PARTNERSHIP WITH NATIVE AMERICANS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP WITH NATIVE AMERICANS (EIN 47-3730147)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-04
IRS object ID: 202142169349300839
Schema version: 2020v4.1
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	2021-08-04T13:23:08-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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)
In Care Of	% AMBER E KINNEY SVP AND CFO	InCareOfNm
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
Phone	9727028262	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joshua	PersonFirstNm
Person Last	Arce	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANETTE VERRELLI	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSHUA ARCE	PrincipalOfficerNm

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	$45,374,979	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIVEPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MISSION & 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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	165	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,582,771	PYContributionsGrantsAmt
CY Contributions Grants	$45,144,747	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,530	PYInvestmentIncomeAmt
CY Investment Income	$23,324	CYInvestmentIncomeAmt
PY Other Revenue	$227,450	PYOtherRevenueAmt
CY Other Revenue	$206,504	CYOtherRevenueAmt
PY Total Revenue	$23,813,751	PYTotalRevenueAmt
CY Total Revenue	$45,374,575	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,626,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,680,903	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,723,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,206,686	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$214,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,207,087	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,350,899	PYOtherExpensesAmt
CY Other Expenses	$8,336,045	CYOtherExpensesAmt
PY Total Expenses	$24,701,555	PYTotalExpensesAmt
CY Total Expenses	$27,437,634	CYTotalExpensesAmt
PY Revenues Less Expenses	-$887,804	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,936,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,571,807	TotalAssetsBOYAmt
Total Assets EOY	$36,392,537	TotalAssetsEOYAmt
Total Liabilities BOY	$850,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,734,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,721,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,658,072	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, seasonal support and animal welfare. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$8,286,848	ExpenseAmt
Grant	$6,019,606	GrantAmt
Desc	EMERGENCY SERVICES: Total expenditures includes materials purchased with COVID-19 grant funds for various emergency services, and Margaret A. Cargill Philanthropies grant materials distributed for emergency preparedness training and planning. PURPOSE OF THE PROGRAM: To provide disaster relief, seasonal support and critical supplies for reservation Elders, communities, and shelters, and to support tribal readiness to respond when disasters strike. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,930,736	ExpenseAmt
Grant	$4,585,814	GrantAmt
Desc	HEALTH: Expenses included Newman's Own Foundation and PWNA funding for T3/Strive/Youth Forum and $30K in LDS Charities funding for continuation of two community investment projects. PURPOSE OF THE PROGRAM: To support preventative care, essential services and health education initiatives of reservation programs serving tribal citizens, and to help them motivate involvement in healthy lifestyles and community service. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,418,733	ExpenseAmt
Grant	$1,888,348	GrantAmt
Desc	SEASONAL: PURPOSE OF THE PROGRAM: To assist our reservation partners with community engagement at times when native families may be experiencing above average disenfranchisement and mental health challenges related to the holidays. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,836,008	ExpenseAmt
Grant	$2,187,135	GrantAmt
Revenue	$1,358	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,836,008	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,187,135	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,358	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,472,325	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
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	76	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
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
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AP	StatesWhereCopyOfReturnIsFldCd
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	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	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	ME	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	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	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMBER E KINNEY SVP AND CFO	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSHUA ARCE
PRESIDENT AND CEO	55.0	0.0	Yes (X)	$185,828	$0	$13,846
AMBER KINNEY
SR. VICE PRESIDENT AND CFO	55.0	0.0	Yes (X)	$173,888	$0	$23,989
