PARTNERSHIP WITH NATIVE AMERICANS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP WITH NATIVE AMERICANS (EIN 47-3730147)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-19
IRS object ID: 202522319349300822
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-19T10:22:46+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14221 Dallas Parkway Suite 400	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473730147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Partnership With Native Americans	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	2142172600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 Addison Road Suite 200	AddressLine1Txt
City	Addison	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSHUA ARCE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Signature	2025-08-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew Gray	PreparerPersonNm
PTIN	P01517705	PTIN
Phone	9727028262	PhoneNum
Preparation	2025-08-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	See Schedule O	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSHUA ARCE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 Addison Road Suite 200	AddressLine1Txt
City	Addison	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,781,931	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.nativepartnership.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MISSION AND VISION: SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. (To learn more, See Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	142	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$22,712,618	PYContributionsGrantsAmt
CY Contributions Grants	$26,874,658	CYContributionsGrantsAmt
PY Program Service Revenue	$308,245	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,512	CYProgramServiceRevenueAmt
PY Investment Income	$192,284	PYInvestmentIncomeAmt
CY Investment Income	$395,430	CYInvestmentIncomeAmt
PY Other Revenue	$204,570	PYOtherRevenueAmt
CY Other Revenue	$81,450	CYOtherRevenueAmt
PY Total Revenue	$23,417,717	PYTotalRevenueAmt
CY Total Revenue	$27,501,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,745,058	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,700,331	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,676,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,874,403	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$211,680	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$177,840	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,750,559	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,704,668	PYOtherExpensesAmt
CY Other Expenses	$8,859,867	CYOtherExpensesAmt
PY Total Expenses	$23,337,480	PYTotalExpensesAmt
CY Total Expenses	$23,612,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$80,237	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,888,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,485,624	TotalAssetsBOYAmt
Total Assets EOY	$32,958,600	TotalAssetsEOYAmt
Total Liabilities BOY	$1,533,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,118,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,951,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,840,448	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. WE ADDRESS NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, HOLIDAY SUPPORT, AND ANIMAL WELFARE. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,283,219	ExpenseAmt
Grant	$4,974,690	GrantAmt
Desc	HEALTH: PURPOSE OF THE PROGRAM: To support preventative care and health education initiatives of reservation programs serving Tribal citizens, and to help them motivate involvement in healthy lifestyles and community service SITUATION: A legacy of healthcare disparities and high disease rates persists across Native America. For instance, Native adults are nearly 300% more likely to have diabetes and 50% more likely to have obesity than non-Hispanic whites. Yet medical care is inadequate and limited to the Indian Health Service (I.H.S.). There are only 500 of these federally run I.H.S. clinics to serve 574 recognized tribes (less than 1 per reservation), and transportation for the long trek to them is an issue for many residents. Despite CARES Act funding, I.H.S. remains ill-situated to respond to a healthcare crisis, and 19% of Native Americans lack any form of health insurance for outside care. Thus, Tribal health and wellness programs often take the lead on preventive health care, as well as efforts to support healthier diets. PWNA RESPONSE: Through new initiatives in 2024, PWNA helped address the need for winter warmth on #GivingTuesday, raising funds to provide blankets, coats, scarves, and mittens for Native children and Elders. Meanwhile, PWNA continued supporting Tribal programs that offer preventative care, home visits, and health screenings, helping 336 health and wellness partners address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher than for Whites, and more cancer-related disparities than any minority group in the U.S. Through these partners, we supported healthy lifestyle programs and education for approximately 47,960 people, including pre- and post-natal care, parenting and behavioral health, screenings and education for diabetes, high blood pressure, TB, cancer, and heart health, suicide awareness and prevention, immunizations, medication monitoring, and care for the homebound or others unable to access services. PWNA helped Tribal partners boost participation by providing incentive items such as soap, cleaning supplies, toilet paper, and personal hygiene kits, with the support of Tegna. In addition, 71 of these and other partners focused on adult and youth development, such as suicide prevention and language/culture preservation through community events. On the healthy nutrition front, the modern diet is detrimental - especially in the face of poverty and limited food access. Through our Train the Trainer (T3) service, PWNA conducts healthy food demonstrations and food tastings on the reservations we serve, utilizing Native chefs to ensure cultural relevance. Former T3 and 4D leadership training graduates often help us cook, serve, and conduct food demos. While T3 was inactive in 2024, we have graduated a total of 1,144 people who each have the knowledge to train others and impact 6 people with the healthier meals they prepare. We look forward to offering new cohorts going forward when grant funding is available. *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA ).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,941,787	ExpenseAmt
