NATIVE HOPE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIVE HOPE INC (EIN 47-3851180)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-23
IRS object ID
202010239349301211
Schema version
2018v3.1
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)
Return2020-01-23T14:10:21-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 WEST BRIDGE STREETAddressLine1Txt
CityOWATONNACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473851180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6052343323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER LONGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6052343323PhoneNum
Signature2020-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD SVENBYPreparerPersonNm
PTINP00449887PTIN
Phone5074467100PhoneNum
Preparation2020-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-17IPDt
IP Tm08:58:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6D81EDFA6B22A5FABEAF7AC11E4673F17E810770AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRISHA BURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,247,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNATIVEHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionNATIVE HOPE IS A NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER A YOUNG GENERATION OF NATIVE AMERICANS THROUGH PROGRAMS THAT PROVIDE EDUCATION, PROTECT AT-RISK YOUTH, AND HONOR CULTURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,322,828PYContributionsGrantsAmt
CY Contributions Grants$1,234,433CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,536PYOtherRevenueAmt
CY Other Revenue$13,276CYOtherRevenueAmt
PY Total Revenue$1,328,364PYTotalRevenueAmt
CY Total Revenue$1,247,709CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$339,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,042CYTotalFundraisingExpenseAmt
PY Other Expenses$965,245PYOtherExpensesAmt
CY Other Expenses$1,031,861CYOtherExpensesAmt
PY Total Expenses$1,304,770PYTotalExpensesAmt
CY Total Expenses$1,281,974CYTotalExpensesAmt
PY Revenues Less Expenses$23,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,265CYRevenuesLessExpensesAmt
Total Assets BOY$149,398TotalAssetsBOYAmt
Total Assets EOY$125,093TotalAssetsEOYAmt
Total Liabilities BOY$123,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIVE HOPE IS A NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER A YOUNG GENERATION OF NATIVE AMERICANS THROUGH PROGRAMS THAT PROVIDE EDUCATION, PROTECT AT-RISK YOUTH, AND HONOR CULTURAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$339,034ExpenseAmt
DescTHE NATIVE HOPE MEDIA PRODUCTION TEAM PROVIDES NATIVE HOPE WITH THE ABILITY TO TELL STORIES OF HOPE TO EMPOWER NATIVE VOICES AND PROMOTE HEALING. THE TEAM ITSELF CONSISTS OF NATIVE FILMMAKERS, EDITORS, AND DIRECTORS WHO USE THEIR TALENTS TO CREATE VIDEO AND PHOTOGRAPHY FOR NATIVE HOPE FELLOWS, AMBASSADORS, AFFILIATES AND OTHER ENTITIES. THEY SEEK TO FACILITATE NATIVE STORIES AND THE STORIES OF ORGANIZATIONS HELPING NATIVE AMERICANS IN ORDER TO ENSURE THESE VOICES ARE HEARD. OUR TEAM IS PRIMARILY NATIVE AMERICAN AND REPRESENTS SEVERAL TRIBES. ANOTHER GOAL FOR A PRODUCTION TEAM IS FOR ITS MEMBERS TO CONTINUE TO IMPROVE AT THEIR CRAFTS AND TO TEACH OTHERS FILMMAKING SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,794ExpenseAmt
DescNATIVE HOPE AMBASSADORS AND LEADERS' SOCIETY MEMBERS DEVOTED MANY HOURS TO CULTURAL AWARENESS ACTIVITIES SUCH AS LANGUAGE DEVELOPMENT, EDUCATING OTHERS OF THE UNTOLD STORY OF NATIVE AMERICA, AND PROMOTING ACTIVITIES OF CULTURAL SIGNIFICANCE. AMBASSADORS HELD LAKOTA LANGUAGE CLASSES, TO HELP COMMUNITY MEMBERS DEVELOP LANGUAGE SKILLS. ADDITIONALLY, AT LEADERS' SOCIETY MEETINGS THE STUDENTS AND STAFF PRACTICED CULTURAL ACTIVITIES SUCH AS SMUDGING, SINGING, AND HAND GAMES. AMBASSADORS SPOKE AT SCHOOLS AND TO LEADERS OF ORGANIZATIONS ABOUT THE "UNTOLD STORY" OF NATIVE AMERICAN HISTORY AND HOW THIS HAS AFFECTED INDIAN COUNTRY. THEY WORKED TO CREATE AWARENESS AROUND THE IDEA OF HOW HISTORICAL TRAUMA HAS PROMOTED THE LOSS OF CULTURE IN MANY NATIVE PEOPLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$489,194ExpenseAmt
DescNATIVE HOPE CONTINUALLY SEEKS WAYS TO EDUCATE PEOPLE ABOUT BOTH THE AT-RISK ISSUES AND CULTURAL LOSS/PRESERVATION THROUGH WRITING BLOGS, POSTING ON SOCIAL MEDIA, CREATING VIDEOS, AND ATTENDING CONFERENCES TO EITHER SPEAK OR LISTEN TO LEADERS. SOME AMBASSADORS TRAVELLED TO THE AURORA PLAINS ACADEMY, AND MCCROSSEN'S BOYS RANCH TO SHARE CULTURAL GAMES, AND PRACTICE LANGUAGE WITH THE STUDENTS. AMBASSADORS ADDITIONALLY SHARED MESSAGES OF EMPOWERMENT AND SOBRIETY WITH NATIVE YOUTH IN SEVERAL SETTINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$924,022TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRISHA BURKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6052343323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KORY CHRISTIANSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NEOMA HARRIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKE TYRELL
BOARD MEMBER1.00Yes (X)$0$0$0
JORDAN DANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
TRISHA BURKE
DIRECTOR40.00Yes (X)$61,932$0$875
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,932TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIRECT DEVELOPMENT
10427 NORTH STREET SUITE 201FAIRFAXVA22030MARKETING$185,107
CLOUD COMPUTING
6406 CAMELLA CTLINCOLDNE68156COMPUTER SERVICE$126,453
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$1,063,544RelatedOrganizationsAmt
All Other Contributions$170,889AllOtherContributionsAmt
