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MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349305819
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T13:47:42-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 ROAD NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MATTHEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516464800PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SWOBODAPreparerPersonNm
PTINP01275603PTIN
Phone2187224705PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.30.113.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm10:50:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE433C82216CF4B1B7B2D83A781BC20530CAF3EA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON ROAD NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,090,127GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$919,076PYContributionsGrantsAmt
CY Contributions Grants$1,016,040CYContributionsGrantsAmt
PY Program Service Revenue$72,647PYProgramServiceRevenueAmt
CY Program Service Revenue$74,087CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,096PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$994,819PYTotalRevenueAmt
CY Total Revenue$1,090,127CYTotalRevenueAmt
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$518,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$348,928PYOtherExpensesAmt
CY Other Expenses$463,937CYOtherExpensesAmt
PY Total Expenses$867,088PYTotalExpensesAmt
CY Total Expenses$1,061,985CYTotalExpensesAmt
PY Revenues Less Expenses$127,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,142CYRevenuesLessExpensesAmt
Total Assets BOY$281,772TotalAssetsBOYAmt
Total Assets EOY$305,756TotalAssetsEOYAmt
Total Liabilities BOY$35,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$246,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,685NetAssetsOrFundBalancesEOYAmt
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$388,381ExpenseAmt
Revenue$74,087RevenueAmt
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 AND TO ENHANCE, STRENGTHEN TRIBAL, STATE AND FEDERAL RESPONSES TO SUCH VIOLENCE. WE HELD ONE STATEWIDE CONFERENCE ON THE MILLE LACS RESERVATION WHERE APPROXIMATELY 140 PEOPLE WERE EDUCATED ON VIOLENCE AGAINST NATIVE WOMEN. IN ADDITION, WE CONDUCTED APPROXIMATELY 25 WORKSHOPS AND PRESENTATIONS TO OVER 700 PEOPLE, AT VARIOUS STATE AND NATIONAL VENUES. THE TOPICS INCLUDED: PROSTITUTION/TRAFFICKING OF NATIVE WOMEN; SEXUAL VIOLENCE AGAINST NATIVE WOMEN; TRIBAL STRATEGIES TO ADDRESS SEXUAL VIOLENCE; MENTAL HEALTH; TWO SPIRITS/LGBTQ ISSUES; CONFIDENTIALITY; AND ADVOCACY STANDARDS OF SERVICE. WE HELD A NATIONAL SEX TRAFFICKING IN INDIAN COUNTRY CONFERENCE IN PALM SPRINGS, CALIFORNIA, TO MORE THAN 300 PEOPLE. WE TRAVELED TO TRIBAL AND NON-TRIBAL COMMUNITIES AROUND THE COUNTRY. WE CONDUCTED 6 TRAININGS UTILIZING OUR CULTURALLY SPECIFIC 40-HOUR SEXUAL ASSAULT ADVOCACY TRAINING CURRICULUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,332ExpenseAmt
DescPUBLIC AWARENESS - WE COLLABORATED WITH THE MN INDIAN WOMENS RESOURCE CENTER AND FIVE LOCAL NATIVE AMERICAN ARTISTS WHO SHARED THEIR TALENT, RESOURCES, TIME AND ENERGY AND FOOD TO WORK THE NIGHT BEFORE OUR MURDERED & MISSING INDIAN WOMENS 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. THE NEXT DAY WE CO-SPONSORED A MARCH FOR MURDERED AND MISSING INDIGENOUS WOMEN, WHERE WE BROUGHT OUR SOLIDARITY SHAWLS TO RAISE AWARENESS. THERE WERE OVER 1,200 PEOPLE IN ATTENDANCE. ADDITIONALLY, WE BROUGHT OUR SOLIDARITY SHAWLS TO SEVERAL EVENTS AND POW WOWS TO RAISE AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN AND GIRLS. WE WORKED TO DEVELOP SEVEN PUBLIC SERVICE ANNOUNCEMENTS THAT WERE READ & RECORDED BY NATIVE YOUTH FOR DISTRIBUTION THROUGHOUT MINNESOTA TRIBAL COMMUNITY RADIO STATIONS. THE FOCUS OF EACH IS TO END SEXUAL VIOLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$132,050ExpenseAmt
DescMEMBERSHIP AND OUTREACH - OUR MEMBERSHIP INCLUDES 38 PROGRAM MEMBERSHIPS AND 106 INDIVIDUAL MEMBERS, WE PROVIDED QUARTERLY MEMBERSHIP MEETINGS AT THE FOLLOWING LOCATIONS: LOWER SIOUX COMMUNITY OF MORTON, GRAND PORTAGE, AND SHAKOPEE. 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 COLLABORATED WITH THE NATIVE WOMENS SOCIETY OF THE GREAT PLAINS TO PROVIDE A ADVOCATES WELLNESS CAMP/INCLUDED THE MAKING OF BOTH THE RED SHAWL PROJECT AND THE RED SKIRT PROJECT, THIS WAS WELL ATTENDED WITH OVER 40 PARTICIPANTS (OCTOBER 2018).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$776,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 ROAD NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ESTHER HUMPHREY
CIRCLE KEEPER1.00Yes (X)$0$0$0
MARCIA KITTO
CIRCLE KEEPER1.00Yes (X)$0$0$0
KATERI O'KEEFE
CIRCLE KEEPER1.00Yes (X)$0$0$0
MARET BANKS
CIRCLE KEEPER1.00Yes (X)$0$0$0
DARLENE LUSSIER
CIRCLE KEEPER1.00Yes (X)$0$0$0
LYNETTE LONDO
CIRCLE KEEPER1.00Yes (X)$0$0$0
SARAH CURTISS
KEEPER OF TRADITIONAL WAYS1.00Yes (X)$0$0$0Yes (X)
ROSE KRAMER
KEEPER OF RECORDS1.00Yes (X)$0$0$0Yes (X)
KATE KALK
KEEPER OF FINANCES1.00Yes (X)$0$0$0Yes (X)
NICOLE MATTHEWS
EXECUTIVE DIRECTOR40.00$78,194$0$21,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,194TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,719TotalOtherCompensationAmt
