NATIVE AMERICAN RIGHTS FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN RIGHTS FUND (EIN 84-0611876)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-04-04
- IRS object ID
- 201920949349300712
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-04T09:58:28-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840611876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Native American Rights Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NATIVE AMERICAN RIGHTS FUND | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KENNEDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3034478760 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720190945000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E88F371C52F321CAC265BAA5887B5821BA85A3C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ECHOHAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,085,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NARF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CONSTRUCT THE FOUNDATIONS NECESSARY TO EMPOWER TRIBES SO THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR NATIVE TRADITIONS, ENFORCE THEIR TREATY RIGHTS and PROTECT THEIR SOVEREIGNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,237 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,802,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,230,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,123,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,340,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $782,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,655,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,646 | PYOtherRevenueAmt |
| CY Other Revenue | $38,859 | CYOtherRevenueAmt |
| PY Total Revenue | $30,764,589 | PYTotalRevenueAmt |
| CY Total Revenue | $13,265,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $959,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,112,574 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,789,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,955,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,668,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,292,959 | PYOtherExpensesAmt |
| CY Other Expenses | $5,728,553 | CYOtherExpensesAmt |
| PY Total Expenses | $11,065,425 | PYTotalExpensesAmt |
| CY Total Expenses | $12,820,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,699,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $444,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,705,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,461,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,460,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,583,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,245,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,878,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS ESTABLISHED BY NATIVE AMERICAN RIGHTS FUND'S (NARF) FIRST BOARD OF DIRECTORS, THE PRIORITIES THAT GUIDE NARF IN ITS MISSION TO PRESERVE AND ENFORCE THE STATUS OF TRIBES AS SOVEREIGN, SELF-GOVERNING BODIES STILL CONTINUE TO LEAD NARF TODAY: (1) THE PRESERVATION OF TRIBAL EXISTENCE; (2) THE PROTECTION OF TRIBAL NATURAL RESOURCES; (3) THE PROMOTION OF HUMAN RIGHTS; (4) THE ACCOUNTABILITY OF GOVERNMENTS TO NATIVE AMERICANS; AND (5) THE DEVELOPMENT OF INDIAN LAW AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS AND ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,782,554 | ExpenseAmt |
| Grant | $1,112,574 | GrantAmt |
| Revenue | $1,378,785 | RevenueAmt |
| Desc | The Native American Rights Fund (NARF) is the oldest and largest nonprofit national Indian rights organization in the country devoting all its efforts to defending and promoting the legal rights of Indian people on issues essential to their tribal sovereignty, their natural resources and their human rights. NARF believes in empowering individuals and communities whose rights, economic self-sufficiency and political participation have been systematically eroded or undermined. At its inception in 1970, NARF believed that the best hope for Indian survival and development rests with the maintenance of the tribe as an institution. The inherent sovereign powers of a tribe to hold land, to govern tribal members and to command the respect of other units of government are essential to an Indian nation concept. Throughout its history, NARF has held fast to this hope and through its work has insured that this concept has become a reality. The Native American Rights Fund (NARF) continues to address its traditional priority areas in accordance with NARF's long-standing program priorities. NARFs priority areas are: 1) Preservation of Tribal Existence; 2) Protection of Tribal Natural Resources; 3) Accountability of Governments to Native Americans; 4) Development of Indian Law & Educating the Public about Indian Rights Issues; and 5) Promotion of Native American Human Rights. Over the course of NARFs existence, a