PARTNERSHIP WITH NATIVE AMERICANS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP WITH NATIVE AMERICANS (EIN 47-3730147)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-29
- IRS object ID
- 202022119349300507
- 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 | 2020-07-29T12:16:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473730147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership with Native Americans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMBER E KINNEY SVP AND CFO | InCareOfNm |
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2142172600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16415 ADDISON ROAD Suite 200 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA ARCE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9727028262 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE VERRELLI | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | 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 | 75465920202115000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6D1DD365E5FD0453614493DC10498445B60BCB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB976710118F518B8933A72D91D1D85239D99EDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA ARCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16415 ADDISON ROAD SUITE 200 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,813,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIVEPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS. PWNA ADDRESSES NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, ... (continued on schedule o) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 388 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,451,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,582,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,603 | PYOtherRevenueAmt |
| CY Other Revenue | $227,450 | CYOtherRevenueAmt |
| PY Total Revenue | $27,643,586 | PYTotalRevenueAmt |
| CY Total Revenue | $23,813,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,304,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,626,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,674,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,723,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,998,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,871,123 | PYOtherExpensesAmt |
| CY Other Expenses | $9,350,899 | CYOtherExpensesAmt |
| PY Total Expenses | $31,849,571 | PYTotalExpensesAmt |
| CY Total Expenses | $24,701,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,205,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$887,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,593,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,571,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $984,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,609,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,721,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS.VISION: STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. See Schedule O (page 42) and WWW.NATIVEPARTNERSHIP.ORG to learn more. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,369,165 | ExpenseAmt |
| Grant | $5,008,105 | GrantAmt |
| Desc | HEALTH: PURPOSE OF THE PROGRAM: TO SUPPORT PREVENTATIVE CARE AND HEALTH EDUCATION INITIATIVES OF RESERVATION PROGRAMS SERVING TRIBAL MEMBERS, AND TO HELP THEM MOTIVATE INVOLVEMENT IN HEALTHY LIFESTYLES AND COMMUNITY SERVICE. SITUATION: THE PEOPLE PWNA SERVES ON REMOTE AND ISOLATED RESERVATIONS RELY ON LIMITED INDIAN HEALTH SERVICES (I.H.S.) FOR MEDICAL CARE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,501,437 | ExpenseAmt |
| Grant | $2,379,586 | GrantAmt |
| Desc | EDUCATION SERVICES: PURPOSE OF THE PROGRAM: TO INCREASE RESOURCES FOR NATIVE AMERICAN EDUCATION, AND SUPPORT ACCESS AND RETENTION OF NATIVE STUDENTS FROM PRE-KINDERGARTEN THROUGH COLLEGE. SITUATION: EDUCATION IS ONE OF THE MOST IMPORTANT CORNERSTONES OF SELF-SUFFICIENCY AND QUALITY OF LIFE, AND A KEY TO ADDRESSING THE LONG-TERM POVERTY AND OTHER CHALLENGES FACING THE RESERVATIONS PWNA SERVES. HIGH SCHOOL DROPOUT RATES RANGE FROM 30 UP TO 70% (VARIES BY COMMUNITY). (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,028,903 | ExpenseAmt |
| Grant | $1,378,848 | GrantAmt |
| Desc | EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: TO PROVIDE DISASTER RELIEF, SEASONAL SUPPORT AND CRITICAL SUPPLIES FOR RESERVATION SHELTERS, AND TO SUPPORT TRIBAL READINESS TO RESPOND WHEN DISASTERS STRIKE. SITUATION: THE NATURAL ENVIRONMENT ON THE RESERVATIONS PWNA SUPPORTS IS OFTEN HARSH, GIVING RISE TO A WIDE RANGE OF ENVIRONMENTAL DISASTERS SUCH AS FLOODS, FOREST FIRES, BLIZZARDS, ICE STORMS, TORNADOS AND HURRICANES. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,202,433 | ExpenseAmt |
| Grant | $2,855,985 | GrantAmt |
