TIWAHE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TIWAHE FOUNDATION (EIN 26-4377588)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349307220
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:01:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264377588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIWAHE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIWA | BusinessNameControlTxt |
| Phone | 6127220999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N ASBURY ST NO 104 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MARTINROGERS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6127220999 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | MARTINROGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE MARTINROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N ASBURY ST 104 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $710,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIWAHEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | A RESOURCE FOR GIVING & BUILDING CAPACITY OF AMERICAN INDIAN INDIVIDUALS, FAMILIES & COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $261,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $702,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,634 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $256,907 | PYTotalRevenueAmt |
| CY Total Revenue | $710,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $208,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,257 | PYOtherExpensesAmt |
| CY Other Expenses | $232,365 | CYOtherExpensesAmt |
| PY Total Expenses | $506,512 | PYTotalExpensesAmt |
| CY Total Expenses | $576,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,773,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,002,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,763,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,947,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $313,076 | ExpenseAmt |
| Grant | $196,962 | GrantAmt |
| Desc | AMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM FUND (AIFEP): THE TIWAHE FOUNDATION'S AIFEP GRANT MAKING PROGRAM GRANTED $196,962 TO 125 INDIAN INDIVIDUALS WORKING TOWARD EDUCATIONAL ACHIEVEMENT, ECONOMIC SELF-SUFFICIENCY AND PRESERVING AND RENEWING CULTURAL CONNECTIONS. OUR GRANTS RANGE FROM $400-$4,000. THE FINAL REPORTS SUBMITTED BY GRANTEES ARE THE BASIS OF OUR EVALUATION AND THE SUCCESS OF INDIVIDUALS ACHIEVING SELF-IDENTIFIED GOALS AND ACCOMPLISHMENTS. GIVING BACK TO THE COMMUNITY IS DEEPLY CONNECTED TO THE GRANTEES SUCCESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,729 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Desc | OYATE NETWORK GRANTS: THE TIWAHE FOUNDATION NATIVE LEADERSHIP OYATE NETWORK IS BUILDING A COLLABORATIVE TO CONNECT ALUMNI LEADERS THAT HAVE PARTICIPATED ACROSS VARIOUS LEADERSHIP PROGRAMS. THIS NETWORK IS BUILDING A BRIDGE BETWEEN RURAL, TRIBAL AND URBAN AMERICAN INDIAN LEADERSHIP ALUMNI THAT WILL BRING CROSS COLLABORATION, INNOVATION, HEALTHY COMMUNITIES AND SUSTAINABLE CHANGE. THE NETWORK TRAININGS HELPED OVER 3 ALUMNI PROJECTS IN THEIR COMMUNITY TOTALING $12,000 IN PROJECT GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $335,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE MARTINROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127220999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N ASBURY ST 104 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY DENMAN-WILKE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH REGGUINTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAKINYAN LAPOINTE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KUNESH PODEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MARTINROGERS | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKKI PIERATOS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER ANNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REID RAYMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY SNEVE | ||||||
| PRESIDENT & CEO (PART YEAR) | 40.00 | Yes (X) | $71,870 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $702,530 | AllOtherContributionsAmt |
| Total Contributions | $702,530 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,940 | TotalRevenueColumnAmt |
| Exclusion | $7,940 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,962 | TotalAmt |
| Program Services | $196,962 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,870 | TotalAmt |
| Program Services | $24,282 | ProgramServicesAmt |
| Management And General | $33,630 | ManagementAndGeneralAmt |
| Fundraising | $13,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,121 | TotalAmt |
