NATIVE AMERICAN RIGHTS FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN RIGHTS FUND (EIN 84-0611876)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-03-23
- IRS object ID
- 202010839349300821
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-23T18:51:06-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840611876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICAN RIGHTS FUNDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NATIVE AMERICAN RIGHTS FUND | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KENNEDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3034478760 | PhoneNum |
| Signature | 2020-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720200835000017 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6156D0E92BD6BBB26FAA455DFBD1C62C5F6F3B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 080C02CCCB2EB80D9C70CFA857474859B4A9F3EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ECHOHAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,211,460 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NARF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CONSTRUCT THE FOUNDATIONS NECESSARY TO EMPOWER TRIBES SO THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR NATIVE TRADITIONS, ENFORCE THEIR TREATY RIGHTS AND PROTECT THEIR SOVEREIGNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,230,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,672,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,340,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $479,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,655,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,872,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,859 | PYOtherRevenueAmt |
| CY Other Revenue | $33,763 | CYOtherRevenueAmt |
| PY Total Revenue | $13,265,349 | PYTotalRevenueAmt |
| CY Total Revenue | $13,057,847 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,112,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $630,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,955,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,033,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,812,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,728,553 | PYOtherExpensesAmt |
| CY Other Expenses | $6,043,860 | CYOtherExpensesAmt |
| PY Total Expenses | $12,820,425 | PYTotalExpensesAmt |
| CY Total Expenses | $12,738,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $444,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,461,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,835,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,583,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,409,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,878,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,426,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS ESTABLISHED BY NATIVE AMERICAN RIGHTS FUND'S (NARF) FIRST BOARD OF DIRECTORS, THE PRIORITIES THAT GUIDE NARF IN ITS MISSION TO PRESERVE AND ENFORCE THE STATUS OF TRIBES AS SOVEREIGN, SELF-GOVERNING BODIES STILL CONTINUE TO LEAD NARF TODAY: (1) THE PRESERVATION OF TRIBAL EXISTENCE; (2) THE PROTECTION OF TRIBAL NATURAL RESOURCES; (3) THE PROMOTION OF HUMAN RIGHTS; (4) THE ACCOUNTABILITY OF GOVERNMENTS TO NATIVE AMERICANS; AND (5) THE DEVELOPMENT OF INDIAN LAW AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS AND ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,311,609 | ExpenseAmt |
| Grant | $630,813 | GrantAmt |
| Revenue | $512,330 | RevenueAmt |
| Desc | Founded in 1970, the Native American Rights Fund (NARF) is the oldest and largest nonprofit law firm dedicated to asserting and defending the rights of Indian tribes, organizations and individuals nationwide. Known as the premiere Indian Legal Defense Fund in the country, NARF plays a critical role in defending tribal and individual rights, as well as functioning as a leading thought leader in federal, state, and tribal law and policy. With a reputation and credibility built from over fifty years of service to Indian country, NARF is a trusted consultant and ally to tribes, policy makers, environmental organizations, Native American civil rights practitioners, other Native American organizations, and Indian law practitioners. NARF's main agenda is to continue assisting tribes in constructing the foundations of law and policy that are necessary to empower them so that they may live according to their Native traditions and inherent sovereignty rights. This highlight report includes updates and accomplishments from casework, programming and activity in 2019 and into 2020. Activities Addressed Guided by five priorities, NARF has taken a lead role in supporting the preservation of tribal existence; the protection of tribal natural resources; the promotion of human rights; the accountability of governments to Native Americans; and the development of Indian law and educating the public about Indian rights, laws, and issues. NARF Highlights: . Stop President Trump's land grab at the Bears Ears National Monument by filing a suit on behalf of our tribal clients. . Co-hosted the first and second nonpartisan Native American Presidential Forums with solid candidate participation. . Received a successful decision in the government's motions to dismiss meaning that NARF's representation of the Rosebud Sioux Tribe and the Fort Belknap Indian Community in the evolving Keystone XL case will proceed. . Successfully represented the Agua Caliente Band of Cahuilla Indians in their groundwater case. . Brought suit against the current administration for removal of environmental protections for Bristol Bay, in order to protect the salmon population there. . Successfully represent ground water adjudications across the western half of the United States on behalf of tribes. . Track cases of interest to Native Nations at the United States Supreme Court. Work to improve the win/loss record at the United States Supreme Court. . Successfully represent tribal clients in challenging restrictive North Dakota voting ID laws that led to settlement and the State agreeing to address the difficulties of Native voters. . Successful results and the affirmation of treaty rights in an off-reservation hunting case that appeared before the U.S. Supreme Court, Herrera v. Wyoming. NARF represented the Crow Tribe as amicus curiae. . Continue to protect Indian Country's greatest resource, our children- through the representation of 486 tribes and 59 Native organizations in an amicus brief to the Fifth U.S. Circuit Court of Appeals defending the constitutionality of the Indian Child Welfare Act being argued in the Brackeen v. Bernhardt case. . Additionally, continue to lead and develop solutions to voting rights problems in Indian country through our Native American Voting Rights Coalition and a successful result in the Arizona voting rights case in the 9th circuit which declared the AZ voting restriction was discriminatory. . After 32 years of representing the tribe, the Little Shell Tribe of Chippewa Indians obtained Federal recognition. . Redouble efforts to protect sacred sites on behalf of Native peoples through NARF's Sacred Places Project. . Secure healing and reconciliation among Native American individuals, families, communities and tribes victimized by a century of documented boarding school human rights violations. . Continuing the litigation against oil and gas leasing in The Arctic National Wildlife Refuge in order to protect the Porcupine Caribou herd and the Gwich'in Nations that depend on the herd. . Promote and support Native communities in restoring sustainable, traditional dispute resolution practices through the Indigenous Peacemaking Project. . Work for international recognition of indigenous rights and the impact of climate change on indigenous communities and territories. . Expand public education and outreach to tribes and the public. Project Activities: NARF works to enforce tribal treaty rights, to insure independence on reservations, and to protect tribal sovereignty, assist tribes in providing for an adequate land base and control over natural resources that are central components of economic self-sufficiency and self-determination. These issues are vital to the very existence of tribes. NARF enforces and strengthens laws which are designed to protect the rights of Indigenous Peoples to practice their traditional religion, to use their own language, enjoy their culture, and ensure the welfare of their children - nationally and internationally. NARF enforces the inherent duty for all levels of government to recognize and responsibly enforce the many laws and regulations applicable to Indian peoples and the trust duties to which those give rise, and our work establishes favorable court precedents for Indian Country. NARF distributes information and law materials, encourages and fosters Indian legal education, and forms alliances with Indian law practitioners, and Indian and non-native organizations to advance our work. Ongoing threats to human rights, the environment, race relations and the promotion of corporate interests over Native nations ensures the critical need for the legal, policy, and programming work of NARF. Bears Ears National Monument History and Current Litigation -In 2015, five Tribes - the Hopi, Ute Tribe, Ute Mountain Ute, Navajo Nation, and Pueblo of Zuni came together to advocate for the protection of Bears Ears because of its deep cultural importance to all of the Tribes. The five tribes led the effort to establish the Bears Ears National Monument, an area still frequently used for cultural and religious purposes by the tribes. Increased looting of the estimated 100,000 plus structures, sites, and objects within every reach of the monument dictated the need for protections in the form of a monument designation. On December 28, 2016, after the better part of a decade of activism, President Obama proclaimed 1.35 million acres as the