NATIVE AMERICANS IN PHILANTHROPY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICANS IN PHILANTHROPY (EIN 56-1849598)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-05
IRS object ID
202140369349301439
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-05T16:04:20-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411397419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Abdo Eick & Meyers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15201 Eden Avenue Suite 250AddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561849598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Native Americans in PhilanthropyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2132780559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N Alameda St No 116AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErik StegmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2132458094PhoneNum
Signature2020-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D Anseth CPAPreparerPersonNm
PTINP00552219PTIN
Phone9528359090PhoneNum
Preparation2020-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErik StegmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N Alameda St No 116AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,109,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.NativePhilanthropy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo engage, educate, and empower nonprofits, tribal communities, and foundations committed to the beliefs, traditions, and gifts of Native Peoples.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,742,608PYContributionsGrantsAmt
CY Contributions Grants$2,051,047CYContributionsGrantsAmt
PY Program Service Revenue$7,893PYProgramServiceRevenueAmt
CY Program Service Revenue$35,290CYProgramServiceRevenueAmt
PY Investment Income$1,437PYInvestmentIncomeAmt
CY Investment Income$23,459CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,751,938PYTotalRevenueAmt
CY Total Revenue$2,109,796CYTotalRevenueAmt
PY Grants And Similar Paid$223,927PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$258,175CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$568,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,795PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$23,403CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,600CYTotalFundraisingExpenseAmt
PY Other Expenses$1,039,757PYOtherExpensesAmt
CY Other Expenses$697,689CYOtherExpensesAmt
PY Total Expenses$1,813,790PYTotalExpensesAmt
CY Total Expenses$1,547,366CYTotalExpensesAmt
PY Revenues Less Expenses-$61,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$562,430CYRevenuesLessExpensesAmt
Total Assets BOY$1,855,995TotalAssetsBOYAmt
Total Assets EOY$2,340,953TotalAssetsEOYAmt
Total Liabilities BOY$375,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$264,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,480,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,076,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGuided by our values, Native Americans in Philanthropy works to advance philanthropic practices grounded in Native values and traditions.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$322,970ExpenseAmt
DescRegional Summit:Native Americans in Philanthropy held its 30th Anniversary Celebration & Regional Summit in Chicago, IL in September 2019. This signature event hosted supporters, allies, and Native leaders across geographies, sectors, and cultural communities. During this important time of learning, we shared learned experiences and celebrated the longevity and hard work of NAP throughout the years. The Summit gave us time to hear from Native leaders from across Indian Country about the important work that is happening to affect positive change and healing in our communities and the ways in which organizations and professionals in philanthropy can support the growth of this good work.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$248,890ExpenseAmt
Grant$136,875GrantAmt
DescWeb Portal:NAP partnered with Candid, formerly Foundation Center and GuideStar, to develop a multi-content web portal housing rich information about philanthropic funding related to and for Native Americans. The portal is populated with grants data, news stories, research, funder insights, educational content, and other information that enables users to determine what funding to Native people and issues currently looks like, research best practices in inclusive and strategic grantmaking rooted in Native values, and learn about Native history and issues as critical context for decision-making. It also give us funding data related to trends over time which is critical information to our field. The portal was launched in September 2019.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$208,995ExpenseAmt
Grant$58,000GrantAmt
DescGeneration Indigenous:Native Americans in Philanthropy, in partnership with The Minneapolis Foundation, released its fourth round of #Generation Indigenous (#GenI) Response Fund grants. The #GenI Response Fund was established in 2016 to bridge funders and organizers to support a collective commitment to, and invest in, Indigenous young people. With these funds, grantees are able to make meaningful impact and serve the unique needs of their community. A variety of projects focusing on strategic communications, juvenile justice, resiliency, traditional knowledge, sustainability, gender justice, health and wellness, trauma, and healing were represented by 17 organizations in 2020. In addition, Native Americans in Philanthropy continues to engage Native youth and organizations to further support the important visioning and conversations imperative to keep Generation Indigenous moving forward.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$497,991ExpenseAmt
Grant$63,300GrantAmt
Revenue$35,290RevenueAmt
DescNative Voices Rising (NVR):In collaboration with the Common Counsel Foundation, Native Americansin Philanthropy supportd over 50 Native-led non-profit organizations. We brought together the NVR grantees and #GenI grantees as a cohort toparticipate in a four part capacity building webinar series using keycomponents from our Art of Reciprocity curriculum.Narrative:Native Americans in Philanthropy (NAP) seeks to change mainstreamnarratives of Native Americans dominated by harmful stereotypes andracist depictions through centering Native leaders and voices,supported by a cross-cultural network of influencers who leverage theirown visibility and platforms to spread indigenous people's messages andadvocate for our priorities. We emphasize that Native issues andcommunities are intertwined with everyone's and that change doesinclude national reckoning with a history of colonization and genocidewithin a frame of truth, healing and reconciliation. In this spirit,NAP recognizes that truth-telling from an indigenous perspectiveempowers Native communities and re-centers our voices, and that non-Natives also need to feel empowered to become allies and partners.We have been targeting the philanthropic sector to deepen the culturalcompetence of philanthropic organizations in order to further strategicgrantmaking and an opportunity to learn how to close the resource gapempowered with understanding of the inner workings of philanthropy andan indigenized model of reciprocal giving, receiving and sharingthrough our Truth and Healing Movement.NAP in collaboration with close philanthropic and advocacy partnerscreated a Native Vote video to engage Indian Country about theimportance of civic engagement. NAP also supported the Native PowerBuilding Summit which was a historic event that brought together Nativepeople to learn about movement building, strategy, and ways to supportthose who will be the voices for our communities. It was a precursor tothe largest number of Native American women being elected in state andfederal offices.