POTLATCH FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- POTLATCH FUND (EIN 73-1712905)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-01-19
- IRS object ID
- 202130199349301323
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-19T15:24:10-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731712905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTLATCH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTL | BusinessNameControlTxt |
| Phone | 2066246076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 1ST AVE PMB 308 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER SCHULZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2066246076 | PhoneNum |
| Signature | 2021-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI MOORE CPA | PreparerPersonNm |
| PTIN | P01392605 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2021-01-15 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMBER SCHULZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 1ST AVE PMB 308 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,391,225 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POTLATCHFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GIVING AND TO EXPAND PHILANTHROPY WITH NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,279,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,320,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,315 | CYOtherRevenueAmt |
| PY Total Revenue | $1,295,103 | PYTotalRevenueAmt |
| CY Total Revenue | $1,254,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $628,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $502,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $477,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,764 | PYOtherExpensesAmt |
| CY Other Expenses | $395,661 | CYOtherExpensesAmt |
| PY Total Expenses | $1,460,345 | PYTotalExpensesAmt |
| CY Total Expenses | $1,501,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$165,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$247,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,676,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,307,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,503,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,274,171 | NetAssetsOrFundBalancesEOYAmt |
| Mission | POTLATCH FUND'S MISSION IS TO INSPIRE AND BUILD UPON THE NATIVE TRADITION OF GIVING AND TO EXPAND PHILANTHROPY WITH TRIBAL NATIONS AND NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,188,210 | ExpenseAmt |
| Grant | $628,700 | GrantAmt |
| Desc | GRANT PROGRAM - IN 2019, POTLATCH FUND AWARDED 75 GRANTS ACROSS WA, OR, ID & MT TOTALING $600,000. THIS BRINGS OUR CUMULATIVE GIVING SINCE 2005 TO $4.5 MILLION DOLLARS GRANTED TO TRIBES, NATIVE-LED NONPROFITS AND GROUPS, AND NATIVE ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $4,635 | RevenueAmt |
| Desc | CAPACITY BUILDING PROGRAM - 2019 WAS OUR FIFTH YEAR RUNNING 8-MONTH COHORT PROGRAMS. WE RAN 3 CONCURRENT COHORT PROGRAMS, WHICH ENGAGED 40 EMERGING NATIVE LEADERS IN NONPROFIT MANAGEMENT, NATIVE ARTS, AND LANGUAGE PRESERVATION TRAININGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY - IN 2019, WE SEPARATED ADVOCACY FROM CAPACITY BUILDING TO BETTER SERVE A GROUP OF NATIVE-LED NONPROFITS AND GROUPS WITH OPERATIONS BASED IN KING COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,188,210 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG COLEMAN | PersonNm |
| Phone | 2066246076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 1ST AVE PMB 308 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIMBERLY POWE | ||||||
| EXECUTIVE DIRECTOR (TO 12/2019) | 40.00 | Yes (X) | $28,656 | $0 | $0 | |
| CLEORA SCOTT | ||||||
| EXECUTIVE DIRECTOR (FROM 10/2019) | 40.00 | Yes (X) | $25,961 | $0 | $0 | |
| TARA DOWD | ||||||
| EXECUTIVE DIRECTOR (TO 3/2019) | 40.00 | Yes (X) | $22,245 | $0 | $0 | |
| AMBER SCHULZ | ||||||
| PRESIDENT (FROM 11/16/2019) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLOTTE COTE | ||||||
| PRESIDENT (TO 11/16/2019) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DUSTIN MONROE | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORDAN LANKFORD | ||||||
| SECRETARY (FROM 11/16/2019) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTONE MINTHORNE | ||||||
| SECRETARY (TO 11/16/2019) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG COLEMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERIDITH PARKER | ||||||
| COMPLIANCE (FROM 11/16/2019) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BALBAS | ||||||
| COMPLIANCE (TO 11/16/2019) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM THOMAS | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE HOLT | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,862 | 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 |
