FIRST PEOPLES FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FIRST PEOPLES FUND (EIN 82-0583682)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-15
- IRS object ID
- 201911969349302511
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T18:03:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460403496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST SUITE 101 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820583682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PEOPLES FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 6053480324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2977 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577092977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI POURIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6053480324 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIDRE BUDAHL CPA | PreparerPersonNm |
| PTIN | P01273830 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.235.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 17:56:22 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6674FD86204B922EA835707114D2D463539C6A14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI POURIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2977 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577092977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,309,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTPEOPLESFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HONOR AND SUPPORT THE COLLECTIVE SPIRIT OF FIRST PEOPLES FUND ARTISTS AND CULTURE BEARERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,338,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,257,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $30 | CYOtherRevenueAmt |
| PY Total Revenue | $2,382,817 | PYTotalRevenueAmt |
| CY Total Revenue | $2,309,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $387,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $762,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $873,028 | PYOtherExpensesAmt |
| CY Other Expenses | $1,036,374 | CYOtherExpensesAmt |
| PY Total Expenses | $2,022,669 | PYTotalExpensesAmt |
| CY Total Expenses | $2,412,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,417,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,500,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,447,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,633,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $969,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $866,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIRST PEOPLES FUND'S MISSION IS TO HONOR AND SUPPORT THE COLLECTIVE SPIRIT OF FIRST PEOPLES ARTISTS AND CULTURE BEARERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $517,320 | ExpenseAmt |
| Grant | $162,794 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ARTIST IN BUSINESS LEADERSHIP AND CULTURAL CAPITAL ARE SIMILAR PROGRAMS WHICH ARE GROUPED TOGETHER FOR REPORTING PURPOSES.CULTURAL CAPITAL IS DESIGNED SPECIFICALLY FOR MASTER ARTISTS WHO HAVE BEEN PRACTICING THEIR ART FOR 10 YEARS OR MORE. ARTISTS ALSO; 1) SHARE A COMMITMENT TO TEACHING THEIR CRAFT IN THEIR COMMUNITY TO KEEP CULTURAL EXPRESSION ALIVE; 2) HAVE A PLAN TO DOCUMENT THEIR ANCESTRAL KNOWLEDGE FOR THE NEXT SEVEN GENERATIONS; AND 3) SEEK WAYS TO SUSTAIN CULTURAL SHARING AS A WAY OF LIFE WITHIN THEIR TRIBAL COMMUNITY. THE FIRST PEOPLES FUND GRANT PROGRAM IS OPEN TO ALL REGION-ELIGIBLE ARTISTS AND FORMER COMMUNITY SPIRIT AWARD RECIPIENTS. GRANTS OF UP TO $5,000 OFFER ARTISTS AN OPPORTUNITY TO DELVE DEEPER INTO THEIR ART - SHARING THEIR ARTISTRY WITH ALL WHO WANT TO LEARN. EACH YEAR, CULTURAL CAPITAL