UNITED SOUTH & EASTERN TRIBES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOUTH & EASTERN TRIBES INC (EIN 59-1315904)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202132289349304568
- 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 | 2021-08-16T19:33:45-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST PROFESSIONALS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S COURT AVE | AddressLine1Txt |
| City | GAYLORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591315904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOUTH AND EASTERN TRIBESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6158797200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 STEWARTS FERRY PIKE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KITKI CARROLL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158797200 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER DONALD VOLLMER | PreparerPersonNm |
| PTIN | P02265661 | PTIN |
| Phone | 9897321156 | PhoneNum |
| Preparation | 2021-08-16 | 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) |
|---|---|---|
| Principal Officer | KITKI CARROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 STERLING COURT | AddressLine1Txt |
| City | MT JULIET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,245,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF U.S. INDIAN TRIBES | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,105,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,252,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $967,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,190 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,486,811 | PYTotalRevenueAmt |
| CY Total Revenue | $15,245,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,645,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,052,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $228,699 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,110,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,865,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,306,202 | PYOtherExpensesAmt |
| CY Other Expenses | $3,058,591 | CYOtherExpensesAmt |
| PY Total Expenses | $12,290,705 | PYTotalExpensesAmt |
| CY Total Expenses | $14,977,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $196,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,845,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,024,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,031,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,941,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,814,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,082,848 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCEMENT OF U.S. INDIAN TRIBES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,481,438 | ExpenseAmt |
| Grant | $8,052,672 | GrantAmt |
| Revenue | $15,245,053 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVED VARIOUS GOVERNMENT GRANTS FROM WHICH FUNDS WERE EXPENDED TO BENEFIT TWENTY-SEVEN INDIAN TRIBES IN THE SOUTHERN AND EASTERN UNITED STATES. | Desc |
| Total Program Service Expenses | $14,481,438 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ADAMS | PersonNm |
| Phone | 6158797200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 STEWARTS PERRY PIKE | AddressLine1Txt |
| Address Line2 | 711 STEWARTS PERRY PIKE | AddressLine2Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KITKI CARROLL | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $157,277 | $0 | $0 | ||
| W FRANK ADAMS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN ADKINS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| WAYNE B ADKINS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| KEITH ANDERSON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CHERYL ANDREWS-MALTAIS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| EARL BASS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| NITA BATTISE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CYRUS BEN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CHARLES BRADBY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| KENNETH BRANHAM | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE A BRYAN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RODNEY BUTLER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN CERNEK | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| LATOYA CLUFF | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ADRIAN COMPTON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL CONNERS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BEVERLY COOK | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BILLY CYPRESS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH MAGGIE DANA | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MELISSA DARDEN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MARK FORTUNE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MS LEE FRANCIS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| R JAMES GESSNER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ROBERT GRAY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RAY HALBRITTER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CLINT HALFTOWN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JASON HARRIS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM BILL HARRIS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CARLTON HENDRICKS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RONNIE HENRY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CASSIUS SPEARS JR | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| AL CLARK JR | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RANDY KING | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TIM LANGSTON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| SHARON LEROY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ERNEST NEPTUNE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| DARRALL NEWELL | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM NICHOLAS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MARCELLUS OSCEOLA | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MATHEW PAGELS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BRIAN PATTERSON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| EDWARD PETER-PAUL | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL PIERITE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BRYAN A POLITE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| G ANNE RICHARDSON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| LIBBY ROGERS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CLARISSA E SABATTIS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| PETTIES SCEOLA | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JIM SHORE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SILLIBOY | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| B CHERYL SMITH | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SNEED | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MARK SOCKBESON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL RAY SAMPSON SR | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RICHARD ARMSTRONG SR | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY DEAN STANTON | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| GERALD A STEWART | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| RICKY SYLESTINE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CRYSTAL TUCKER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| REGGIE TUPPONCE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ADAM WACHACH | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BRIAN WEEDEN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| LORETTA WILLIAMS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| APRIL WYATT | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| LYNN MALERBA | |||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |||
| ROBERT R MCGHEE | |||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,277 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|
| CALUMET OFFICE PARK LTD | |||||
| 711 STEWARTS FERRY PIKE STE 101 | NASHVILLE | TN | 372142751 | $299,728 | |
| BEASLEY TECHNOLOGY INC | |||||
| 117 N HARRISON AVENUE | CUSHING | OK | 74023 | $275,000 | TECH |
| VACO LLC | |||||
| 5501 VIRGINIA WAY 120 | BRENTWOOD | TN | 37027 | $118,527 | TALENT SOLUTION |
| 3N1 MEDIA LLC | |||||
| 278 FRANKLIN ROAD 350 | BRENTWOOD | TN | 37027 | $109,312 | MEDIA |
| HOBBS STRAUSS DEAN AND WALKER | |||||
| 2120 L STREET NW SUITE 700 | WASHINGTON | DC | 20037 | $101,351 | LEGAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,024,014 | GovernmentGrantsAmt |
| All Other Contributions | $228,088 | AllOtherContributionsAmt |
| Total Contributions | $14,252,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED CHARGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $967,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $967,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $967,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,190 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,245,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,951 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052,672 | TotalAmt |
| Program Services | $8,052,672 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,771 | TotalAmt |
| Program Services | $2,955,752 | ProgramServicesAmt |
| Management And General | $181,019 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,963 | TotalAmt |
