ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC (EIN 13-1623902)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-01
- IRS object ID
- 202020929349300617
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-01T13:08:51-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521273734 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINTON SHAFER WARFIELD & GARRETT PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 RESEARCH BLVD SUITE 404 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION ON AMERICAN INDIAN AFFAIRS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2403147155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 HUNGERFORD DRIVE NO 30-A | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK ETTAWAGESHIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2403147155 | PhoneNum |
| Signature | 2020-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C EVA WEBB | PreparerPersonNm |
| PTIN | P01251814 | PTIN |
| Phone | 3016629200 | PhoneNum |
| Preparation | 2020-04-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.66.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-01 | IPDt |
| IP Tm | 13:08:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C3818E4131071427FA220C35C5BEDFE54A39F68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON O'LOUGHLIN ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 HUNGERFORD DRIVE NO 30-A | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $629,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIAN-AFFAIRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIL EQUALITY, AND TO DEFEND THEIR RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $274,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $401,950 | PYTotalRevenueAmt |
| CY Total Revenue | $548,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,420 | PYOtherExpensesAmt |
| CY Other Expenses | $338,079 | CYOtherExpensesAmt |
| PY Total Expenses | $520,409 | PYTotalExpensesAmt |
| CY Total Expenses | $572,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $895,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $975,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $854,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $900,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1922, THE ORGANIZATION ASSISTS AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIC EQUALITY, AND TO DEFEND THEIR RIGHTS. AAIA IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF PROMINENT NATIVE AMERICAN PEOPLE FROM SUCH FIELDS OF LAW, EDUCATION, HEALTH AND PUBLIC SERVICES AND IS FUNDED BY ITS MEMBERS AND CONTRIBUTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $182,857 | ExpenseAmt |
| Revenue | $99,329 | RevenueAmt |
| Desc | AAIA'S REPATRIATION AND SACRED SITE PROGRAM: 1) PROVIDES A CENTRALIZED INFORMATION HUB OF EXPERTISE AND INFORMATION THAT PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON ISSUES OF REPATRIATION OF CULTURAL ITEMS, ANCESTORS AND BURIAL ITEMS DOMESTICALLY AND ABROAD; AND ON PROTECTION OF SACRED SITES AND ITEMS LOOTED FROM SITES; 2) DEVELOPS TEMPLATES, TOOLKITS AND MODEL LAWS THAT CAN BE USED BY TRIBES TO SUPPORT REPATRIATION AND SACRED SITE PROTECTION; 3) ADVOCATES FOR STRONGER LAWS AND POLICIES THAT SUPPORT REPATRIATION EFFORTS AND PROTECT SACRED SITES; AND 4) RAISES AWARENESS AND PROVIDES EDUCATIONAL OPPORTUNITIES ABOUT REPATRIATION AND SACRED SITE PROTECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,789 | ExpenseAmt |
| Desc | INDIAN CHILDREN & YOUTH: AAIA HAS WORKED ACTIVELY IN THE FIELD OF INDIAN CHILD WELFARE FOR MORE THAN SIX DECADES PROVIDING EXTENSIVE TRAINING, DEVELOPING STUDIES AND ANALYSIS, AND EDUCATING TRIBES, FEDERAL, STATE AND LOCAL GOVERNMENTS TO PROTECT INDIAN CHILDREN AND YOUTH. AAIA DEVELOPED STUDIES AND ADVOCACY THAT WERE THE CATALYST FOR THE PASSAGE OF THE INDIAN CHILD WELFARE ACT OF 1978 (ICWA), AND FOR THE NEW BUREAU OF INDIAN AFFAIRS REGULATIONS IMPLEMENTING THE ICWA IN 2016. AAIA HAS CONVENED TRIBAL LEADERS AND JUVENILE JUSTICE EXPERTS TO EXPLORE HOW TRIBES CAN BENEFIT FROM ALTERNATIVES TO YOUTH INCARCERATION. AAIA SEEKS TO DOCUMENT AND ADDRESS DISPARITIES IN THE TREATMENT OF NATIVE AMERICAN CHILDREN AND YOUTH BY FEDERAL AND STATE COURTS, AND UNCOVER IMPROPER INCENTIVES USED TO REMOVE NATIVE AMERICAN CHILDREN FROM THEIR COMMUNITIES FOR ADOPTION TO NON-INDIAN FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,958 | ExpenseAmt |
| Grant | $33,150 | GrantAmt |