FELLOWS TEACH AND SHARE THEIR KNOWLEDGE WITH MORE THAN 100 COMMUNITY MEMBERS.THE ARTIST IN BUSINESS LEADERSHIP FELLOWSHIP IS DESIGNED FOR ARTISTS WITH FIVE OR MORE YEARS OF EXPERIENCE MARKETING THEIR ART AT INDIAN ARTS MARKETS AND GALLERIES AND WHO HAVE WHOLESALE EXPERIENCE. ARTISTS INTERESTED IN APPLYING FOR A FELLOWSHIP SHOULD; 1) BE COMMITTED TO PURSUING ART AS A WAY TO BUILD A BUSINESS AND SUPPORT BOTH THEMSELVES AND THEIR FAMILIES; 2) HAVE A VISION FOR EXPANDING THEIR BUSINESS NATIONALLY; AND 3) SHARE A COMMITMENT TO PASSING ON ANCESTRAL KNOWLEDGE AND SKILLS WITHIN THEIR HOME COMMUNITIES.ELIGIBLE ARTISTS RECEIVE UP TO $5,000 IN WORKING CAPITAL FUNDS TO SUPPORT SPECIFIC ENTREPRENEURIAL INITIATIVES THAT WILL ENHANCE THEIR BUSINESS AND CONTRIBUTE TO A CONSISTENT AND RELIABLE INCOME FOR THEMSELVES AND THEIR FAMILIES.BENEFITS OF THE FELLOWSHIP: FIRST PEOPLES FUND'S ARTIST IN BUSINESS LEADERSHIP FELLOWSHIP DOES NOT JUST HELP ARTISTS GROW A BUSINESS IT INSPIRES THEM TO FULLY HONOR THEIR CULTURAL CREATIVITY AND GROW THE IMPACT IT HAS ON THEIR PEOPLE.ARTIST APPLICANTS FOR BOTH THE ARTIST IN BUSINESS LEADERSHIP AND CULTURAL CAPITAL PROGRAMS MUST BE A MEMBER OF A NORTHERN GREAT PLAINS TRIBE LOCATED IN SOUTH DAKOTA, NORTH DAKOTA, MONTANA, WYOMING, WESTERN DAKOTA OF MINNESOTA, NEBRASKA, THE EASTERN PLATEAU REGION OF IDAHO, OREGON AND WASHINGTON, A TRIBE FROM THE GREAT LAKES REGION OF MINNESOTA, MICHIGAN, OR WISCONSIN, A TRIBE BELONGING TO THE U.S. EASTERN SEABOARD STATES, OKLAHOMA, NATIVE HAWAIIAN, OR AN ALASKA NATIVE TRIBE. EACH ARTIST RECEIVES INDIVIDUALIZED TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT GUIDANCE, AS WELL AS A $5,000 GRANT TO OFFSET CAPITAL EXPENSES ASSOCIATED WITH GROWING A BUSINESS.IMPACT OF THE FELLOWSHIP: OUR ARTIST ALUMNI TELL US THE PROGRAM DOES MORE THAN JUST SUPPORT AN ENTREPRENEURIAL SPIRIT - IT STIMULATES A RENEWED ENERGY TO CHALLENGE THEMSELVES AND EACH OTHER TO CREATE NEW WORK THAT PUSHES BOUNDARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,703 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FIRST PEOPLES FUND IS A PRINCIPLE PARTNER IN INTERCULTURAL LEADERSHIP INSTITUTE, ALSO KNOWN AS ILI, ALONG WITH ALTERNATE ROOTS, THE NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURE AND THE PA'I FOUNDATION. THESE FOUR CORE PARTNERS HAVE A SHARED COMMITMENT TO PURSUE CULTURAL EQUITY AND TO SUPPORT ARTISTS, CULTURE BEARERS, AND OTHER ARTS PROFESSIONALS AS CHANGE MAKERS IN THEIR COMMUNITIES. THE INITIATIVE ANNUALLY SELECTS A COHORT OF ARTISTS AND ARTS ADMINISTRATORS FROM COMMUNITIES OF COLOR AND CONVENES THEM THROUGHOUT THE YEAR TO LEARN ABOUT THEIR SHARED HISTORIES, BUILD NETWORKS AND GAIN LEADERSHIP SKILLS.OUR NATION'S SPACES (ONS) INITIATIVE PROVIDES OPPORTUNITIES FOR NATIVE ARTISTS TO CREATE AND SHOWCASE THEIR WORK OUTSIDE OF PREDOMINATELY NATIVE ARTS SPACES AND INTO THE NETWORK OF FORD FOUNDATION'S DIVERSE SPACE GRANTEES. THIS INITIATIVE STRENGTHENS AND DEVELOPS THE RELATIONSHIPS BETWEEN DIVERSE ARTS SPACES ORGANIZATIONS AND THE COMMUNITIES THEY REPRESENT AND WITH NATIVE ARTISTS: VISUAL (CONTEMPORARY AND TRADITIONAL MEDIUMS), PERFORMANCE ARTISTS, MUSICIANS, DANCE, AND SPOKEN WORD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,370,420 | ExpenseAmt |
| Grant | $194,200 | GrantAmt |