strong legal foundation has been built around NARF's major priority areas. NARF will continue to build on that progress on behalf of Native American people who would otherwise lack access to and representation in the justice system. NARF currently has approximately fifty ongoing cases and/or projects representing tribes, organizations and individuals. The volume and importance of the cases on NARF's docket illustrates the continuing need and demand for NARF's services. NARF Highlights: -Stop President Trumps land grab at the Bears Ears National Monument by filing a suit on behalf of our tribal clients. -Support the NODAPL movement by filing amicus briefs. -Represent the Rosebud Sioux Tribe and the Fort Belknap Indian Community in the evolving Keystone XL issue. -Successfully represent the Agua Caliente Band of Cahuilla Indians in their groundwater case. -Successfully represent ground water adjudications across the western half of the United States on behalf of tribes. -Track cases of interest to Native Nations at the United States Supreme Court. Work to improve the win/loss record at the United States Supreme Court. -Challenge restrictive North Dakota voting ID laws and develop solutions to voting rights problems in Indian country through our Native American Voting Rights coalition. -Redouble efforts to protect sacred sites on behalf of Native peoples through NARFs Sacred Places Project. -Secure healing and reconciliation among Native American individuals, families, communities and tribes victimized by a century of documented boarding school human rights violations. -Taking on oil and gas leasing in The Arctic National Wildlife Refuge, to protect the Porcupine Caribou herd and the Gwich'in Nations that depend on the herd. -Promote and support Native communities in restoring sustainable, traditional dispute resolution practices. -Work for international recognition of indigenous rights and the impact of climate change on indigenous communities and territories. -Expand public education and outreach to tribes and the public. Project Activities: Bears Ears National Monument History and Current Litigation In 2015, five Tribes the Hopi, Ute Tribe, Ute Mountain Ute, Navajo Nation, and Pueblo of Zuni came together to advocate for the protection of Bears Ears because of its deep cultural importance to all of the Tribes. The five tribes led the effort to establish the Bears Ears National Monument, an area still frequently used for cultural and religious purposes by the tribes. Increased looting of the estimated 100,000 plus structures, sites, and objects within every reach of the monument dictated the need for protections in the form of a monument designation. On December 28, 2016, after the better part of a decade of activism, President Obama proclaimed 1.35 million acres as the Bears Ears National Monument pursuant to his authority under the Antiquities Act. The proclamation also included a management plan that empowered tribal leaders to provide guidance and recommendations on care of their ancestral lands; through this strategy, the Bears Ears Commission was created. The designation was the culmination of local activism, coordinated outreach, and collaborative land-use management. On April 26, 2017, President Trump attacked this important designation. Trump signed an executive order directing Interior Secretary Ryan Zinke to conduct a review of the Bears Ears National Monument to determine if it was created without "public outreach and proper coordination." However, the suggestion that the monuments designation lacked outreach and coordination was disingenuous. The Bears Ears National Monument was created after years of advocacy and many public meetings in the region and in Washington, DC. The effort to protect Bears Ears was very long, very public, and very robust. In March of 2017, The Hopi Tribe, Pueblo of Zuni, and the Ute Mountain Ute Tribe officially retained NARF as their legal counsel to defend the Bears Ears National Monument. On August 24, 2017, Zinke submitted to the White House recommendations to shrink several monuments, including Bears Ears. Despite Zinkes claim to be giving the people their voice back, his recommendation to shrink the monuments ignored an outpouring of public support for Bears Ears and other monuments. More than 95% of comments received by the Department of the Interior supported keeping the national monuments, including 65% of comments from Utah residents. It did not matter. The only voices that were heard were those calling for increased development, increased exploitation, and reduced protections for a national treasure. On December 4, 2017, President Trump signed a proclamation slashing the Bears Ears designation by 85%. In response to President Trumps action, the Native American Rights Fund (NARF), representing the Hopi Tribe, Pueblo of Zuni, and Ute Mountain Ute Tribe filed a lawsuit in conjunction with the Navajo Nation