Bears Ears National Monument pursuant to his authority under the Antiquities Act. The proclamation also included a management plan that empowered tribal leaders to provide guidance and recommendations on care of their ancestral lands; through this strategy, the Bears Ears Commission was created. The designation was the culmination of local activism, coordinated outreach, and collaborative land-use management. On April 26, 2017, President Trump attacked this important designation. Trump signed an executive order directing Interior Secretary Ryan Zinke to conduct a review of the Bears Ears National Monument to determine if it was created without "public outreach and proper coordination." However, the suggestion that the monument's designation lacked outreach and coordination was disingenuous. The Bears Ears National Monument was created after years of advocacy and many public meetings in the region and in Washington, DC. The effort to protect Bears Ears was very long, very public, and very robust. In March of 2017, The Hopi Tribe, Pueblo of Zuni, and the Ute Mountain Ute Tribe officially retained NARF as their legal counsel to defend the Bears Ears National Monument. On August 24, 2017, Zinke submitted to the White House recommendations to shrink several monuments, including Bears Ears. Despite Zinke's claim to be giving the people their voice back, his recommendation to shrink the monuments ignored an outpouring of public support for Bears Ears and other monuments. More than 95% of comments received by the Department of the Interior supported keeping the national monuments, including 65% of comments from Utah residents. It did not matter. The only voices that were heard were those calling for increased development, increased exploitation, and reduced protections for a national treasure. On December 4, 2017, President Trump signed a proclamation slashing the Bears Ears designation by 85%. In response to President Trump's action, the Native American Rights Fund (NARF), representing the Hopi Tribe, Pueblo of Zuni, and Ute Mountain Ute Tribe filed a lawsuit in conjunction with the Navajo Nation and the Ute Tribe to protect Bears Ears against this unlawful land grab. In two separate lawsuits on the issue, Utah Dine Bikeyah, Conservation Lands Foundation Inc., Society of Vertebrate Paleontology, Patagonia Works, Friends of Cedar Mesa, National Trust for Historic Preservation, Archaeology Southwest, The Access Fund, National Resources Defense Council, National Parks Conservation Association, The Wilderness Society | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,671 | ExpenseAmt |
| Desc | The National Indian Law Library (NILL) is the only law library in the United States devoted to American Indian law. The library serves both NARF and members of the public. Since it was started as a NARF project in 1972, NILL has collected over 18,000 bibliographic resources that relate to federal Indian and tribal law. The Library's holdings include the largest collection of tribal codes, ordinances and constitutions available; legal pleadings from major Indian cases; and often hard to find reports and historical legal information. In addition to making its catalog and extensive collection available to the public, NILL provides free weekly Indian law updates via email to over 7,000 subscribers and answers more than 100 research questions from the public each month. The Library also created and maintains a huge website that provides access to thousands of full-text sources to help the researcher. Most importantly, NILL supports the research needs of NARF so that it can make the best arguments and provide the best representation to its clients. The Access to Tribal Law Project (ATLP) continues to be an invaluable resource for researchers and practitioners in tribal law. In 2019 fiscal year, NILL employees and volunteers updated many of the tribal law research pages for each of the 573 federally recognized tribes, providing access to hard to find tribal law. The Library has established good relationships with a number of tribes who regularly send updates to their laws as changes are made and is working to develop relationships with others who have expressed interest. In 2019, the NILL website recorded 266,000 users and 349,000 sessions which is up from 218,000 users and 322,000 sessions in 2018. This is an average of 23,000 visitors per month with a high of 28,000 in October of 2019. The most popular NILL web pages in 2019 are as follows: . Tracing Native American Family Roots . Native American Tribal Enrollment . Tribal Law Gateway home page . ICWA Guide Online: Who has rights? . Indian Law Bulletins: Current news | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,611,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATIVE AMERICAN RIGHTS FUND | PersonNm |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMIE AZURE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCGHEE | ||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TEX G HALL | ||||||||