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$931,389GovernmentGrantsAmt
All Other Contributions$84,651AllOtherContributionsAmt
Total Contributions$1,016,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGSDesc
Business900099BusinessCd
Total Revenue Column$74,087TotalRevenueColumnAmt
Related Or Exempt Func Income$74,087RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,087TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,090,127TotalRevenueColumnAmt
Related Or Exempt Func Income$74,087RelatedOrExemptFuncIncomeAmt
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$99,913TotalAmt
Program Services$62,120ProgramServicesAmt
Management And General$37,793ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$353,504TotalAmt
Program Services$268,838ProgramServicesAmt
Management And General$84,666ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,327TotalAmt
Program Services$9,091ProgramServicesAmt
Management And General$3,236ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,225TotalAmt
Program Services$68,063ProgramServicesAmt
Management And General$24,162ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,079TotalAmt
Program Services$29,315ProgramServicesAmt
Management And General$10,764ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,553TotalAmt
Program Services$1,136ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,191TotalAmt
Program Services$14,037ProgramServicesAmt
Management And General$5,154ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,673TotalAmt
Program Services$91,920ProgramServicesAmt
Management And General$33,753ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,445TotalAmt
Program Services$38,360ProgramServicesAmt
Management And General$14,085ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,105TotalAmt
Program Services$36,648ProgramServicesAmt
Management And General$13,457ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143,229TotalAmt
Program Services$104,762ProgramServicesAmt
Management And General$38,467ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,274TotalAmt
Program Services$27,263ProgramServicesAmt
Management And General$10,011ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Program Services$167ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,976TotalAmt
Program Services$2,908ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,544TotalAmt
Program Services$1,129ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$21,013$15,369$5,644
FOOD$3,375$2,469$906
MISCELLANEOUS$2,961$2,166$795
EQUIPMENT RENTAL, MAINT$1,370$1,002$368

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,061,985TotalAmt
Program Services$776,763ProgramServicesAmt
Management And General$285,222ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,873BOYAmt
EOY$79,596EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,542BOYAmt
EOY$194,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,475BOYAmt
EOY$24,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,906BOYAmt
EOY$6,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,976BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,772BOYAmt
EOY$305,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,714BOYAmt
EOY$31,071EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,515BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,229BOYAmt
EOY$31,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,195BOYAmt
EOY$217,194EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,348BOYAmt
EOY$57,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,543BOYAmt
EOY$274,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,772BOYAmt
EOY$305,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,142ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$488,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,040CurrentTaxYearAmt
Total$3,642,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,040CurrentTaxYearAmt
Total$3,642,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$266,209SubstantialContributorsTotAmt
Public Support Total170$3,376,671PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,096CurrentTaxYearMinus1YearAmt
Total$3,096TotalAmt
FieldValueIRS element (for citing)
Total Support$3,645,976TotalSupportAmt
Gross Receipts Rltd Activities$220,689GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92610PublicSupportCY170Pct
Public Support PY1700.87200PublicSupportPY170Pct
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$23,162OtherCostOrOtherBasisAmt
Depreciation$23,162DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,090,127TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,090,127RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,090,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,061,985TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,061,985ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,061,985TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A 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 (6 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 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 91,920. MANAGEMENT AND GENERAL EXPENSES 33,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,673.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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