Grant	$2,871,797	GrantAmt
Desc	EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: To provide winter warmth, seasonal services, shelter supplies, and disaster relief, and to support Tribal readiness to respond when disaster strikes SITUATION: With climate change driving more frequent and damaging disasters such as flooding, forest fires, blizzards, and tornadoes, PWNA is a critical first responder for the reservations. We also equip Native communities to plan, train, and respond to such events when they strike locally. Winter warmth is always a concern for the Elders, too. Homelessness is rising disproportionately among Tribal citizens. Native Americans face overcrowding 8 times more often than Whites. 40% of Native Americans live in substandard homes, and on any given night, more than 21,000 are homeless (sheltered, unsheltered). In addition, lack of access to clean drinking water is an issue. 75% of Hopi residents rely on water contaminated with arsenic, and 30% of Navajo families haul water due to 521 abandoned uranium mines. In a 2023 case, the Supreme Court ruled that "Tribes have rights to as much water as they need to establish a permanent homeland, and those rights stretch back at least as long as any given reservation has existed." Yet they ruled there is no promise or obligation on the part of the U.S. government to aid tribes in securing water access. So, while clean drinking water is a basic human right, water access remains a hardship for 48% of homes on the reservations. PWNA RESPONSE: PWNA cannot predict every emergency, so we give seasonal aid to help prepare for them. In 2024, this included year-round aid to 66 shelters for the aged, homeless, disabled, and domestic abuse victims, aiding approximately 8,549 people. We also provided firewood, coal, or winter fuel vouchers to Sisseton Wahpeton and Navajo Elders, as well as winter and/or summer emergency boxes to 26 partners on 10 reservations. These emergency kits equipped Native Elders with supplies such as blankets, batteries, candles, water, nonperishable foods, and other items helpful during winter storms, and water, sunscreen, bug spray, fire extinguishers, and other items helpful during the summer heat, storms, and outages. PWNA rotates its seasonal readiness services to different Tribal communities each year to avoid creating dependency, but the level of need suggests increasing these services as funding permits. Life on the reservation often means less access to outside aid when disaster strikes - and it struck 10 times for the Northern Cheyenne, Navajo, Mescalero Apache, and San Carlos Apache in 2024. The Watch fire on San Carlos Apache lands and the South Fork and Salt fires on Mescalero Apache lands burned more than 19,000 acres of Native lands and displaced thousands of their citizens. PWNA provided disaster relief for wildfires in 3 communities, a water shortage, a winter storm, flooding, and COVID relief in 4 communities, delivering 509,850 pounds of staple foods, bottled water, hygiene kits, diapers, blankets, PPE, and other essentials to assist about 2,750 households. PWNA also invests in emergency planning and training with Tribal communities. With support from Margaret A. Cargill Philanthropies, Feeding America, and Pathward, we supported a Tribal Emergency Management Summit and facilitated training on mental health, life-saving skills, mass fatality management, First Aid/CPR, CERT, FEMA Tribal courses, and other first responder skills. This planning and training benefited Tribal participants representing Blackfeet, Cheyenne River, Crow, Crow Creek, Navajo, Fort Peck, Lower Brule, Northern Cheyenne, Omaha, Pine Ridge, Rosebud, Santee, Lake Traverse, Standing Rock, Winnebago, Yakima, and Yankton reservations in the Northern Plains and Fort Apache, Kaibab, Quechan, and San Carlos reservations in the Southwest. With additional support from Feeding America, PWNA extended their support of the Natives Prepared project as the Sisseton Wahpeton and Hualapai initiated their implementation of food access and preparedness plans developed in the 2023 phase. AT&T also assisted with cots for the Mescalero wildfire response. Altogether, 479 Tribal citizens across 23 reservations trained and/or engaged around disaster readiness in 2024. *DBA programs of PWNA for Emergency services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF), and Native American Aid (NAA).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,384,019	ExpenseAmt
Grant	$885,013	GrantAmt
Desc	HOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer, engagement, and active involvement at times when families may be experiencing more disenfranchisement and seasonal stress SITUATION: The holidays can be an extra hardship for Native families in our service area. The Elders and children on the reservations PWNA serves are certainly aware of holidays celebrated across the U.S., but so often, families cannot afford holiday gifts or celebrations. Native child poverty rates have consistently exceeded 40% for the past 30 years. In fact, compared to Whites, Native children are over three times as likely to experience deep poverty. About half of Native grandparents are raising grandchildren while living on social security - and Native joblessness is twice that of Whites. The overall rate of impoverishment across the hundreds of Tribal communities PWNA serves ranges from 15% to 54%. PWNA RESPONSE: Happy holidays contribute to overall well-being. During the 2024 holidays, PWNA helped program partners spread holiday cheer by delivering stockings and holiday gift bags filled with practical items. These gifts delighted 15,170 children and Elders across 15 reservations in the Northern Plains and 11 reservations in the Southwest. *DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Sioux Nation Relief Fund (SNRF), and Native American Aid (NAA ).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,039,330	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	74	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE SOLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2142172600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 ADDISON ROAD STE 200	AddressLine1Txt
City	ADDISON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
COREY MZHICKTENO
CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EMILY MCDONALD
