ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC (EIN 13-1623902)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-02
IRS object ID
201831839349300123
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-02T10:13:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINTON SHAFER WARFIELD & GARRETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS JOHNSON DRIVEAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131623902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION ON AMERICAN INDIAN AFFAIRSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2403147155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1966 HUNGERFORD DRIVE NO 30-AAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK ETTAWAGESHIKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2403147155PhoneNum
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC EVA WEBBPreparerPersonNm
PTINP01251814PTIN
Phone3016629200PhoneNum
Preparation2018-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1966 HUNGERFORD DRIVE NO 30-AAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,122,844GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDIAN-AFFAIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIL EQUALITY, AND TO DEFEND THEIR RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$713,193PYContributionsGrantsAmt
CY Contributions Grants$511,300CYContributionsGrantsAmt
PY Program Service Revenue$68,497PYProgramServiceRevenueAmt
CY Program Service Revenue$84,577CYProgramServiceRevenueAmt
PY Investment Income$17,213PYInvestmentIncomeAmt
CY Investment Income$65,681CYInvestmentIncomeAmt
PY Other Revenue$2,776PYOtherRevenueAmt
CY Other Revenue$1,525CYOtherRevenueAmt
PY Total Revenue$801,679PYTotalRevenueAmt
CY Total Revenue$663,083CYTotalRevenueAmt
PY Grants And Similar Paid$52,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,010CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,061CYTotalFundraisingExpenseAmt
PY Other Expenses$199,628PYOtherExpensesAmt
CY Other Expenses$295,447CYOtherExpensesAmt
PY Total Expenses$544,729PYTotalExpensesAmt
CY Total Expenses$488,251CYTotalExpensesAmt
PY Revenues Less Expenses$256,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,832CYRevenuesLessExpensesAmt
Total Assets BOY$840,969TotalAssetsBOYAmt
Total Assets EOY$1,073,990TotalAssetsEOYAmt
Total Liabilities BOY$60,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$780,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,012,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1922, THE ORGANIZATION ASSISTS AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIC EQUALITY, AND TO DEFEND THEIR RIGHTS. AAIA IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF PROMINENT NATIVE AMERICAN PEOPLE FROM SUCH FIELDS OF LAW, EDUCATION, HEALTH AND PUBLIC SERVICES AND IS FUNDED BY ITS MEMBERS AND CONTRIBUTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$162,084ExpenseAmt
DescAAIA'S REPATRIATION AND SACRED SITE PROGRAM: 1) PROVIDES A CENTRALIZED INFORMATION HUB OF EXPERTISE AND INFORMATION THAT PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON ISSUES OF REPATRIATION OF CULTURAL ITEMS, ANCESTORS AND BURIAL ITEMS DOMESTICALLY AND ABROAD; AND ON PROTECTION OF SACRED SITES AND ITEMS LOOTED FROM SITES; 2) DEVELOPS TEMPLATES, TOOLKITS AND MODEL LAWS THAT CAN BE USED BY TRIBES TO SUPPORT REPATRIATION AND SACRED SITE PROTECTION; 3) ADVOCATES FOR STRONGER LAWS AND POLICIES THAT SUPPORT REPATRIATION EFFORTS AND PROTECT SACRED SITES; AND 4) RAISES AWARENESS AND PROVIDES EDUCATIONAL OPPORTUNITIES ABOUT REPATRIATION AND SACRED SITE PROTECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,019ExpenseAmt
DescINDIAN CHILDREN & YOUTH: AAIA HAS WORKED ACTIVELY IN THE FIELD OF INDIAN CHILD WELFARE FOR MORE THAN SIX DECADES PROVIDING EXTENSIVE TRAINING, DEVELOPING STUDIES AND ANALYSIS, AND EDUCATING TRIBES, FEDERAL, STATE AND LOCAL GOVERNMENTS TO PROTECT INDIAN CHILDREN AND YOUTH. AAIA DEVELOPED STUDIES AND ADVOCACY THAT WERE THE CATALYST FOR THE PASSAGE OF THE INDIAN CHILD WELFARE ACT OF 1978 (ICWA), AND FOR THE NEW BUREAU OF INDIAN AFFAIRS REGULATIONS IMPLEMENTING THE ICWA IN 2016. AAIA HAS CONVENED TRIBAL LEADERS AND JUVENILE JUSTICE EXPERTS TO EXPLORE HOW TRIBES CAN BENEFIT FROM ALTERNATIVES TO YOUTH INCARCERATION. AAIA SEEKS TO DOCUMENT AND ADDRESS DISPARITIES IN THE TREATMENT OF NATIVE AMERICAN CHILDREN AND YOUTH BY FEDERAL AND STATE COURTS, AND UNCOVER IMPROPER INCENTIVES USED TO REMOVE NATIVE AMERICAN CHILDREN FROM THEIR COMMUNITIES FOR ADOPTION TO NON-INDIAN FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,793ExpenseAmt
Grant$30,010GrantAmt
DescOTHER PROGRAMS INCLUDING SCHOLARSHIPS, SUMMER CAMPS, LEGAL ADVOCACY AND PUBLIC EDUCATION. AAIA IS DEDICATED TO SUPPORTING THE EDUCATION OF NATIVE AMERICAN AND ALASKA NATIVE PEOPLE AND OFFERS SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS FROM FEDERALLY AND NON-FEDERALLY RECOGNIZED TRIBES. AAIA ALSO SUPPORTS YOUTH EDUCATION BY PROVIDING GRANTS TO NATIVE YOUTH SUMMER CAMPTS TO DEVELOP PROGRAMMING DEDICATED TO HEALTH AND CULTURAL IDENTITY. AAIA ALSO UTILIZES ITS WEBSITE AND SOCIAL MEDIA TO EDUCATE THE PUBLIC ABOUT NATIVE AMERICAN AND INDIAN COUNTRY ISSUES, AND INCREASING SUPPORT FOR TRIBAL SOVEREIGNTY, THE PROTECTION OF CULTURE AND EDUCATING YOUTH IN THE FEDERAL GOVERNMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$265,896TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON O'LOUGHLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2403147155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1966 HUNGERFORD DRIVE SUITE 30-AAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK ETTAWAGESHIK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JONATHAN PERRY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEEANN DEROIN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH KASTELIC