LUCRETIA WINTER
DIRECTOR OF FINANCE AND ACCOUN	55.0	0.0		$121,550	$0	$9,487	Yes (X)
RICHARD MILLER
PROGRAMS DIRECTOR	55.0	0.0		$117,201	$0	$9,859	Yes (X)
MISTY RHODES
VICE PRESIDENT HUMAN RESOURCES	55.0	0.0		$105,094	$0	$15,562	Yes (X)
RAFAEL TAPIA JR
VICE PRESIDENT PROGRAMS	55.0	0.0		$110,601	$0	$7,700	Yes (X)
ROBBI RICE DIETRICH
PRESIDENT & CEO END: 01/2020	55.0	0.0	Yes (X)	$14,407	$0	$676
CHRISTINA KAZHE
CHAIRWOMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JACLYN JACKIE BLACKBIRD
VICE CHAIRWOMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
KEVIN DIEPHOLZ
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ANN MARIE WOESSNER COLLINS
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
NICOLE NIKKI PITRE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
RAY KING
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
COREY MZHICKTENO
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$828,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,119	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEGACY MAIL MANAGEMENT
1615 E WASHINGTON ST	MOUNT PLEASANT	IA	52641	PRINTING, MAILING	$621,489
ALANIZ LLC
1805 E WASHINGTON	MOUNT PLEASANT	IA	52641	PRINTING, MAILING	$101,980
MDI IMAGING AND MAIL
21955 CASCADES PKWY	DULLES	VA	20166	PRINTING, MAILING	$186,111

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,626,214	GovernmentGrantsAmt
All Other Contributions	$36,518,533	AllOtherContributionsAmt
Noncash Contributions	$26,987,373	NoncashContributionsAmt
Total Contributions	$45,144,747	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,528	TotalRevenueColumnAmt
Exclusion	$2,528	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,586	TotalRevenueColumnAmt
Exclusion	$198,586	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$21,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$404	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$404	SecuritiesAmt
Other	$21,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,796	TotalRevenueColumnAmt
Exclusion	$20,796	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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	$7,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,358	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,560	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,918	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,374,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,358	RelatedOrExemptFuncIncomeAmt
Exclusion	$228,470	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$412,807	TotalAmt
Program Services	$412,807	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,268,096	TotalAmt
Program Services	$14,268,096	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$412,634	TotalAmt
Management And General	$412,634	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,101,726	TotalAmt
Program Services	$1,328,722	ProgramServicesAmt
Management And General	$749,069	ManagementAndGeneralAmt
Fundraising	$1,023,935	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,017	TotalAmt
Program Services	$33,116	ProgramServicesAmt
Management And General	$17,934	ManagementAndGeneralAmt
Fundraising	$21,967	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$368,689	TotalAmt
Program Services	$157,182	ProgramServicesAmt
Management And General	$74,286	ManagementAndGeneralAmt
Fundraising	$137,221	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$250,620	TotalAmt
Program Services	$106,969	ProgramServicesAmt
Management And General	$69,199	ManagementAndGeneralAmt
Fundraising	$74,452	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,951	TotalAmt
Management And General	$5,951	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,086	TotalAmt
Management And General	$51,086	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$214,000	TotalAmt
Fundraising	$214,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$347,556	TotalAmt
Program Services	$88,886	ProgramServicesAmt
Management And General	$116,255	ManagementAndGeneralAmt
Fundraising	$142,415	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$463,228	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$3,523	ManagementAndGeneralAmt
Fundraising	$459,675	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,748,345	TotalAmt
Program Services	$1,865,176	ProgramServicesAmt
Management And General	$62,926	ManagementAndGeneralAmt
Fundraising	$1,820,243	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$465,775	TotalAmt
Program Services	$69,702	ProgramServicesAmt
Management And General	$57,950	ManagementAndGeneralAmt
Fundraising	$338,123	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$328,352	TotalAmt
Program Services	$92,102	ProgramServicesAmt
Management And General	$82,987	ManagementAndGeneralAmt
Fundraising	$153,263	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,715	TotalAmt
Program Services	$16,604	ProgramServicesAmt
Management And General	$6,163	ManagementAndGeneralAmt
Fundraising	$9,948	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,514	TotalAmt
Management And General	$1,514	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$569,015	TotalAmt
Program Services	$274,874	ProgramServicesAmt