and the Ute Tribe to protect Bears Ears against this unlawful land grab. In two separate lawsuits on the issue, Utah Dine Bikeyah, Conservation Lands Foundation Inc., Society of Vertebrate Paleontology, Patagonia Works, Friends of Cedar Mesa, National Trust for Historic Preservation, Archaeology Southwest, The Access Fund, National Resources Defense Council, National Parks Conservation Association, The Wilderness Society, Southern Utah Wilderness Alliance, Grand Canyon Trust, Great old Broads for Wilderness, Western Watersheds Project, Sierra Club, Center for Biological Diversity, Wildearth Guardians, and the Defenders of Wildlife also filed suit. Judge Tanya Chutkan, who sits on the federal District Court for Washington, D.C. has been assigned to the case. In January 2018, the court consolidated the three cases dealing with the Bears Ears Monument into one case and consolidated the two cases addressing Grand Staircase-Escalante into a separate case. In February 2018, the Administration moved to transfer the case to the District of Utah. NARF and our clients strongly resisted this move of venue. On September 24, 2018, the DC District Court denied the governments motion to transfer to Utah so the case will be litigated in the Washington DC venue. The government immediately filed a motion to dismiss the case, and the oppositions were filed with the courts in late November 2018. We do not expect a decision on this until late spring 2019. In the meantime, on the 11th of January 2019, Judge Chutkan granted the Utah Farm Bureau, the State of Utah, San Juan, Garfield, and Kane counties their requests to intervene in favor of President Trumps reduction of Bears Ears. In addition, Judge Chutkan denied two groups, The Uinta Utah Indians as well as the Tabeguache Colorado Indians from joining the lawsuit for many reasons but mostly because neither is a federally recognized tribe. Arctic National Wildlife Refuges (ANWR) Coastal Plain - Near the end of 2017, Congress enacted tax reform and appropriation legislation that contained an add-on provision opening the Arctic National Wildlife Refuges Coastal Plain to oil and gas development. The Refuges Coastal Plain is home to the calving grounds of the Porcupine Caribou herd - one of the largest wild herds in the world - and serves as the source of great cultural importance to the Gwichin Tribes of Alaska, who refer to the area as "Iizhik Gwatsan Gwandaii Goodlit" (The Sacred Place Where Life Begins). An environmental review process is currently underway that will develop a strategy to open the Arctic National Wildlife Refuges Coastal Plain to oil and gas | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,551 | ExpenseAmt |
| Desc | The National Indian Law Library (NILL) is the only law library in the United States devoted to American Indian law. The library serves both NARF and members of the public. Since it was started as a NARF project in 1972, NILL has collected nearly 9,000 resource materials that relate to federal Indian and tribal law. The Librarys holdings include the largest collection of tribal codes, ordinances and constitutions; legal pleadings from major Indian cases; and often hard to find reports and historical legal information. In addition to making its catalog and extensive collection available to the public, NILL provides free weekly Indian law updates via email to over 7,000 subscribers and answers more than 150 research questions from the public each month. New to the Indian law updates this year is a Tribal Courts opinion bulletin. In addition, the Library has created and maintains a huge web site that provides access to thousands of full-text sources to help the researcher. Most importantly, NILL supports the research needs of NARF so that it can make the best arguments and provide the best representation to its clients. The Access to Tribal Law Project continues to be an invaluable resource for researchers and practitioners in tribal law. In 2018 fiscal year, we updated many of our tribal law research web pages for each of the 567 federally recognized tribes providing access to hard to find tribal law. The updates include adding audio pronunciations for names of each tribe. We have established good relationships with a number of tribes who regularly send us updates to their laws as changes are made and we are working to develop relationships with others who have expressed interest. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,115,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATIVE AMERICAN RIGHTS FUND | PersonNm |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Moses K N Haia III | ||||||||
| Chairman through 11/17 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert McGhee | ||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tex G Hall | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Bluedog | ||||||||
| Vice-Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard J Peterson | ||||||||