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAKENLEY BARTON
VICE CHAIRWOMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MATT HORINEK
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Alissa Old Crow
Director	2.0	0.0	Yes (X)		$0	$0	$0
DR NICOLE BEEN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ELWOOD PIPESTEM-OTT
Director	2.0	0.0	Yes (X)		$0	$0	$0
JACLYN JACKIE BLACKBIRD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOE CLAUNCH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOSHUA ARCE
PRESIDENT & CEO	55.0	0.0		Yes (X)	$248,512	$0	$27,577
MISTY RHODES
COO	55.0	0.0		Yes (X)	$177,334	$0	$29,141
ANGELA SHARP
SR DIRECTOR BUSINESS AND FINANCIAL OPERATIONS	55.0	0.0			$129,363	$0	$8,493	Yes (X)
JASEY JONES
DIRECTOR MISSION ADVANCEMENT	55.0	0.0			$110,765	$0	$28,144	Yes (X)
JULIE SOLO
CONTROLLER	55.0	0.0			$129,707	$0	$5,369	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$795,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$98,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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	ServicesServicesDesc	CompensationCompensationAmt
CONCORD LITHO
92 OLD TURNPIKE RD	CONCORD	NM	03301	DIRECT MAIL	$1,905,934
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREET	TOPEKA	KS	66609	PRINTING AND MAILING	$1,034,658
LEGACY MAIL MANAGEMENT
1615 E WASHINGTON ST	MOUNT PLEASANT	IA	52641	PRINTING AND MAILING	$852,167
CELCO
8001 FORBES PLACE SUITE 21174	SPRINGFIELD	VA	22151	MAILING AND FULFILLMENT SERVICES, DATA MANAGEMENT, PRINTING AND PACKAGING	$317,213
BEYOND DIRECT
12158 TRYTON WAY	RESTON	VA	20190	DONOR RESEARCH AND DATA SERVICES	$255,829

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$26,874,658	AllOtherContributionsAmt
Noncash Contributions	$9,079,393	NoncashContributionsAmt
Total Contributions	$26,874,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Service Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$149,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,512	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,512	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,591	TotalRevenueColumnAmt
Exclusion	$310,591	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,703	TotalRevenueColumnAmt
Exclusion	$42,703	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,285,000	SecuritiesAmt
Other	$80,720	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,280,881	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,119	SecuritiesAmt
Other	$80,720	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,839	TotalRevenueColumnAmt
Exclusion	$84,839	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$38,747	TotalRevenueColumnAmt
Exclusion	$38,747	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,747	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,501,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$476,880	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Program Services	$45,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,655,331	TotalAmt
Program Services	$9,655,331	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$482,564	TotalAmt
Program Services	$167,863	ProgramServicesAmt
Management And General	$273,665	ManagementAndGeneralAmt
Fundraising	$41,036	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,604,966	TotalAmt
Program Services	$1,517,132	ProgramServicesAmt
Management And General	$908,874	ManagementAndGeneralAmt
Fundraising	$1,178,960	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$134,125	TotalAmt
Program Services	$56,654	ProgramServicesAmt
Management And General	$37,535	ManagementAndGeneralAmt
Fundraising	$39,936	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$366,139	TotalAmt
Program Services	$151,044	ProgramServicesAmt
Management And General	$81,999	ManagementAndGeneralAmt
Fundraising	$133,096	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$286,609	TotalAmt
Program Services	$122,167	ProgramServicesAmt
Management And General	$76,764	ManagementAndGeneralAmt
Fundraising	$87,678	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,667	TotalAmt
Program Services	$3,750	ProgramServicesAmt
Management And General	$1,139	ManagementAndGeneralAmt
Fundraising	$1,778	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,754	TotalAmt
Management And General	$56,754	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$177,840	TotalAmt
Fundraising	$177,840	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$614,895	TotalAmt
Program Services	$142,954	ProgramServicesAmt
Management And General	$114,257	ManagementAndGeneralAmt
Fundraising	$357,684	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$320,981	TotalAmt
Program Services	$462	ProgramServicesAmt
Management And General	$123	ManagementAndGeneralAmt
Fundraising	$320,396	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,696,618	TotalAmt
Program Services	$2,540,545	ProgramServicesAmt
Management And General	$35,465	ManagementAndGeneralAmt
Fundraising	$120,608	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$442,882	TotalAmt
Program Services	$128,912	ProgramServicesAmt
Management And General	$90,228	ManagementAndGeneralAmt
Fundraising	$223,742	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295,609	TotalAmt
Program Services	$103,288	ProgramServicesAmt
Management And General	$71,164	ManagementAndGeneralAmt
Fundraising	$121,157	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$231,932	TotalAmt
Program Services	$145,719	ProgramServicesAmt
Management And General	$30,688	ManagementAndGeneralAmt
Fundraising	$55,525	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,437	TotalAmt
Program Services	$6,467	ProgramServicesAmt
Management And General	$14,479	ManagementAndGeneralAmt
Fundraising	$14,491	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,989	TotalAmt
Program Services	$604	ProgramServicesAmt
Management And General	$345	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$416,399	TotalAmt
Program Services	$388,800	ProgramServicesAmt
Management And General	$5,085	ManagementAndGeneralAmt
Fundraising	$22,514	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$200,582	TotalAmt
Program Services	$158,325	ProgramServicesAmt
Management And General	$15,522	ManagementAndGeneralAmt
Fundraising	$26,735	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Shipping & Gifting Expenses	$2,263,330	$410,555	$888	$1,851,887
Mail House	$558,551			$558,551
Donor Research & Data Svcs	$399,766			$399,766
Equipment Rental & Maintenance	$166,178	$164,393	$251	$1,534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,297	TotalAmt