| Program Services | $422,059 | ProgramServicesAmt |
| Management And General | $73,904 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,162 | TotalAmt |
| Program Services | $233,162 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,892 | TotalAmt |
| Program Services | $1,892 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,929 | TotalAmt |
| Program Services | $34,929 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,656 | TotalAmt |
| Program Services | $26,642 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,987 | TotalAmt |
| Program Services | $157,862 | ProgramServicesAmt |
| Management And General | $16,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,376 | TotalAmt |
| Program Services | $950,052 | ProgramServicesAmt |
| Management And General | $38,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,308 | TotalAmt |
| Program Services | $192,098 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,919 | TotalAmt |
| Program Services | $193,965 | ProgramServicesAmt |
| Management And General | $163,954 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,885 | TotalAmt |
| Program Services | $6,885 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,454 | TotalAmt |
| Program Services | $19,454 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSULTING & PROFESSIONAL | $891,843 | $891,843 |
| SPECIAL PROJECTS | $133,204 | $133,204 |
| PROFESSIONAL SERVICES | $95,697 | $95,697 |
| COVID-19 | $71,307 | $71,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,134 | TotalAmt |
| Program Services | $41,963 | ProgramServicesAmt |
| Management And General | $12,171 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,977,159 | TotalAmt |
| Program Services | $14,481,438 | ProgramServicesAmt |
| Management And General | $495,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,010 | BOYAmt |
| EOY | $1,892,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,721 | BOYAmt |
| EOY | $969,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,503 | BOYAmt |
| EOY | $471,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,506 | BOYAmt |
| EOY | $45,029 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,024 | BOYAmt |
| EOY | $620,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,208 | BOYAmt |
| EOY | $24,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,972 | BOYAmt |
| EOY | $4,024,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,123 | BOYAmt |
| EOY | $439,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,458 | BOYAmt |
| EOY | $1,439,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,437 | BOYAmt |
| EOY | $61,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,018 | BOYAmt |
| EOY | $1,941,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,403 | BOYAmt |
| EOY | $538,403 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,234 | BOYAmt |
| EOY | $13,234 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,317 | BOYAmt |
| EOY | $1,531,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,954 | BOYAmt |
| EOY | $2,082,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,972 | BOYAmt |
| EOY | $4,024,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $267,894 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,256,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,833,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,380,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,080,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,252,102 | CurrentTaxYearAmt |
| Total | $54,802,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,256,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,833,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,380,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,080,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,252,102 | CurrentTaxYearAmt |
| Total | $54,802,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,802,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,866 | CurrentTaxYearMinus1YearAmt |
| Total | $155,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,958,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,483,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $109,245 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,216 | DepreciationAmt |
| Book Value | $45,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,029 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CLOSELY HELD CORP | $342,241 | C |
| MUTUAL FUNDS | $278,265 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $620,506 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATED ABSENCES | Desc |