| Revenue | $38,636 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,202,433 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,855,985 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $38,636 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,101,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER E KINNEY SVP AND CFO | PersonNm |
| Phone | 2142172600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16415 ADDISON ROAD STE 200 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ROBBI RICE DIETRICH | ||||||||
| PRESIDENT AND CEO | 55.0 | 0.0 | Yes (X) | $190,882 | $0 | $14,815 | ||
| AMBER E KINNEY | ||||||||
| SR. VICE PRESIDENT AND CFO | 55.0 | 0.0 | Yes (X) | $163,903 | $0 | $17,910 | ||
| LUCRETIA ANN WINTER | ||||||||
| DIRECTOR OF FINANCE AND ACCOUN | 55.0 | 0.0 | $117,668 | $0 | $9,822 | Yes (X) | ||
| RICHARD WAYNE MILLER | ||||||||
| PROGRAMS MANAGER | 55.0 | 0.0 | $109,913 | $0 | $9,083 | Yes (X) | ||
| RAFAEL F TAPIA JR | ||||||||
| VICE PRESIDENT PROGRAMS | 55.0 | 0.0 | $101,399 | $0 | $9,709 | Yes (X) | ||
| CHRISTINA KAZHE | ||||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACLYN BLACKBIRD | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN DIEPHOLZ | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK NADOLNY | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN MARIE COLLINS | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE PITRE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALYCE SADONGEI | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARLA KNAPP | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD SMITH | ||||||||
| DIRECTOR - END: 11/19 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA ARCE | ||||||||
| DIRECTOR - END: 11/19 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $683,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGACY MAIL MANAGEMENT | |||||
| 1615 E WASHINGTON ST | MOUNT PLEASANT | IA | 52641 | PRINTING, MAILING | $1,037,827 |
| MDI IMAGING MAIL | |||||
| 21955 CASCADES WAY | DULLES | VA | 20166 | PRINTING, MAIL HOUSE | $191,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,582,771 | AllOtherContributionsAmt |
| Noncash Contributions | $9,534,840 | NoncashContributionsAmt |
| Total Contributions | $23,582,771 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,680 | TotalRevenueColumnAmt |
| Exclusion | $2,680 | 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 | $186,788 | TotalRevenueColumnAmt |
| Exclusion | $186,788 | 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 | $850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Exclusion | $850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,636 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,813,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,636 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,344 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,350 | TotalAmt |
| Program Services | $65,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,561,524 | TotalAmt |
| Program Services | $11,561,524 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,510 | TotalAmt |
| Management And General | $387,510 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,825 | TotalAmt |
| Program Services | $1,205,698 | ProgramServicesAmt |
| Management And General | $600,901 | ManagementAndGeneralAmt |
| Fundraising | $892,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,870 | TotalAmt |
| Program Services | $32,407 | ProgramServicesAmt |
| Management And General | $18,072 | ManagementAndGeneralAmt |
| Fundraising | $21,391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,678 | TotalAmt |
| Program Services | $187,989 | ProgramServicesAmt |
| Management And General | $60,874 | ManagementAndGeneralAmt |
| Fundraising | $100,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,899 | TotalAmt |
| Program Services | $81,304 | ProgramServicesAmt |
| Management And General | $71,599 | ManagementAndGeneralAmt |
| Fundraising | $62,996 | 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 | $4,438 | TotalAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,593 | TotalAmt |
| Management And General | $46,593 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,594 | TotalAmt |
| Program Services | $229,393 | ProgramServicesAmt |
| Management And General | $124,467 | ManagementAndGeneralAmt |
| Fundraising | $330,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,042 | TotalAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
| Fundraising | $438,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208,516 | TotalAmt |
| Program Services | $2,565,911 | ProgramServicesAmt |
| Management And General | $28,636 | ManagementAndGeneralAmt |
| Fundraising | $1,613,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,552 | TotalAmt |
| Program Services | $66,860 | ProgramServicesAmt |
| Management And General | $55,303 | ManagementAndGeneralAmt |
| Fundraising | $480,389 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,279 | TotalAmt |
| Program Services | $96,419 | ProgramServicesAmt |
| Management And General | $85,611 | ManagementAndGeneralAmt |