Management And General	$26,661	ManagementAndGeneralAmt
Fundraising	$267,480	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$182,130	TotalAmt
Program Services	$148,607	ProgramServicesAmt
Management And General	$9,858	ManagementAndGeneralAmt
Fundraising	$23,665	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAIL HOUSE	$1,142,451	$1,142,451
Donor Research & Data Svcs	$315,656	$315,656
Equipment Rental & Maintenance	$58,612	$955	$57,436	$221
Shipping & Gifting Expenses	$532,460		$532,460

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,199	TotalAmt
Program Services	$19,556	ProgramServicesAmt
Management And General	$10,005	ManagementAndGeneralAmt
Fundraising	$61,638	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,437,634	TotalAmt
Program Services	$19,472,325	ProgramServicesAmt
Management And General	$1,758,222	ManagementAndGeneralAmt
Fundraising	$6,207,087	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$4,232,960	TotalAmt
Program Services	$1,566,337	ProgramServicesAmt
Fundraising	$2,666,623	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,732,504	BOYAmt
EOY	$6,861,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,567	BOYAmt
EOY	$85,256	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$401,703	BOYAmt
EOY	$2,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$324,000	BOYAmt
EOY	$892,063	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$8,358,850	BOYAmt
EOY	$23,045,667	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$267,975	BOYAmt
EOY	$313,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,597,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,404,246	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,414,208	BOYAmt
EOY	$5,192,804	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,571,807	BOYAmt
EOY	$36,392,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$604,889	BOYAmt
EOY	$513,140	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$994	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$134,015	BOYAmt
EOY	$419,083	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,760	BOYAmt
EOY	$802,242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$850,658	BOYAmt
EOY	$1,734,465	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	$15,995,776	BOYAmt
EOY	$33,015,653	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$725,373	BOYAmt
EOY	$1,642,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,721,149	BOYAmt
EOY	$34,658,072	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,571,807	BOYAmt
EOY	$36,392,537	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,936,941	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,993,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,635,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,451,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,582,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,144,747	CurrentTaxYearAmt
Total	$180,807,662	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	$43,993,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,635,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,451,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,582,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,144,747	CurrentTaxYearAmt
Total	$180,807,662	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,680,636	SubstantialContributorsTotAmt
Public Support Total170	$172,127,026	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,114	CurrentTaxYearAmt
Total	$850,023	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,560	CurrentTaxYearAmt
Total	$41,939	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$181,699,624	TotalSupportAmt
Gross Receipts Rltd Activities	$620,528	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94732	PublicSupportCY170Pct
Public Support PY170	0.94110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,408	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,230	InvestmentEarningsOrLossesAmt
End Year Balance	$67,638	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,325	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83	InvestmentEarningsOrLossesAmt
End Year Balance	$66,408	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,325	BeginningYearBalanceAmt
End Year Balance	$66,325	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,865	BeginningYearBalanceAmt
Contributions	$460	ContributionsAmt
End Year Balance	$66,325	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,863	OtherCostOrOtherBasisAmt
Book Value	$657,863	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,175,495	OtherCostOrOtherBasisAmt
Depreciation	$1,892,254	DepreciationAmt
Book Value	$3,283,241	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,768	OtherCostOrOtherBasisAmt
Depreciation	$115,640	DepreciationAmt
Book Value	$127,128	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,629,313	OtherCostOrOtherBasisAmt
Depreciation	$1,269,203	DepreciationAmt
Book Value	$360,110	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,891,611	OtherCostOrOtherBasisAmt
Depreciation	$2,127,149	DepreciationAmt
Book Value	$764,462	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,192,804	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYCHECK PROTECTION PROGRAM LOAN	$679,620
