 | $214,509 |
| MATTHEW CAMPBELL | |||||
| LITIGATION MGMT COMMITTEE | $146,523 | $216 | $8,844 | $21,085 | $176,668 |
| NATALIE LANDRETH | |||||
| LITIGATION MGMT COMMITTEE | $170,746 | $360 | $10,212 | $21,157 | $202,475 |
| DONALD RAGONA | |||||
| DEVELOPMENT DIRECTOR | $143,335 | $1,584 | $9,641 | $31,848 | $186,408 |
| KIM GOTTSCHALK | |||||
| ATTORNEY | $197,948 | $2,781 | $13,224 | $25,057 | $239,010 |
| STEVEN MOORE | |||||
| ATTORNEY | $141,343 | $38,082 | $8,433 | $0 | $187,858 |
| MELODY MCCOY | |||||
| ATTORNEY | $189,802 | $1,032 | $13,341 | $36,456 | $240,631 |
| BRETT SHELTON | |||||
| ATTORNEY | $191,925 | $1,032 | $11,496 | $13,806 | $218,259 |
| SUSAN NOE | |||||
| ATTORNEY | $201,256 | $1,032 | $12,012 | $12,552 | $226,852 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF AWARD UNDER THE ORGANIZATIONS NONQUALIFIED PLAN IS DETERMINED BY INCORPORATING YEARS OF SERVICE, AGE AND AVERAGE THREE-YEAR BASE SALARY. THE ONE-TIME CASH AWARD IS PAYABLE AT THE DATE OF RETIREMENT FOR ELIGIBLE EMPLOYEES. The following employees accrued deferred retirement compensation under the plan: *John Echohawk - $1,212 *Melody McCoy - $1,212 *Kim Gottschalk - $1,212 *Michael Kennedy - $741 *Donald Ragona - $764 The following employee received reportable compensation under the plan: *Steven Moore - $38,082 | ExplanationTxt |
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 | |
| 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,168 | 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 | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part II, Column B | FormAndLineReferenceDesc |
| Explanation | Number of Contributions The number shown on Column B represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY THIRD PARTY PREPARERS. THE CHIEF FINANCIAL OFFICER THOROUGHLY REVIEWS THE FORM 990 AND THE BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD OF DIRECTORS, OFFICERS, SUPERVISORS, AND OTHER PROFESSIONAL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY (BY JANUARY 15 OF EACH YEAR). DISCLOSURE AND DETERMINATION OF THE POTENTIAL CONFLICT OF INTEREST (PCI) AT THE BOARD OF DIRECTORS LEVEL IS DISCLOSED TO THE BOARD CHAIR (IF THE BOARD CHAIR IS THE ONE WITH PCI, THEN TO THE VICE-CHAIR), WHICH IS THEN BROUGHT TO THE FULL BOARD FOR CONSIDERATION AND DETERMINATION. BOARD MEMBERS WITH PCI SHALL BE ABSENT FROM THE BOARD'S DISCUSSION AND DECISION. EMPLOYEES WITH PCI SHALL GO TO THE EXECUTIVE DIRECTOR (ED) (IF ED HAS A PCI, THEN TO THE BOARD CHAIR). THE MATTER WILL THEN GO TO CORPORATE OFFICERS FOR CONSIDERATION AND DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | REVIEW OF CEO AND TOP MANAGEMENT OFFICIAL COMPENSATION: AN EXTENSIVE SALARY SURVEY IS USUALLY PERFORMED FOR ALL POSITIONS IN THE SUMMER OF EVERY EVEN YEAR IN WHICH CURRENT SALARIES ARE COMPARED TO MARKET SURVEY DATA OBTAINED FROM A VARIETY OF PROFESSIONAL SURVEY SOURCES. THIS INFORMATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN DISCUSSED AND APPROVED DURING AN EXECUTIVE COMMITTEE MEETING. MINUTES OF THE MEETING ARE TAKEN FOR SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCEDURE WAS LAST PERFORMED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 18 | EXPLAIN WHY 1023/1024, 990, OR 990-T IS NOT AVAILABLE TO THE PUBLIC: FORM 1023 WAS FILED BEFORE JULY 15, 1987 AND A COPY WAS NOT AVAILABLE AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. REQUESTS (WITH A VALID BUSINESS PURPOSE) FOR THE MANAGING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED. |
| Form 990, Part VIII, Line 1(E) | Government Grants: THE AMOUNT SHOWN AS GOVERNMENT GRANTS ON LINE 1(E) INCLUDES $1,350,800 OF CONTRIBUTIONS REVENUE FROM APPROXIMATELY 15 TRIBAL GOVERNMENTS. |
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