| Fundraising | $166,249 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,798 | TotalAmt |
| Program Services | $137,047 | ProgramServicesAmt |
| Management And General | $10,489 | ManagementAndGeneralAmt |
| Fundraising | $10,262 | 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 | $8,767 | TotalAmt |
| Management And General | $8,767 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,607 | TotalAmt |
| Program Services | $296,318 | ProgramServicesAmt |
| Management And General | $25,743 | ManagementAndGeneralAmt |
| Fundraising | $246,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,768 | TotalAmt |
| Program Services | $81,969 | ProgramServicesAmt |
| Management And General | $58,756 | ManagementAndGeneralAmt |
| Fundraising | $26,043 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAIL HOUSE | $1,139,651 | $1,139,651 | ||
| Donor Research & Data Svcs | $374,782 | $374,782 | ||
| Equipment Rental & Maintenance | $40,749 | $4,503 | $33,088 | $3,158 |
| Shipping & Gifting Expenses | $432,270 | $432,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,493 | TotalAmt |
| Program Services | $28,391 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
| Fundraising | $89,269 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,701,555 | TotalAmt |
| Program Services | $17,101,938 | ProgramServicesAmt |
| Management And General | $1,600,822 | ManagementAndGeneralAmt |
| Fundraising | $5,998,795 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,714,481 | TotalAmt |
| Program Services | $2,146,790 | ProgramServicesAmt |
| Fundraising | $2,567,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,048 | BOYAmt |
| EOY | $2,732,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,275 | BOYAmt |
| EOY | $72,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,438 | BOYAmt |
| EOY | $401,703 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,538 | BOYAmt |
| EOY | $324,000 | 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 | $9,918,354 | BOYAmt |
| EOY | $8,358,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,988 | BOYAmt |
| EOY | $267,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,520,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,106,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869,050 | BOYAmt |
| EOY | $5,414,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,593,691 | BOYAmt |
| EOY | $17,571,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,442 | BOYAmt |
| EOY | $604,889 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124 | BOYAmt |
| EOY | $994 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,449 | BOYAmt |
| EOY | $134,015 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,648 | BOYAmt |
| EOY | $110,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,663 | BOYAmt |
| EOY | $850,658 | 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 | $16,692,933 | BOYAmt |
| EOY | $15,995,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,095 | BOYAmt |
| EOY | $725,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,609,028 | BOYAmt |
| EOY | $16,721,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,593,691 | BOYAmt |
| EOY | $17,571,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$887,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75 | 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 |
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 | $24,979,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,993,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,635,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,451,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,582,771 | CurrentTaxYearAmt |
| Total | $160,642,504 | 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 | $24,979,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,993,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,635,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,451,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,582,771 | CurrentTaxYearAmt |
| Total | $160,642,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,804,799 | SubstantialContributorsTotAmt |
| Public Support Total170 | $151,837,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,468 | CurrentTaxYearAmt |
| Total | $659,981 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026 | CurrentTaxYearAmt |
| Total | $35,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,337,864 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $947,656 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION C, LINE 14 | FormAndLineReferenceDesc |
| Explanation | PUBLIC SUPPORT PERCENTAGE FOR 2019: PWNA has a public support percentage of 95.41% for the 5 year period. In 2015, the organization was required to file an initial return as a result of incorporating in a new state. For financial statement purposes, Partnership with Native Americans and National Relief Charities are treated as the same entity. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,230 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,325 | BeginningYearBalanceAmt |