| Program Services | $12,204 | ProgramServicesAmt |
| Management And General | $16,902 | ManagementAndGeneralAmt |
| Fundraising | $7,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,550 | TotalAmt |
| Program Services | $9,518 | ProgramServicesAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
| Fundraising | $2,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,280 | TotalAmt |
| Program Services | $4,248 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,836 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $4,617 | ProgramServicesAmt |
| Management And General | $7,399 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,100 | TotalAmt |
| Management And General | $50,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,247 | TotalAmt |
| Program Services | $27,104 | ProgramServicesAmt |
| Management And General | $43,430 | ManagementAndGeneralAmt |
| Fundraising | $8,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,521 | TotalAmt |
| Program Services | $4,217 | ProgramServicesAmt |
| Management And General | $3,066 | ManagementAndGeneralAmt |
| Fundraising | $1,238 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,696 | TotalAmt |
| Program Services | $14,888 | ProgramServicesAmt |
| Fundraising | $2,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,917 | TotalAmt |
| Program Services | $9,705 | ProgramServicesAmt |
| Management And General | $6,319 | ManagementAndGeneralAmt |
| Fundraising | $2,893 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467 | TotalAmt |
| Program Services | $1,268 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201 | TotalAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925 | TotalAmt |
| Program Services | $1,501 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $28,249 | $8,731 | $15,473 | $4,045 |
| SPECIAL EVENT | $1,620 | $831 | $541 | $248 |
| MEMBERSHIPS AND DUES | $1,086 | $557 | $363 | $166 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,594 | TotalAmt |
| Program Services | $335,805 | ProgramServicesAmt |
| Management And General | $192,621 | ManagementAndGeneralAmt |
| Fundraising | $48,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,111 | BOYAmt |
| EOY | $387,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,699 | BOYAmt |
| EOY | $401,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,403 | BOYAmt |
| EOY | $417,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $4,158 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529,226 | BOYAmt |
| EOY | $6,790,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,772 | BOYAmt |
| EOY | $8,002,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,433 | BOYAmt |
| EOY | $23,776 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,433 | BOYAmt |
| EOY | $54,446 | 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 | $2,395,370 | BOYAmt |
| EOY | $3,495,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,969 | BOYAmt |
| EOY | $4,452,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763,339 | BOYAmt |
| EOY | $7,947,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,772 | BOYAmt |
| EOY | $8,002,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,050,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $896,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,740,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,530 | CurrentTaxYearAmt |
| Total | $4,297,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $896,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,740,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,530 | CurrentTaxYearAmt |
| Total | $4,297,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,557,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,740,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,940 | CurrentTaxYearAmt |
| Total | $37,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,334,217 | TotalSupportAmt |
| Public Support CY170 | 0.63220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60440 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,529,226 | BeginningYearBalanceAmt |
| Contributions | $457,692 | ContributionsAmt |
| Investment Earnings Or Losses | $1,050,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,030 | OtherExpendituresAmt |
| Administrative Expenses | $50,100 | AdministrativeExpensesAmt |
| End Year Balance | $6,790,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,621,581 | BeginningYearBalanceAmt |
| Contributions | $174,000 | ContributionsAmt |
| Investment Earnings Or Losses | $947,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,662 | OtherExpendituresAmt |