| Board Member through 5/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Smith | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Julie Roberts-Hyslop | ||||||||
| Board Member through 11/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Hayes | ||||||||
| Corporate Secretary | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen R Lewis | ||||||||
| Board Member through 5/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter M Pino | ||||||||
| Board Member through 5/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry Olinger | ||||||||
| Board Member through 11/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anita Mitchell | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jefferson Keel | ||||||||
| Board Member through 11/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Kahn | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Pitka | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Camille Kalama | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Derek Valdo | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Miles | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Maryann Johnson | ||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lacey Horn | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Miguel | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Echohawk | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $222,129 | $0 | $36,909 | ||
| Michael Kennedy | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $130,224 | $0 | $28,621 | ||
| Melody McCoy | ||||||||
| Litigation Mgmt Committee | 40.0 | 0.0 | Yes (X) | $181,134 | $0 | $51,989 | ||
| Kim Gottschalk Litigation | ||||||||
| Mgmt Committee through 5/18 | 40.0 | 0.0 | Yes (X) | $192,178 | $0 | $35,130 | ||
| Natalie Landreth | ||||||||
| Litigation Mgmt Committee | 40.0 | 0.0 | Yes (X) | $154,986 | $0 | $28,467 | ||
| Karla Bowman corporate | ||||||||
| Secretary through 11/17 | 40.0 | 0.0 | Yes (X) | $96,043 | $0 | $11,514 | ||
| Matthew Campbell | ||||||||
| litigation mgmt committee | 40.0 | 0.0 | Yes (X) | $126,232 | $0 | $26,653 | ||
| Donald Ragona | ||||||||
| Development Director | 40.0 | 0.0 | Yes (X) | $132,021 | $0 | $36,784 | ||
| Don Wharton | ||||||||
| Attorney | 40.0 | 0.0 | $168,283 | $0 | $13,942 | Yes (X) | ||
| Steven Moore | ||||||||
| Attorney | 40.0 | 0.0 | $187,655 | $0 | $41,639 | Yes (X) | ||
| Joel Williams | ||||||||
| Attorney | 40.0 | 0.0 | $151,607 | $0 | $24,799 | Yes (X) | ||
| Brett Shelton | ||||||||
| Attorney | 40.0 | 0.0 | $173,798 | $0 | $21,871 | Yes (X) | ||
| Susan Noe | ||||||||
| Attorney | 40.0 | 0.0 | $189,039 | $0 | $22,688 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,105,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $381,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Stetson Engineers Inc | |||||
| 2171 E Francisco Blvd Suite K | SAN RAFAEL | CA | 94901 | analyze ground water | $222,490 |
| Robert Alan Rosenfield | |||||
| PO Box 13 | HOMER | AK | 99603 | Facilitator | $147,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $40,526 | FederatedCampaignsAmt |
| Government Grants | $2,056,340 | GovernmentGrantsAmt |
| All Other Contributions | $8,133,835 | AllOtherContributionsAmt |
| Noncash Contributions | $98,745 | NoncashContributionsAmt |
| Total Contributions | $10,230,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,340,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,340,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,340,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,272,568 | TotalRevenueColumnAmt |
| Exclusion | $1,272,568 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Exclusion | $146 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,203,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,820,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,149 | TotalRevenueColumnAmt |
| Exclusion | $383,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $18,230 | $18,230 |
| HONORARIUMS | 900099 | $1,988 | $1,988 |
| ALL OTHER MISC REVENUE | 900099 | $18,495 | $18,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,265,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,378,785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,655,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,574 | TotalAmt |
| Program Services | $1,112,574 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,685 | TotalAmt |
| Program Services | $913,246 | ProgramServicesAmt |
| Management And General | $226,183 | ManagementAndGeneralAmt |
| Fundraising | $231,256 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542,052 | TotalAmt |
| Program Services | $2,932,099 | ProgramServicesAmt |
| Management And General | $250,992 | ManagementAndGeneralAmt |
| Fundraising | $358,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,257 | TotalAmt |
| Program Services | $151,026 | ProgramServicesAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