| End Year Balance | $66,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,865 | BeginningYearBalanceAmt |
| Contributions | $460 | ContributionsAmt |
| End Year Balance | $66,325 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $65,865 | ContributionsAmt |
| End Year Balance | $65,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,863 | OtherCostOrOtherBasisAmt |
| Book Value | $657,863 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,175,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,106,164 | DepreciationAmt |
| Book Value | $69,331 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,204 | DepreciationAmt |
| Book Value | $242,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,885,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,838,005 | DepreciationAmt |
| Book Value | $2,885,331 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,558,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,263 | DepreciationAmt |
| Book Value | $1,558,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,414,208 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $110,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,760 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,268,158 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$75 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $263,760 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $263,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,004,473 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$190,722 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$190,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,813,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,965,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,760 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,760 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,701,555 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,701,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS: A PERMANENT ENDOWMENT FOR $50,000 WAS ESTABLISHED WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT NAVAJO ELDERS. ALSO, A PERMANENT ENDOWMENT FOR $15,000 WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT DIALYSIS THROUGH THE NORTHERN PLAINS RESERVATION AID PROGRAM (FORMERLY AMERICAN INDIAN RELIEF COUNCIL). THE CORPUS OF $65,000 IS INVESTED IN INTEREST-BEARING ACCOUNTS. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| schedule d, part xi, line 4b | reconciliation of revenue per audited financial statements with return: Decrease in Net Assets WITH DONOR RESTRICTIONS $(190,722) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DOUGHERTY FOUNDATION | |||||||
| 3111 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866051637 | 501(C)(3) | $9,500 | SCHOLARSHIP MATCHING GRANT |
| COLORADO STATE UNIVERSITY | |||||||
| 8013 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 237098397 | GOVT | $20,000 | SCHOLARSHIPS |
| MIDWESTERN UNIVERSITY | |||||||
| 19555 N 59TH AVE | GLENDALE | AZ | 85308 | 363377698 | 501(c)(3) | $10,000 | ANIMAL WELFARE |
| 12 Hills Dog Rescue | |||||||
| 3175 H Avenue | Waithill | NE | 68067 | 453368698 | 501(C)(3) | $9,850 | animal welfare |
| Wolf Point pound puppies animal rescue | |||||||
| PO Box 164 | Wolf Point | MT | 59201 | 471706723 | 501(c)(3) | $6,000 | Funding for vaccinations and registration tags |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HEALTH | 151023 | $5,008,105 | FMV | PT III, LN 4A, P. 43 | |
| EDUCATION SERVICES | 40987 | $2,246,559 | fmv | PT III, LN 4b, P. 45 | $112,027 |
| HOLIDAY | 20513 | $1,742,663 | FMV | PT III, LN 4d, P. 48 | |
| EMERGENCY SERVICES | 28647 | $1,378,848 | FMV | PT III, LN 4C, P. 47 | |
| FOOD AND WATER | 50352 | $990,613 | FMV | PT III, LN 4d, P. 49 | |
| ANIMAL WELFARE | 3185 | $82,709 | FMV | PT III, LN 4d, P. 51 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: FOR EACH OF OUR GRANTS, WE ACCEPT APPLICATIONS FOR FUNDS ON A STANDARD APPLICATION FORM. THAT FORM OUTLINES THE REPORTING REQUIREMENTS OF THE GRANT FOR WHICH THE ORGANIZATION IS APPLYING. ONCE AN ORGANIZATION IS SELECTED FOR A GRANT, OUR PROGRAM TEAM DEVELOPS A SUPPORT PLAN FOR THE INSTITUTION. THIS PLAN OUTLINES THE SCHEDULE OF FOLLOW-UP CALLS, PERSONAL VISITS, AND EXPECTED DELIVERABLES FROM THE GRANTEE. AT A MINIMUM, A SEMI-ANNUAL REPORT IS REQUIRED FROM EACH GRANTEE. THE REPORT DETAILS HOW THE GRANT FUNDS WERE EXPENDED AND REQUIRES PHYSICAL BACKUP FOR VERIFICATION OF EXPENDITURES. IN ADDITION TO DETAILING THE EXPENDITURES, THE GRANTEE DETAILS ACCOMPLISHMENTS AND PROGRESS TOWARD GOALS ON THE PROJECTS THE GRANT WAS INTENDED TO SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBBI RICE DIETRICH | ||||||||||||
| PRESIDENT AND CEO | $190,882 | $0 | $0 | $0 | $0 | $0 | $5,877 | $0 | $8,938 | $0 | $205,697 | $0 |
