INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES (EIN 75-3217508)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349305798
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T19:39:43-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455565460 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson and Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 College Ave | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753217508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Funders for | BusinessNameLine1Txt |
| Business Name Line2 | Indigenous Peoples | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4155807982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 29184 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lourdes Inga | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sally Westgate | PreparerPersonNm |
| PTIN | P01739831 | PTIN |
| Phone | 7075421256 | 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 | Lourdes Inga | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 29184 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $893,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.internationalfunders.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Our Mission is to foster Indigenous solutions and partnerships among Indigenous Peoples and funders around the globe. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $103,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $869,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $275,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,350 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $379,307 | PYTotalRevenueAmt |
| CY Total Revenue | $893,932 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $226,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $5,038 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,042 | PYOtherExpensesAmt |
| CY Other Expenses | $134,379 | CYOtherExpensesAmt |
| PY Total Expenses | $501,199 | PYTotalExpensesAmt |
| CY Total Expenses | $365,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$121,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $528,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $885,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $292,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $820,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission is to foster Indigenous solutions and partnerships among Indigenous Peoples and funders around the globe. International Funders for Indigenous Peoples seeks to transform the relationship between the funding world and Indigenous Peoples to one of mutual understanding and benefit. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $293,534 | ExpenseAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS UPDATESDURING THE REPORTING PERIOD IFIP CONTINUED TO ENHANCE THE THREE NEW PROGRAMS, LAUNCHED A NEW PROGRAM AREA, PREPARED TO CELEBRATE IFIPS 20TH ANNIVERSARY. IFIPS PLANS WERE IMPACTED BY THE GLOBAL PANDEMIC RESULTING IN CANCELLING OR POSTPONING ACTIVITIES. YET, IFIP WAS ABLE TO ADJUST AND RESPOND TO THE NEEDS OF OUR MEMBERS AND INDIGENOUS ORGANIZATIONS ALLIES.PROGRAM STRATEGYIN JANUARY 2017, THE BOARD OF DIRECTORS OF IFIP ADOPTED A NEW STRATEGIC FRAMEWORK FOR THE PERIOD OF 2017-2021. THE STRATEGIC FRAMEWORK RESPONDED TO IFIPS STAKEHOLDERS INPUT AND SET THE STAGE TO STRENGTHEN IFIP AND ITS PROGRAMS AT A TIME WHEN COLLABORATION AND COMMITMENT TO ADVANCING INDIGENOUS RIGHTS AND ISSUES IS IMPERATIVE.IN FEBRUARY 2020, THE BOARD OF DIRECTORS OF IFIP APPROVED EVALUATING THE PROGRESS OF THE STRATEGIC FRAMEWORK. IFIP ENGAGED EVALUATION CONSULTANTS TO UNDERTAKE A MID-TERM REVIEW OF THE STRATEGIC FRAMEWORK. BASED ON THE EVELUATION RESULTS, THE STEADY PROGRESS AND RECOMMENDATIONS OF THE EVALUATION, ON JUNE 2020 THE IFIP BOARD EXTENDED THE STRATEGIC FRAMEWORK BY THREE YEARS TO THE END OF 2024.PROGRAM STRATEGIC GOALINTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES (IFIP) SEEKS TO TRANSFORM THE RELATIONSHIP BETWEEN THE FUNDING WORLD AND INDIGENOUS PEOPLES TO ONE OF MUTUAL UNDERSTANDING AND BENEFIT.IFIPS STRATEGIC GOAL IS TO EXPAND THE SPHERE OF FUNDERS AND COLLABORATIVE ACTION AMONG FUNDERS AND INDIGENOUS PEOPLES TO SUPPORT AND ADVANCE ISSUES OF IMPORTANCE TO INDIGENOUS PEOPLES.OUR NEW STRATEGIC FRAMEWORK GUIDES OUR EFFORTS TO ADDRESS DIVERSITY, EQUITY AND INCLUSION IN PHILANTHROPY- AS WELL AS - PROMOTE A SYSTEMS CHANGE AND STRENGTHEN INDIGENOUS PEOPLES RIGHTS. KEY AMONG THESE IS THE NEED TO CHANGE PARAGIMS, TRANSFORM PHILANTHROPY FOR GREATER PARTNERSHIPS AND EQUITY BY INCREASING THE FUNDING AVAILABLE FOR INDIGENOUS LEADERSHIP AND INDIGENOUS PEOPLES ORGANIZATIONS TO REALIZE THEIR LIFE PLANS, ASPIRATIONS, AND RIGHTS.PROGRAM AREASIFIPS PROGRAMS ADVANCE THE WORK OF OUR MEMBERS AND INDIGENOUS PEOPLES BY FACILITATING COLLABORATION AMONG OUR MEMBERS, CONVENING FUNDERS, AND INFORMING PHILANTHROPY OF IMPORTANT DEVELOPMENTS ON THE INDIGENOUS MOVEMENT. COMMUNICATIONS IS AN IMPORTANT ASPECT OF HOW WE UNDERTAKE ASPECTS OF THIS WORK. AS AN EXAMPLE IS THE PARTNERSHIP WITH ALLIANCE MAGAZINE TO PUBLISH A SPECIAL FEATURE ON INDIGENOUS PHILANTHROPY ON THE MARCH 2020 ISSUE OF ALLIANCE MAGAZINE.IFIP CONFERENCE AND CONVENINGS - IFIP CONFERENCES CONVENE KEY