| Fundraising | $19,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,639 | TotalAmt |
| Program Services | $421,108 | ProgramServicesAmt |
| Management And General | $16,815 | ManagementAndGeneralAmt |
| Fundraising | $105,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,665 | TotalAmt |
| Program Services | $239,359 | ProgramServicesAmt |
| Management And General | $29,879 | ManagementAndGeneralAmt |
| Fundraising | $55,427 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Management And General | $28,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,506 | TotalAmt |
| Program Services | $14,506 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Fundraising | $24,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,889 | TotalAmt |
| Management And General | $179,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,792 | TotalAmt |
| Program Services | $1,406,792 | ProgramServicesAmt |
| Fundraising | $15,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,334 | TotalAmt |
| Program Services | $267,104 | ProgramServicesAmt |
| Management And General | $84,290 | ManagementAndGeneralAmt |
| Fundraising | $218,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,445 | TotalAmt |
| Program Services | $21,063 | ProgramServicesAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
| Fundraising | $79,052 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,738 | TotalAmt |
| Program Services | $290,514 | ProgramServicesAmt |
| Management And General | $13,018 | ManagementAndGeneralAmt |
| Fundraising | $11,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,095 | TotalAmt |
| Program Services | $706,002 | ProgramServicesAmt |
| Management And General | $72,712 | ManagementAndGeneralAmt |
| Fundraising | $65,381 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,347 | TotalAmt |
| Program Services | $10,362 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $17,774 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,150 | TotalAmt |
| Program Services | $44,996 | ProgramServicesAmt |
| Management And General | $4,799 | ManagementAndGeneralAmt |
| Fundraising | $16,355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Program Services | $29,854 | ProgramServicesAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
| Fundraising | $4,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MARKETING MAIL | $1,909,928 | $472,715 | $1,437,213 | |
| BAD DEBT | $115,000 | $115,000 | ||
| LIBRARY | $59,416 | $50,373 | $8,660 | $383 |
| COSTS RELATED TO LEGAL CASES | $31,412 | $31,412 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,820,425 | TotalAmt |
| Program Services | $9,115,105 | ProgramServicesAmt |
| Management And General | $1,036,746 | ManagementAndGeneralAmt |
| Fundraising | $2,668,574 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,615 | TotalAmt |
| Program Services | $472,715 | ProgramServicesAmt |
| Fundraising | $877,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240,701 | BOYAmt |
| EOY | $1,509,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,239 | BOYAmt |
| EOY | $2,826,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,388 | BOYAmt |
| EOY | $2,327,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,813 | BOYAmt |
| EOY | $398,396 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,481 | BOYAmt |
| EOY | $218,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,302,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,192,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,312 | BOYAmt |
| EOY | $1,110,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,709,169 | BOYAmt |
| EOY | $31,275,882 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,227 | BOYAmt |
| EOY | $5,769,041 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,002 | BOYAmt |
| EOY | $25,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,705,332 | BOYAmt |
| EOY | $45,461,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,551 | BOYAmt |
| EOY | $1,214,673 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,963 | BOYAmt |
| EOY | $18,284 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,310 | BOYAmt |
| EOY | $27,354 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,508 | BOYAmt |
| EOY | $46,197 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,765 | BOYAmt |
| EOY | $276,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,097 | BOYAmt |
| EOY | $1,583,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,617,657 | BOYAmt |
| EOY | $39,453,057 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,748 | BOYAmt |
| EOY | $3,397,513 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,830 | BOYAmt |
| EOY | $1,027,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,245,235 | BOYAmt |
| EOY | $43,878,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,705,332 | BOYAmt |