| Fundraising | $199,296 | FundraisingAmt |
| Government Grants | $5,918 | GovernmentGrantsAmt |
| All Other Contributions | $1,115,171 | AllOtherContributionsAmt |
| Total Contributions | $1,320,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $4,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,327 | TotalRevenueColumnAmt |
| Exclusion | $4,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,296 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,315 | TotalRevenueColumnAmt |
| Exclusion | -$75,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$70,988 | 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 | $477,980 | TotalAmt |
| Program Services | $477,980 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,720 | TotalAmt |
| Program Services | $150,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,862 | TotalAmt |
| Program Services | $7,157 | ProgramServicesAmt |
| Management And General | $66,822 | ManagementAndGeneralAmt |
| Fundraising | $2,883 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,130 | TotalAmt |
| Program Services | $213,249 | ProgramServicesAmt |
| Management And General | $65,134 | ManagementAndGeneralAmt |
| Fundraising | $72,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,717 | TotalAmt |
| Program Services | $4,693 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,566 | TotalAmt |
| Program Services | $34,316 | ProgramServicesAmt |
| Management And General | -$3,994 | ManagementAndGeneralAmt |
| Fundraising | $10,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330 | TotalAmt |
| Management And General | $9,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,583 | TotalAmt |
| Program Services | $13,393 | ProgramServicesAmt |
| Management And General | $8,924 | ManagementAndGeneralAmt |
| Fundraising | $4,266 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,852 | TotalAmt |
| Program Services | $167,194 | ProgramServicesAmt |
| Management And General | $10,125 | ManagementAndGeneralAmt |
| Fundraising | $28,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339 | TotalAmt |
| Program Services | $1,659 | ProgramServicesAmt |
| Fundraising | $2,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,529 | TotalAmt |
| Program Services | $9,771 | ProgramServicesAmt |
| Management And General | $5,346 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531 | TotalAmt |
| Program Services | $2,366 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,675 | TotalAmt |
| Program Services | $19,095 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
| Fundraising | $5,715 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,142 | TotalAmt |
| Program Services | $48,808 | ProgramServicesAmt |
| Management And General | $27,210 | ManagementAndGeneralAmt |
| Fundraising | $5,124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,212 | TotalAmt |
| Program Services | $2,212 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,679 | TotalAmt |
| Management And General | $5,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,705 | TotalAmt |
| Program Services | $3,152 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $137,277 | $32,445 | $61,488 | $43,344 |
| LESS SPECIAL EVENT EXPE | -$137,193 | -$137,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,636 | TotalAmt |
| Program Services | $1,188,210 | ProgramServicesAmt |
| Management And General | $266,206 | ManagementAndGeneralAmt |
| Fundraising | $47,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,071 | BOYAmt |
| EOY | $126,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,675 | BOYAmt |
| EOY | $1,991,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,673 | BOYAmt |
| EOY | $1,171,787 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,298 | BOYAmt |
| EOY | $950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982 | BOYAmt |
| EOY | $6,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518 | BOYAmt |
| EOY | $9,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,217 | BOYAmt |
| EOY | $3,307,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,401 | BOYAmt |
| EOY | $32,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,401 | BOYAmt |
| EOY | $32,961 | 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 | $3,418,882 | BOYAmt |
| EOY | $3,260,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,934 | BOYAmt |
| EOY | $13,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,816 | BOYAmt |
| EOY | $3,274,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,217 | BOYAmt |