| Amt | $61,437 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,437 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,245,053 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,245,053 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,245,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,977,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,977,159 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,977,159 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA-COUSHATTA TRIBE OF TX | |||||||
| PASS THROUGH GRANT | 571 STATE PARK RD 56 | LIVINGSTON | TX | 77351 | GOV | $308,578 | ADVANCEMENT OF TRIBE |
| CHITIMACHA TRIBE OF LA | |||||||
| PASS THROUGH GRANT | PO BOX 661 | CHARENTON | LA | 70523 | GOV | $148,564 | ADVANCEMENT OF TRIBE |
| CHOCTAW HEALTH CENTER | |||||||
| PASS THROUGH GRANT | 210 HOSPITAL CIRCLE | CHOCTAW | MS | 39350 | GOV | $1,256,112 | ADVANCEMENT OF TRIBE |
| COUSHATTA TRIBE OF LA | |||||||
| PASS THROUGH GRANT | PO BOX 818 | ELTON | LA | 70532 | GOV | $106,811 | ADVANCEMENT OF TRIBE |
| EASTERN BAND OF CHEROKEE INDIANS | |||||||
| PASS TRROUGH GRANT | PO BOX 41927 | CHEROKEE | NC | 287190455 | GOV | $515,798 | ADVANCEMENT OF TRIBE |
| HOULTON BAND OA MALISEET INDIANS | |||||||
| PASS THROUGH GRANT | 88 BELL ROAD | LITTLETON | ME | 04730 | GOV | $113,175 | ADVANCEMENT OF TRIBE |
| JENA BAND OF CHOCTAW INDIANS | |||||||
| PASS THROUGH GRANT | PO BOX 14 | JENA | LA | 71342 | GOV | $173,000 | ADVANCMENT OF TRIBE |
| MASHANTUCKET PEQUOT INDIANS | |||||||
| PASS THROUGH GRANT | PO BOX 3060 | MASHANTUCKET | CT | 06338 | GOV | $195,126 | ADVANCEMENT OF TRIBE |
| MICCOSOUKEE TRIBE OF FLORIDA | |||||||
| PASS THROUGH GRANT | PO BOX 440021 TAMIAMI STATION | MIAMI | FL | 33144 | GOV | $156,330 | ADVANCEMENT OF TRIBE |
| MISSISSIPPI BAND OF CHOCTAW INDIANS | |||||||
| PASS THROUGH GRANT | PO BOX 6010 | CHOCTAW | MS | 39350 | GOV | $451,759 | ADVANCEMENT OF TRIBE |
| MOHEGAN TRIBE OF CONNECTICUT | |||||||
| PASS THROUGH GRANT | 13 CROW HILL ROAD | UNCASVILLE | CT | 06382 | GOV | $229,606 | ADVANCEMENT OF TRIBE |
| NARRAGANSETT INDIAN TRIBE | |||||||
| PASS THROUGH GRANT | PO BOX 1354 | CHARLESTOWN | RI | 02813 | GOV | $132,681 | ADVANCEMENT OF TRIBE |
| ONEIDA INDIAN NATION | |||||||
| PASS THROUGH GRANT | 5218 PATRICK ROAD | VERONA | NY | 13478 | GOV | $289,072 | ADVANCEMENT OF TRIBE |
| PASSAMAQUODDY INDIAN TOWNSHIP | |||||||
| PASS THROUGH GRANT | PO BOX 301 | PRINCETON | ME | 04668 | GOV | $80,218 | ADVANCEMENT OF TRIBE |
| PASSAMAQUODDY PLEASANT POINT | |||||||
| PASS THROUGH GRANT | PO BOX 343 | PERRY | ME | 04667 | GOV | $103,558 | ADVANCEMENT OF TRIBE |
| PENOBSCOT INDIAN NATION | |||||||
| PASS THROUGH GRANT | 12 WABANKI WAY | INDIAN ISLAND | ME | 04468 | GOV | $258,025 | ADVANCEMENT OF TRIBE |
| POARCH BAND OF CREEK INDIANS | |||||||
| PASS THROUGH GRANT | 5811 JACK SPRINGS ROAD | ATMORE | AL | 36502 | GOV | $441,818 | ADVANCEMENT OF TRIBE |
| SAINT REGIS MOHAWK TRIBE | |||||||
| PASS THROUGH GRANT | 412 STATE ROUTE 37 | HOGANSBURG | NY | 13655 | GOV | $744,794 | ADVANCEMENT OF TRIBE |
| SEMINOLE TRIBE OF FLORIDA | |||||||
| PASS THROUGH GRANT | 6300 STIRLING ROAD | HOLLYWOOD | FL | 33024 | GOV | $561,456 | ADVANCEMENT OF TRIBE |
| SENECA NATION OF INDIANS | |||||||
| PASS THROUGH GRANT | 13269 ROUTE 438 | IRVING | NY | 14081 | GOV | $1,018,329 | ADVANCEMENT OF TRIBE |
| SHINNECOCK INDIAN NATION | |||||||
| PASS THROUGH GRANT | PO BOX 5006 | SOUTHAMPTON | NY | 11969 | GOV | $145,818 | ADVANCEMENT OF TRIBE |
| TUNICA-BILOXI TRIBE OF LOUISIANA | |||||||
| PASS THROUGH GRANT | 150 MELACON ROAD | MARKSVILLE | LA | 71351 | GOV | $40,643 | ADVANCEMENT OF TRIBE |
| WAMPANOAG TRIBE OF GAY HEAD | |||||||
| PASS THROUGH GRANT | 20 BLACK BROOK ROAD | AQUINANAH | MA | 02535 | GOV | $42,528 | ADVANCEMENT OF TRIBE |
| AROOSTOOK BAND OF MICMACS | |||||||
| PASS THROUGH GRANT | 7 NORTHERN ROAD | PRESQUE ISLE | ME | 04769 | GOV | $46,611 | ADVANCEMENT OF TRIBE |
| CATAWBA INDIAN NATION | |||||||
| PASS THROUGH GRANT | 996 AVENUE OF THE NATIONS | ROCK HILL | SC | 29730 | GOV | $78,547 | ADVANCEMENT OF TRIBE |
| CHEROKEE CENTRAL SCHOOLS | |||||||
| PASS THROUGH GRANT | 86 ELK CROSSING LN | CHEROKEE | NC | 28719 | GOV | $65,750 | ADVANCEMENT OF TRIBE |
| CHICKAHOMINY INDIAN TRIBE | |||||||
| PASS THROUGH GRANT | 8200 LOTT CARY ROAD | PROVIDENCE FORGE | VA | 23140 | GOV | $91,804 | ADVANCEMENT OF TRIBE |
| MASHPEE WAMPANOAG TRIBE | |||||||
| PASS THROUGH GRANT | 483 GREAT NECK ROAD | MASHPEE | MA | 02649 | GOV | $57,778 | ADVANCEMENT OF TRIBE |
| MONACAN INDIAN NATION | |||||||
| PASS THROUGH GRANT | 357 SOUTH MAIN STREET | AMHERST | VA | 24521 | GOV | $76,211 | ADVANCEMENT OF TRIBE |
| NANSEMOND INDIAN TRIBE | |||||||
| PASS THROUGH GRANT | 1001 PEMBROKE LANE | SUFFOLK | VA | 23434 | GOV | $39,296 | ADVANCEMENT OF TRIBE |
| PAMUNKEY INDIAN TRIBE | |||||||