| BOARD MEMBER Through 5/2 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MITCHELL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KURT BLUEDOG | ||||||||
| VICE-CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SMITH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KAHN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA PITKA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE KALAMA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEREK VALDO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA MILES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LACEY HORN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MIGUEL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ECHOHAWK | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $227,932 | $0 | $39,380 | Yes (X) | ||
| MICHAEL KENNEDY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $135,293 | $0 | $48,885 | Yes (X) | ||
| MELODY MCCOY | ||||||||
| LITIGATION MGMT THROUGH 5/2 | 40.0 | 0.0 | $187,455 | $0 | $48,684 | Yes (X) | ||
| DAVID GOVER | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | $158,872 | $0 | $42,315 | Yes (X) | ||
| MATTHEW CAMPBELL | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | $136,433 | $0 | $29,315 | Yes (X) | ||
| NATALIE LANDRETH | ||||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 0.0 | $163,329 | $0 | $30,940 | Yes (X) | ||
| DONALD RAGONA | ||||||||
| DEVELOPMENT DIRECTOR | 40.0 | 0.0 | $138,942 | $0 | $58,493 | Yes (X) | ||
| RONALD MACK | ||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GARY HAYES | ||||||||
| CORP SECRETARY THROUGH 1/31 | 40.0 | 0.0 | $102,433 | $0 | $3,202 | Yes (X) | ||
| KIM GOTTSCHALK | ||||||||
| ATTORNEY | 40.0 | 0.0 | $195,508 | $0 | $37,347 | Yes (X) | ||
| STEVEN MOORE | ||||||||
| ATTORNEY | 40.0 | 0.0 | $199,106 | $0 | $43,014 | Yes (X) | ||
| JOEL WILLIAMS | ||||||||
| ATTORNEY | 40.0 | 0.0 | $161,211 | $0 | $28,881 | Yes (X) | ||
| BRETT SHELTON | ||||||||
| ATTORNEY | 40.0 | 0.0 | $183,733 | $0 | $23,475 | Yes (X) | ||
| SUSAN NOE | ||||||||
| ATTORNEY | 40.0 | 0.0 | $195,615 | $0 | $24,032 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,185,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $457,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STETSON ENGINEERS INC | |||||
| 2171 E FRANCISCO BLVD SUITE K | SAN RAFAEL | CA | 94901 | ANALYZE GROUND WATER | $126,114 |
| ROBERT ALAN ROSENFIELD | |||||
| PO BOX 13 | HOMER | AK | 99603 | FACILITATOR | $117,113 |
| RIDOLFI ENVIRNMENTAL | |||||
| 500 UNION ST STE 1010 | SEATTLE | WA | 98101 | ENVIR. STUDIES | $110,000 |
| FOUR DIRECTIONS | |||||
| PO BOX 194 | MISSION | SD | 57555 | ELECTION POLL MONITO | $101,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $6,816 | FederatedCampaignsAmt |
| Government Grants | $2,767,617 | GovernmentGrantsAmt |
| All Other Contributions | $7,898,067 | AllOtherContributionsAmt |
| Noncash Contributions | $233,343 | NoncashContributionsAmt |
| Total Contributions | $10,672,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Legal Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $479,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $479,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,578,819 | TotalRevenueColumnAmt |
| Exclusion | $1,578,819 | 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 | $762 | TotalRevenueColumnAmt |
| Exclusion | $762 | 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) |
|---|---|---|
| Securities | $14,447,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,153,613 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,438 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,438 | TotalRevenueColumnAmt |
| Exclusion | $293,438 | 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 | $8,773 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,773 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Reimbursements | 900099 | $22,140 | $22,140 |
| Honorariums | 900099 | $1,580 | $1,580 |
| Other Misc Revenue | 900099 | $508 | $508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,057,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,328 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,873,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,813 | TotalAmt |
| Program Services | $630,813 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,314,497 | TotalAmt |
| Program Services | $823,124 | ProgramServicesAmt |
| Management And General | $265,958 | ManagementAndGeneralAmt |
| Fundraising | $225,415 | FundraisingAmt |
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 | $3,687,268 | TotalAmt |
| Program Services | $3,014,367 | ProgramServicesAmt |
| Management And General | $376,008 | ManagementAndGeneralAmt |
| Fundraising | $296,893 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,022 | TotalAmt |
| Program Services | $163,994 | ProgramServicesAmt |
| Management And General | $19,037 | ManagementAndGeneralAmt |