| EOY | $45,461,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $444,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,187,914 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,784,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,546,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,646,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,802,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,230,701 | CurrentTaxYearAmt |
| Total | $59,010,542 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,784,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,546,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,646,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,802,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,230,701 | CurrentTaxYearAmt |
| Total | $59,010,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,010,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,714 | CurrentTaxYearAmt |
| Total | $2,737,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,237 | CurrentTaxYearAmt |
| Total | $9,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,757,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,057,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95553 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96708 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,175 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,175 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,091,930 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,115,105 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $605,755 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151,439 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $650,651 | CurrentYearMinus3Amt |
| Current Year Minus2 | $684,266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $703,271 | CurrentYearMinus1Amt |
| Current Year | $605,755 | CurrentYearAmt |
| Total | $2,643,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,965,915 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,628 | CurrentYearMinus1Amt |
| Current Year | $23,175 | CurrentYearAmt |
| Total | $169,019 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,663 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,067 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,818 | CurrentYearMinus1Amt |
| Current Year | $151,439 | CurrentYearAmt |
| Total | $660,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $991,481 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ASSIST IN RESEARCH - CLIENT CASES | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,014,830 | BeginningYearBalanceAmt |
| Contributions | $12,673 | ContributionsAmt |
| End Year Balance | $26,027,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,462 | BeginningYearBalanceAmt |
| Contributions | $25,004,368 | ContributionsAmt |
| End Year Balance | $26,014,830 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,504 | BeginningYearBalanceAmt |
| Contributions | $24,958 | ContributionsAmt |
| End Year Balance | $1,010,462 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,416 | BeginningYearBalanceAmt |
| Contributions | $3,008 | ContributionsAmt |
| End Year Balance | $985,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $970,122 | BeginningYearBalanceAmt |
| Contributions | $12,294 | ContributionsAmt |
| End Year Balance | $982,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03950 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,066 | OtherCostOrOtherBasisAmt |
| Book Value | $941,066 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $933,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $807,373 | DepreciationAmt |
| Book Value | $126,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,126 | DepreciationAmt |
| Book Value | $42,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,110,015 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REIT | $3,289,183 | F |
| PRIVATE EQUITY | $1,568,473 | F |
| NON-TRADED REIT | $911,385 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,769,041 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT OBLIGATION | Desc |
| Amt | $276,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,453,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,187,914 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,187,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,265,349 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,265,349 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,820,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,820,425 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,820,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | IF ELECTED UNDER SFAS 116 PROVIDE FOOTNOTE FROM FINANCIAL STATEMENTS: COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. NARF'S COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. No collection items were sold or removed in 2018 and 2017. |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF COLLECTIONS AND HOW THEY FURTHER THE EXEMPT PURPOSE: COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES, WHICH ARE USED IN TECHNICAL ASSISTANCE AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS, AND ISSUES. |