| PASS THROUGH GRANT | 175 LAY LANDING ROAD | KING WILLIAM | VA | 23086 | GOV | $43,267 | ADVANCEMENT OF TRIBE |
| RAPPAHANNOCK TRIBE | |||||||
| PASS THROUGH GRANT | 5036 INDIAN NECK ROAD | ST STEPHENS CHURCH | VA | 23148 | GOV | $39,609 | ADVANCEMENT OF TRIBE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL TRIBES MUST PROVIDE FINANCIAL DATA FOR REVIEW BY USET MANAGEMENT PRIOR TO PAYMENT OF PASS-THROUGH FUNDS FOR DIABETES PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KITKI CARROLL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,277 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $157,277 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | EDWARD PETER-PAUL 7 NORTHERN ROAD PRESQUE ISLE, ME 04769-2027 WILLIAM "BILL" HARRIS 996 AVENUE OF THE NATIONS ROCK HILL, SC 29730-7645 CLINT HALFTOWN PO BOX 803 SENECA FALLS, NY 13148 SHARON LEROY PO BOX 803 SENECA FALLS, NY 13148 APRIL WYATT PO BOX 661 CHARENTON, LA 70523-0661 CLARISSA E. SABATTIS 88 BELL ROAD LITTLETON, ME 04730-6704 RICHARD SILLIBOY 88 BELL ROAD LITTLETON, ME 04730-6704 RODNEY BUTLER PO BOX 3060 MASHANTUCKET, CT 06338-3060 R. JAMES GESSNER 13 CROW HILL ROAD UNCASVILLE, CT 06382-1118 ANTHONY DEAN STANTON PO BOX 1354 CHARLESTOWN, RI 02813-0917 RAY HALBRITTER 5218 PATRICK ROAD VERONA, NY 13478-3012 DARRALL NEWELL PO BOX 301 PRINCETON, ME 04668-0301 WILLIAM NICHOLAS PO BOX 301 PRINCETON, ME 04668-0301 ELIZABETH "MAGGIE" DANA PO BOX 343 PERRY, ME 04667-0343 MS. LEE FRANCIS 12 WABANAKI WAY INDIAN ISLAND, ME 04468 STEPHANIE A. BRYAN 5811 JACK SPRINGS ROAD ATMORE, AL 36502-5025 ROBERT R. MCGHEE 5811 JACK SPRINGS ROAD ATMORE, AL 36502-5025 MARCELLUS OSCEOLA 6300 STIRLING ROAD HOLLYWOOD, FL 33024-2153 JIM SHORE 6300 STIRLING ROAD HOLLYWOOD, FL 33024-2153 MATHEW PAGELS 12837 ROUTE 438 IRVING, NY 14081 BRYAN A. POLITE PO BOX 5006 SOUTHAMPTON, NY 11969 BEVERLY COOK 412 STATE ROUTE 37 HOGANSBURG, NY 13655 MARSHALL PIERITE 150 MELACON RD MARKSVILLE, LA 71351-1589 MARSHALL RAY SAMPSON, SR PO BOX 1589 MARKSVILLE, LA 71351-1589 LYNN MALERBA 13 CROW HILL ROAD UNCASVILLE, CT 06382 CHERYL ANDREWS-MALTAIS 20 BLACK BROOK ROAD AQUINNAH, MA 02535-1546 MELISSA DARDEN PO BOX 661 CHARENTON, LA 70523 RICHARD SNEED PO BOX 41927 CHEROKEE, NC 28719 ADAM WACHACH PO BOX 1927 CHEROKEE, NC 28719 BILLY CYPRESS P.O. BOX 440021, TAMIAMI STATION MIAMI, FL 33144 BRIAN PATTERSON 5218 PATRICK ROAD VERONA, NY 13478 JASON HARRIS 996 AVENUE OF THE NATIONS ROCK HILL, SC 29730-7645 PETTIES SCEOLA PO BOX 440021, TAMIAMI STATION MIAMI, FL 33144-0021 RICKY SYLESTINE 571 STATE PARK RD 56 LIVINGSTON , TX 77351-4540 CRYSTAL TUCKER 88 BELL ROAD LITTLETON, ME 04730 ROBERT GRAY 1054 POCAHONTAS TRAIL KING WILLIAM, VA 23086 CASSIUS SPEARS, JR 6 HOMESTEAD ROAD WOOD RIVER JUNCTION, RI 02894 MARK SOCKBESON 12 WABANAKI WAY INDIAN ISLAND, ME 04468 RICHARD ARMSTRONG, SR. PO BOX 231 SALAMANCA, NY 14779 MICHAEL CONNERS 412 STATE ROUTE 37 HOGANSBURG, NY 13655 NITA BATTISE 571 STATE PARK ROAD 56 LIVINGSTON, TX 77351-4540 STEPHEN ADKINS 8200 LOTT CARY ROAD PROVIDENCE FORGE, VA 23140 WAYNE B ADKINS 8200 LOTT CARY ROAD PROVIDENCE FORGE, VA 23140 GERALD A. STEWART 2895 MT. PLEASANT ROAD PROVIDENCE FORGE, VA 23140 CHARLES BRADBY 2895 MT. PLEASANT ROAD PROVIDENCE FORGE, VA 23140 JONATHAN CERNEK PO BOX 818 ELTON, LA 70532-0818 LORETTA WILLIAMS PO BOX 818 ELTON, LA 70532-0818 B. CHERYL SMITH PO BOX 14 JENA, LA 71342-0014 LIBBY ROGERS PO BOX 14 JENA, LA 71342-0014 LATOYA CLUFF PO BOX 3060 MASHANTUCKET, CT 06338-3060 BRIAN WEEDEN 483 GREAT NECK ROAD S. MASHPEE, MA 02649 CARLTON HENDRICKS 483 GREAT NECK ROAD S. MASHPEE, MA 02649 CYRUS BEN PO BOX 6010 CHOCTAW, MS 39350 RONNIE HENRY PO BOX 6010 CHOCTAW, MS 39350 KENNETH BRANHAM PO BOX 960 AMHERST, VA 24521 ADRIAN COMPTON PO BOX 960 AMHERST, VA 24521 EARL BASS 1001 PEMBROKE LANE SUFFOLK, VA 23434 KEITH ANDERSON 1001 PEMBROKE LANE SUFFOLK, VA 23434 TIM LANGSTON 1054 POCAHONTAS TRAIL KING WILLIAM, VA 23086 ERNEST NEPTUNE PO BOX 343 PERRY, ME 04667-0343 G. ANNE RICHARDSON 5036 INDIAN NECK ROAD INDIAN NECK, VA 23148 MARK FORTUNE 5036 INDIAN NECK ROAD INDIAN NECK, VA 23148 RANDY KING PO BOX 5006 SOUTHAMPTON, NY 11969 W. FRANK ADAMS PO BOX 184 KING WILLIAM, VA 23086 REGGIE TUPPONCE PO BOX 184 KING WILLIAM, VA 23086 AL CLARK JR. 20 BLACK BROOK ROAD AQUINNAH, MA 02535-1546 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVEIWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY AUDIT PERFORMED BY CENTER FOR NON PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY AUDIT PERFORMED BY CENTER FOR NON PROFITS |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC ACCESS IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE AT 711 STEWARTS PERRY PIKE, NASHVILLE, TN 37214 |
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