Program Services	$129,365	ProgramServicesAmt
Management And General	$7,327	ManagementAndGeneralAmt
Fundraising	$14,605	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,612,441	TotalAmt
Program Services	$16,039,330	ProgramServicesAmt
Management And General	$1,822,552	ManagementAndGeneralAmt
Fundraising	$5,750,559	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,561,977	TotalAmt
Program Services	$1,346,580	ProgramServicesAmt
Fundraising	$2,215,397	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,983,251	BOYAmt
EOY	$9,020,459	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,300,977	BOYAmt
EOY	$7,376,561	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$580,544	BOYAmt
EOY	$705,846	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,429,866	BOYAmt
EOY	$10,686,917	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$319,112	BOYAmt
EOY	$322,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,385,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,708,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,567,367	BOYAmt
EOY	$4,676,775	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$304,507	BOYAmt
EOY	$169,644	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,485,624	BOYAmt
EOY	$32,958,600	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$670,664	BOYAmt
EOY	$564,949	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$484,839	BOYAmt
EOY	$351,851	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$378,282	BOYAmt
EOY	$201,352	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,533,785	BOYAmt
EOY	$1,118,152	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	$27,268,776	BOYAmt
EOY	$27,188,939	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$683,063	BOYAmt
EOY	$4,651,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,951,839	BOYAmt
EOY	$31,840,448	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,485,624	BOYAmt
EOY	$32,958,600	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,888,609	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,144,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,033,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,798,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,712,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,874,658	CurrentTaxYearAmt
Total	$148,564,629	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,144,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,033,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,798,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,712,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,874,658	CurrentTaxYearAmt
Total	$148,564,629	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,596,977	SubstantialContributorsTotAmt
Public Support Total170	$145,967,652	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$343,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,294	CurrentTaxYearAmt
Total	$1,227,989	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,747	CurrentTaxYearAmt
Total	$155,304	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$149,947,922	TotalSupportAmt
Gross Receipts Rltd Activities	$484,586	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97346	PublicSupportCY170Pct
Public Support PY170	0.97161	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 6560.0, COLUMN B - 8544.0, COLUMN C - 9640.0, COLUMN D - 15600.0, COLUMN E - 38747.0, COLUMN F - 79091.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 76213.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 76213.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,352	InvestmentEarningsOrLossesAmt
End Year Balance	$75,485	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,082	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,051	InvestmentEarningsOrLossesAmt
End Year Balance	$72,133	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,082	BeginningYearBalanceAmt
End Year Balance	$69,082	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,507	BeginningYearBalanceAmt
Investment Earnings Or Losses	$575	InvestmentEarningsOrLossesAmt
End Year Balance	$69,082	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,638	BeginningYearBalanceAmt
Investment Earnings Or Losses	$869	InvestmentEarningsOrLossesAmt
End Year Balance	$68,507	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$341,400	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$657,863	OtherCostOrOtherBasisAmt
Book Value	$999,263	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,161,554	OtherCostOrOtherBasisAmt
Depreciation	$2,400,681	DepreciationAmt
Book Value	$2,760,873	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,256	OtherCostOrOtherBasisAmt
Depreciation	$177,482	DepreciationAmt
Book Value	$295,774	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,005,149	OtherCostOrOtherBasisAmt
Depreciation	$2,917,918	DepreciationAmt
Book Value	$87,231	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,746,030	OtherCostOrOtherBasisAmt
Depreciation	$1,212,396	DepreciationAmt
Book Value	$533,634	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,676,775	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
Lease Liabilities	$201,352

Field	Value	IRS element (for citing)
Total Liability	$201,352	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$23,986,987	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$454,383	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$454,383	RevenueNotReportedAmt
Revenue Subtotal	$23,532,604	RevenueSubtotalAmt
Other Revenues Not Included	$3,968,446	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,968,446	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,501,050	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,066,824	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$454,383	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$454,383	ExpensesNotReportedAmt
Expenses Subtotal	$23,612,441	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,612,441	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	A PERMANENT ENDOWMENT FOR $50,000 WAS ESTABLISHED WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT NAVAJO ELDERS. ALSO, A PERMANENT ENDOWMENT FOR $15,000 WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT DIALYSIS THROUGH THE NORTHERN PLAINS RESERVATION AID PROGRAM (FORMERLY AMERICAN INDIAN RELIEF COUNCIL). THE CORPUS OF $65,000 IS INVESTED IN INTEREST-BEARING ACCOUNTS, including U.S. bonds and certificates of deposit (CDs).