| Revenue | $7,124 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDING SCHOLARSHIPS, SUMMER CAMPS, LEGAL ADVOCACY AND PUBLIC EDUCATION. AAIA IS DEDICATED TO SUPPORTING THE EDUCATION OF NATIVE AMERICAN AND ALASKA NATIVE PEOPLE AND OFFERS SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS FROM FEDERALLY AND NON-FEDERALLY RECOGNIZED TRIBES. AAIA ALSO SUPPORTS YOUTH EDUCATION BY PROVIDING GRANTS TO NATIVE YOUTH SUMMER CAMPTS TO DEVELOP PROGRAMMING DEDICATED TO HEALTH AND CULTURAL IDENTITY. AAIA ALSO UTILIZES ITS WEBSITE AND SOCIAL MEDIA TO EDUCATE THE PUBLIC ABOUT NATIVE AMERICAN AND INDIAN COUNTRY ISSUES, AND INCREASING SUPPORT FOR TRIBAL SOVEREIGNTY, THE PROTECTION OF CULTURE AND EDUCATING YOUTH IN THE FEDERAL GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $384,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON O'LOUGHLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2403147155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 HUNGERFORD DRIVE SUITE 30-A | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK ETTAWAGESHIK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN PERRY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEE ANN DEROIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH DANIELS SR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRED R KETZLER SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD KEELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ECHOHAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY WHITE HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RORY WHEELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON KELLER O'LOUGHLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,000 | $0 | $25,430 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,530 | MembershipDuesAmt |
| All Other Contributions | $403,767 | AllOtherContributionsAmt |
| Total Contributions | $411,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 900099 | $99,329 | $99,329 |
| MEDIA SALES | 611710 | $7,124 | $7,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,426 | TotalRevenueColumnAmt |
| Exclusion | $20,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,887 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,223 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,223 | TotalRevenueColumnAmt |
| Exclusion | $10,223 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Program Services | $27,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,891 | TotalAmt |
| Program Services | $144,680 | ProgramServicesAmt |
| Management And General | $21,047 | ManagementAndGeneralAmt |
| Fundraising | $19,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086 | TotalAmt |
| Management And General | $5,086 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272 | TotalAmt |
| Program Services | $8,619 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,250 | TotalAmt |
| Management And General | $32,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,125 | TotalAmt |
| Program Services | $98,976 | ProgramServicesAmt |
| Management And General | $32,922 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,964 | TotalAmt |
| Program Services | $6,881 | ProgramServicesAmt |
| Management And General | $36,940 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,700 | TotalAmt |
| Management And General | $12,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,319 | TotalAmt |
| Program Services | $22,605 | ProgramServicesAmt |
| Management And General | $10,548 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,013 | TotalAmt |
| Program Services | $69,693 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOARD EXPENSES | $4,538 | $4,538 | |
| FILING FEES | $1,170 | $1,170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,478 | TotalAmt |
| Program Services | $384,604 | ProgramServicesAmt |
| Management And General | $157,881 | ManagementAndGeneralAmt |
| Fundraising | $29,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,314 | BOYAmt |
| EOY | $43,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,990 | BOYAmt |
| EOY | $362,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807 | BOYAmt |
| EOY | $11,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113 | BOYAmt |
| EOY | $5,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,179 | BOYAmt |
| EOY | $550,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $1,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,553 | BOYAmt |
| EOY | $975,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,439 | BOYAmt |
| EOY | $74,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,439 | BOYAmt |
| EOY | $74,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,944 | BOYAmt |
| EOY | $183,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,170 | BOYAmt |
| EOY | $717,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,114 | BOYAmt |
| EOY | $900,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,553 | BOYAmt |