| Revenue | $43,363 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT: TRAININGS, WORKSHOPS, AND RE-GRANTS:FPF'S COMMUNITY DEVELOPMENT WORK INCLUDES SEVERAL SUB-PROGRAMS DESIGNED TO BUILD THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO SUPPORT THE DEVELOPMENT OF CREATIVE, LEADERSHIP, AND ENTREPRENEURIAL SKILLS OF INDIVIDUALS. ROLLING REZ ARTS IS A MOBILE ART UNIT WITH THE CAPACITY TO PROVIDE ARTISTS ACCESS TO THE RESOURCES THEY NEED TO BE SUCCESSFUL ACROSS ALL NINE DISTRICTS ON THE VAST PINE RIDGE RESERVATION. LAUNCHED IN MARCH 2016, THE ROLLING REZ ARTS PROVIDES TARGETED SUPPORT TO ARTISTS IN THEIR OWN COMMUNITIES, HELPING CLOSE GAPS IN ACCESS TO SUPPLIES, MARKETS, TRAINING, NETWORKS, CREDIT AND CAPITAL AND SPACE. ROLLING REZ ARTS IS EQUIPPED AS A MOBILE BANK AND LAKOTA FEDERAL CREDIT UNION REGULARLY OFFERS BANKING SERVICES FROM THE MOBILE UNIT ACROSS THE RESERVATION. NATIVE AMERICAN PROFESSIONAL DEVELOPMENT TRAINING (NAPD), WHICH IS DESIGNED FOR ARTISTS OR COMMUNITY MEMBERS AT ANY STAGE OF THEIR CAREERS, EQUIPS ENTREPRENEURS WITH KNOWLEDGE, TOOLS, AND CONFIDENCE TO NAVIGATE THEIR PROFESSIONAL CAREERS AND LEAD FULFILLING PERSONAL LIVES. FPF'S VALUES-BASED EDUCATION SEES THE BUSINESS OF ART AND EXPRESSION AS CULTURAL LEADERSHIP AND POSITIONS ARTISTS TO ACTUALIZE A VISION OF SUCCESS THAT FITS WITHIN THEIR CULTURAL PRINCIPLES.COMMUNITY-BASED CERTIFICATION IS DESIGNED FOR BOTH FINANCIAL AND NONPROFIT PROFESSIONALS WISHING TO WORK DIRECTLY WITH ARTISTS, AND FOR ARTISTS WHO WANT TO BECOME MENTORS OR TRAINERS LOCALLY. THIS PROGRAM TRAINS PARTICIPANTS TO OFFER EXPERTISE TO ARTISTS WISHING TO START OR GROW A BUSINESS. ALL OF FPF'S TRAINERS HAVE PARTICIPATED IN BOTH THE NATIVE ARTISTS PROFESSIONAL DEVELOPMENT TRAINING AND THE COMMUNITY BASED CERTIFICATION TRAINING. THE FPF-CERTIFIED TRAINERS ARE ALSO ELIGIBLE TO PARTICIPATE IN THE ARTIST IN BUSINESS LEADERSHIP FELLOWSHIP AND CULTURAL CAPITAL FELLOWSHIP PROGRAMS. FPF TRAINERS REPRESENT PROFESSIONAL ARTISTS AND ENTREPRENEURS - FROM MUSICIANS TO VISUAL ARTISTS, BUSINESS OWNERS TO LOAN OFFICERS - FROM ALL ACROSS THE COUNTRY.NATIVE ARTS ECONOMY BUILDING GRANTS SUPPORT COMMUNITY-BASED NATIVE NONPROFIT ORGANIZATIONS, INCLUDING NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS. THE PROGRAM'S OBJECTIVES ARE TWOFOLD: 1. DEVELOP PARTNERS' UNDERSTANDING OF THE CRITICAL ROLE NATIVE ARTISTS CAN PLAY IN BUILDING ECONOMIES, GENERATING ASSETS AND CONSTRUCTING EFFECTIVE AND CULTURALLY APPROPRIATE NETWORKS; AND, 2. BUILD PARTNERS' CAPACITY TO PROVIDE ARTISTS ACCESS TO THE RESOURCES THEY NEED FOR SUCCESS INCLUDING CREDIT AND CAPITAL, MARKETS, SUPPLIES, CREATIVE SPACE, INFORMAL NETWORKS AND TRAINING. INDIGENOUS ARTS ECOLOGY GRANTS PROGRAM REACHES INTO TRIBAL COMMUNITIES WITH GRANTS AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, SUPPORTING THEM TO ASSIST NATIVE ARTISTS TO GROW AS ENTREPRENEURS AND LEADERS IN THEIR LOCAL INDIGENOUS ARTS ECOSYSTEM. THROUGH THE INDIGENOUS ARTS ECOLOGY PROGRAM, FIRST PEOPLES FUND PARTNERS PRIMARILY WITH NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS. THE TWO-YEAR COHORT-BASED PROGRAM BUILDS UNDERSTANDING OF THE CRITICAL ROLE OF ARTISTS AND CULTURE BEARERS IN TRIBAL COMMUNITIES, AND HELPS BUILD CAPACITY TO BETTER SUPPORT ARTISTS WITH SERVICES, TRAINING, AND MENTORING.DANCES WITH WORDS IS A YOUTH-DEVELOPMENT INITIATIVE OF FIRST PEOPLES FUND THAT WORKS WITH YOUNG PEOPLE, ADULT MENTORS, HIGH SCHOOLS AND NONPROFIT PARTNERS ON THE PINE RIDGE INDIAN RESERVATION EMPOWERING PARTICIPANTS TO BECOME ENGAGED STUDENTS AND COMMUNITY LEADERS THROUGH LITERATURE, SPOKEN WORD, AND OTHER ART FORMS. FIRST PEOPLES FUND UNDERSTANDS THE CULTURAL AND HISTORICAL SIGNIFICANCE OF ORAL TRADITIONS FOR NATIVE PEOPLES, AND DANCES WITH WORDS CONNECTS YOUNG PEOPLE TO THESE TRADITIONS THROUGH THE STUDY AND CREATION OF LITERATURE, POETRY, SPOKEN WORD, AND MUSIC. AT THE SAME TIME, THE PROGRAM RECOUNTS PARTICIPANTS' STORIES WITHIN THEIR OWN COMMUNITY AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,060,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053480324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 WEST BOULEVARD | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORI POURIER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $123,337 | $0 | $16,637 |