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Increase in Net Assets with Donor restrictions - 3968446

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Offices	0	OfficesCnt
Employee	6	EmployeeCnt
Type Of Activities Conducted	Fundraising	TypeOfActivitiesConductedTxt
Specific Services Provided	FUNDRAISING	SpecificServicesProvidedTxt
Region Total Expenditures	$78,458	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$78,458	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$78,458	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	SOUTH ASIA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONCORD LITHO GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	92 OLD TURNPIKE RD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$8,255,389	GrossReceiptsAmt
Retained By Contractor	$177,840	RetainedByContractorAmt
Net To Organization	$8,077,549	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,255,389	TotalGrossReceiptsAmt
Total Retained By Contractors	$177,840	TotalRetainedByContractorsAmt
Total Net To Organization	$8,077,549	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b GROSS RECEIPTS FROM ACTIVITY	CONCORD PROVIDES CONSULTING AND MODELING SERVICES TO ASSIST WITH PWNA'S DIRECT MAILING EFFORTS. PWNA IS UNABLE TO CALCULATE THE RECEIPTS DIRECTLY RELATED TO CONCORD'S SERVICES, SO WE ARE REPORTING THE TOTAL GROSS RECEIPTS OF $8,255,389 FROM BOTH EXTERNAL AND INTERNAL DIRECT MAILING ACTIVITIES.
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.	CONCORD LITHO GROUP-NO;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
12 HILLS DOG RESCUE
3175 H AVE	WALTHILL	NE	68067	453368698	501 (C) (3)	$10,000	FUNDING FOR BEHAVIOR TRAINING TO HELP "UNADOPTABLE" DOGS BECOME ADOPTABLE AND FOR SUPPLIES TO MAINTAIN KENNEL CLEANLINESS AND COMFORT
LAKE TRAVERSE ANIMAL REZCUE
46381 EASTMAN RD	SISSETON	SD	57262	274582954	501 (C) (3)	$10,000	FUNDING FOR BEHAVIOR TRAINING TO HELP "UNADOPTABLE" DOGS BECOME ADOPTABLE AND FOR SUPPLIES TO MAINTAIN KENNEL CLEANLINESS AND COMFORT
BRO AND TRACY ANIMAL WELFARE
PO BOX 404	CORRALES	NM	87048	850467886	501 (C) (3)	$10,000	FUNDING FOR SPAY AND NEUTER ASSISTANCE PROJECT
ROSEBUD SIOUX TRIBE ANIMAL CLINIC
PO BOX 1222	MISSION	SD	57555	460248727	501 (C) (3)	$10,000	FUNDING FOR SPAY AND NEUTER CLINIC
TUBA CITY HUMANE SOCIETY INCORPORATED
PO BOX 1016	TUBA CITY	AZ	86045	860715785	501(C)(3)	$5,000	FUNDING FOR BEHAVIOR TRAINING TO HELP "UNADOPTABLE" DOGS BECOME ADOPTABLE AND FOR SUPPLIES TO MAINTAIN KENNEL CLEANLINESS AND COMFORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HEALTH	60556	$4,974,690	FMV	PT III, LN 4A, P.52
EDUCATION SERVICES	8121	$153,586	FMV	PT III, LN 4C, P.55
HOLIDAY	10575	$885,013	FMV	PT III, LN 4D, P.53
EMERGENCY SERVICES	13680	$2,871,797	FMV	PT III, LN 4B, P.53
FOOD AND WATER	26850	$715,720	FMV	PT III, LN 4D, P.54
ANIMAL WELFARE	1092	$54,525	FMV	PT III, LN 4D, P.56

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	FOR EACH OF OUR GRANTS, WE ACCEPT APPLICATIONS FOR FUNDS ON A STANDARD APPLICATION FORM. THAT FORM OUTLINES THE REPORTING REQUIREMENTS OF THE GRANT FOR WHICH THE ORGANIZATION IS APPLYING. ONCE AN ORGANIZATION IS SELECTED FOR A GRANT, OUR PROGRAM TEAM DEVELOPS A SUPPORT PLAN FOR THE INSTITUTION. THIS PLAN OUTLINES THE SCHEDULE OF FOLLOW-UP CALLS, PERSONAL VISITS, AND EXPECTED DELIVERABLES FROM THE GRANTEE. AT A MINIMUM, A SEMI-ANNUAL REPORT IS REQUIRED FROM EACH GRANTEE. THE REPORT DETAILS HOW THE GRANT FUNDS WERE EXPENDED AND REQUIRES PHYSICAL BACKUP FOR VERIFICATION OF EXPENDITURES. IN ADDITION TO DETAILING THE EXPENDITURES, THE GRANTEE DETAILS ACCOMPLISHMENTS, AND PROGRESS TOWARD GOALS ON THE PROJECTS THE GRANT WAS INTENDED TO SUPPORT. PWNA WORKS DIRECTLY WITH EDUCATIONAL INSTITUTIONS TO MONITOR STUDENT SCHOLARSHIP RECIPIENTS ENROLLMENT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSHUA ARCE
PRESIDENT & CEO	$222,512	$0	$26,000	$0	$0	$0	$10,197	$0	$17,380	$0	$276,089	$0	$0	$0
MISTY RHODES
COO	$177,334	$0	$0	$0	$0	$0	$7,400	$0	$21,741	$0	$206,475	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,477,212	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$116,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$341,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$797,219	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$4,106,222	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$240,360	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I	OTHER INFORMATION ON DONORS: PWNA RECEIVED PRODUCTS FROM 13 DIFFERENT ORGANIZATIONS (NOT DIFFERENT INDIVIDUALS).