| AMBER E KINNEY | ||||||||||||
| SR. VICE PRESIDENT AND CFO | $163,903 | $0 | $0 | $0 | $0 | $0 | $5,199 | $0 | $12,711 | $0 | $181,813 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,136,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,184,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,676,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES FOR SCHOOLS, PETS, OFFICE, CANDLES, TOYS | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,536,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I | Other information on Donors: PWNA received products from 10 different organizations (not different individuals). |
| Schedule M, Part I, Column B | NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF contributions RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990: THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990. ONCE PREPARED, THE CFO AND CEO REVIEW THE FORM WITH THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS, THE CEO AND ALL SENIOR EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, OUR EMPLOYEE REFERENCE GUIDE HAS A SECTION ON OUR CONFLICT OF INTEREST POLICY AND NEW EMPLOYEES RECEIVE AND SIGN AN ACKNOWLEDGMENT OF THE POLICY AND COMPLETED QUESTIONNAIRE UPON HIRE. CONFLICTS OF INTEREST, IF ANY, ARE RESOLVED AS THEY ARISE. IF ANY DIRECTOR DISCLOSES A CONFLICT OF INTEREST, THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE CEO, INCLUDING THE CEO'S COMPENSATION. EVERY 2-3 YEARS COMPENSATION DATA FOR CEO'S OF SIMILARLY SIZED NON-PROFITS IS GATHERED AND COMPARED WITH THE COMPENSATION PROVIDED TO THE ORGANIZATION'S CEO. THE FINAL PERFORMANCE REVIEW IS PRESENTED TO THE BOARD AND ANY COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B | REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: AN EXTERNAL CONSULTING FIRM CONCLUDED A COMPREHENSIVE COMPENSATION REVIEW IN 2016 TO INCLUDE ALL OTHER OFFICERS AND EMPLOYEES' JOB FUNCTIONS AND COMPENSATION, INCLUDING COMPARISONS TO SIMILAR ORGANIZATIONS IN SIZE AND FUNCTION. THE COMPENSATION STUDY WAS REVIEWED BY THE BOARD AND EACH EMPLOYEE RECEIVED INFORMATION ABOUT THEIR ROLE WITHIN THE CONTEXT OF THE STUDY. THE STUDY IS UPDATED TO ADD NEW POSITIONS OR MODIFY EXISTING POSITIONS THAT HAVE CHANGED. |
| FORM 990, PART VI, SECTION C, LINE 19 | Availability of Documents: FINANCIAL STATEMENTS, 990'S, AND ANNUAL REPORTS ARE AVAILABLE ON PWNA'S WEBSITE. THE ORGANIZATION PRESENTLY DOES NOT PUBLISH ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY, BUT WILL PROVIDE THEM UPON REQUEST. |
| FORM 990, ITEM C | DOING BUSINESS AS: AMERICAN INDIAN RELIEF COUNCIL (AIRC), COUNCIL OF INDIAN NATIONS (CIN), AMERICAN INDIAN EDUCATION FUND (AIEF), SOUTHWEST INDIAN RELIEF COUNCIL (SWIRC), SIOUX NATION RELIEF FUND (SNRF), NAVAJO RELIEF FUND (NRF), NATIVE AMERICAN AID (NAA), NATIONAL RELIEF CHARITIES (NRC), RESERVATION ANIMAL RESCUE (RAR), Northern Plains Reservation Aid (NPRA) & Southwest Reservation Aid (SWRA). |
| FORM 990, PART I, LINE 1 | SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)...HOLIDAY SUPPORT AND ANIMAL WELFARE. PWNA's Dual Role and Humanitarian Service Strategy: In 2015, our organization's name was changed to Partnership With Native Americans to better communicate our mission and connection to tribal communities. PWNA believes that Native American peoples have the power within themselves to build strong communities. The community members we work with know the challenges that exist and are finding solutions to them. We are a trusted partner and resource to lift their efforts - to champion hope and support for their success today and tomorrow. pwna takes a dual approach to serving Native Americans, responding to immediate needs in reservation communities by providing food, water, and other critical materials, and supporting community-based projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency. Our organization approaches humanitarian service through an asset based community development (ABCD) framework which encompasses all strands of services in program logic model (material services, capacity building, community building and higher education). this ensures we build on assets present in the communities we serve and bring together individuals, programs, and outside resources to leverage the social capital of a much larger network mobilizing toward a common solution. Local participation and empowerment lie at the core of ABCD and lead toward sustainable community gains for the reservations, communities, programs and people PWNA serves. See www.nativepartnership.org to learn more. |