DIRECTOR1.00Yes (X)$0$0$0
ELKE CHENEVEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN ECHOHAWK
DIRECTOR1.00Yes (X)$0$0$0
BRAD KEELER
DIRECTOR1.00Yes (X)$0$0$0
ALFRED R KETZLER SR
DIRECTOR1.00Yes (X)$0$0$0
FAITH ROESSEL
DIRECTOR1.00Yes (X)$0$0$0
CHERIENA BEN
DIRECTOR1.00Yes (X)$0$0$0
SHANNON KELLER O'LOUGHLIN
EXECUTIVE DIRECTOR40.00Yes (X)$44,363$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$78FederatedCampaignsAmt
Membership Dues$3,550MembershipDuesAmt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$407,672AllOtherContributionsAmt
Total Contributions$511,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIO900099$36,227$36,227
CONSULTING541610$25,906$25,906
MEDIA SALES611710$22,444$22,444
FieldValueIRS element (for citing)
Total Program Service Revenue$84,577TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,039TotalRevenueColumnAmt
Exclusion$13,039ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$512,403SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$459,761SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$52,642SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,642TotalRevenueColumnAmt
Exclusion$52,642ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,525TotalRevenueColumnAmt
Related Or Exempt Func Income$1,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$663,083TotalRevenueColumnAmt
Related Or Exempt Func Income$86,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,681ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,010TotalAmt
Program Services$24,010ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,924TotalAmt
Program Services$93,697ProgramServicesAmt
Management And General$26,648ManagementAndGeneralAmt
Fundraising$4,579FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,563TotalAmt
Program Services$19,171ProgramServicesAmt
Management And General$5,369ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,307TotalAmt
Program Services$9,231ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,503TotalAmt
Management And General$4,503ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,896TotalAmt
Management And General$45,896ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$32,240ProgramServicesAmt
Management And General$15,760ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,481TotalAmt
Program Services$2,369ProgramServicesAmt
Management And General$31,112ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,349TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$15,764ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Program Services$10,951ProgramServicesAmt
Management And General$6,378ManagementAndGeneralAmt
Fundraising$2,371FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,018TotalAmt
Program Services$42,181ProgramServicesAmt
Management And General$13,837ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,710TotalAmt
Management And General$11,710ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$25,601$16,891$8,710
FUNDRAISING EXPENSES$14,553$14,553
BANK CHARGES$6,653$6,653
TELEPHONE$3,677$1,773$1,904

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,306TotalAmt
Program Services$797ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$488,251TotalAmt
Program Services$265,896ProgramServicesAmt
Management And General$198,294ManagementAndGeneralAmt
Fundraising$24,061FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,907BOYAmt
EOY$435,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,393BOYAmt
EOY$21,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$61,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,091BOYAmt
EOY$1,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$479,428BOYAmt
EOY$546,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,150BOYAmt
EOY$7,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$840,969BOYAmt
EOY$1,073,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,622BOYAmt
EOY$61,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,622BOYAmt
EOY$61,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,931BOYAmt
EOY$313,540EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,886BOYAmt
EOY$144,139EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,530BOYAmt
EOY$554,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,347BOYAmt
EOY$1,012,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$840,969BOYAmt
EOY$1,073,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,669NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$49,654DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$11,293PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,193CurrentTaxYearMinus1YearAmt
Current Tax Year$184,062CurrentTaxYearAmt