Schedule M, Part I Column B	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, Part I Explanations of reporting method for number of contributions	Real estate - Other - Land Held for Sale

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 & Part III, Line 1	ORGANIZATION'S MISSION: PWNA'S DUAL ROLE AND HUMANITARIAN SERVICE STRATEGY: PWNA is a trusted resource and intermediary for philanthropic solutions in Indigenous communities. Entrusted by Native partners and funders alike, PWNA is one of the largest Native-led nonprofits in the U.S. A 501(c)(3) founded in 1990, PWNA invests in the most geographically isolated and impoverished Tribal communities, reaching Navajo, Pine Ridge, Rosebud and more to champion hope for a brighter future. For over three decades, we have achieved our mission by respecting the self-determined goals of the tribes, connecting them with outside resources, and partnering with Native professionals who can drive social change in Tribal communities. We address immediate needs by providing food, water, school supplies, and other critical materials. To sustainably address the core symptoms of poverty and support self-sufficiency, PWNA takes an asset-based community development (ABCD) approach, bringing together individuals, Tribal programs, and outside collaborators to increase material aid, capacity building, and community investment. The severities created by colonization, the reservation system, broken treaty promises, and racial and systemic bias are not easily surmountable. However, 2024 brought more Native representation through accurate stories in TV and film, the Indian Boarding School investigation and apology by President Biden, increased funding for MMIW and public safety programs, and the impact of late President Jimmy Carter who enacted the Indian Child Welfare Act and the Tribally Controlled Community College Assistance Act. Within PWNA's service area, remote Tribal communities made advances too. Even as inflation stacked on top of longstanding poverty, they made significant advances in emergency preparedness and its integral link to food security. Both issues are top priorities for tribes across the country. In addition, while the 2024 news cycles focused heavily on climate-driven disasters, war, and politics, caring people here in the U.S. remembered Native Americans. This allowed us to bring immediate relief and support long-term solutions such as food security, higher education, and emergency preparedness planning and training. We know that none of our work would be possible without our partners and the generosity of individual and organizational donors who believe in our mission.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 1,332,646 including grants of $ 715,720)(Revenue $ 149,512) FOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing the local food supply for Native American Elders, children, and families, and supporting food sovereignty through gardening and local access to healthy foods on the reservations we serve SITUATION: Food on the table is a basic human right, but it's not that simple for the people PWNA serves. With more Americans now experiencing food insecurity and food hardship, they are realizing for the first time what Native Americans have been up against since the reservations began in 1851. Low food security - defined as insufficient food quality or variety for dietary health - has impacted reservations for decades, fueling high rates of nutrition-related diseases such as diabetes and obesity because less expensive foods tend to have more fat and carbohydrates. The U.S. Department of Agriculture designates many Tribal communities as "food deserts" devoid of fresh fruits and vegetables, and 51% of Native residents travel off-reservation for grocery shopping. Food hardship - the inability to afford enough food for yourself and your family - has increased in families with children, according to a 2018 study by the Food & Action Center. Native Americans are 400% more likely than non-Hispanic Whites to report not having enough to eat, and 23% of Native families face food insecurity (compared to 16-19% nationwide). Today, rather than an emergency solution, food aid has become a long-term solution with more families consistently needing aid. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. Nearly half (48%) of homes on Native American reservations lack access to safe, clean, and drinkable water year-round. PWNA RESPONSE: Areas with high poverty rates and minority populations are more likely to be food deserts. Accordingly, we provided fresh produce to 1,650 households across the Cheyenne River, Pine Ridge, Navajo, and Fort Apache reservations. We provided emergency food boxes to 3,700 people, helping Elders worried about bills and gas for the grocery store that is often an hour away, with support from General Motors, Kroger, and the Jim Foote Foundation. PWNA also provided staple foods to 100 food banks and/or senior centers for 30,533 people, with support from Kroger and the Jim Foote, Koinonia, and Benston foundations. In addition, we provided 22,715 Thanksgiving and Christmas meals, and Rosebud Elders picked up 1,342 bags of breakfast groceries, with support from the TJX, Bentson, and PepsiCo foundations. We also provided more than 243,000 bottles