Deferred Rent	$122,622

Field	Value	IRS element (for citing)
Total Liability	$802,242	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$45,202,923	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$745,412	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$745,394	RevenueNotReportedAmt
Revenue Subtotal	$44,457,529	RevenueSubtotalAmt
Other Revenues Not Included	$917,046	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$917,046	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,374,575	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,183,046	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$745,412	DonatedServicesUseFcltsAmt
Expenses Not Reported	$745,412	ExpensesNotReportedAmt
Expenses Subtotal	$27,437,634	ExpensesSubtotalAmt
Total Expenses Per Form990	$27,437,634	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE 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.
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 xi, line 4b	reconciliation of revenue per audited financial statements with return: Increase in Net Assets WITH DONOR RESTRICTIONS $917,046

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Offices	7	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Fundraising	TypeOfActivitiesConductedTxt
Region Total Expenditures	$67,153	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	7	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$67,153	SubtotalSpentAmt
Total Spent	$67,153	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

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

Field	Value	IRS element (for citing)
Person	CONCORD LITHO GROUP	PersonNm
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$9,320,641	GrossReceiptsAmt
Retained By Contractor	$214,000	RetainedByContractorAmt
Net To Organization	$9,106,641	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$9,320,641	TotalGrossReceiptsAmt
Total Retained By Contractors	$214,000	TotalRetainedByContractorsAmt
Total Net To Organization	$9,106,641	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	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	PW	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN IV	FormAndLineReferenceDesc
Explanation	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 $9,320,641 FROM BOTH EXTERNAL AND INTERNAL DIRECT MAILING ACTIVITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 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	WAITHILL	AZ	68067	453368698	501(C)(3)	$7,000	ANIMAL WELFARE
ARIZONA STATE UNIVERSITY
PO BOX 870412	TEMPE	AZ	852870412	860196696	501(C)(3)	$8,000	EMERGENCY GRANT AND STUDENT SCHOLARSHIPS
BRIGHAM YOUNG UNIVERSITY
B-202 ASB	PROVO	UT	84602	870217280	501(C)(3)	$6,000	SCHOLARSHIPS
BRO AND TRACY ANIMAL WELFARE
PO BOX 404	CORRALES	NM	87048	850467886	501(C)(3)	$10,000	TO SUPPORT DOMESTIC ANIMALS ON THE RESERVATION
CHEYENNE RIVER GAS COMPANY
PO BOX 710	EAGLE BUTTE	SD	59201	460424218	501(C)(3)	$10,580	WINTER FUEL VOUCHERS FOR ELECTRIC OR PROPANE
CHEYENNE RIVER YOUTH PROJECT
PO BOX 410	EAGLE BUTTE	SD	57625	460423106	501(C)(3)	$20,000	COMMUNITY IMPROVEMENT PROJECTS AND CAPACITY BUILDI
CONTINENTAL DIVIDE ELECTRIC COOPERATIVE
PO BOX 1087	GRANTS	NM	87020	850094826	501(C)(3)	$15,050	WINTER FUEL VOUCHERS FOR ELECTRIC OR PROPANE
D & R PROPANE INC
24258 US HWY 212	EAGLE BUTTE	SD	57625	911749799	501(C)(3)	$10,465	WINTER FUEL VOUCHERS FOR ELECTRIC OR PROPANE
DNT CONSULTING SERVICES INC
20965 ROAD 22	LEWIS	CO	81377	262193913	501(C)(3)	$5,600	FIREWOOD DELIVERED TO SPECIFIC INDIVIDUALS THROUGH
DOUGHERTY FOUNDATION
1310 E RIVERVIEW DR	PHOENIX	AZ	85012	866051637	501(C)(3)	$12,750	SCHOLARSHIP MATCHING GRANT
FORT LEWIS COLLEGE
1000 RIM DRIVE - SKYHAWK STATION 1	DURANGO	CO	813013999	237122114	501(C)(3)	$9,500	SCHOLARSHIPS
GOOD DOG REZ-Q
PO BOX 2882	SAINT JOHNS	AZ	85936	463395854	501(C)(3)	$6,000	SUPPORT DOMESTIC ANIMALS ON THE RESERVATION
LAKE TRAVERSE ANIMAL REZCUE
46381 EASTMAN ROAD	SISSETON	SD	57262	274582954	501(C)(3)	$10,000	ANIMAL WELFARE
MCKINLEY COUNTY HUMANE SOCIETY
PO BOX 10	GALLUP	NM	83705	850398197	501(C)(3)	$10,000	ANIMAL WELFARE
MIDWESTERN UNIVERSITY COLLEGE OF VETERINARY MEDICI
19555 N 59TH AVE	GLENDALE	AZ	85308	363377698	501(C)(3)	$10,000	MOBILE SPAY AND NEUTER CLINIC
MISSION VALLEY ANIMAL SHELTER
PO BOX 1644	POLSON	MT	59860	810463465	501(C)(3)	$10,000	ANIMAL WELFARE
MONTANA STATE UNIVERSITY
21 MONTANA HALL - PO BOX 174160	BOZEMAN	MT	597174160	810171141	501(C)(3)	$9,000	SCHOLARSHIPS
MOREAU-GRAND ELECTRIC COOPERATIVE
PO BOX 8	TIMBER LAKE	SD	57656	460214198	501(C)(3)	$8,050	WINTER FUEL VOUCHERS FOR ELECTRIC OR PROPANE
NALWOODI DENZHONE STRENGTH AND BEAUTY COMMUNITY
PO BOX 758	GLOBE	AZ	85502	473741425	501(C)(3)	$40,000	COMMUNITY IMPROVEMENT PROJECTS AND CAPACITY BUILDI
OYATE TECA PROJECT
39 WAPALA AVENUE	KYLE	SD	57752	460438929	501(C)(3)	$15,000	COMMUNITY IMPROVEMENT PROJECTS AND CAPACITY BUILDI
PASCUA YAQUI TRIBE CHARITABLE ORGANIZATION
7473 S TAA VOOO	TUSCON	AZ	85757	832106041	501(C)(3)	$25,000	COMMUNITY IMPROVEMENT PROJECTS AND CAPACITY BUILDI
UNIVERSITY OF NEW MEXICO
MSC01-1310	ALBUQUERQUE	NM	871310001	510204461	501(C)(3)	$9,000	SCHOLARSHIPS
UNIVERSITY OF OKLAHOMA
1000 ASP AVE BUCHANAN HALL ROOM	NORMAN	OK	730194078	870734567	501(C)(3)	$6,000	SCHOLARSHIPS
