2021-08-02T10:45:32-07:00 2020-09-30 264415793 FORTH & ASSOCIATES PC 33 N Chestnut Street Cortez CO 81321 990 2019-10-01 352238666 Native American Disability Law Center Inc NATI 5055665880 905 W Apache St Farmington NM 87401 Katie Toledo President 5053341848 2021-08-02 true Charles R Forth Jr P00160003 9705659200 2019 2022-09-23 18:48:47Z Katie Toledo 905 W Apache St Farmington NM 87401 1058593 false X www.nativedisabilitylaw.org X 2005 NM The Law Center's mission is to advocate so that the rights of Native Americans with disabilities in the Four Corners area are enforced, strengthened and brought in harmony with their communities. We work to ensure that Native Americans with disabilities have access to justice and are empowered and equal members of their communities and nations. 10 10 15 0 959235 1051949 16144 6291 196 353 0 975575 1058593 0 0 718253 826273 0 0 207000 222843 925253 1049116 50322 9477 557863 849575 150403 432638 407460 416937 The Law Center's mission is to advocate so that the rights of Native Americans with disabilities in the Four Corners area are enforced, strengthened and brought in harmony with their communities. We work to ensure that Native Americans with disabilities have access to justice and are empowered and equal members of their communities and nations. false false 883387 6291 Protect the legal rights of Native Americans with disabilities. 883387 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 15 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Company 5055665880 905 W Apache St Farmington NM 87401 X Therese Yanan Executive Director 40.00 0.00 97431 0 17761 Katie Toledo President 3.00 0.00 X X 0 0 0 Zacheree Kelin Vice President 2.00 0.00 X X 0 0 0 Doris Dennison Secretary/Treas 2.00 0.00 X X 0 0 0 Ceclia Fred Director 1.00 0.00 X 0 0 0 Rhonda Talaswaima Director 1.00 0.00 X 0 0 0 Charisse Hunter Director 1.00 0.00 X 0 0 0 Twila Honyaoma Director 1.00 0.00 X 0 0 0 Darlene Guavara Director 1.00 0.00 X 0 0 0 Shirley Montoya Director 1.00 0.00 X 0 0 0 Maggie George Director 1.00 0.00 X 0 0 0 97431 17761 0 false false false 0 1043640 8309 1051949 Program income 541100 6291 6291 6291 353 353 0 0 0 0 0 0 0 0 1058593 6291 353 0 0 0 0 97431 48715 48716 0 527784 480569 47215 35034 27467 7567 118283 102325 15958 47741 40416 7325 0 0 16000 16000 0 0 0 63290 63290 18668 11936 6732 6608 5594 1014 12126 10266 1860 0 27378 23177 4201 22470 22470 0 0 1398 1183 215 0 6700 5672 1028 8353 7071 1282 DUES AND SUBSCRIPTION 24218 20619 3599 Training 12933 10330 2603 MISCELLANEOUS 1545 1308 237 Postage and Shipping 1156 979 177 0 1049116 883387 165729 0 123056 256656 258553 258657 0 149638 274409 0 0 0 0 13153 13516 57713 34502 13463 23211 0 0 0 0 23126 557863 849575 46504 58216 52643 154519 7647 11293 154700 43609 53910 150403 432638 X 401644 405019 5816 11918 407460 416937 557863 849575 9477 X false true X true true true X 763514 766001 775292 818920 961942 4085669 0 0 763514 766001 775292 818920 961942 4085669 0 4085669 113 103 135 139 196 686 0 0 4086355 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57713 34502 23211 23211 Accrued Compensated Absences 53910 53910 X 1058593 1058593 1058593 1049116 1049116 1049116 Part X : FIN48 Footnote FIN 48 FootnoteThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has not recorded any provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization did not have any unrelated business income for the fiscal year ended September 30, 2020.The Organizations Form 990 or 990-EZ, Return of Organization Exempt from Income Tax, for the years ending September 30, 2019, 2018, and 2017 are subject to examination by the IRS, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded.The Organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist. Form 990, Part VI, Line 11b: Form 990 Review Process Board reviews and approves Form 990 annually before the President signs the tax return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board reviews annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board reviews and approves Executive Director's compensation annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board reviews and approves Executive Director's compensation annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.