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$497,991TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$63,300TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$35,290TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,278,846TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ArmaninoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9257902600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112657 Alcosta Blvd Suite 500AddressLine1Txt
CitySan RomanCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Edgar Villanueva
Chair1.00Yes (X)Yes (X)$0$0$0
Sarah EchoHawk
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Shirley K Sneve
Secretary1.00Yes (X)Yes (X)$0$0$0
Jo-Anne E Stately
Treasurer1.00Yes (X)Yes (X)$0$0$0
Carly Bad Heart Bull
Director1.00Yes (X)$0$0$0
Vicky Stott
Director1.00Yes (X)$0$0$0
Matt Morton
Director1.00Yes (X)$0$0$0
Jackie Blackbird
Director1.00Yes (X)$0$0$0
Geoffrey Roth 719 - 220
Interim Executive Director40.00Yes (X)$153,858$0$0
Erik Stegman 220 - Present
Executive Director40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Partnership for Purpose
8726 S Sepulveda Blvd Suite D-B93Los AngelesCA90045Media relations and event planning$131,250
Equality Equation
114 E 25th Street 11th FloorNew YorkNY10010Marketing and social media services$103,197
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$276,042MembershipDuesAmt
All Other Contributions$1,775,005AllOtherContributionsAmt
Total Contributions$2,051,047TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Registration Fees624100$19,549$19,549
The Blanket Exercise624100$14,843$14,843
Other Program Services624110$898$898
FieldValueIRS element (for citing)
Total Program Service Revenue$35,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,459TotalRevenueColumnAmt
Exclusion$23,459ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,109,796TotalRevenueColumnAmt
Related Or Exempt Func Income$35,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,459ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$258,175TotalAmt
Program Services$258,175ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$285,088TotalAmt
Program Services$199,367ProgramServicesAmt
Management And General$60,969ManagementAndGeneralAmt
Fundraising$24,752FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,015TotalAmt
Program Services$142,495ProgramServicesAmt
Management And General$43,700ManagementAndGeneralAmt
Fundraising$17,820FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,957TotalAmt
Program Services$8,771ProgramServicesAmt
Management And General$1,858ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,066TotalAmt
Program Services$23,286ProgramServicesAmt
Management And General$4,909ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,973TotalAmt
Program Services$31,197ProgramServicesAmt
Management And General$6,609ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,876TotalAmt
Program Services$77,424ProgramServicesAmt
Management And General$7,987ManagementAndGeneralAmt
Fundraising$3,465FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$23,403TotalAmt
Fundraising$23,403FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,202TotalAmt
Program Services$168,308ProgramServicesAmt
Management And General$17,362ManagementAndGeneralAmt
Fundraising$7,532FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150,903TotalAmt
Program Services$149,393ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Program Services$2,795ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,228TotalAmt
Program Services$30,290ProgramServicesAmt
Management And General$4,512ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,030TotalAmt
Program Services$14,698ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,435TotalAmt
Program Services$90,653ProgramServicesAmt
Management And General$23,842ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,795TotalAmt
Program Services$65,941ProgramServicesAmt
Management And General$3,854ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,180TotalAmt
Program Services$3,344ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,713TotalAmt
Program Services$7,375ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and Subscriptions$5,409$4,056$920$433
Equipment$4,593$48$4,545
Miscellaneous$2,920$1,230$1,641$49

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,547,366TotalAmt
Program Services$1,278,846ProgramServicesAmt
Management And General$185,920ManagementAndGeneralAmt
Fundraising$82,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$404,041BOYAmt
EOY$842,525EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$747,219BOYAmt
EOY$729,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,779BOYAmt
EOY$14,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,743BOYAmt
EOY$652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$698,213BOYAmt
EOY$754,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,855,995BOYAmt
EOY$2,340,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,461BOYAmt
EOY$74,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$107,754BOYAmt
EOY$88,263EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$102,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,215BOYAmt
EOY$264,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,987BOYAmt
EOY$177,631EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,793BOYAmt
EOY$1,898,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,780BOYAmt
EOY$2,076,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,855,995BOYAmt
EOY$2,340,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$562,430ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,141NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,742,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,047CurrentTaxYearAmt
Total$7,270,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,742,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,051,047CurrentTaxYearAmt