WOLF POINT POUND PUPPIES ANIMAL RESCUE
PO BOX 164	WOLF POINT	MT	59201	471706723	501(C)(3)	$10,000	FUNDING FOR VACCINATIONS AND REGISTRATION TAGS

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
HEALTH	88521	$4,555,814	PT III, LN 4B, p. 56
EDUCATION SERVICES	27875	$1,352,456	PT III, LN 4D, p. 59
seasonal	14830	$1,888,348	PT III, LN 4C, p. 58
EMERGENCY SERVICES	73921	$6,019,606	PT III, LN 4A, P. 54
FOOD AND WATER	43024	$365,770	PT III, LN 4D, p. 61
ANIMAL WELFARE	2634	$86,102	PT III, LN 4D, p. 64

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: 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
JOSHUA ARCE
PRESIDENT AND CEO	$175,828	$0	$0	$0	$10,000	$0	$0	$0	$13,846	$0	$199,674	$0
AMBER KINNEY
SR. VICE PRESIDENT AND CFO	$173,888	$0	$0	$0	$0	$0	$5,563	$0	$18,426	$0	$197,877	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,958,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$11,484	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$894,833	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$17,760,631	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SCHOOL SUPPLIES, PET SUPPLIES, CANDLES, TOYS, GAME	Desc
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$4,361,693	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I	Other information on Donors: PWNA received products from 10 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	CHANGES TO CONDUCTING PROGRAM SERVICES: THROUGHOUT 2020, THE PANDEMIC SPARKED CONTINUOUS REQUESTS FOR COVID RELIEF. WE MODIFIED PROGRAM DELIVERY IN COMPLIANCE WITH STAY-AT-HOME ORDERS AND TRAVEL RESTRICTIONS. HOME HEALTH CHECK-INS WERE BY PHONE, DOORSTEP, OR ZOOM. PWNA UTILIZED A DIGITAL PLATFORM TO CONDUCT VITAL TRAINING IN FOOD AND NUTRITION AND EMERGENCY PREPAREDNESS..
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990. ONCE PREPARED, THE CFO AND CEO REVIEW THE FORM WITH THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS, THE CEO AND ALL SENIOR 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, SECTION B, LINE 15A	REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: 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, SECTION B, LINE 15B	REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: AN EXTERNAL CONSULTING FIRM CONCLUDED A COMPREHENSIVE COMPENSATION REVIEW IN 2016 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, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS: 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.
FORM 990, PART III, LINE 4A	EMERGENCY SERVICES: (CONTINUED FROM PART III) PURPOSE OF THE PROGRAM: To provide disaster relief, seasonal support and critical supplies for reservation Elders, communities, and shelters, and to support tribal readiness to respond when disasters strike. SITUATION: The natural environment on the reservations PWNA supports is often harsh, giving rise to a wide range of environmental disasters such as floods, forest fires, blizzards, ice storms, tornados, and hurricanes. PWNA is recognized as a reliable first responder for the reservations, quick to respond to tribes when disaster relief is needed. Some communities also experience acute or chronic contaminated-water emergencies. Additionally, 90,000 Native Americans are homeless; 40% of Native Americans live in sub-standard, overcrowded housing, with the typical wait time for tribal housing assistance at three years or more. When disaster strikes, mainstream news coverage is low and outside aid is slow to come. PWNA RESPONSE: Throughout 2020, the pandemic sparked continuous requests for COVID relief. Some 49 partners on 25 reservations reached out to PWNA for emergency supplies due to stay-at-home orders and travel restrictions on the reservations to keep the Elders safe. We responded with more than 1 million pounds of staple foods, bottled water, hygiene kits, diapers, blankets, PPE and other essentials, aiding more than 55,300 Native Americans impacted by COVID-19. While group training for emergency preparedness was somewhat hampered in 2020, we managed to reach 1640 participants to keep tribal communities moving forward. This included 507 participants for CERT and online training, nearly 1,100 for community engagement activities, and 35 in Zoom focus groups. All this was made possible with the support of Margaret A. Cargill Philanthropies and collaboration of the American Red Cross, FEMA, and other emergency providers. Previously trained Emergency Managers also mobilized to help their communities navigate the pandemic. Additionally, PWNA provided supplies to residential shelters for the aged, homeless, disabled and domestic abuse victims, assisting approximately 14,402 people in 2020. We supplied winter fuel for about 163 Elders of the Rosebud, Northern Cheyenne, Zuni and Navajo nations, as well as winter and summer emergency kits for about 2,405 Elders across 13 reservations in the Northern Plains and Southwest. These emergency kits equipped Native Elders with supplies such as blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, and water, sunscreen, bug spray, and other items helpful during 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. *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).