| Fundraising | $18,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,969 | TotalAmt |
| Program Services | $336,604 | ProgramServicesAmt |
| Management And General | $100,401 | ManagementAndGeneralAmt |
| Fundraising | $66,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,224 | TotalAmt |
| Program Services | $231,856 | ProgramServicesAmt |
| Management And General | $39,998 | ManagementAndGeneralAmt |
| Fundraising | $54,370 | 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 | $2,330 | TotalAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,275 | TotalAmt |
| Management And General | $31,275 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,625 | TotalAmt |
| Program Services | $9,625 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,829 | TotalAmt |
| Management And General | $242,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,788 | TotalAmt |
| Program Services | $784,788 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Fundraising | $445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,591 | TotalAmt |
| Program Services | $1,075,075 | ProgramServicesAmt |
| Management And General | $87,048 | ManagementAndGeneralAmt |
| Fundraising | $218,468 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,755 | TotalAmt |
| Program Services | $57,661 | ProgramServicesAmt |
| Management And General | $43,119 | ManagementAndGeneralAmt |
| Fundraising | $89,975 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,652 | TotalAmt |
| Program Services | $278,652 | ProgramServicesAmt |
| Management And General | $16,921 | ManagementAndGeneralAmt |
| Fundraising | $11,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,284 | TotalAmt |
| Program Services | $521,916 | ProgramServicesAmt |
| Management And General | $77,006 | ManagementAndGeneralAmt |
| Fundraising | $67,362 | 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 | $27,771 | TotalAmt |
| Program Services | $16,161 | ProgramServicesAmt |
| Fundraising | $11,610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033 | TotalAmt |
| Management And General | $4,033 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,937 | TotalAmt |
| Program Services | $41,188 | ProgramServicesAmt |
| Management And General | $6,294 | ManagementAndGeneralAmt |
| Fundraising | $13,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,427 | TotalAmt |
| Program Services | $30,530 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $4,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $58,506 | $51,354 | $226 | $6,926 |
| CLIENT CASES LITIGATION EXP | $7,763 | $7,763 | ||
| MAILING, PRINTING & PRODUCTION | $2,228,519 | $532,479 | $1,696,040 | |
| BAD DEBT EXPENSE | $3,330 | $3,330 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,738,653 | TotalAmt |
| Program Services | $8,611,280 | ProgramServicesAmt |
| Management And General | $1,315,323 | ManagementAndGeneralAmt |
| Fundraising | $2,812,050 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,818 | BOYAmt |
| EOY | $1,474,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,806 | BOYAmt |
| EOY | $1,711,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,428 | BOYAmt |
| EOY | $2,303,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,396 | BOYAmt |
| EOY | $269,596 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,901 | BOYAmt |
| EOY | $201,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,373,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,199,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,016 | BOYAmt |
| EOY | $1,174,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,275,882 | BOYAmt |
| EOY | $33,368,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769,041 | BOYAmt |
| EOY | $5,300,745 | 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 | $25,157 | BOYAmt |
| EOY | $32,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,461,445 | BOYAmt |
| EOY | $45,835,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,673 | BOYAmt |
| EOY | $1,037,641 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,284 | BOYAmt |
| EOY | $13,355 | 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 | $27,354 | BOYAmt |
| EOY | $34,002 | 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 | $46,197 | BOYAmt |
| EOY | $84,324 | 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 | $276,864 | BOYAmt |
| EOY | $240,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,372 | BOYAmt |
| EOY | $1,409,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,453,057 | BOYAmt |
| EOY | $39,943,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,513 | BOYAmt |
| EOY | $3,447,512 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,503 | BOYAmt |
| EOY | $1,034,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,878,073 | BOYAmt |
| EOY | $44,426,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,461,445 | BOYAmt |