| FORM 990, PART III, LINE 4A | HEALTH: (CONTINUED FROM PART III) SITUATION CONTINUED: These clinics are often long distances away only 500 clinics serve the 574 federally recognized tribes (less than 1 per reservation) and lack of transportation is an issue for many. Because this government-run health program is severely underfunded and understaffed for the population and need it was intended to address, I.H.S. focuses on healthcare crises rather than preventive care. PWNA thus supports reservation programs providing preventative care, home health visits and health education for long-term impact, helping them address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher for Native Americans, more cancer-related disparities than any minority group in the U.S., higher infant mortality and lower life expectancy for some Native men (especially in the Northern Plains). A long history of oppression has contributed to the limited view of opportunities many Native Americans envision for themselves and their families. Supporting self-determination and reservation partners that require people to take part actively in community projects/services to receive materials and services from PWNA adds to individual and community well-being. PWNA RESPONSE: In 2019, PWNA supported healthy lifestyle programs and community activities for approximately 151,023 people. Among them, some 138,198 people participated in health events or other projects hosted by our reservation partners to increase community involvement in youth services, elderly service programs and wellness initiatives. New mothers participated in pre- and post-natal care, parenting and behavioral health programs, receiving baby baskets full of essential products. PWNA supported 397 reservation partners who conducted health screenings for diabetes, high blood pressure, tuberculosis and cancer; education classes on diabetes prevention, healthy nutrition and heart health; youth education such as suicide awareness and prevention; health appointments for immunizations, hospital post-release and medication monitoring; and home visits with those who are homebound or otherwise unable to access services. We also supported 173 partners who hosted community-wide wellness events and flu clinics, youth and cultural camps, language preservation and more. Additionally, with the support of Newmans Own Foundation, PWNA continued its critical Train-the-Trainer (T3) service, utilizing Native American chefs who emphasize preparing healthy meals with ancestral and locally available foods. We trained 72 additional professionals who prepare meals for tribal members on remote reservations. These T3 participants immediately demonstrated their newly acquired skills by preparing healthy public meals for approximately 415 people from 8 tribes, including Crow Creek, Cheyenne River, Northern Cheyenne, Pine Ridge, Hopi, Navajo, Southern Ute and Ute people who in turn have the potential to impact nutrition for six more people each (about 2,490). *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA). |
| FORM 990, PART III, LINE 4B | education services: (CONTINUED FROM PART III) situation continued: About 17% of Native American students start college, and only 13% of Native Americans hold a college degree. Contrary to public perception, college is not free for Native Americans, but Native students are often slow to ask for aid, believing college is not an option for them. Thus, non-native students are twice as likely to achieve an undergraduate degree. PWNA RESPONSE: By addressing both immediate and long-term educational needs, PWNA helps our partner schools and colleges motivate students and improve retention. In 2019, PWNA furnished school supplies for approximately 20,313 K-12 students at 68 schools, and essential supplies to support literacy for more than 8,700 children across 10 reservations, motivating reading and parent-child reading time and supporting reading comprehension. TOMS shoes/footware was distributed at Community Events serving More than 24,500 students. PWNA also supports Native American students pursuing a higher education, awarding scholarships to applicants who are most often in the middle range of the academic ranking and may not be considered by other providers despite their serious drive and proven ability to overcome obstacles. The academic-year completion rate for students who receive PWNA scholarships is 90-95%, considerably higher than the national average. PWNA credits this success to our individualized mentorship program and our unique selection process of identifying candidates with a likelihood of overcoming the first-year challenges that are unique to Native students. To increase funding for Native students, PWNA awarded nearly $120,000 in undergraduate and graduate scholarships in 2019 and awarded nearly $33,000 in grants to tribal colleges, universities, and other groups committed to Native education, impacting college access and retention for approximately 41 Native American scholars. With the support of Walmart Foundation, we awarded several laptops to first-year students. And with the support of the PepsiCo Foundation, PWNA completed the inaugural cohort of our Strong Native Women program. Through this all-women cohort based on our Four Directions Development Program (4D), we provided personal and professional development training to Native women who are emerging leaders and want to make greater contributions to their tribal communities. The cohort began in 2018 and completed in 2019, with graduates representing 7 tribes in Arizona and New Mexico. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF) |