| Administrative Expenses | $43,462 | AdministrativeExpensesAmt |
| End Year Balance | $5,529,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,934,930 | BeginningYearBalanceAmt |
| Contributions | $12,865 | ContributionsAmt |
| Investment Earnings Or Losses | -$291,138 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,076 | AdministrativeExpensesAmt |
| End Year Balance | $4,621,581 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,271,207 | BeginningYearBalanceAmt |
| Contributions | $814,432 | ContributionsAmt |
| Investment Earnings Or Losses | $626,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$249,232 | OtherExpendituresAmt |
| Administrative Expenses | $26,799 | AdministrativeExpensesAmt |
| End Year Balance | $4,934,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,797,650 | BeginningYearBalanceAmt |
| Contributions | $289,912 | ContributionsAmt |
| Investment Earnings Or Losses | $204,292 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,647 | AdministrativeExpensesAmt |
| End Year Balance | $3,271,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS - TMF | Desc |
| Book Value | $6,790,271 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,790,271 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,739,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,050,484 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,078,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $660,370 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,100 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $710,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $554,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $526,494 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,100 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $576,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE TIWAHE FOUNDATION IS TO RECEIVE THE NET INCOME FROM THE ENDOWMENT TO BE USED IN CARRYING OUT ITS GENERAL CHARITABLE PURPOSES (UNRESTRICTED). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION GRANTS | 10 | $25,200 |
| ECONOMIC INDEPENDENCE GRANTS | 14 | $37,943 |
| CULTURAL GRANTS | 10 | $24,233 |
| HEALTH & WELLNESS GRANTS | 4 | $9,730 |
| COVID-19 GRANTS | 87 | $99,856 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY TRACKING THE AMOUNTS OF ASSISTANCE GIVEN TO EACH INDIVIDUAL AND THE COMPLETION OF A FINAL REPORT OF THE ACTIVITIES BY THE GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I & PART III, LINE 1 | THE TIWAHE FOUNDATION IS AN AMERICAN INDIAN COMMUNITY FOUNDATION THAT IS A RESOURCE FOR GIVING AND STRENGTHENS AMERICAN INDIAN COMMUNITIES BY BUILDING CAPACITY THROUGH LEADERSHIP, CULTURE, VALUES AND VISION. TH TIWAHE FOUNDATION IS A LIVING LEGACY THAT HONORS AND CHAMPIONS AMERICA INDIAN FAMILIES, TRADITIONS, SPIRITUALITY, AND THROUGH GIVING, FOSTERS LEADERSHIP AND IMPROVES LIVES FOR PRESENT AND FUTURE GENERATIONS. OUR CORE GRANTMAKING THROUGH THE AMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM FUND PROVIDES DIRECT GRANTS TO INDIVIDUALS IN THE IMPACT AREAS OF 1.) EDUCATIONAL ATTAINMENT 2.) ECONOMIC STABILITY AND 3.) RENEWING CULTURAL CONNECTIONS. THESE GRANTS PROVIDE OPPORTUNITIES TO ADVANCE RACIAL AND ECONOMIC EQUITY FOR FAMILIES WITH MEASURABLE IMPACTS FOR THE COMMUNITY. THE TIWAHE FOUNDATION IS LEADING THE OYATE NETWORK, A COLLABORATIVE TO BUILD AND CONNECT ALUMNI LEADERS THAT HAVE PARTICIPATED ACROSS VARIOUS LEADERSHIP AND GRANTMAKING PROGRAMS SPECIFIC TO AMERICAN INDIAN COMMUNITIES. THE OYATE NETWORK WILL BUILD A NETWORK OF INDIVIDUAL LEADERS ACROSS RURAL, TRIBAL AND URBAN COMMUNITIES THAT MOVES FROM ISOLATION TO TRANSFORMATION, ACTION AND SOCIAL CHANGE. THE OYATE NETWORK ENCOMPASSES NETWORK WEAVING TRAINING, RELATIONSHIP BUILDING AND SMALL PROJECT GRANTS FOR PARTICIPANTS TO IMPLEMENT A COMMUNITY LED PROJECT. AS A NEW COMMUNITY FOUNDATION THE TIWAHE FOUNDATION CONTINUES TO BUILD ITS ORGANIZATIONAL CAPACITY AND HAS MET THE PAST ENDOWMENT GOAL OF $6 MILLION IN ENDOWMENT ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 WILL BE REVIEWED BY THE BOARD AND VOTED ON BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND STAFF ARE ASKED TO DISCLOSE ANNUALLY, IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE SALARY, THE BOARD REVIEWED SALARIES FROM THE MINNESOTA COUNCIL OF NONPROFITS " MINNESOTA NON PROFIT SALARY AND BENEFITS REPORT AND THE MINNESOTA COUNCIL ON FOUNDATIONS "GRANTMAKER SALARY SURVEY REPORTS." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 27,104. MANAGEMENT AND GENERAL EXPENSES 43,430. FUNDRAISING EXPENSES 8,713. TOTAL EXPENSES 79,247. |
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