| EOY | $45,835,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $319,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,985 | 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 | $6,546,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,646,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,802,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,230,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,672,500 | CurrentTaxYearAmt |
| Total | $64,898,193 | 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 | $6,546,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,646,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,802,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,230,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,672,500 | CurrentTaxYearAmt |
| Total | $64,898,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,898,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,579,581 | CurrentTaxYearAmt |
| Total | $4,087,030 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,237 | CurrentTaxYearMinus1YearAmt |
| Total | $9,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,994,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,228,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94063 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95553 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,938 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,447 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,569,833 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,611,280 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $580,564 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,141 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $684,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $703,271 | CurrentYearMinus2Amt |
| Current Year Minus1 | $605,755 | CurrentYearMinus1Amt |
| Current Year | $580,564 | CurrentYearAmt |
| Total | $2,573,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,860,784 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,175 | CurrentYearMinus1Amt |
| Current Year | $41,447 | CurrentYearAmt |
| Total | $186,050 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,067 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,818 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,439 | CurrentYearMinus1Amt |
| Current Year | $145,141 | CurrentYearAmt |
| Total | $643,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $965,198 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year | $509 | CurrentYearAmt |
| Total | $509 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ASSIST IN RESEARCH - CLIENT CASES | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,027,503 | BeginningYearBalanceAmt |
| Contributions | $7,444 | ContributionsAmt |
| End Year Balance | $26,034,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,014,830 | BeginningYearBalanceAmt |
| Contributions | $12,673 | ContributionsAmt |
| End Year Balance | $26,027,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,462 | BeginningYearBalanceAmt |
| Contributions | $25,004,368 | ContributionsAmt |
| End Year Balance | $26,014,830 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,504 | BeginningYearBalanceAmt |
| Contributions | $24,958 | ContributionsAmt |
| End Year Balance | $1,010,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,416 | BeginningYearBalanceAmt |
| Contributions | $3,008 | ContributionsAmt |
| End Year Balance | $985,424 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | 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 | $941,067 | OtherCostOrOtherBasisAmt |
| Book Value | $941,067 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,001 | DepreciationAmt |
| Book Value | $50,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $847,877 | DepreciationAmt |
| Book Value | $104,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,639 | DepreciationAmt |
| Book Value | $79,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,174,249 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REIT | $3,418,871 | F |
| PRIVATE EQUITY | $870,409 | F |
| NON-TRADED REIT | $1,011,465 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,300,745 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retirement Obligation | Desc |
| Amt | $240,344 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $240,344 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,044,003 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $228,985 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $228,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,815,018 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $242,829 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $242,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,057,847 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,495,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,495,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $242,829 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $242,829 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,738,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | IF ELECTED UNDER SFAS 116 PROVIDE FOOTNOTE FROM FINANCIAL STATEMENTS: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. NARF'S COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN 2019 AND 2018. |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF COLLECTIONS AND HOW THEY FURTHER THE EXEMPT PURPOSE: COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES, WHICH ARE USED IN TECHNICAL ASSISTANCE AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS, AND ISSUES. |