Total$7,270,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,906,375SubstantialContributorsTotAmt
Public Support Total170$5,364,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,437CurrentTaxYearMinus1YearAmt
Current Tax Year$23,459CurrentTaxYearAmt
Total$67,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350CurrentTaxYearMinus4YearsAmt
Total$350TotalAmt
FieldValueIRS element (for citing)
Total Support$7,338,253TotalSupportAmt
Gross Receipts Rltd Activities$328,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73100PublicSupportCY170Pct
Public Support PY1700.78540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,613OtherCostOrOtherBasisAmt
Depreciation$29,961DepreciationAmt
Book Value$652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,456OtherCostOrOtherBasisAmt
Depreciation$90,456DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$652TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,142,937TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,141NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,141RevenueNotReportedAmt
Revenue Subtotal$2,109,796RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,109,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,547,366TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,547,366ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,547,366TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Native Americans in Philanthropy files informational returns in the United States federal jurisdiction and in the Minnesota and California state jurisdictions. The Organization follows accounting standards for uncertain tax positions and files as a tax-exempt organization. The Organization has not recognized any liability for uncertain tax positions. There was no income tax expense related to unrelated business income in 2020 and 2019. As of June 30, 2020, there were no material amounts of income tax related accrued interest or penalties recognized in either the statement of financial position or statement of activities. All returns for Native Americans in Philanthropy prior to fiscal year 2017 are closed. No returns are currently under examination in any tax jurisdiction.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonIrene KaoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12818 Atwell AveAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94601ZIPCd
FieldValueIRS element (for citing)
ActivityFundraising consultation and grant writingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$153,581GrossReceiptsAmt
Retained By Contractor$23,403RetainedByContractorAmt
Net To Organization$130,178NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$153,581TotalGrossReceiptsAmt
Total Retained By Contractors$23,403TotalRetainedByContractorsAmt
Total Net To Organization$130,178TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
The Minneapolis Foundation
800 IDS Center 80 S 8th StMinneapolisMN55402416029402501(c)3$58,000Generation Indigenous Grants to Individuals
Candid (Formerly Foundation Center)
32 Old Slip 24th FlrNew YorkNY10005131837418501(c)3$136,875Web Portal Program Grant
Common Counsel Foundation
1624 Franklin St 1022OaklandCA94612943214166501(c)3$56,250Generation Indigenous and Native Voices Rising Program Operations Grants
New Venture Fund
1201 Connecticut Avenue NW No 300WashingtonDC20036205806345501(c)3$5,000Grant for illuminative program grouped
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGeoffrey Roth 719 - 220PersonNm
TitleInterim Executive DirectorTitleTxt
Base Compensation Filing Org$153,858BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,858TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The two classes of members are general and affiliate. General members are Native peoples who serve as staff, governing body members, or official representatives of corporate, foundation, or Native grantmaking organizations. Affiliate members are persons and organizations concerned about advancing issues facing Native peoples. Neither membership has voting rights.
Form 990, Part VI, Section B, line 11bBoard members are presented with draft copies of the Form 990 along with all required schedules and attachments. The Board is asked to review the Form 990 and then approve it.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is addressed each year at the annual membership meeting and is enforced on an on-going basis throughout the normal course of business. The policy covers members of the Board of Trustees, Officers, and staff and requires disclosure supplements to be completed on an annual basis. Additionally, covered individuals have a duty to disclose the existence of his or her financial interest and all materials facts to the Baord of Trustees and/or the Executive Committee. If an interested person recuses himself or herself from the matter where the actual or potential conflict exists, the Board of Trustees or Executive Committee documents such recusal and the procedures for addressing the conflict in the meeting minutes per the policy's requirements. If the interested person desires to participate in the matter after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the Board of Trustees or Executive Committee meeting while the determination of a conflict of interests is discussed and voted upon by the remaining Board of Trustees or Committee Members to determine if a conflict of interest exists. The minutes of the Board of Trustees and Excutive Committee shall contain all proceedings related to conflicts of interest.
Form 990, Part VI, Section B, line 15aThe Executive Committee of the board annually reviews and determines the compensation level of the Executive Director using a compensation consultant. The deliberation and decision is documented in the meeting minutes. The process was most recently completed in 2020 for the Executive Director, Erik Stegman. The Executive Director determines compensation for other employees of the Organization during the annual employment review process. The compensation is based on guidance from a compensation consultant. Board members are also made aware of the salaries of other employees. This was last completed in 2019.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gPayroll Processing: Program service expenses 5,159. Management and general expenses 532. Fundraising expenses 231. Total expenses 5,922. Marketing and Planning: Program service expenses 22,868. Management and general expenses 2,359. Fundraising expenses 1,023. Total expenses 26,250. Organizational Consulting: Program service expenses 26,134. Management and general expenses 2,696. Fundraising expenses 1,170. Total expenses 30,000. Other Contracted Service: Program service expenses 114,147. Management and general expenses 11,775. Fundraising expenses 5,108. Total expenses 131,030.
Form 990, Part XII, Line 2cThe process has not changed from the prior year.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.