| SCHEDULE D, PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS AND A NEWLY CREATED BOARD-DESIGNATED ENDOWMENT, TITLED FUTURE LEGAL ADVOCACY FUND, FOR FUTURE COSTS ASSOCIATED WITH REPRESENTATION OF TRIBES AND NATIVE ORGANIZATIONS WHO DO NOT HAVE THE RESOURCES TO PAY FOR THE COSTS OF PREPARING FOR PROTRACTED LITIGATION. RETURNS GENERATED BY THE ENDOWMENT ASSETS ARE UNRESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ARE USED TO SUPPORT PROGRAMS AND SUPPORTING OPERATIONS. |
| Schedule D, Part IV, Line 2b | DESCRIBE THE CUSTODIAL ARRANGEMENT: NATIVE AMERICAN RIGHTS FUND IS ACTING AS A FISCAL AGENT FOR A TRIBAL CONSORTIUM. UNSPENT FUNDS HELD ON BEHALF OF THE CONSORTIUM IS ACCOUNTED FOR AS A LIABILITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INNOVAIRRE STUDIOS INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Executive Campus Suite 200 | AddressLine1Txt |
| City | Cherry Hill | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,319,815 | GrossReceiptsAmt |
| Retained By Contractor | $24,000 | RetainedByContractorAmt |
| Net To Organization | $2,295,815 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,319,815 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,295,815 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR PRODUCTION EXPENSES (SUCH AS PRINTING AND POSTAGE) TO INNOVAIRRE MARKETING SERVICES WERE MADE SEPARATELY FROM FUNDRAISING FEES. TOTAL PRODUCTION EXPENSES AMOUNTED TO $1,468,010 FOR THE YEAR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALASKA LEGAL SERVICES | |||||||
| 1016 W 6TH AVE | ANCHORAGE | AK | 99501 | 920034754 | 501(C)(3) | $17,509 | INDIAN LEGAL SERVICES |
| ANISHINABE LEGAL SERVICES | |||||||
| 411 1ST STREET NW | CASS LAKE | MN | 56633 | 410960032 | 501(C)(3) | $55,434 | INDIAN LEGAL SERVICES |
| CALIFORNIA INDIAN LEGAL SERVICES | |||||||
| 609 S ESCONDIDO BLVD | ESCONDIDO | CA | 86515 | 941676390 | 501(C)(3) | $73,223 | INDIAN LEGAL SERVICES |
| COLORADO LEGAL SERVICES INC | |||||||
| 1905 SHERMAN ST | DENVER | CO | 80203 | 840402702 | 501(C)(3) | $7,709 | INDIAN LEGAL SERVICES |
| DAKOTA PLAINS LEGAL SERVICES | |||||||
| PO BOX 727 | MISSION | SD | 57555 | 460310828 | 501(C)(3) | $59,272 | INDIAN LEGAL SERVICES |
| DNA PEOPLE'S LEGAL SERVICES | |||||||
| PO BOX 306 | WINDOW ROCK | AZ | 86515 | 860207220 | 501(C)(3) | $113,730 | INDIAN LEGAL SERVICES |
| IDAHO LEGAL AID SERVICES INC | |||||||
| 1447 S TYRELL LANE | BOISE | ID | 83706 | 820293641 | 501(C)(3) | $49,022 | INDIAN LEGAL SERVICES |
| LEGAL AID OF NORTH CAROLINA | |||||||
| SYLVA OFFICE PO BOX 426 | SYLVA | NC | 28779 | 311784161 | 501(C)(3) | $5,842 | INDIAN LEGAL SERVICES |
| LEGAL AID OF WYOMING | |||||||
| 813 CAREY AVENUE | CHEYENNE | WY | 82001 | 830222545 | 501(C)(3) | $14,744 | INDIAN LEGAL SERVICES |
| LEGAL ASSISTANCE OF NORTH DAKOTA | |||||||
| 418 E BROADWAY AVE | BISMARCK | ND | 58501 | 450336235 | 501(C)(3) | $26,781 | INDIAN LEGAL SERVICES |
| MICHIGAN INDIAN LEGAL SERVICES | |||||||
| 814 S GARFIELD AVE | TRAVERSE CITY | MI | 49686 | 382077208 | 501(C)(3) | $69,619 | INDIAN LEGAL SERVICES |
| MISSISSIPPI CHOCTAW LEGAL DEFENSE | |||||||
| PO BOX 6255 | CHOCTAW | MS | 39350 | 640345731 | Government | $50,943 | INDIAN LEGAL SERVICES |
| MONTANA LEGAL SERVICES | |||||||
| 616 HELENA AVE STE 100 | HELENA | MT | 59601 | 810298262 | 501(C)(3) | $34,545 | INDIAN LEGAL SERVICES |
| NEBRASKA LEGAL SERVICES | |||||||
| 209 S 19TH STREET | OMAHA | NE | 68102 | 470483506 | 501(C)(3) | $27,196 | INDIAN LEGAL SERVICES |
| NEVADA LEGAL SERVICES | |||||||
| 530 S 6TH ST | LAS VEGAS | NV | 89101 | 880176914 | 501(C)(3) | $41,644 | INDIAN LEGAL SERVICES |
| NEW MEXICO LEGAL AID | |||||||
| PO BOX 25486 | ALBUQUERQUE | NM | 87125 | 850116950 | 501(C)(3) | $57,754 | INDIAN LEGAL SERVICES |
| NORTHWEST JUSTICE PROJECT | |||||||
| 401 2ND AVE SOUTH | SEATTLE | WA | 98104 | 911687791 | 501(C)(3) | $25,988 | INDIAN LEGAL SERVICES |
| OKLAHOMA INDIAN LEGAL SERVICES | |||||||
| 4200 PERIMETER CTR | OKLAHOMA CITY | OK | 73112 | 731142462 | 501(C)(3) | $87,105 | INDIAN LEGAL SERVICES |
| OREGON LEGAL AID SERVICESNA PROGRAM | |||||||
| 4531 SE BELMONT ST | PORTLAND | OR | 97215 | 830635480 | 501(C)(3) | $45,883 | INDIAN LEGAL SERVICES |
| PINE TREE LEGAL ASSISTANCE | |||||||
| 88 FEDERAL STREET | PORTLAND | ME | 04112 | 010279387 | 501(C)(3) | $38,760 | INDIAN LEGAL SERVICES |
| SOUTHERN ARIZONA LEGAL AID | |||||||
| 2343 E BROADWAY BLVD | TUCSON | AZ | 85719 | 860143449 | 501(C)(3) | $56,237 | INDIAN LEGAL SERVICES |
| TEXAS RIOGRANDE LEGAL AID | |||||||
| 300 S TEXAS BLVD | WESLACO | TX | 78596 | 741675230 | 501(C)(3) | $44,057 | INDIAN LEGAL SERVICES |
| UTAH LEGAL SERVICES | |||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870298910 | 501(C)(3) | $51,209 | INDIAN LEGAL SERVICES |