| Schedule D, Part IV, Line 2b | DESCRIBE THE CUSTODIAL ARRANGEMENT: NATIVE AMERICAN RIGHTS FUND IS ACTING AS A FISCAL AGENT FOR A TRIBAL CONSORTIUM. UNSPENT FUNDS HELD ON BEHALF OF THE CONSORTIUM IS ACCOUNTED FOR AS A LIABILITY. |
| SCHEDULE D, PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS AND A BOARD-DESIGNATED ENDOWMENT, TITLED FUTURE LEGAL ADVOCACY FUND, FOR FUTURE COSTS ASSOCIATED WITH REPRESENTATION OF TRIBES AND NATIVE ORGANIZATIONS WHO DO NOT HAVE THE RESOURCES TO PAY FOR THE COSTS OF PREPARING FOR PROTRACTED LITIGATION. RETURNS GENERATED BY THE ENDOWMENT ASSETS ARE UNRESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ARE USED TO SUPPORT PROGRAMS AND SUPPORTING OPERATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INNOVAIRRE STUDIOS INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Executive Campus Suite 200 | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,410,537 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $2,380,537 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,410,537 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,380,537 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR PRODUCTION EXPENSES (SUCH AS PRINTING AND POSTAGE) TO INNOVAIRRE MARKETING SERVICES WERE MADE SEPARATELY FROM FUNDRAISING FEES. TOTAL PRODUCTION EXPENSES AMOUNTED TO $2,228,519 FOR THE YEAR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANISHINABE LEGAL SERVICES | |||||||
| TRIBAL COURTS PROJECT 411 1ST STRE | CASS LAKE | MN | 56633 | 410960032 | 501 (C) (3) | $22,779 | INDIAN LEGAL SERVICES |
| CALIFORNIA INDIAN LEGAL SERVICES | |||||||
| 609 S ESCONDIDO BLVD | ESCONDIDO | CA | 86515 | 941676390 | 501 (C) (3) | $62,755 | INDIAN LEGAL SERVICES |
| DAKOTA PLAINS LEGAL SERVICES | |||||||
| PO BOX 727 | MISSION | SD | 57555 | 460310828 | 501 (C) (3) | $53,652 | INDIAN LEGAL SERVICES |
| DNA PEOPLE'S LEGAL SERVICES | |||||||
| PO BOX 306 | WINDOW ROCK | AZ | 86515 | 860207220 | 501 (C) (3) | $53,151 | INDIAN LEGAL SERVICES |
| IDAHO LEGAL AID SERVICES INC | |||||||
| 310 N 5TH STREET | BOISE | ID | 83702 | 820293641 | 501 (C) (3) | $38,527 | INDIAN LEGAL SERVICES |
| LEGAL AID OF WYOMING | |||||||
| 211 W 19TH STREET STE 300 | CHEYENNE | WY | 82001 | 830222545 | 501 (C) (3) | $14,958 | INDIAN LEGAL SERVICES |
| LEGAL ASSISTANCE OF NORTH DAKOTA | |||||||
| PO BOX 1893 | BISMARCK | ND | 58502 | 450336235 | 501 (C) (3) | $15,942 | INDIAN LEGAL SERVICES |
| MICHIGAN INDIAN LEGAL SERVICES | |||||||
| 814 S GARFIELD AVE STE A | TRAVERSE CITY | MI | 49686 | 382077208 | 501 (C) (3) | $45,029 | INDIAN LEGAL SERVICES |
| MISSISSIPPI CHOCTAW LEGAL DEFENSE | |||||||
| PO BOX 6255 | CHOCTAW | MS | 39350 | 640345731 | Government | $34,013 | INDIAN LEGAL SERVICES |
| MONTANA LEGAL SERVICES | |||||||
| 616 HELENA AVE STE 100 | HELENA | MT | 59601 | 810298262 | 501 (C) (3) | $13,257 | INDIAN LEGAL SERVICES |
| NEBRASKA LEGAL SERVICES | |||||||
| 1904 FARNAM STREET STE 500 | OMAHA | NE | 68102 | 470483506 | 501 (C) (3) | $6,249 | INDIAN LEGAL SERVICES |
| NEVADA LEGAL SERVICES | |||||||
| 530 S 6TH ST | LAS VEGAS | NV | 89101 | 880176914 | 501 (C) (3) | $40,418 | INDIAN LEGAL SERVICES |
| NEW MEXICO LEGAL AID | |||||||
| PO BOX 25486 ADMIN OFFICE | ALBUQUERQUE | NM | 87125 | 850116950 | 501 (C) (3) | $34,338 | INDIAN LEGAL SERVICES |
| OKLAHOMA INDIAN LEGAL SERVICES | |||||||
| 4200 PERIMETER CENTER STE 222 | OKLAHOMA CITY | OK | 73112 | 731142462 | 501 (C) (3) | $28,529 | INDIAN LEGAL SERVICES |
| OREGON LEGAL AID SERVICESNA PROGRAM | |||||||
| 1827 NE 44TH AVE STE 230 | PORTLAND | OR | 87213 | 830635480 | 501 (C) (3) | $25,522 | INDIAN LEGAL SERVICES |
| PINE TREE LEGAL ASSISTANCE | |||||||
| PO BOX 547 | PORTLAND | ME | 04112 | 010279387 | 501 (C) (3) | $17,361 | INDIAN LEGAL SERVICES |
| SOUTHERN ARIZONA LEGAL AID | |||||||
| 2343 E BROADWAY BLVD STE 200 | TUCSON | AZ | 85719 | 860143449 | 501 (C) (3) | $11,248 | INDIAN LEGAL SERVICES |
| TEXAS RIOGRANDE LEGAL AID | |||||||
| 300 S TEXAS BLVD | WESLACO | TX | 78596 | 741675230 | 501 (C) (3) | $33,475 | INDIAN LEGAL SERVICES |
| UTAH LEGAL SERVICES | |||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870298910 | 501 (C) (3) | $43,475 | INDIAN LEGAL SERVICES |
| WISCONSIN JUDICAREINDIAN LAW OFFICE | |||||||
| PO BOX 6100 | WAUSAU | WI | 54402 | 391170880 | 501 (C) (3) | $36,043 | INDIAN LEGAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