INDIGENOUS LEADERS, IFIP MEMBERS AND VISIONARY GRANTMAKERS FOR DEEP DISCUSSION ON THE MOST IMPORTANT ISSUES IN THE FIELD. THESE PIVOTAL EVENTS SUPPORT FUNDERS AND INFLUENCE THEIR PERSPECTIVES, FUNDING PRACTICES, AND HOW THEY WORK.IFIPS LEARNING INSTITUTE A FIRST OF ITS KIND INSTITUTE TO SUPPORT GRANTMAKERS TO STRENGTHEN, DEVELOP, AND ADOPT FUNDING STRATEGIES AND PRACTICES THAT VALUE INDIGENOUS PEOPLES, RESPECT THEIR RIGHTS, AND INCORPORATE THEIR VALUES IN THE WHAT AND HOW OF ENGAGING WITH INDIGENOUS COMMUNITIES. THE INSTITUTE AIMS TO TRANSFORM THE FUNDING SECTOR TO ONE OF RESPECT AND UNDERSTANDING OF INDIGENOUS PEOPLES AND TO GROW FUNDING PARTNERSHIPS THAT ADOPT VALUE-BASED PARTNERSHIPS THAT MORE EFFECTIVELY ADDRESS STRUGGLES FACED BY INDIGENOUS PEOPLES.INDIGENOUS TERRITORIES FUNDERS WORKING GROUP - FACILITATES A COLLABORATIVE SPACE FOR IFIP MEMBERS ON ISSUES THAT RELATE TO STEWARDSHIP OF LAND AND SEASCAPES, SELF-DETERMINED MANAGEMENT OF RESOURCES, CLIMATE RESILIENCE, AND PROTECTION OF BIOCULTURAL DIVERSITY. THE WORKING GROUP BUILDS ON IFIPS AND ITS PARTNERS PAST LEARNINGS, FINDINGS, AND INSIGHTS TO CONTINUE TO DEVELOP INNOVATIVE FUNDING PRACTICES FOR COMMUNITY-LED INITIATIVES.INDIGENOUS WOMEN FUNDERS WORKING GROUP FOSTERS LEARNING AMONG PEERS AND COLLABORATIVE ACTION THAT CONTRIBUTES TO EXPANDING AND TRANSFORMING HOW FUNDERS PARTNER WITH INDIGENOUS WOMEN. IT WILL BUILD ON IFIPS AND ITS PARTNERS PAST LEARNINGS, FINDINGS AND INSIGHTS ON INDIGENOUS WOMENS FUNDING. FINALLY, IT PROVIDES AN OPPORTUNITY FOR FUNDERS TO CONTINUE THE DIALOGUE, LEARNING, COLLABORATION TO ADVANCE INDIGENOUS WOMENS RIGHTS FROM THEIR PERSPECTIVE AND COSMOVISION.INDIGENOUS LED FUNDS WORKING GROUP THE WORKING GROUP WAS LAUNCHED IN NOVEMBER 2019 RESPONDING TO THE INTEREST AND REQUEST OF INDIGENOUS LED FUNDS. INDIGENOUS LED FUNDS ARE GUIDED BY INDIGENOUS WORLDVIEWS AND LED-BY AND FOR INDIGENOUS PEOPLES. INDIGENOUS LED FUNDS STRENGTHEN SELF-DETERMINATION AND SUPPORT A PROCESS THAT EMPOWERS THE COMMUNITIES, AT THE LOCAL TO THE GLOBAL LEVEL, TO BE ABLE TO CHANGE PARADIGMS AND SHIFT POWER RELATIONS ADDRESSING THE ASYMMETRY OF POWERS AND RESOURCES TO RECOGNITION AND RECIPROCITY. THE WORKING GROUP SHALL COLLABORATE AND STRATEGIZE TO INCREASE FUNDING INITIATIVES, ASSESS THE CURRENT FUNDING LANDSCAPE, AND LEVERAGE THE OPPORTUNITIES FOR CROSS-SECTOR COLLABORATION. THE WORKING GROUP WILL ENGAGE IN PEER-LEARNING, NETWORKING, PROMOTE AWARENESS OF KEY ISSUES, IDENTIFY COMMON INDICATORS OF TRANSFORMATIVE IMPACT, FACILITATE COORDINATION, AND INFLUENCE THE FUNDING SECTOR.ORGANIZATIONAL STRENTHENINGIFIPS CONTINUES TO INVEST ON STRENGTHENING ITS PROGRAMS, GONVERNANCE, FINANCIAL MANAGEMENT, AND OPERATIONS TO MEET IFIPS NEW DIRECTION AND SUPPORT IFIPS GLOBAL COMMUNITY TO EXPAND AND INFLUENCE A COMMUNITY OF PRACTICE BEYOND IFIP MEMBERS.CONTRACTED SERVICES: IFIP OPERATES WITH A SMALL STAFF TEAM. TO ACCOMPLISH PROGRAM GOALS AND ORGANIZATIONAL STRENTHENING IFIP WORKS WITH CONSULTANTS TO REALIZE ITS ANNUAL GOALS. | Desc |
| Total Program Service Expenses | $293,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lourdes Inga | PersonNm |
| Phone | 4155807982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Presidio Bldg 1009 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lourdes Inga | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $120,393 | $0 | $0 | |
| Alice Phinizy | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Benally | |||||||
| Co-Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Angela Martinez | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Monica Aleman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Manaia King | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sofia Arroyo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steven Heim | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tricia Stevens | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alvin Warren | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,393 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $203,000 | MembershipDuesAmt |
| All Other Contributions | $666,582 | AllOtherContributionsAmt |
| Total Contributions | $869,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Earned Income | $24,350 | $24,350 |
| Other Income |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $893,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,350 | RelatedOrExemptFuncIncomeAmt |
| 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 | $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 | $120,393 | TotalAmt |
| Program Services | $90,295 | ProgramServicesAmt |
| Management And General | $18,059 | ManagementAndGeneralAmt |
| Fundraising | $12,039 | 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 | $49,848 | TotalAmt |
| Program Services | $55,801 | ProgramServicesAmt |
| Management And General | -$5,849 | ManagementAndGeneralAmt |
| Fundraising | -$104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,829 | TotalAmt |
| Program Services | $35,919 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,443 | TotalAmt |
| Program Services | $12,391 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | 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 | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,950 | TotalAmt |
