TIWAHE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TIWAHE FOUNDATION (EIN 26-4377588)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-30
IRS object ID
201832119349301108
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)
Return2018-07-30T15:01:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHECHTER DOKKEN KANTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON AVE SO 1600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264377588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TIWAHE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NEVADA LITTLEWOLFInCareOfNm
Business Name ControlTIWABusinessNameControlTxt
Phone6127220945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21ST AVENUE SOUTH Suite 132FAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEVADA LITTLEWOLFPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6123325500PhoneNum
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON BESLER CPAPreparerPersonNm
PTINP00956483PTIN
Phone6123325500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNevada LittlewolfPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21st Ave South 132FAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,745,802GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIWAHEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTIWAHE IS A RESOURCE FOR GIVING AND BUILDING CAPACITY OF AMERICAN INDIAN INDIVIDUALS, FAMILIES AND COMMUNITY THROUGH SMALL GRANTS AND LEADERSHIP EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$896,702PYContributionsGrantsAmt
CY Contributions Grants$1,740,134CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,732PYInvestmentIncomeAmt
CY Investment Income$5,668CYInvestmentIncomeAmt
PY Other Revenue-$18,063PYOtherRevenueAmt
CY Other Revenue-$20,328CYOtherRevenueAmt
PY Total Revenue$881,371PYTotalRevenueAmt
CY Total Revenue$1,725,474CYTotalRevenueAmt
PY Grants And Similar Paid$82,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,343CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$31,569PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$22,760CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,225CYTotalFundraisingExpenseAmt
PY Other Expenses$128,633PYOtherExpensesAmt
CY Other Expenses$274,761CYOtherExpensesAmt
PY Total Expenses$403,841PYTotalExpensesAmt
CY Total Expenses$596,042CYTotalExpensesAmt
PY Revenues Less Expenses$477,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,129,432CYRevenuesLessExpensesAmt
Total Assets BOY$5,042,744TotalAssetsBOYAmt
Total Assets EOY$6,328,956TotalAssetsEOYAmt
Total Liabilities BOY$525,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,517,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,273,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$336,940ExpenseAmt
Grant$70,081GrantAmt
DescAMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM FUND (AIFEP): The Tiwahe Foundation's AIFEP grant making program granted $70,081 to 34 Indian individuals working toward educational achievement, economic self-sufficiency and preserving and renewing cultural connections. Our grants range from $500-$2500. The final reports submitted by grantees are the basis of our evaluation and the success of individuals achieving self-identified goals and accomplishments. Giving back to the community is deeply connected to the grantees successes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,262ExpenseAmt
Grant$12,262GrantAmt
DescOYATE NETWORK GRANTS: The Tiwahe Foundation Native Leadership Oyate Network is building a collaborative to connect alumni leaders that have participated across various leadership programs. This network is building a bridge between rural, tribal and urban American Indian leadership alumni that will bring cross collaboration, innovation, healthy communities and sustainable change. The Network trainings helped over 10 Alumni projects in their community totaling $12,262 in project grants.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$349,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEVADA LITTLEWOLFPersonNm
Phone6127220945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21ST AVENUE SOUTH 132FAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKIE DIONNE
CHAIR5.00.0Yes (X)Yes (X)$0$0$0
CARLY BAD HEART BULL
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
PAUL MEYER
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
DAVID BICE
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN BOBOLINK
DIRECTOR2.00.0Yes (X)$0$0$0
KATHY DENMAN-WILKE
DIRECTOR2.00.0Yes (X)$0$0$0
MONICA FLORES
DIRECTOR2.00.0Yes (X)$0$0$0
AMANDA NORMAN
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
JOSEPH REGGUINTI
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN FETZER
DIRECTOR2.00.0Yes (X)$0$0$0
VALERIE LARSEN
DIRECTOR2.00.0Yes (X)$0$0$0
WAKINYAN LAPOINTE
DIRECTOR2.00.0Yes (X)$0$0$0
KELLY DRUMMER
PRESIDENT & CEO40.00.0Yes (X)$91,314$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$49,802FundraisingAmt
All Other Contributions$1,690,332AllOtherContributionsAmt
Noncash Contributions$8,629NoncashContributionsAmt
Total Contributions$1,740,134TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,668TotalRevenueColumnAmt
Exclusion$5,668ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,802ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,328TotalRevenueColumnAmt
Exclusion-$20,328ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,725,474TotalRevenueColumnAmt
Exclusion-$14,660ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,262TotalAmt
Program Services$12,262ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,081TotalAmt
Program Services$70,081ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,314TotalAmt
Program Services$28,307ProgramServicesAmt
Management And General$22,589ManagementAndGeneralAmt
Fundraising$40,418FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,390TotalAmt
Program Services$27,090ProgramServicesAmt
Management And General$21,618ManagementAndGeneralAmt
Fundraising$38,682FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,351TotalAmt
Program Services$10,551ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt
Fundraising$8,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,123TotalAmt
Program Services$7,240ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$4,415FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,076TotalAmt
Program Services$8,150ProgramServicesAmt
Management And General$1,644ManagementAndGeneralAmt
Fundraising$2,282FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$22,760TotalAmt
Fundraising$22,760FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,928TotalAmt
Program Services$99,671ProgramServicesAmt
Management And General$20,104ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,211TotalAmt
Program Services$7,834ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt
Fundraising$4,084FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,274TotalAmt
Program Services$26,802ProgramServicesAmt
Fundraising$1,472FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,614TotalAmt
Program Services$8,004ProgramServicesAmt
Management And General$2,729ManagementAndGeneralAmt
Fundraising$4,881FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,289TotalAmt
Program Services$13,275ProgramServicesAmt
Management And General$4,306ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,507TotalAmt
Program Services$1,285ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICE FEES$29,185$14,242$5,024$9,919
CEO SEARCH$25,666$12,525$4,417$8,724
MISCELLANEOUS FEES$2,027$1,008$346$673
MEMBERSHIP & DUES$984$875$39$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$596,042TotalAmt
Program Services$349,202ProgramServicesAmt
Management And General$93,615ManagementAndGeneralAmt
Fundraising$153,225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,246BOYAmt
EOY$88,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$843,746BOYAmt
EOY$630,355EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$470,613BOYAmt
EOY$673,849EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$995EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,520,439BOYAmt
EOY$4,934,930EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,042,744BOYAmt
EOY$6,328,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,311BOYAmt
EOY$17,666EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$501,098BOYAmt
EOY$37,666EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,409BOYAmt
EOY$55,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$983,020BOYAmt
EOY$1,649,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,168BOYAmt
EOY$609,845EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,834,147BOYAmt
EOY$4,013,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,517,335BOYAmt
EOY$6,273,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,042,744BOYAmt
EOY$6,328,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,129,432ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$626,857NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,551,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,702CurrentTaxYearMinus1YearAmt
Current Tax Year$1,740,134CurrentTaxYearAmt
Total$6,058,192TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,551,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,702CurrentTaxYearMinus1YearAmt
Current Tax Year$1,740,134CurrentTaxYearAmt
Total$6,058,192TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,035,005SubstantialContributorsTotAmt
Public Support Total170$4,023,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732CurrentTaxYearMinus1YearAmt
Current Tax Year$5,668CurrentTaxYearAmt
Total$14,493TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,072,685TotalSupportAmt
Gross Receipts Rltd Activities$3,155GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66251PublicSupportCY170Pct
Public Support PY1700.70501PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,271,207BeginningYearBalanceAmt
Contributions$814,432ContributionsAmt
Investment Earnings Or Losses$626,858InvestmentEarningsOrLossesAmt
Other Expenditures-$249,232OtherExpendituresAmt
Administrative Expenses$26,799AdministrativeExpensesAmt
End Year Balance$4,934,930EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,797,650BeginningYearBalanceAmt
Contributions$289,912ContributionsAmt
Investment Earnings Or Losses$204,292InvestmentEarningsOrLossesAmt
Administrative Expenses$20,647AdministrativeExpensesAmt
End Year Balance$3,271,207EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,217,894BeginningYearBalanceAmt
Contributions$614,937ContributionsAmt
Investment Earnings Or Losses-$21,344InvestmentEarningsOrLossesAmt
Administrative Expenses$13,837AdministrativeExpensesAmt
End Year Balance$2,797,650EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,935,634BeginningYearBalanceAmt
Contributions$156,113ContributionsAmt
Investment Earnings Or Losses$134,413InvestmentEarningsOrLossesAmt
Administrative Expenses$8,266AdministrativeExpensesAmt
End Year Balance$2,217,894EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$570,956BeginningYearBalanceAmt
Contributions$1,202,229ContributionsAmt
Investment Earnings Or Losses$162,449InvestmentEarningsOrLossesAmt
End Year Balance$1,935,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27460TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUNDS HELD AT$0
THE MINNEAPOLIS FOUNDATION$4,934,930
FieldValueIRS element (for citing)
Total Book Value Securities$4,934,930TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,363,831TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$626,857NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$638,357RevenueNotReportedAmt
Revenue Subtotal$1,725,474RevenueSubtotalAmt
Total Revenue Per Form990$1,725,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$607,542TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,500DonatedServicesUseFcltsAmt
Expenses Not Reported$11,500ExpensesNotReportedAmt
Expenses Subtotal$596,042ExpensesSubtotalAmt
Total Expenses Per Form990$596,042TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2The Foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2017 and 2016. The Foundation is no longer subject to federal and state tax examinations by tax authorities for years before 2014.