| EOY | $3,307,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$247,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,267 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,308 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,434,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,782,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,385 | CurrentTaxYearAmt |
| Total | $9,778,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,782,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,320,385 | CurrentTaxYearAmt |
| Total | $9,778,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,063,009 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,715,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,327 | CurrentTaxYearAmt |
| Total | $17,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,634 | CurrentTaxYearMinus1YearAmt |
| Total | $11,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,806,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $584,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68970 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,224 | DepreciationAmt |
| Book Value | $9,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,548 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $261,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,296 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,878 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,575 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,075 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,107 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,686 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,174 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,296 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,878 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,575 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,107 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,315 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BURNS PAIUTE TRIBE | |||||||
| 100 PASIGO ST | BURNS | OR | 97720 | 930573054 | 115 | $10,000 | LANGUAGE PRESERVATION |
| CHIEF SEATTLE CLUB | |||||||
| 410 2ND AVE EXTENSION S | SEATTLE | WA | 98104 | 910852503 | 501C3 | $9,500 | SEATTLE URBAN NATIVE-LED NONPROFIT; HEALTHY PATHWAYS FOR NATIVE YOUTH |
| CHILDREN OF THE SETTING SUN PRODUCTIONS | |||||||
| PO BOX 1571 | BELLINGHAM | WA | 98277 | 475005550 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| DUWAMISH TRIBAL SERVICES | |||||||
| 4705 WEST MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501C3 | $17,500 | SEATTLE URBAN NATIVE-LED NONPROFIT; HEALTHY PATHWAYS FOR NATIVE YOUTH |
| EASTSIDE NATIVE AMERICAN PARENT COMMITTEE | |||||||
| PO BOX 97039 | REDMOND | WA | 98073 | 522393812 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| INCHELIUM LANGUAGE AND CULTURE ASSOCIATION | |||||||
| PO BOX 343 | INCHELIUM | WA | 99138 | 274488056 | 501C3 | $10,000 | COMMUNITY BUILDING |
| INDIGENOUS SHOWCASE | |||||||
| 1515-C 12TH AVE | SEATTLE | WA | 98122 | 824677160 | 501C3 | $7,500 | SEATTLE URBAN NATIVE-LED NONPROFIT |
| INTERCULTURE FOUNDATION | |||||||
| 530 DIVISADERO ST 253 | SAN FRANCISCO | CA | 94117 | 262224221 | 501C3 | $10,000 | LANGUAGE PRESERVATION |
| INTERNATIONAL TRADITIONAL GAMES SOCIETY | |||||||
| 615 CENTRAL AVE W | GREAT FALLS | MT | 59404 | 810521240 | 501C3 | $9,975 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| LHAT'TEMISH FOUNDATION | |||||||
| 2665 KWINA RD | BELLINGHAM | WA | 98226 | 911836621 | 501C3 | $10,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA | |||||||
| 615 CENTRAL AVE W | GREAT FALLS | MT | 59404 | 810389273 | 501C3 | $10,000 | LANGUAGE PRESERVATION |
| MOTHER NATION | |||||||
| 4250S MEAD ST | SEATTLE | WA | 98118 | 462691773 | 501C3 | $19,500 | HEALTHY PATHWAYS FOR NATIVE YOUTH; SEATTLE URBAN NATIVE-LED NONPROFIT |
| NA'AH ILLAHEE FUND | |||||||
| 1620 18TH AVE STE 101 | SEATTLE | WA | 98122 | 050630992 | 501C3 | $19,000 | SEATTLE URBAN NATIVE-LED NONPROFIT |
| NATIONAL URBAN INDIAN FAMILY COALITION | |||||||
| 117 E LOUISA ST 322 | SEATTLE | WA | 98102 | 462157403 | 501C3 | $9,200 | SEATTLE URBAN NATIVE-LED NONPROFIT |
| NATIVE ACTION NETWORK | |||||||
| 815 1ST AVE 113 | SEATTLE | WA | 98104 | 270884032 | 501C3 | $19,500 | SEATTLE URBAN NATIVE-LED NONPROFIT; COMMUNITY BUILDING |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| NEZ PERCE TRIBE | |||||||
| PO BOX 365 | LAPWAI | ID | 83540 | 820255928 | 115 | $10,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16TH AVE S 207A | SEATTLE | WA | 98144 | 911868021 | 501C3 | $9,500 | SEATTLE URBAN NATIVE-LED NONPROFIT |
| PEACEKEEPER SOCIETY | |||||||
| PO BOX 441 | HARRAH | WA | 98933 | 473686988 | 501C3 | $19,805 | COMMUNITY BUILDING |