FORM 990, PART III, LINE 4B	HEALTH: (CONTINUED FROM PART III) PURPOSE OF THE PROGRAM: To support preventative care, essential services and health education initiatives of reservation programs serving tribal citizens, and to help them motivate involvement in healthy lifestyles and community service. SITUATION: The people PWNA serves on rural and geographically-isolated reservations rely on limited Indian Health Services (I.H.S.) for medical care. These federally-operated clinics are notoriously understaffed, underfunded and often long distances away. Only 500 clinics serve the 574 federally recognized tribes (less than 1 per reservation) - and lack of transportation is an issue for many people. Inadequate healthcare continues to take a harsh toll during the COVID-19 pandemic, leaving Native Americans to lose 1 in every 475 tribal citizens (compared to 1 in every 825 whites). I.H.S. is ill-situated to respond to a healthcare crisis, and in the case of the pandemic, overcrowded housing for social distancing added fuel to the fire. PWNA supports tribally-operated, preventative health and wellness programs that (during non-pandemic periods) encourage people to take part actively in community projects/services to receive materials and services from PWNA, adding to individual and community well-being and supporting self-determination. The pandemic necessitated a no-contact element to delivery of tribal health services. PWNA RESPONSE: In 2020, PWNA supported tribal programs providing preventative care, home health check ins by phone and non-contact education such as by phone, doorstep or when possible Zoom meetings, helping them address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher than for whites, more cancer-related disparities than any minority group in the U.S., higher infant mortality and lower life expectancy for some Native men (especially in the Northern Plains), as well as the community-wide need for personal protective equipment (PPE). We supported healthy lifestyle programs and community activities for approximately 88,521 people. Among them, some 82,299 people benefited primarily from no-contact check-ins by partners (mostly phone after the pandemic started) for COVID-19 check ins, quarantines, elderly needs, and pre- and post-natal care, parenting and behavioral health. PWNA supported 331 tribal partners who conducted mostly phone screenings about diabetes, high blood pressure, tuberculosis and cancer; phone and mail education on diabetes prevention, healthy nutrition and heart health; youth education such as suicide awareness and prevention; health appointments for immunizations, hospital post-release and medication monitoring; and no contact visits with those who are homebound or otherwise unable to access services. And 27 of the partners focused on youth development, suicide prevention and preservation of language and culture at community-wide events (mainly pre-pandemic). Throughout the pandemic, with the support of Newman's Own Foundation, PWNA utilized a digital platform to conduct its vital Train-the-Trainer (T3) service. We featured Native American chefs in videos to emphasize preparing healthy meals with ancestral and locally available foods, reaching 171 professionals who prepare meals for tribal members on remote reservations and can impact diets for 1,026 people total. In first quarter before the pandemic, we also conducted a Strive Forum reaching 35 participants in the Southwest, and in the Northern Plains collaborated with Lakota Food Sovereignty on the Lakota Food Summit, helping 41 Native youth integrate food and culture. These two events supported the Indigenous tenet of food as medicine and inspired participants toward healthy, ancestral foods. We also supported continuation of two community investment projects in New Laguna, NM and Tucson, AZ., with support of Latter-Day Saints Church of Jesus Christ (LDS Charities). *DBA programs of PWNA for Health 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 4C	SEASONAL: (CONTINUED FROM PART III) PURPOSE OF THE PROGRAM: TO HELP OUR RESERVATION PARTNERS WITH COMMUNITY ENGAGEMENT AT TIMES WHEN NATIVE FAMILIES MAY BE EXPERIENCING ABOVE AVERAGE DISENFRANCHISEMENT AND MENTAL HEALTH CHALLENGES RELATED TO THE HOLIDAYS. SITUATION: NATIVE AMERICAN FAMILIES INCLUDING ELDERS AND CHILDREN ON THE RESERVATIONS PWNA ASSISTS ARE UNABLE TO CeLEBRATE THE HOLIDAYS WITH SUFFICIENT FOOD, RESOURCES, AND ABILITY TO GATHER WITH FAMILY. UP TO 61% OF NATIVE AMERICAN CHILDREN LIVE IN POVERTY OR LOW-INCOME HOUSEHOLDS, MANY OF THEM RAISED BY GRANDPARENTS ON SEVERELY LIMITED, fixed incomes such as social security - and 29% of Native Americans who are employed full-time live below poverty level. The overall rate of impoverishment across the hundreds of tribal communities PWNA serves ranges from 38% to 63%. PWNA RESPONSE: During the 2020 holidays, PWNA helped program partners address immediate needs by distributing stockings or holiday gift bags filled with practical items to nearly 15,000 delighted children and Elders. Rather than the group distribution events typically used by partners to promote skill building and volunteerism, they coordinated drive-through pick up of holiday stockings and Elder gift bags, as well as individual home deliveries - reaching Elders and children across 14 reservations in the Northern Plains and 14 in the Southwest. *DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC) and Sioux Nation Relief Fund (SNRF).