| SHERRY SALWAY BLACK | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID COURNOYER | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $22,303 | $0 | $0 |
| RON MARTINEZ-LOOKING ELK | ||||||
| TREASURER | 2.00 | Yes (X) | $6,400 | $0 | $0 | |
| KELLEY LINDQUIST | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIRD RUNNINGWATER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALIMA ROSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORIS TAYLOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA DELEON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED LANE III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLTON TURNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY NORANJO FOLWELL | ||||||
| MEMBER | 1.00 | Yes (X) | $500 | $0 | $0 | |
| TERRY PECHOTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $217,498 | GovernmentGrantsAmt |
| All Other Contributions | $2,040,053 | AllOtherContributionsAmt |
| Total Contributions | $2,257,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOPS | 900099 | $42,714 | $42,714 |
| SALE OF MANUALS | 900099 | $619 | $619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,593 | TotalRevenueColumnAmt |
| Exclusion | $8,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,309,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,200 | TotalAmt |
| Program Services | $214,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,794 | TotalAmt |
| Program Services | $192,794 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,177 | TotalAmt |
| Program Services | $146,403 | ProgramServicesAmt |
| Management And General | $15,313 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,546 | TotalAmt |
| Program Services | $515,058 | ProgramServicesAmt |
| Management And General | $73,154 | ManagementAndGeneralAmt |
| Fundraising | $40,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,617 | TotalAmt |
| Program Services | $6,515 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,538 | TotalAmt |
| Program Services | $86,012 | ProgramServicesAmt |
| Management And General | $12,987 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,441 | TotalAmt |
| Program Services | $48,134 | ProgramServicesAmt |
| Management And General | $6,784 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381 | TotalAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,612 | TotalAmt |
| Management And General | $15,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,705 | TotalAmt |
| Program Services | $182,464 | ProgramServicesAmt |
| Management And General | $12,238 | ManagementAndGeneralAmt |
| Fundraising | $20,003 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,193 | TotalAmt |
| Program Services | $17,160 | ProgramServicesAmt |
| Management And General | $5,896 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,558 | TotalAmt |
| Program Services | $67,633 | ProgramServicesAmt |
| Management And General | $16,117 | ManagementAndGeneralAmt |
| Fundraising | $3,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,889 | TotalAmt |
| Program Services | $41,059 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,977 | TotalAmt |
| Program Services | $349,739 | ProgramServicesAmt |
| Management And General | $54,362 | ManagementAndGeneralAmt |
| Fundraising | $29,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,254 | TotalAmt |
| Program Services | $18,732 | ProgramServicesAmt |
