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MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202033149349304063
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

FieldValueIRS element (for citing)
Return2020-11-09T16:05:34-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201421325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INDIAN WOMENSBusinessNameLine1Txt
Business Name Line2SEXUAL ASSAULT COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MATTHEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516464800PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA NATUSPreparerPersonNm
PTINP01799381PTIN
Phone2187224705PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.134.131.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm12:52:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id721341444C4C40BD1B614EC038E8AAAD53CD15E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,383,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIWSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,016,040PYContributionsGrantsAmt
CY Contributions Grants$1,251,268CYContributionsGrantsAmt
PY Program Service Revenue$74,087PYProgramServiceRevenueAmt
CY Program Service Revenue$132,541CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,090,127PYTotalRevenueAmt
CY Total Revenue$1,383,809CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$598,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$607,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$463,937PYOtherExpensesAmt
CY Other Expenses$449,355CYOtherExpensesAmt
PY Total Expenses$1,061,985PYTotalExpensesAmt
CY Total Expenses$1,057,127CYTotalExpensesAmt
PY Revenues Less Expenses$28,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$326,682CYRevenuesLessExpensesAmt
Total Assets BOY$305,756TotalAssetsBOYAmt
Total Assets EOY$657,627TotalAssetsEOYAmt
Total Liabilities BOY$31,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$274,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$601,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$401,709ExpenseAmt
Revenue$132,541RevenueAmt
DescEDUCATION AND TRAINING - PROVIDED EDUCATION AND TRAINING IN MINNESOTA AND NATIONALLY TO INCREASE AWARENESS OF SEXUAL VIOLENCE AND SEX TRAFFICKING OF AMERICAN INDIAN WOMEN AND ALASKA NATIVE WOMEN AND CHILDREN TO ENHANCE, STRENGTHEN TRIBAL, STATE AND FEDERAL RESPONSES TO SUCH VIOLENCE. WE HELD ONE STATEWIDE CONFERENCE ON TRADITIONAL DAKOTA LAND AT THE BLOOMINGTON, MN MARRIOT HOTEL WHERE APPROXIMATELY 140 PEOPLE WERE EDUCATED ON VIOLENCE AGAINST NATIVE WOMEN. IN ADDITION, WE CONDUCTED APPROXIMATELY 22 WORKSHOPS AND PRESENTATIONS TO OVER 1000 PEOPLE, AT VARIOUS STATE AND NATIONAL VENUES. THE TOPICS INCLUDED: PROSTITUTION/TRAFFICKING OF NATIVE WOMEN & CHILDREN; SEXUAL VIOLENCE AGAINST NATIVE WOMEN; TRIBAL STRATEGIES TO ADDRESS SEXUAL VIOLENCE; MENTAL HEALTH; TWO SPIRITS/LGBTQ ISSUES; MEN'S SUMMIT; CONFIDENTIALITY; AND ADVOCACY STANDARDS OF SERVICE. WE TRAVELED TO TRIBAL AND NON-TRIBAL COMMUNITIES AROUND THE COUNTRY. WE CONDUCTED 3 TRAININGS UTILIZING OUR CULTURALLY SPECIFIC 40-HOUR SEXUAL ASSAULT ADVOCACY TRAINING CURRICULUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$265,128ExpenseAmt
DescPUBLIC AWARENESS - WE COLLABORATED WITH THE MN INDIAN WOMENS RESOURCE CENTER AND LOCAL NATIVE AMERICAN ARTISTS WHO SHARED THEIR TALENT, RESOURCES, TIME, ENERGY AND FOOD TO WORK THE NIGHT BEFORE OUR MURDERED & MISSING INDIAN RELATIVES MARCH. IT WAS WELL ATTENDED WITH THE COMMUNITY WORKING TOGETHER TO CREATE BANNERS & SIGNS WHICH BROUGHT PUBLIC AWARENESS TO THE NAMES OF NATIVE WOMEN WHO ARE STILL MISSING AND THOSE WHO WERE MURDERED. ON FEBRUARY 14TH WE CO-SPONSORED A MARCH FOR MURDERED AND MISSING INDIGENOUS WOMEN, WHERE WE BROUGHT OUR SOLIDARITY SHAWLS TO RAISE AWARENESS. THERE WERE OVER 1,000 PEOPLE IN ATTENDANCE. THE MMIR (MISSING & MURDERED INDIGENOUS RELATIVES) MARCH IS HELD EVERY YEAR ON FEBRUARY 14TH. ADDITIONALLY, WE BROUGHT OUR SOLIDARITY SHAWLS TO SEVERAL EVENTS AND POW WOWS TO RAISE AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$136,580ExpenseAmt
DescMEMBERSHIP AND OUTREACH - OUR MEMBERSHIP INCLUDES 39 PROGRAM MEMBERSHIPS AND 114 INDIVIDUAL MEMBERS, WE PROVIDED QUARTERLY MEMBERSHIP MEETINGS AT THE FOLLOWING LOCATIONS: FOND DU LAC RESERVATION, GRANITE FALLS UPPER SIOUX RESERVATION, AND BEMIDJI. WE HAD A VISIONING MEETING WITH OUR MEMBERSHIP IN NISSWA MN. WE ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE AND OUTREACH TO OUR MEMBERS THROUGH OUR LISTSERV, EMAIL, TELEPHONE AND SOCIAL MEDIA OUTLETS. WE PARTNERED WITH VIOLENCE FREE MN AND MN DEPT OF CORRECTIONS TO INTERVIEW FORMALLY INCARCERATED NATIVE WOMEN AND INCARCERATED NATIVE WOMEN ON PERSONAL HISTORY OF VICTIMIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$803,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NICOLE MATTHEWS
EXECUTIVE DIRECTOR40.00Yes (X)$81,091$0$19,704
SARAH CURTISS
KEEPER OF TRADITIONAL WAYS1.00Yes (X)$0$0$0Yes (X)
MARET BANKS
KEEPER OF RECORDS1.00Yes (X)$0$0$0Yes (X)
ROSE KRAMER
KEEPER OF RECORDS (THRU OCTOBER)1.00Yes (X)$0$0$0Yes (X)
KATE KALK
KEEPER OF FINANCES1.00Yes (X)$0$0$0Yes (X)
ESTHER HUMPHREY
CIRCLE KEEPER1.00$0$0$0Yes (X)
MARCIA KITTO
CIRCLE KEEPER1.00$0$0$0Yes (X)
LYNETTE LONDO
CIRCLE KEEPER1.00$0$0$0Yes (X)
DARLENE LUSSIER
CIRCLE KEEPER1.00$0$0$0Yes (X)
KATERI O'KEEFE
CIRCLE KEEPER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,704TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$739,603GovernmentGrantsAmt
All Other Contributions$511,665AllOtherContributionsAmt