| PORT GAMBLE S'KLALLAM TRIBE | |||||||
| 31912 LITTLE BOSTON RD NE | KINGSTON | WA | 98346 | 910875163 | 115 | $10,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH; COMMUNITY BUILDING |
| QUILEUETE TRIBE | |||||||
| PO BOX 279 | LA PUSH | WA | 98350 | 910761286 | 115 | $10,000 | LANGUAGE PRESERVATION |
| RED EAGLE SOARING | |||||||
| 108 S WASHINGTON 308 | SEATTLE | WA | 98104 | 911862731 | 501C3 | $19,500 | SEATTLE URBAN NATIVE-LED NONPROFIT; HEALTHY PATHWAYS FOR NATIVE YOUTH |
| RED LODGE TRANSITION SERVICES | |||||||
| PO BOX 55157 | PORTLAND | OR | 97238 | 208341064 | 501C3 | $8,250 | COMMUNITY BUILDING |
| SALMON DEFENSE | |||||||
| 6730 MARTIN WAY E | OLYMPIA | WA | 98516 | 800072301 | 501C3 | $10,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| SPOKANE LANGUAGE HOUSE | |||||||
| 1529 E DALTON | SPOKANE | WA | 99207 | 811152613 | 501C3 | $10,000 | LANGUAGE PRESERVATION |
| SQUAXIN ISLAND MUSEUM LIBRARY AND RESEARCH CENTER | |||||||
| 150 KWUH-DEEGS-ALTXW | SHELTON | WA | 98584 | 912054946 | 501C3 | $10,000 | COMMUNITY BUILDING |
| THE LANGUAGE CONSERVANCY | |||||||
| 2620 N WALNUT ST STE 1280 | BLOOMINGTON | IN | 47404 | 203840826 | 501C3 | $10,000 | LANGUAGE PRESERVATION |
| TLINGIT AND HAIDA WASHINGTON CHAPTER | |||||||
| PO BOX 14011 | SEATTLE | WA | 98114 | 910891385 | 501C3 | $10,000 | LANGUAGE PRESERVATION |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | |||||||
| PO BOX 99100 | SEATTLE | WA | 98139 | 910889016 | 501C3 | $19,500 | COMMUNITY BUILDING; SEATTLE URBAN NATIVE-LED NONPROFIT |
| WESTERN WA NATIVE AMERICAN EDUCATION CONSORTIUM | |||||||
| PO BOX 494 | PUYALLUP | WA | 98371 | 911285812 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| CONFEDERATED LOWER CHINOOK TRIBES AND BANDS | |||||||
| PO BOX 368 | BAY CENTER | WA | 98527 | 912147630 | 501C3 | $10,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| KOMEMMA CULTURAL PROJECT ASSOCIATION | |||||||
| PO BOX 180 | YONCALLA | OR | 97499 | 770603915 | 501C3 | $8,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| WHITESWAN ENVIRONMENTAL | |||||||
| PO BOX 2603 | FERNDALE | WA | 98248 | 824293428 | 501C3 | $10,000 | HEALTHY PATHWAYS FOR NATIVE YOUTH |
| TACOMA SEED | |||||||
| 2201S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | 501C3 | $7,500 | COMMUNITY BUILDING |
| CHIEF JOSEPH FOUNDATION | |||||||
| PO BOX 413 | LAPWAI | ID | 83540 | 820445172 | 501C3 | $7,500 | COMMUNITY BUILDING |
| LUMMI COMMUNITY DEVELOPMENT INSTITUTION | |||||||
| 12 BELLWETHER WAY STE 224 | BELLINGHAM | WA | 98225 | 371525217 | 501C3 | $10,000 | COMMUNITY BUILDING |
| MONTANA TWO SPIRIT SOCIETY | |||||||
| PO BOX 7514 | MISSOULA | MT | 59807 | 943473673 | 501C3 | $10,000 | COMMUNITY BUILDING |
| NIMILPUU COMMUNITY DEVELOPMENT FUND | |||||||
| PO BOX 1419 | LAPWAI | ID | 83540 | 471926181 | 501C3 | $8,500 | COMMUNITY BUILDING |
| WISTEQN'EEMIT THE NEZ PERCE WAY OF GIVING | |||||||
| PO BOX 503 | LAPWAI | ID | 83540 | 371801154 | 501C3 | $8,250 | COMMUNITY BUILDING |
| CONFEDERATED SALISH AND KOOTENAI TRIBES | |||||||
| PO BOX 278 | PABLO | MT | 59855 | 115 | $10,000 | NATIVE STUDENT SUCCESS | |
| FORT PECK COMMUNITY COLLEGE | |||||||
| PO BOX 398 | POPLAR | MT | 59255 | 810374399 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| HEARTS GATHERED | |||||||
| PO BOX 767 | OMAK | WA | 98841 | 141940569 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| JIM PEPPER NATIVE ARTS COUNCIL | |||||||
| 10809 NE FREMONT ST | PORTLAND | OR | 97220 | 465410928 | 501C3 | $10,000 | NATIVE STUDENT SUCCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TO SUPPORT NATIVE AMERICAN CULTURE AND ARTS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $150,720 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT APPLICANTS APPLY FOR GRANT FUNDS. A SELECTION COMMITTEE REVIEWS THE GRANT APPLICATIONS AND MAKES A DETERMINATION BASED ON SELECTION CRITERIA. THE ORGANIZATION REVIEWS THE ACCOMPLISHMENTS AND REIMBURSEMENT REQUESTS BEFORE ISSUING THE GRANT FUNDS. FOR LARGER GRANTS, SITE VISITS ARE CONDUCTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS. EACH MEETING ALSO BEGINS WITH A REVIEW AND DISCLOSURE OF ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE RESEARCH THE SALARIES FOR KEY POSITIONS AMONG THE LOCAL AND COMPARABLE NONPROFIT AND PHILANTHROPIC ORGANIZATIONS THAT ARE ROUTINELY PUBLISHED BY THE ARCHBRIGHT STUDY |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,533. TOTAL EXPENSES 28,533. CAPACITY BUILDING: PROGRAM SERVICE EXPENSES 65,650. MANAGEMENT AND GENERAL EXPENSES 10,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,775. ADVOCACY: PROGRAM SERVICE EXPENSES 101,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,544. |