| Management And General | $16,950 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038 | TotalAmt |
| Fundraising | $5,038 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,362 | TotalAmt |
| Program Services | $44,780 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,301 | TotalAmt |
| Program Services | $7,068 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,550 | TotalAmt |
| Program Services | $4,517 | ProgramServicesAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,626 | TotalAmt |
| Program Services | $6,847 | ProgramServicesAmt |
| Management And General | $1,236 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,516 | TotalAmt |
| Program Services | $34,586 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $128 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572 | TotalAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other operating costs | Desc |
| Total | $5,952 | TotalAmt |
| Program Services | $1,330 | ProgramServicesAmt |
| Management And General | $4,622 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,930 | TotalAmt |
| Program Services | $293,534 | ProgramServicesAmt |
| Management And General | $49,155 | ManagementAndGeneralAmt |
| Fundraising | $23,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,717 | BOYAmt |
| EOY | $501,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $374,100 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,305 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,717 | BOYAmt |
| EOY | $885,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,006 | BOYAmt |
| EOY | $19,931 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,612 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,006 | BOYAmt |
| EOY | $64,848 | 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 | $102,711 | BOYAmt |
| EOY | $296,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $524,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,711 | BOYAmt |
| EOY | $820,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,717 | BOYAmt |
| EOY | $885,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $528,002 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,582 | CurrentTaxYearAmt |
| Total | $2,380,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,350 | CurrentTaxYearAmt |
| Total | $413,800 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,932 | CurrentTaxYearAmt |
| Total | $2,794,721 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,794,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,932 | CurrentTaxYearAmt |
| Total | $2,794,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Provision | Desc |
| Amt | $10,305 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,305 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $893,932 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $893,932 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $893,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $365,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $365,930 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $365,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Internal Revenue Service has determined this Organization is not a private foundation under Section 509(a)(2). Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities and may change upon examination. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership in International Funders for Indigenous Peoples is open to those that are in aligned with our Mission, Vision and Values. We welcome individual donors or institutions concerned about the livelihood, culture, and well being of Indigenous Peoples and their communities. Membership is open to individuals who are donors themselves, individuals working in member institutions, or organizations that are primarily grant- makers. As a philanthropic affinity group of the Council on Foundations, IFIP members are dedicated to expanding their grantmaking for international Indigenous projects and communities. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the Form 990 is reviewed by the finance committee, and then a copy of the return is provided to all members of the board prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IFIP reviews conflict of interest annually as well as at each board meeting |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparative compensation information was reviewed by the board of directors when approving the annual salary of the executive director. The Board sets annual goals and reviews performance in conjunction with the compensation setting approval. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The organization will make available the Exempt Organization Business Income Tax Return, the application for exemption and the tax-exempt status determination letter from the IRS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are provided on request |
| Part IX Total functional expenses | DUE TO THE NATURE OF OUR ACTIVITIES ON CERTAIN YEARS NON-PROGRAM EXPENSES ARE HIGH.DURING THE REPORTING PERIOD IFIP WAS COMPLETING THE LAUNCH OF THREE NEW PROGRAMS, STRENTHENING THE ORGANIZATION, AND HOSTING A GLOBAL CONFERENCE. |
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