of water to communities with unsafe drinking water. Our drivers traversed 147,362 miles to deliver this food, water, and other basics in 2024. We also won a $50,000 grant competition sponsored by Newman's Own Foundation to kick off food sovereignty initiatives with Native youth in 2025. *DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 944,844 including grants of $ 153,585) EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, support access and retention of Native students from pre-kindergarten through college, and support leadership development SITUATION: Education is a cornerstone of economic mobility. However, due to systemic failures and unrealized treaty promises, half of Native American students are not finishing high school. About 8% of Native students attend reservation schools operated by the Bureau of Indian Education (BIE) or operated by tribes with BIE funding. Like the Indian Health Service, federally run BIE schools are understaffed and underfunded, leaving students with the lowest reading scores in America. Native students who graduate high school then face barriers to higher education, such as poverty and racial discrimination - even while the public believes college is free for Native Americans. Only 19% of Native Americans aged 18-24 start college, and only 16% of Native Americans hold a college degree (compared to 40% of whites). The digital divide is also a barrier, as 65% of all jobs in the economy require post-secondary education or training beyond high school, including technology, and soft skills. PWNA RESPONSE: In 2024, PWNA's American Indian Education Fund (AIEF) program invested in Native students from cradle to college and career. Approximately 14,620 K-12 students at 54 partners received school supplies and backpacks, with support from the Brad Lemons Foundation, Santa Fe Tobacco, and PepsiCo Foundation. On the college front, Native students need equitable access to resources for a 21st-century education, from school supplies to laptops, software, and internet access. So, PWNA's strength-based services help fuel self-sufficiency. PWNA awarded $370,500 in undergraduate and graduate scholarships, prioritizing scholars in the middle range of the academic ranking who other providers might not consider despite their serious drive. The academic-year completion rate for students who receive our scholarships is 90-95%, much higher than the national average. PWNA credits this success to individualized mentoring provided by the Synchrony Native American employee workforce group and selecting candidates with a likelihood of overcoming the first-year challenges unique to Native students. Support of the Tom Russell Foundation, Wold Foundation, Synchrony Foundation, and Pathward made this award level possible. We provided laptops to first-year students and assisted with classroom supplies and certification fees, thanks to the support of Tom Russell and Synchrony foundations and a prior-year grant from the Grow With Google Indigenous Career Readiness Program . We also provided student care packs and holiday gifts to scholars and their family members. Our Four Directions Development Program (4D) trains emerging leaders who want to make a greater impact on their Tribal communities. The curriculum for a six-month cohort of experiential learning may encompass CPR and self-defense, healthy ancestral food as medicine, leadership development, personal branding, and more. While 4D was inactive in 2024, we look forward to offering new cohorts going forward when grant funding becomes available. In the meantime, across the Northern Plains and Southwest, we have graduated 209 4D participants since inception. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF)
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 152,815 including grants of $ 99,526) ANIMAL WELFARE: PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risks in remote, underserved Tribal communities SITUATION: Indigenous peoples have a long history of relationship with animals; more than just pets, they are regarded as relatives in Native cultures. But today, as families struggle with poverty, so too do the animals, and the problems arising from strays and overpopulation are immense for some reservations. PETA cites that, in just 6 years, one female dog and her offspring can produce 67,000 pups; in just 7 years, one female cat and her offspring can produce 370,000 kittens. The reservations we serve are unable to care for that many animals, so some partners hold spay/neuter clinics monthly. Still, about 88% of pets living in underserved communities have not been spayed/neutered, and 69% have never seen a veterinarian. On top of this, reservation shelters are congested because people who adopted during the pandemic brought the dogs back when they returned to work. Our reservation partners still hope to find homes for each one. PWNA RESPONSE: PWNA's Reservation Animal Rescue (RAR) program supports groups that rescue, rehabilitate, and rehome animals, ensuring they have what they need for quality of life. Supporting potential foster families is often a key to rehoming, so we supplied more than 20,000 pounds of supplies to our animal welfare partners on the Cheyenne River, Omaha, Navajo, Fort Apache, and Zuni reservations. With your support, RAR also awarded 6 new grants in 2024, providing $50,000 in support for spay/neuter, vaccination, parasite prevention, emergency care, and transport that benefited 546 animals across 5 reservations. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR)