Total Contributions$1,251,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGSDesc
Business900099BusinessCd
Total Revenue Column$132,541TotalRevenueColumnAmt
Related Or Exempt Func Income$132,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,541TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,809TotalRevenueColumnAmt
Related Or Exempt Func Income$132,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,795TotalAmt
Program Services$62,447ProgramServicesAmt
Management And General$38,348ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,650TotalAmt
Program Services$287,068ProgramServicesAmt
Management And General$73,582ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,493TotalAmt
Program Services$10,403ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,134TotalAmt
Program Services$72,576ProgramServicesAmt
Management And General$21,558ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,700TotalAmt
Program Services$29,412ProgramServicesAmt
Management And General$9,288ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,555TotalAmt
Program Services$11,822ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Program Services$12,578ProgramServicesAmt
Management And General$3,972ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,806TotalAmt
Program Services$105,492ProgramServicesAmt
Management And General$33,314ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,897TotalAmt
Program Services$10,562ProgramServicesAmt
Management And General$3,335ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,439TotalAmt
Program Services$39,854ProgramServicesAmt
Management And General$12,585ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,994TotalAmt
Program Services$90,435ProgramServicesAmt
Management And General$28,559ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,047TotalAmt
Program Services$34,996ProgramServicesAmt
Management And General$11,051ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$463TotalAmt
Program Services$352ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$824TotalAmt
Program Services$626ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,473TotalAmt
Program Services$1,879ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$30,963$23,532$7,431
FOOD$4,154$3,157$997
EQUIPMENT RENTAL, MAINT$1,441$1,095$346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,749TotalAmt
Program Services$5,131ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,057,127TotalAmt
Program Services$803,417ProgramServicesAmt
Management And General$253,710ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,596BOYAmt
EOY$201,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,804BOYAmt
EOY$389,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,583BOYAmt
EOY$38,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,773BOYAmt
EOY$23,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,756BOYAmt
EOY$657,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,071BOYAmt
EOY$50,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,071BOYAmt
EOY$56,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,194BOYAmt
EOY$301,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,491BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,685BOYAmt
EOY$601,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,756BOYAmt
EOY$657,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$326,682ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,268CurrentTaxYearAmt
Total$4,405,335TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$919,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251,268CurrentTaxYearAmt
Total$4,405,335TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$370,960SubstantialContributorsTotAmt
Public Support Total170$4,034,375PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,096CurrentTaxYearMinus2YearsAmt
Total$3,096TotalAmt
FieldValueIRS element (for citing)
Total Support$4,408,431TotalSupportAmt
Gross Receipts Rltd Activities$323,276GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91510PublicSupportCY170Pct
Public Support PY1700.92610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,369OtherCostOrOtherBasisAmt
Depreciation$4,986DepreciationAmt
Book Value$5,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,383TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$5,556Amt
FieldValueIRS element (for citing)
Total Liability$5,556TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,383,809TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,383,809RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,383,809TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,057,127TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,057,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,057,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SENDS THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE TREASURER PRESENTS THE 990 TO THE BOARD MEMBERS WHO VOTE TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FOR ALL POSITIONS OF THE ORGANIZATION GATHERED FROM STATEWIDE AMERICAN INDIAN ORGANIZATIONS AND SUBSEQUENTLY SHARES THAT INFORMATION WITH THE BOARD OF DIRECTORS. THE LATEST COMPARABILITY STUDY WAS CONDUCTED FOR ALL POSITIONS IN 2010, AND FOR THE EXECUTIVE DIRECTOR IN 2011. THE EXECUTIVE DIRECTOR IS CONDUCTING A SALARY STUDY FOR THE YEAR 2020. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 105,492. MANAGEMENT AND GENERAL EXPENSES 33,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,806.

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