| EOY | $975,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,441 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,520 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $257,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,297 | CurrentTaxYearAmt |
| Total | $1,523,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,297 | CurrentTaxYearAmt |
| Total | $1,523,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,523,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,426 | CurrentTaxYearAmt |
| Total | $69,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,609,485 | TotalSupportAmt |
| Public Support CY170 | 0.94690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 9,035. 2016 AMOUNT: $ 4,993. 2017 AMOUNT: $ 1,525. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,530 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,649 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,386 | AdministrativeExpensesAmt |
| End Year Balance | $582,793 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,530 | BeginningYearBalanceAmt |
| End Year Balance | $554,530 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,530 | BeginningYearBalanceAmt |
| End Year Balance | $554,530 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $652,823 | BeginningYearBalanceAmt |
| Other Expenditures | $98,293 | OtherExpendituresAmt |
| End Year Balance | $554,530 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $652,823 | BeginningYearBalanceAmt |
| End Year Balance | $652,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,078 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $619,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,441 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,520 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $70,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $548,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $548,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $572,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $572,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $572,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED IN SUPPORT OF THE ORGANIZATION'S SCHOLARSHIP PROGRAM. |
| PART X, LINE 2: | THE ASSOCIATION QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ASSOCIATION'S MISSION WOULD BE SUBJECT TO TAX WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. FOR TAX PURPOSES, THE OPEN AUDIT YEARS ARE 2016-2018. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $27,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO MONITOR THE USE OF FUNDS DISTRIBUTED FOR SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS, THE SCHOLARSHIP IS DISTRIBUTED DIRECTLY TO THE ACADEMIC INSTITUTION FOR THE STUDENT'S ACCOUNT TO BE SPENT ON TUITION OR BOOKS. FOR THE STUDENT TO CONTINUE TO RECEIVE THE SCHOLARSHIP SEMESTER BY SEMESTER, THE STUDENT MUST SHOW EVERY SEMESTER THAT HIS OR HER GRADE POINT AVERAGE IS AT LEAST 2.5 OR HIGHER, AND THAT THE STUDENT WILL BE ATTENDING SCHOOL FULL-TIME. TO MONITOR THE USE OF FUNDS DISTRIBUTED FOR GRANTS TO NATIVE YOUTH SUMMER CAMP PROGRAMS, THE SUMMER CAMP MUST FIRST BE APPROVED FOR FUNDING BY SHOWING THAT THE CAMP WILL PROVIDE PROGRAMS RELATED TO HEALTH, CULTURE AND EDUCATION. ONCE THE CAMP HAS CONCLUDED, THE CAMP MUST PROVIDE PHOTOGRAPHS OF THE CAMP (WITH STUDENT PHOTO RELEASE FORMS) AND A REPORT OF THE ACTIVITIES IN THE CAMP, HOW MANY NATIVE YOUTH WERE SERVED, AND WHAT AGE GROUPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON KELLER O'LOUGHLIN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,430 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,430 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS WHO CONTRIBUTE AT LEAST $35 ANNUALLY ARE MEMBERS OF THE ORGANIZATION ENTITLED TO VOTE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS. MEMBERS ALSO APPROVE CHANGES TO GOVERNING DOCUMENTS INCLUDING THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AT A BOARD MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY PROPOSED ACTION RESULTING IN A POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE EXECUTIVE OFFICE OF THE ORGANIZATION. IN ADDITION, THE 990, INDEPENDENT AUDITED FINANCIALS AND THE ANNUAL REPORT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | TEMPORARY HELP: PROGRAM SERVICE EXPENSES 84,627. MANAGEMENT AND GENERAL EXPENSES 28,149. FUNDRAISING EXPENSES 5,324. TOTAL EXPENSES 118,100. OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 14,349. MANAGEMENT AND GENERAL EXPENSES 4,773. FUNDRAISING EXPENSES 903. TOTAL EXPENSES 20,025. |
| PART XII LINE 2C | NO CHANGES FROM THE PRIOR YEAR |
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