| Management And General | $5,076 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,638 | TotalAmt |
| Program Services | $25,654 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,638 | TotalAmt |
| Program Services | $5,716 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADJUSTMENT OF ALLOWANCE | $132,189 | $132,189 | |
| MISCELLANEOUS EXPENSES | $16,955 | $10,981 | $5,974 |
| MEMBERSHIP DUES | $2,385 | $2,385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,687 | TotalAmt |
| Program Services | $2,060,443 | ProgramServicesAmt |
| Management And General | $235,269 | ManagementAndGeneralAmt |
| Fundraising | $116,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,314 | BOYAmt |
| EOY | $788,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,438 | BOYAmt |
| EOY | $1,480,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,662 | BOYAmt |
| EOY | $44,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,261 | BOYAmt |
| EOY | $4,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,800 | BOYAmt |
| EOY | $16,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,994 | BOYAmt |
| EOY | $9,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,702 | BOYAmt |
| EOY | $155,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,171 | BOYAmt |
| EOY | $2,500,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,025 | BOYAmt |
| EOY | $60,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,623 | BOYAmt |
| EOY | $1,573,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,648 | BOYAmt |
| EOY | $1,633,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,117 | BOYAmt |
| EOY | $782,640 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,406 | BOYAmt |
| EOY | $83,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,523 | BOYAmt |
| EOY | $866,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,171 | BOYAmt |
| EOY | $2,500,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$103,180 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,551 | CurrentTaxYearAmt |
| Total | $9,894,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,338,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,551 | CurrentTaxYearAmt |
| Total | $9,894,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,051,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,842,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,593 | CurrentTaxYearAmt |
| Total | $22,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,917,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,008 | DepreciationAmt |
| Book Value | $155,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,852 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,314,453 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,375 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $571 | OtherRevenueAmt |
| Revenue Not Reported | $4,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,309,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,309,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,417,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,375 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,412,687 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,412,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AIRLINE REWARDS 571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING VARIANCE 1. AIRLINE REWARDS 571. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4-DIRECTIONS DEVELOPMENT INCORPORATED | |||||||
| 23750 HWY 1 E | RED LAKE | MN | 56671 | 811754928 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| KAWERAK INC | |||||||
| PO BOX 948 | NOME | AK | 99762 | 920047009 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| NATIVE AMERICAN COMMUNITY DEVELOPMENT CORPORATION | |||||||