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: THE ORGANIZATIONS ARE SUBCONTRACTORS RELATED TO THE FUNDING FROM THE DEPARTMENT OF JUSTICE, OFFICE OF JUSTICE PROGRAMS FOR TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS. MONITORING INCLUDES: THOROUGH REVIEW OF PERFORMANCE AND EXPENDITURES SUBJECT TO STRICT TERMS, CONDITIONS, AND SPECIFICATIONS, INCLUDING QUARTERLY REPORTING AND AUDITING REQUIREMENTS AND PERIODIC SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN ECHOHAWK | ||||||||||||
| EXECUTIVE DIRECTOR | $225,151 | $0 | $0 | $0 | $2,781 | $0 | $14,501 | $0 | $24,879 | $0 | $267,312 | $0 |
| MICHAEL KENNEDY | ||||||||||||
| CHIEF FINANCIAL OFFICER | $134,261 | $0 | $0 | $0 | $1,032 | $0 | $25,768 | $0 | $23,117 | $0 | $184,178 | $0 |
| MELODY MCCOY | ||||||||||||
| LITIGATION MGMT THROUGH 5/2 | $186,423 | $0 | $0 | $0 | $1,032 | $0 | $12,732 | $0 | $35,952 | $0 | $236,139 | $0 |
| DAVID GOVER | ||||||||||||
| LITIGATION MGMT COMMITTEE | $158,512 | $0 | $0 | $0 | $360 | $0 | $9,717 | $0 | $32,598 | $0 | $201,187 | $0 |
| MATTHEW CAMPBELL | ||||||||||||
| LITIGATION MGMT COMMITTEE | $136,217 | $0 | $0 | $0 | $216 | $0 | $8,210 | $0 | $21,105 | $0 | $165,748 | $0 |
| NATALIE LANDRETH | ||||||||||||
| LITIGATION MGMT COMMITTEE | $162,969 | $0 | $0 | $0 | $360 | $0 | $9,751 | $0 | $21,189 | $0 | $194,269 | $0 |
| DONALD RAGONA | ||||||||||||
| DEVELOPMENT DIRECTOR | $137,358 | $0 | $0 | $0 | $1,584 | $0 | $26,823 | $0 | $31,670 | $0 | $197,435 | $0 |
| KIM GOTTSCHALK | ||||||||||||
| ATTORNEY | $192,727 | $0 | $0 | $0 | $2,781 | $0 | $12,616 | $0 | $24,731 | $0 | $232,855 | $0 |
| STEVEN MOORE | ||||||||||||
| ATTORNEY | $179,833 | $0 | $0 | $0 | $19,273 | $0 | $12,264 | $0 | $30,750 | $0 | $242,120 | $0 |
| JOEL WILLIAMS | ||||||||||||
| ATTORNEY | $160,851 | $0 | $0 | $0 | $360 | $0 | $9,257 | $0 | $19,624 | $0 | $190,092 | $0 |
| BRETT SHELTON | ||||||||||||
| ATTORNEY | $182,701 | $0 | $0 | $0 | $1,032 | $0 | $10,893 | $0 | $12,582 | $0 | $207,208 | $0 |
| SUSAN NOE | ||||||||||||
| ATTORNEY | $194,583 | $0 | $0 | $0 | $1,032 | $0 | $11,624 | $0 | $12,408 | $0 | $219,647 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF AWARD UNDER THE ORGANIZATIONS NONQUALIFIED PLAN IS DETERMINED BY INCORPORATING YEARS OF SERVICE, AGE AND AVERAGE THREE-YEAR BASE SALARY. THE ONE-TIME CASH AWARD IS PAYABLE AT THE DATE OF RETIREMENT FOR ELIGIBLE EMPLOYEES. THE FOLLOWING EMPLOYEES ACCRUED DEFERRED RETIREMENT COMPENSATION UNDER THE PLAN: RETIREMENT FOR ELIGIBLE EMPLOYEES. *JOHN ECHOHAWK - $873 *MELODY MCCOY - $873 *KIM GOTTSCHALK- $873 *STEVEN MOORE - $873 *MICHAEL KENNEDY - $17,579 *DONALD RAGONA - $18,299 | ExplanationTxt |
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 | |
| 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 | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,343 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part II, Column B | FormAndLineReferenceDesc |
| Explanation | Number of Contributions The number shown on Column B represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY THIRD PARTY PREPARERS. THE CHIEF FINANCIAL OFFICER THOROUGHLY REVIEWS THE FORM 990 AND THE BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD OF DIRECTORS, OFFICERS, SUPERVISORS, AND OTHER PROFESSIONAL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY (BY JANUARY 15 OF EACH YEAR). DISCLOSURE AND DETERMINATION OF THE POTENTIAL CONFLICT OF INTEREST (PCI) AT THE BOARD OF DIRECTORS LEVEL IS DISCLOSED TO THE BOARD CHAIR (IF THE BOARD CHAIR IS THE ONE WITH PCI, THEN TO THE VICE-CHAIR), WHICH IS THEN BROUGHT TO THE FULL BOARD FOR CONSIDERATION AND DETERMINATION. BOARD MEMBERS WITH PCI SHALL BE ABSENT FROM THE BOARD'S DISCUSSION AND DECISION. EMPLOYEES WITH PCI SHALL GO TO THE EXECUTIVE DIRECTOR (ED) (IF ED HAS A PCI, THEN TO THE BOARD CHAIR). THE MATTER WILL THEN GO TO CORPORATE OFFICERS FOR CONSIDERATION AND DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: AN EXTENSIVE SALARY SURVEY IS USUALLY PERFORMED FOR ALL POSITIONS IN THE SUMMER OF EVERY EVEN YEAR IN WHICH CURRENT SALARIES ARE COMPARED TO MARKET SURVEY DATA OBTAINED FROM A VARIETY OF PROFESSIONAL SURVEY SOURCES. THIS INFORMATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN DISCUSSED AND APPROVED DURING A REGULARLY SCHEDULED EXECUTIVE COMMITTEE MEETING. MINUTES OF THE MEETING ARE TAKEN FOR SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCEDURE WAS LAST PERFORMED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 18 | EXPLAIN WHY 1023/1024, 990, OR 990-T IS NOT AVAILABLE TO THE PUBLIC: FORM 1023 WAS FILED BEFORE JULY 15, 1987 AND A COPY WAS NOT AVAILABLE AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. REQUESTS (WITH A VALID BUSINESS PURPOSE) FOR THE MANAGING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED. |
| FORM 990, PART VIII, LINE 1(E) | GOVERNMENT GRANTS: THE AMOUNT SHOWN AS GOVERNMENT GRANTS ON LINE 1(E) INCLUDES $2,107,300 OF CONTRIBUTIONS REVENUE FROM APPROXIMATELY 30 TRIBAL GOVERNMENTS. |
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