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ including grants of $) PUBLIC EDUCATION: PURPOSE OF THE PROGRAM: To provide accurate information about Native American history, modern-day life on the reservations, and PWNA programs and impact, while addressing persistent misconceptions that hinder opportunity and equity for Native peoples SITUATION: The need for America to become more NativeAware has never been greater. Harmful stereotypes and lack of accurate information about Native people, history, issues, and funding contribute to racial/social inequity and inadequate support for Tribal communities. Many Americans believe Native Americans receive free housing and healthcare, go to college for free or receive a government check every month just for being Native. So, for all the billions given for philanthropy in the United States, less than one-half of 1 percent is aiding Native American causes. Meanwhile, Tribal nations face challenges that stem directly from broken treaties, a Census undercount that limits federal funding to tribes, and systemic failures in the education system that are detrimental to Native students. Amidst the rich culture and unity of Tribal communities, Americans quickly forget the spotlight that COVID-19 shined on food and water insecurity, lack of health care and housing, and education and technology barriers - challenges that have persisted for decades. And now inflation is stacked on top of all these needs. PWNA RESPONSE: Increasing public education to help individuals and organizations in the U.S. become more NativeAware is a crucial step toward positive change. PWNA reached a potential reading, listening, and viewing audience of about 827.1 million people with news media about current challenges and realities on the reservations. We achieved this through 51 news articles, 5 press releases, social media engagement, fresh content on our website, and timely original content on our blog. In addition, our president & CEO continued public education through these and other efforts in 2024: -Earning accreditation with the UN Economic & Social Council (ECOSOC), as one of just a few Native organizations with Special Consultative Status -Training on emergency preparedness with the Salvation Army, Center for Disaster Philanthropy and the Funder's Network Philanthropic Preparedness, Resiliency and Emergency Partnership teams -Winning a $50,000 grant competition to kick off food sovereignty initiatives with Native youth in 2025 -Speaking at more than a dozen organizations such as InstaCart, BNSF Railway, and more -Serving at 4 major social impact conferences, including: -Social Innovation Summit (moderator and panelist) -National Diversity & Leadership Conference (panelist) -Social Impact Entertainment Conference (panelist) -Molina Healthcare Tribal Health Symposium (keynote speaker)
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990. ONCE PREPARED, THE SR. DIRECTOR BUSINESS & FINANCIAL OPERATIONS, COO, AND CEO, REVIEW THE FORM, AFTER WHICH IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
Form 990, Part VI, Line 12c Conflict of interest policy	THE BOARD OF DIRECTORS, THE CEO AND ALL SENIOR EMPLOYEES AND OTHER EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, OUR EMPLOYEE REFERENCE GUIDE HAS A SECTION ON OUR CONFLICT OF INTEREST POLICY AND NEW EMPLOYEES RECEIVE AND SIGN AN ACKNOWLEDGMENT OF THE POLICY AND COMPLETED QUESTIONNAIRE UPON HIRE. CONFLICTS OF INTEREST, IF ANY, ARE RESOLVED AS THEY ARISE. IF ANY DIRECTOR DISCLOSES A CONFLICT OF INTEREST, THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE CEO, INCLUDING THE CEO'S COMPENSATION. EVERY 2-3 YEARS COMPENSATION DATA FOR CEO'S OF SIMILARLY SIZED NON-PROFITS IS GATHERED AND COMPARED WITH THE COMPENSATION PROVIDED TO THE ORGANIZATION'S CEO. THE FINAL PERFORMANCE REVIEW IS PRESENTED TO THE BOARD AND ANY COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	AN EXTERNAL CONSULTING FIRM CONCLUDED AN ANNUAL COMPREHENSIVE COMPENSATION REVIEW TO INCLUDE ALL OTHER OFFICERS AND EMPLOYEES' JOB FUNCTIONS AND COMPENSATION, INCLUDING COMPARISONS TO SIMILAR ORGANIZATIONS IN SIZE AND FUNCTION. THE COMPENSATION STUDY WAS REVIEWED BY THE BOARD AND EACH EMPLOYEE RECEIVED INFORMATION ABOUT THEIR ROLE WITHIN THE CONTEXT OF THE STUDY. THE STUDY IS UPDATED TO ADD NEW POSITIONS OR MODIFY EXISTING POSITIONS THAT HAVE CHANGED.
Form 990, Part VI, Line 19 Required documents available to the public	AUDITED FINANCIAL STATEMENTS, 990'S, AND ANNUAL REPORTS ARE AVAILABLE ON PWNA'S WEBSITE. THE ORGANIZATION PRESENTLY DOES NOT PUBLISH ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY BUT WILL PROVIDE THEM UPON REQUEST.
ITEM C	DOING BUSINESS AS: AMERICAN INDIAN RELIEF COUNCIL (AIRC), COUNCIL OF INDIAN NATIONS (CIN), AMERICAN INDIAN EDUCATION FUND (AIEF), SOUTHWEST INDIAN RELIEF COUNCIL (SWIRC), SIOUX NATION RELIEF FUND (SNRF), NAVAJO RELIEF FUND (NRF), NATIVE AMERICAN AID (NAA), NATIONAL RELIEF CHARITIES (NRC), RESERVATION ANIMAL RESCUE (RAR), NORTHERN PLAINS RESERVATION AID (NPRA) & SOUTHWEST RESERVATION AID (SWRA).