Noncash Contributions$634NoncashContributionsAmt
Total Contributions$1,234,433TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC EARNED INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,276TotalRevenueColumnAmt
Related Or Exempt Func Income$13,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247,709TotalRevenueColumnAmt
Related Or Exempt Func Income$13,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,807TotalAmt
Management And General$62,807ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,183TotalAmt
Program Services$82,238ProgramServicesAmt
Management And General$35,841ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,174TotalAmt
Program Services$4,247ProgramServicesAmt
Management And General$4,922ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,801TotalAmt
Program Services$20,976ProgramServicesAmt
Management And General$25,801ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,148TotalAmt
Program Services$6,366ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$565,517TotalAmt
Program Services$435,927ProgramServicesAmt
Management And General$89,693ManagementAndGeneralAmt
Fundraising$39,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,126TotalAmt
Program Services$188,157ProgramServicesAmt
Management And General$6,969ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,833TotalAmt
Management And General$22,833ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,264TotalAmt
Program Services$71,874ProgramServicesAmt
Management And General$16,390ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,368TotalAmt
Management And General$6,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SMALL EQUIPMENT$63,415$57,695$5,720
GRANTS AND AWARDS$45,146$32,991$12,155
MISCELLANEOUS$14,647$11,181$3,466
GENERAL SUPPLIES$8,864$5,853$3,007$4

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,681TotalAmt
Program Services$6,517ProgramServicesAmt
Management And General$15,164ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,974TotalAmt
Program Services$924,022ProgramServicesAmt
Management And General$317,910ManagementAndGeneralAmt
Fundraising$40,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,034BOYAmt
EOY$65,076EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,743BOYAmt
EOY$6,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,018BOYAmt
EOY$53,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,603BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,398BOYAmt
EOY$125,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,518BOYAmt
EOY$28,588EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,424BOYAmt
EOY$105,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,942BOYAmt
EOY$133,902EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$25,456BOYAmt
EOY-$8,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,456BOYAmt
EOY-$8,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,398BOYAmt
EOY$125,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,265ReconcilationRevenueExpnssAmt
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 Minus3 Years$709,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,433CurrentTaxYearAmt
Total$4,505,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$709,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,238,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,234,433CurrentTaxYearAmt
Total$4,505,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,505,244PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,536CurrentTaxYearMinus1YearAmt
Current Tax Year$13,276CurrentTaxYearAmt
Total$18,827TotalAmt
FieldValueIRS element (for citing)
Total Support$4,524,071TotalSupportAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNATIVE HOPE - ADVANCE FROM CPOSHDesc
Amt$105,314Amt
FieldValueIRS element (for citing)
Total Liability$105,314TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,247,709TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,247,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,247,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,281,974TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,281,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,281,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE STATE OF SOUTH DAKOTA DOES NOT LEVY AN INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES MANAGER FOR ST. JOSPEH'S INDIAN SCHOOL (MELISSA HALL) ALONG WITH THE SUPERVISOR OF THE EXECUTIVE DIRECTOR OF NATIVE HOPE (CLARE WILLRODT) AND THE PRESIDENT OF ST. JOSEPH'S INDIAN SCHOOL (MIKE TYRELL) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF NATIVE HOPE. HALL USED AN ANALYTICAL COMPENSATION PROGRAM FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS AT ST. JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. THE INFORMATION OBTAINED FROM PAY SCALE, ALONE WITH A DISCUSSION WAS USED TO SET THE BASE AND CAP. ANNUAL SALARY ADJUSTMENTS ARE BASED ON COMPLETION OF PERFORMANCE EVALUATIONS WITHIN THOSE ESTABLISHED SALARY RANGES. THE ANALYSIS TO DETERMINE THE COMPENSATION WAS MADE IN 2019. THE SAME PROCESS WAS USED FOR OTHER NATIVE HOPE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 435,927. MANAGEMENT AND GENERAL EXPENSES 89,693. FUNDRAISING EXPENSES 39,897. TOTAL EXPENSES 565,517.
PAGE 12, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART
1301 N MAIN ST BOX 89CHAMBERLAINSD57325460235912SCHOOLSD501(C)N/A0
SACRED HEART CENTER
PO BOX 2000EAGLE BUTTESD57625460417196SERVICES FOR YOUTH AND WOMENSD501(C)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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