FORM 990, PART III, LINE 4D	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 professional development for emerging leaders. SITUATION: Education is one of the most important cornerstones of self-sufficiency and quality of life, and a key to addressing the long-term poverty and other challenges facing the reservations PWNA serves. High school dropout rates range from 30 up to 70% (varies by community), often due to lack of the basics (e.g., school supplies, clothing, adequate housing, transportation). Access to education was further challenged in 2020 due to the requirement for extended distance learning during the COVID-19 pandemic, leaving many Native students to access WiFi in parking lots or on rooftops. About 17% of Native American students start college, and only 13% of Native Americans hold a college degree. Contrary to public perception, college is not free for Native Americans, but Native students are often slow to ask for aid, believing college is not an option for them. Thus, non-native students are twice as likely to achieve an undergraduate degree. PWNA RESPONSE: By addressing both immediate and long-term educational needs, PWNA helps our partner schools and colleges motivate students and improve retention. In 2020, PWNA furnished school supplies for approximately 14,825 K-12 students at 56 partner schools, and essential supplies to support literacy for nearly 6,500 children across 10 reservations, motivating reading and parent-child reading time and supporting reading comprehension. More than 6,300 pairs of TOMS shoes were distributed to students for school enhancement (and another 6,200 pairs were included in backpacks). PWNA also supports Native American students pursuing higher education, awarding scholarships to applicants who are most often in the middle range of the academic ranking and may not be considered by other providers despite their serious drive and proven ability to overcome obstacles. The academic-year completion rate for students who receive PWNA scholarships is 90-95%, considerably higher than the national average. PWNA credits this success to our individualized mentorship program and our unique selection process of identifying candidates with a likelihood of overcoming the first-year challenges that are unique to Native students. To increase funding for Native students in 2020, PWNA awarded $200,225 in undergraduate and graduate scholarships and awarded nearly $10,100 in grants to tribal colleges, universities, and other groups committed to Native education, impacting college access and retention for approximately 57 Native American scholars. With the support of Walmart Foundation, we awarded several laptops to first-year students, and the PepsiCo RISE Native American employee resource group continued mentoring our AIEF scholars and 4 Directions (4D) leadership development cohort. We completed the 4D cohort with White Mountain Apache tribal leaders in January 2020, but afterward launched no new cohorts due to the pandemic; nonetheless, our 149 prior 4D graduates continued to make positive strides for their 40 collective tribes. DBA programs of PWNA for Education: American Indian Education Fund (AIEF) FOOD AND WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing food supplies for Native American Elders, children and families, and supporting food sovereignty through gardening and localized access to healthy foods on the reservations we serve. SITUATION: Food insecurity increased nationwide due to COVID-19, demonstrating to many what Native Americans have been up against all along. Low food security - insufficient food quality or variety for dietary health - is a key issue on the impoverished reservations PWNA serves, fueling high rates of nutrition-related diseases such as diabetes and obesity when families must turn to less expensive but fatty and high-carbohydrate foods and plates often devoid of fresh vegetables. Food hardship - the inability to afford enough food for yourself and your family - also increased (even pre-pandemic), especially for homes with children, according to a 2018 study by the Food & Action Center. Nationwide, the food hardship rate is 16-19%, compared to 23% for Native American families. Today, rather than an emergency solution, food aid has become a long-term solution with many more consistently in need of extra help to obtain enough healthy food with severely limited financial resources. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. COVID-19 only exaggerated this situation in remote tribal communities. PWNA RESPONSE: In 2020, the tribes recognized PWNA as an essential service during the pandemic. We provided immediate relief by continuing our food deliveries all year, our truck drivers travelling more than 126,000 miles to deliver food, water and other essential supplies. Our food boxes helped food pantries feed about 15,186 people. The staple foods we supplied for Elderly Nutrition Programs and soup kitchens helped provide approximately 11,392 Native American Elders hot meals 5 days a week. Our emergency and breakfast foods supported about 3,767 people, and our Thanksgiving and Christmas meals helped feed about 12,679 people. This was in addition to food and water provided in our COVID relief shipments. Taking a long-term view of food sovereignty and capacity building, PWNA became a facilitator with the Arizona Food Network working toward tribal food solutions statewide. Our VP of Programs now holds a seat on the Arizona Food & Agriculture Policy Committee, and we continue to support the Native American Food Cohort sponsored by Newman's Own Foundation, working with other nonprofits to identify improvements to Native food systems. Additionally, we invested $94,500 in community garden projects to increase food sovereignty and local access to healthy foods, with support of LDS Charities and the Melba Bayers Meyer Trust. 