| PO BOX 3029 | BROWNING | MT | 59417 | 273156259 | 501(C)(3) | $23,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| NORTHWEST NATIVE DEVELOPMENT FUND | |||||||
| PO BOX 154 | COULEE DAM | WA | 99116 | 264216937 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| THE LAKOTA FUNDS INC | |||||||
| PO BOX 340 | KYLE | SD | 57752 | 460421416 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| CITIZEN POTAWATOMI COMMUNITY DEV CORP | |||||||
| 1514 GORDON COOPER DRIVE | SHAWNEE | OK | 74804 | 730945447 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | |||||||
| 91-1270 KINOIKI ST BLDG 1 | KAPOLEI | HI | 96707 | 910313383 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| FOUR BANDS COMMUNITY FUND | |||||||
| 101 MAIN ST | EAGLE BUTTE | SD | 57625 | 460456528 | 501(C)(3) | $20,000 | INDIGENOUS ARTS ECOLOGY ECONOMIC BUILDING GRANT |
| FRACTURED ATLAS INC | |||||||
| 248 W 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $25,000 | DREAM WARRIORS PROJECT |
| NEW MEXICO COMMUNITY CAPITAL | |||||||
| 219 CENTRAL AVE NW SUITE 200 | ALBUQUERQUE | NM | 87102 | 201798654 | 501(C)(3) | $25,000 | REZILIANCE PROJECT |
| RUNNING STRONG FOR AMERICAN INDIAN YOUTH | |||||||
| 8301 RICHMOND HIGHWAY SUITE 200 | ALEXANDRIA | VA | 22309 | 541594578 | 501(C)(3) | $1,200 | WATERLILY STORYTELLING INSTITUTE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP GRANTS | 25 | $162,794 |
| COMMUNITY SPIRIT AWARDS | 4 | $30,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF AWARDS TO ARTISTS AND FELLOWS. ARTISTS FOR THE CSA AWARD ARE NOMINATED. ARTISTS FOR THE ARTIST IN BUSINESS LEADERSHIP AND CULTURAL CAPITAL PROGRAMS APPLY ON THEIR OWN. APPLICATIONS ARE THEN REVIEWED AND SELECTED BY A NATIONAL SELECTION COMMITTEE MADE UP OF PROFESSIONALS IN THE ART FIELD OUTSIDE OF FPF STAFF. THESE SELECTIONS ARE THEN APPROVED BY THE PROGRAM OFFICER AND PRESIDENT. THE BOARD ALSO MONITORS FELLOWSHIP AWARDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT AND ATTORNEY REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE THIRD PARTY ACCOUNTANT PRIOR TO FILING. ONCE ALL REQUESTED REVISIONS HAVE BEEN MADE, THE PRESIDENT WILL APPROVE THE DRAFT FOR FILING. A FINAL COPY OF THE FILED FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR SIGN-OFF AND APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH THE IRS, WITH SUCH FILING TYPICALLY OCCURRING 30-45 DAYS BEFORE THE NEXT REGULAR MEETING OF THE BOARD AT WHICH TIME THE AS-FILED FORM 990 IS ON THE AGENDA AND APPROVED ALONG WITH THE REPORT TO THE MINNESOTA ATTORNEY GENERAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS AND PRESIDENT ARE SUBJECT TO A COI POLICY THAT REQUIRES DECISION MAKING ON ANY TRANSACTION THAT WOULD AFFECT THEIR MATERIAL FINANCIAL INTEREST TO BE AFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION, AND WITH NOTICE OF THE CONFLICT/SUBJECT GIVEN IN ADVANCE. THE EXECUTIVE COMMITTEE ADMINISTERS THE POLICY BY ENSURING EACH AFFILIATED PERSON OF THE ORGANIZATION SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. QUESTIONS OF WHETHER AN INDIVIDUAL HAS A CONFLICT/MATERIAL FINANCIAL INTEREST ARE DECIDED BY THE BOARD, NOT INCLUDING IN SUCH DELIBERATIONS (OR VOTE) THE PARTY WHOSE POTENTIAL CONFLICT IS AT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY ANNUALLY AND ANALYZES BASED ON THE PRESIDENT'S PERFORMANCE REVIEW IN CONJUNCTION WITH COMPARABLE POSITIONS FOR NON-PROFIT ORGANIZATIONS REGISTERED IN THE STATE OF MINNESOTA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990. PART XII. LINE 2C | THE AUDIT COMMITTEE OF THE ORGANIZATION SELECTS THE AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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