PART V, LINE 4The Tiwahe Foundation is to receive the net income from the endowment to be used in carrying out its general charitable purposes (unrestricted).

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCAROL MOLLNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 PRINCETON AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55105ZIPCd
FieldValueIRS element (for citing)
ActivityENDOWMENT CAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$322,000GrossReceiptsAmt
Retained By Contractor$22,760RetainedByContractorAmt
Net To Organization$299,240NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$322,000TotalGrossReceiptsAmt
Total Retained By Contractors$22,760TotalRetainedByContractorsAmt
Total Net To Organization$299,240TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$49,802GrossReceiptsEvent1Amt
Charitable Contri Event1$49,802CharitableContriEvent1Amt
Rent Facility Costs Event1$3,003RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,491FoodAndBeverageEvent1Amt
Entertainment Event1$2,895EntertainmentEvent1Amt
Other Direct Expenses Event1$1,939OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$49,802GrossReceiptsTotalAmt
Charitable Contributions Tot$49,802CharitableContributionsTotAmt
Rent Fclty Costs Total Events$3,003RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,491FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,895EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,939OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,328DirectExpenseSummaryEventsAmt
Net Income Summary-$20,328NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLE LACS BAND OF OJIBWEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line143408 OODENA DRIVEAddressLine1Txt
CityONAMIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56359ZIPCd
FieldValueIRS element (for citing)
Recipient EIN411661577RecipientEIN
Cash Grant$5,990CashGrantAmt
Purpose Of GrantOYATE NETWORK PROJECT GRANTPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EDUCATION GRANTS22$48,122
ECONOMIC GRANTS7$14,859
CULTURAL GRANTS5$7,100

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe organization monitors the use of the grant funds by tracking the amount of assistance given to each individual and the completion of a final report of the activities by the grantees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I & PART III, LINE 1The Tiwahe Foundation is an American Indian community foundation that is a resource for giving and strengthens American Indian communities by building capacity through leadership, culture, values and vision. The Tiwahe Foundation is a living legacy that honors and champions American Indian families, traditions, spirituality, and through giving, fosters leadership and improves lives for present and future generations. Our core grantmaking through the American Indian Family Empowerment Program Fund provides direct grants to individuals in the impact areas of 1.) Educational Attainment 2.) Economic Stability and, 3.) Renewing cultural connections. These grants provide opportunities to advance racial and economic equity for families with measurable impacts for the community. The Tiwahe Foundation is leading the Oyate Network, a collaborative to build and connect alumni leaders that have participated across various leadership and grantmaking programs specific to American Indian communities. The Oyate Network will build a network of individual leaders across rural, Tribal and urban communities that moves from isolation to transformation, action and social change. The Oyate Network encompasses network weaving training, relationship building and small project grants for participants to implement a community led project. As a new community foundation the Tiwahe Foundation continues to build its organizational capacity and the endowment with a goal of $6 million in endowment assets by 2018.
PART VI, SECTION B, LINE 11ATHE DRAFT OF THE 990 WILL BE REVIEWED BY THE BOARD AND VOTED ON BY THE MEMBERS.
PART VI, SECTION B, LINE 12COFFICERS AND STAFF ARE ASKED TO DISCLOSE ANNUALLY, IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
PART VI, SECTION B, LINE 15IN DETERMINING THE SALARY, THE BOARD REVIEWED SALARIES FROM THE MINNESOTA COUNCIL OF NONPROFITS " 2013 MINNESOTA NON PROFIT SALARY AND BENEFITS REPORTTHE MINNESOTA COUNCIL ON FOUNDATIONS "GRANTMAKER SALARY SURVEY REPORTS,"
PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:124928

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