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). ANIMAL WELFARE: PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risk in remote, underserved tribal communities. SITUATION: Animal welfare and the problems created from overpopulated and stray animals are immense for some reservation communities, including disease, animal bites, rabies and other safety concerns. Because of this, PWNA supports reservation programs that spay, neuter and vaccinate animals of the reservation; educate communities on proper care of animals; and enable animal groups to care for more animals. PWNA RESPONSE: In 2020, PWNA supported immediate and long-term community concerns related to animal welfare. We supplied veterinary programs with nearly 16,300 pounds of supplies to help care for about 2,344 animals during rescue, rehab and placement by our animal welfare partners. PWNA also awarded $54,161 in grants, enabling spay/neuter services for 290 animals and countering overpopulation and related community health risk on eight reservations, including Omaha, Fort Peck, Flathead and Lake Traverse reservations in the Northern Plains and the Cocopah, Colorado River, Hopi and Navajo reservations in the Southwest. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR) PUBLIC EDUCATION: PURPOSE OF THE PROGRAM: To provide accurate information about Native American cultures and conditions on the reservations, as well as PWNA programs and impact, while addressing persistent misconceptions that deter opportunity and social equity for Native peoples. SITUATION: Amidst the rich culture and unity of tribal communities, many Americans miss the fact that poverty and hardship are the norm in many reservation communities. The harsh living conditions on the distant reservations that PWNA serves have conditions comparable to those found in the developing world. Stereotypes and misconceptions also exist, fueling false speculation that Native Americans receive special government entitlements such as free housing, health care and education under the status of treaties. PWNA is committed to dispelling the public's misperceptions regarding Native Americans, while generating a better understanding of Native culture and reservation life and encouraging others toward inclusivity and support of the self-determined goals of the tribes.
FORM 990, PART III, LINE 4D (CONTINUED)	PWNA RESPONSE: As COVID-19 took its severe toll on Native Americans in 2020, many U.S. groups and individuals awoke to the decades of disparities our tribal citizens face - grasping for the first time how those disparities translate to daily challenges such as food insecurity, overcrowded housing, lack of internet and inadequate healthcare. PWNA helped by reaching a potential reading, listening and viewing audience of more than 1 billion people with public education about current challenges and realities on the reservations - including the factors unique to tribes such as Navajo and others especially hard hit by COVID-19. We achieved this through 130 news articles, press releases, radio and TV mentions, expanded social media channels, videos, coffee chats with groups like the Food and Agriculture Organization of the United Nations, relevant content on our website, and timely original content on our blog. Pre-pandemic, we also ran a five-minute PSA on PBS channels nationwide, featuring award-winning actor Wes Studi (Cherokee) to highlight disparities for tribes and solutions that are underfunded. Studi also partnered with PWNA to develop a PSA alerting America about the tribes being hard hit by COVID and asking for PWNA donations to support emergency COVID deliveries to the reservations. We also initiated a health PSA with Studi and the CDC, leading to more than 1 million views for public education in tribal communities.
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATION'S MISSION: PWNA is committed to improving quality of life for Native Americans living in remote, under-resourced and underserved reservation communities. We believe Native American peoples have the power within themselves to build strong communities. The community members we work with know the challenges that exist and are finding solutions to them. We are a trusted partner and resource to lift their efforts - to champion hope and support for their success today and tomorrow. PWNA creates high impact through a dual approach: addressing immediate needs in reservation communities by providing food, water, school supplies and other critical materials, and supporting community-led projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency and social equity. We approach humanitarian service through asset-based community development (ABCD), encompassing material provisions, capacity building, community building, asset/resource development and higher education. This ensures we build on assets present in the communities we serve and bring together individuals, programs, and outside resources to leverage the social capital of a much larger network mobilizing toward a common solution. Local participation and empowerment lie at the core of ABCD and lead toward sustainable gains for the Native community priorities, programs, and people PWNA serves.
FORM 990, 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).