| WISCONSIN JUDICAREINDIAN LAW OFFICE | |||||||
| PO BOX 6100 | WAUSAU | WI | 54402 | 391170880 | 501(C)(3) | $58,368 | INDIAN LEGAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: The ORgANIZATIONS ARE SUBCONTRACTORS RELATED TO THE FUNDING FROM THE DEPARTMENT OF JUSTICE, OFFICE OF JUSTICE PROGRAMS FOR TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS. MONITORING INCLUDES: THOROUGH REVIEW OF PERFORMANCE AND EXPENDITURES SUBJECT TO STRICT TERMS, CONDITIONS, AND SPECIFICATIONS, INCLUDING QUARTERLY REPORTING AND AUDITING REQUIREMENTS AND PERIODIC SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| John Echohawk | |||||
| Executive Director | $219,348 | $2,781 | $14,072 | $22,837 | $259,038 |
| Michael Kennedy | |||||
| Chief Financial Officer | $129,672 | $552 | $7,893 | $20,728 | $158,845 |
| Melody McCoy | |||||
| Litigation Mgmt Committee | $180,102 | $1,032 | $17,541 | $34,448 | $233,123 |
| Kim Gottschalk Litigation | |||||
| Mgmt Committee through 5/18 | $189,397 | $2,781 | $12,293 | $22,837 | $227,308 |
| Natalie Landreth | |||||
| Litigation Mgmt Committee | $154,746 | $240 | $9,280 | $19,187 | $183,453 |
| Matthew Campbell | |||||
| litigation mgmt committee | $126,016 | $216 | $7,628 | $19,025 | $152,885 |
| Donald Ragona | |||||
| Development Director | $131,007 | $1,014 | $7,990 | $28,794 | $168,805 |
| Don Wharton | |||||
| Attorney | $123,336 | $44,947 | $8,572 | $5,370 | $182,225 |
| Steven Moore | |||||
| Attorney | $184,607 | $3,048 | $12,053 | $29,586 | $229,294 |
| Joel Williams | |||||
| Attorney | $151,367 | $240 | $8,759 | $16,040 | $176,406 |
| Brett Shelton | |||||
| Attorney | $173,246 | $552 | $10,339 | $11,532 | $195,669 |
| Susan Noe | |||||
| Attorney | $188,487 | $552 | $11,276 | $11,412 | $211,727 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Participation in and payments received from a supplemental nonqualified retirement plan: THE AMOUNT OF AWARD Under the organizations nonqualified plan IS DETERMINED BY INCORPORATING YEARS OF SERVICE, AGE, AND AVERAGE THREE-YEAR SALARY. The ONE-TIME CASH AWARD PAYABLE AT THE DATE OF RETIREMENT FOR ELIGIBLE EMPLOYEES. The following employees received a payment from the plan: *Don Wharton - $29,767 The following employees accrued deferred retirement compensation under the plan: *JOHN ECHOHAWK - $777 *MELODY MCCOY - $8,063 *KIM GOTTSCHALK - $777 *STEVEN MOORE - $777 | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part II, Column B | FormAndLineReferenceDesc |
| Explanation | Number of Contributions The number shown on Column B represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY THIRD PARTY PREPARERS. THE CHIEF FINANCIAL OFFICER THOROUGHLY REVIEWS THE FORM 990 AND THE BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD OF DIRECTORS, OFFICERS, SUPERVISORS, AND OTHER PROFESSIONAL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY (BY JANUARY 15 OF EACH YEAR). DISCLOSURE AND DETERMINATION OF THE POTENTIAL CONFLICT OF INTEREST (PCI) AT THE BOARD OF DIRECTORS LEVEL IS DISCLOSED TO THE BOARD CHAIR (IF THE BOARD CHAIR IS THE ONE WITH PCI, THEN TO THE VICE-CHAIR), WHICH IS THEN BROUGHT TO THE FULL BOARD FOR CONSIDERATION AND DETERMINATION. BOARD MEMBERS WITH PCI SHALL BE ABSENT FROM THE BOARD'S DISCUSSION AND DECISION. EMPLOYEES WITH PCI SHALL GO TO THE EXECUTIVE DIRECTOR (ED) (IF ED HAS A PCI, THEN TO THE BOARD CHAIR). THE MATTER WILL THEN GO TO CORPORATE OFFICERS FOR CONSIDERATION AND DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: AN EXTENSIVE SALARY SURVEY IS PERFORMED FOR ALL POSITIONS IN THE SUMMER OF EVERY EVEN YEAR IN WHICH CURRENT SALARIES ARE COMPARED TO MARKET SURVEY DATA OBTAINED FROM A VARIETY OF PROFESSIONAL SURVEY SOURCES. THIS INFORMATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN DISCUSSED AND APPROVED DURING A REGULARLY SCHEDULED EXECUTIVE COMMITTEE MEETING. MINUTES OF THE MEETING ARE TAKEN FOR SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCEDURE WAS LAST PERFORMED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 18 | EXPLAIN WHY 1023/1024, 990, OR 990-T IS NOT AVAILABLE TO THE PUBLIC: FORM 1023 WAS FILED BEFORE JULY 15, 1987 AND A COPY WAS NOT AVAILABLE AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. REQUESTS (WITH A VALID BUSINESS PURPOSE) FOR THE MANAGING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED. |
| FORM 990, PART VIII, LINE 1(E) | GOVERNMENT GRANTS: THE AMOUNT SHOWN AS GOVERNMENT GRANTS ON LINE 1(E) INCLUDES $916,700 OF CONTRIBUTIONS REVENUE FROM APPROXIMATELY 27 TRIBAL GOVERNMENTS. |
| Form 990, Part VII, Section A, Line 21 | Gary hayes assumed the role of Corporate Secretary in February of 2018. As such, he did not receive compensation in calendar year 2017, but he is properly shown as an officer on Part VII since that was his position as of fiscal year end. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:1421792 |
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