Total$2,186,768TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,199CurrentTaxYearMinus4YearsAmt
Total$4,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,193CurrentTaxYearMinus1YearAmt
Current Tax Year$184,062CurrentTaxYearAmt
Total$2,190,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,190,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,470CurrentTaxYearMinus1YearAmt
Current Tax Year$13,039CurrentTaxYearAmt
Total$77,468TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525CurrentTaxYearAmt
Total$19,321TotalAmt
FieldValueIRS element (for citing)
Total Support$2,287,756TotalSupportAmt
Public Support CY1700.95770PublicSupportCY170Pct
Public Support PY1700.79290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 1,475. 2014 AMOUNT: $ 2,293. 2015 AMOUNT: $ 9,035. 2016 AMOUNT: $ 4,993. 2017 AMOUNT: $ 1,525.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$245FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$245FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$488,006FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$488,251FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,650FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,413FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,636CurrentYearMinus3Amt
Current Year Minus2$145,781CurrentYearMinus2Amt
Current Year Minus1$106,709CurrentYearMinus1Amt
Current Year$97,650CurrentYearAmt
Total$355,776TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$533,664LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$245CurrentYearAmt
Total$245TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,185CurrentYearMinus3Amt
Current Year Minus2$36,445CurrentYearMinus2Amt
Current Year Minus1$26,677CurrentYearMinus1Amt
Current Year$24,413CurrentYearAmt
Total$124,720TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$187,080GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,530BeginningYearBalanceAmt
End Year Balance$554,530EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$652,823BeginningYearBalanceAmt
Other Expenditures$98,293OtherExpendituresAmt
End Year Balance$554,530EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$652,823BeginningYearBalanceAmt
End Year Balance$652,823EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$652,823BeginningYearBalanceAmt
End Year Balance$652,823EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$652,823BeginningYearBalanceAmt
End Year Balance$652,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,371OtherCostOrOtherBasisAmt
Depreciation$26,371DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$731,406TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,669NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$49,654DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,323RevenueNotReportedAmt
Revenue Subtotal$663,083RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$663,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$488,251TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$488,251ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$488,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INCOME FROM THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED IN SUPPORT OF THE ORGANIZATION'S SCHOLARSHIP PROGRAM.
PART X, LINE 2:THE ASSOCIATION QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ASSOCIATION'S MISSION WOULD BE SUBJECT TO TAX WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2017. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. FOR TAX PURPOSES, THE OPEN AUDIT YEARS ARE 2014-2016.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO INDIVIDUALSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$24,010CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO MONITOR THE USE OF FUNDS DISTRIBUTED FOR SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS, THE SCHOLARSHIP IS DISTRIBUTED DIRECTLY TO THE ACADEMIC INSTITUTION FOR THE STUDENT'S ACCOUNT TO BE SPENT ON TUITION OR BOOKS. FOR THE STUDENT TO CONTINUE TO RECEIVE THE SCHOLARSHIP SEMESTER BY SEMESTER, THE STUDENT MUST SHOW EVERY SEMESTER THAT HIS OR HER GRADE POINT AVERAGE IS AT LEAST 2.5 OR HIGHER, AND THAT THE STUDENT WILL BE ATTENDING SCHOOL FULL-TIME. TO MONITOR THE USE OF FUNDS DISTRIBUTED FOR GRANTS TO NATIVE YOUTH SUMMER CAMP PROGRAMS, THE SUMMER CAMP MUST FIRST BE APPROVED FOR FUNDING BY SHOWING THAT THE CAMP WILL PROVIDE PROGRAMS RELATED TO HEALTH, CULTURE AND EDUCATION. ONCE THE CAMP HAS CONCLUDED, THE CAMP MUST PROVIDE PHOTOGRAPHS OF THE CAMP (WITH STUDENT PHOTO RELEASE FORMS) AND A REPORT OF THE ACTIVITIES IN THE CAMP, HOW MANY NATIVE YOUTH WERE SERVED, AND WHAT AGE GROUPS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6INDIVIDUALS WHO CONTRIBUTE AT LEAST $35 ANNUALLY ARE MEMBERS OF THE ORGANIZATION ENTITLED TO VOTE AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AT A BOARD MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANY PROPOSED ACTION RESULTING IN A POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE EXECUTIVE OFFICE OF THE ORGANIZATION. IN ADDITION, THE 990, INDEPENDENT AUDITED FINANCIALS AND THE ANNUAL REPORT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE.
PART XII LINE 2CNO CHANGES FROM THE PRIOR YEAR

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