| FORM 990, PART III, LINE 4C | emergency services: (CONTINUED FROM PART III) situation continued: PWNA is a reliable first responder quick to respond to tribes when disaster relief is needed. Some communities also experience acute or chronic contaminated-water emergencies. Additionally, 90,000 Native Americans are homeless and 40% of Native Americans live in sub-standard, overcrowded housing, with the typical wait time for tribal housing assistance at three years or more. PWNA RESPONSE: PWNA provided supplies to residential shelters for the aged, homeless, disabled and domestic abuse victims, assisting approximately 25,084 people in 2019. We supplied winter fuel for about 393 Elders of the Rosebud, Northern Cheyenne, Zuni and Navajo nations, as well as winter and summer emergency kits for about 2,182 Elders of the Cheyenne River, Gros Ventre and Assiniboine, Northern Cheyenne, Omaha, Rosebud, Standing Rock, Navajo and Quechan tribes, the Sisseton Wahpeton tribes on the Spirit Lake and Lake Traverse reservations, and the Hopi, Santa Clara, Kewa and Picuris pueblo peoples. These emergency kits equipped Native Elders with supplies such as blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, and water, sunscreen, bug spray, fire extinguishers and other items helpful during summer heat, storms and outages. PWNA rotates its seasonal readiness services to different communities in the Plains and Southwest to avoid creating dependency, but the level of need suggests increasing these services as funding permits. In 2019, two tribal communities - Oglala Sioux and White mountain Apache reached out to PWNA for disaster relief due to flooding and an extended power outage, respectively. We responded with more than 17,000 pounds of MREs, bottled water, hygiene kits, diapers, blankets and other critical supplies as appropriate to each incident, aiding approximately 225 tribal citizens impacted by the emergencies. Additionally, with support of Margaret A. Cargill Philanthropies and a new Memorandum of Understanding (MOU) with the American Red Cross, PWNA expanded its capacity building to support tribal readiness to respond when disaster strikes. This included 20 emergency preparedness trainings, often including CPR and AED certification training, for about 336 participants across 8 communities of the Pine Ridge, Crow Creek, Cheyenne River and Lake Traverse reservations. We also completed 27 community engagement activities involving about 427 participants in 6 communities focused on tribal- and self-directed emergency preparedness. *DBA programs of PWNA for Emergency services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA). |
| FORM 990, PART III, LINE 4D | HOLIDAY: (includes $1,742,663 in material grants) PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer and involvement at times when families may be experiencing more disenfranchisement and seasonal stress. SITUATION: Native American Elders and children on the reservations we assist are certainly aware of holidays celebrated across the U.S., but frequently their families cannot afford holiday gifts or celebrations. Up to 43% of Native American children live in poverty and 61% live in low-income households, many of them raised by grandparents on severely limited, fixed incomes such as social security. Poverty rates in the hundreds of tribal communities served by PWNA range from 38% to 63%. PWNA RESPONSE: During the 2019 holidays, we helped 125 reservation partners address immediate needs by distributing stockings or holiday gift bags filled with practical items to about 20,503 delighted children and Elders. Our partners also used these and other events to promote skill building and volunteerism across 20 different reservations in the Northern Plains and 15 reservations in the Southwest. *DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC) and Sioux Nation Relief Fund (SNRF). FOOD & WATER: (includes $990,613 in material grants) PURPOSE OF THE PROGRAM: To ease food insecurity by supporting food sovereignty and local access to healthy foods among Native American Elders, children and families on the reservations we serve. SITUATION: Low food security insufficient food quality or variety for dietary health is a key issue on the impoverished reservations in our service area, fueling high rates of nutrition-related diseases such as diabetes and obesity when families must turn to less expensive but fatty and high-carbohydrate foods and plates often devoid of fresh vegetables. Food hardship - the inability to afford enough food for yourself and your family - is also on the rise, especially for homes with children, according to a 2018 study by the Food & Action Center. Nationwide, the food hardship rate is 16-19%, compared to 23% for Native American families. A growing number of food banks lack enough food to meet demand, and now, rather than an emergency solution, food aid has become a staple or long-term solution for more and more people who consistently need extra help to obtain enough healthy food with their severely limited financial resources. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. PWNA RESPONSE: PWNA provided immediate relief by continuing our food deliveries in 2019, and our trucks and staff traveled approximately 168,500 miles to deliver these and other essential supplies. Our food boxes helped food pantries feed about 23,162 people. The staple foods we supplied for Elderly Nutrition Programs and soup kitchens helped provide approximately 11,698 Native American Elders hot meals 5 days a week. Our emergency and breakfast foods supported about 3,947 people, and our Thanksgiving and Christmas community meals helped feed about 11,545 people. Taking a long-term view of food sovereignty and capacity building, PWNA continued supporting the Native American Food Cohort sponsored by Newmans Own Foundation, working alongside other Native nonprofits to uncover possible enhancements of Native food systems. See also Health section on Schedule O for our train-the-trainer (T3) initiatives to support healthier nutrition. *DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA). ANIMAL WELFARE: (Grants of $122,709 including $82,709 materials, plus $40,000 in cash grants) PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risk in tribal communities. SITUATION: Animal welfare and the problems created from overpopulated and stray animals are immense for some reservation communities, including disease, animal bites, rabies and other safety concerns. Because of this, PWNA supports reservation programs that spay, neuter and vaccinate animals of the reservation; educate communities on proper care of animals; and enable animal groups to care for more animals. PWNA RESPONSE: In 2019, PWNA supported immediate and long-term community concerns related to animal welfare. We supplied veterinary programs with nearly 15,000 pounds of supplies to help care for about 2,814 animals during rescue, rehab and placement by our animal welfare partners. PWNA also awarded $40,000 in grants, enabling spay/neuter services for 371 animals and countering overpopulation and related community health risk on the Omaha and Wind River reservations in the Northern Plains and the Cocopah, Colorado River, Hopi and Navajo reservations in the Southwest. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR) PUBLIC AWARENESS: PURPOSE OF THE PROGRAM: To provide accurate information about Native American cultures and conditions on the reservations, as well as PWNA programs and impact, while addressing persistent misconceptions that deter inclusivity and social equity for Native peoples. SITUATION: The living conditions in the remote and geographically isolated reservation communities that PWNA serves are comparable to those found in the developing world. Amidst the rich culture and unity of tribal communities, many Americans miss the fact that poverty and hardship are the norm on many reservations. Stereotypes and misconceptions also exist, fueling false speculation that Native Americans receive special government entitlements such as free housing, health care and education under the status of treaties. PWNA is committed to dispelling the public's misperceptions regarding Native Americans, while generating a better understanding of Native culture and reservation life and encouraging others toward inclusivity and support of the self-determined goals of the tribes. PWNA RESPONSE: In 2019, PWNA reached a potential reading, listening and viewing audience of more than 362,000 million people with public education about current challenges and realities on the reservations. We achieved this through news articles, press releases, TV coverage, radio interviews, expanded social media channels, videos, and relevant content on our web site and blog. Most notably, legendary and award-winning actor Wes Studi (Cherokee) partnered with PWNA to develop and release the five part PSA "Realities Video Series with Wes Studi" - to help break misconceptions about Native people, history and funding. As Wes shared at our press conference, "Native communities have found solutions that work within their cultures, but funding has not kept pace to support them. My hope is that together with PWNA we can increase awareness and show that supporting Native-led causes is the only way we can create change." PWNA also launched a disaster preparedness campaign to raise awareness about the differences in disaster support for reservation communities, including a landing page with downloadable resources for Native families. |
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