BETA

NATIVE HOPE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIVE HOPE INC (EIN 47-3851180)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-09
IRS object ID
201710409349301346
Schema version
2015v3.0
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)
Return2017-02-09T16:12:56-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityAUSTINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473851180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8889992108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MULDOONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8889992108PhoneNum
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG POPENHAGENPreparerPersonNm
PTINP01587689PTIN
Phone5074347000PhoneNum
Preparation2017-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJULIE MULDOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$709,096GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNATIVEHOPE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionNATIVE HOPE IS A NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER A YOUNG GENERATION OF NATIVE AMERICANS THROUGH PROGRAMS THAT PROVIDE EDUCATION, PROTECT AT-RISK YOUTH, AND HONOR CULTURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$709,096CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$709,096CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$191,785CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$517,354CYOtherExpensesAmt
CY Total Expenses$709,139CYTotalExpensesAmt
CY Revenues Less Expenses-$43CYRevenuesLessExpensesAmt
Total Assets EOY$94,845TotalAssetsEOYAmt
Total Liabilities EOY$94,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY-$43NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIVE HOPE IS A NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER A YOUNG GENERATION OF NATIVE AMERICANS THROUGH PROGRAMS THAT PROVIDE EDUCATION, PROTECT AT-RISK YOUTH, AND HONOR CULTURAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$231ExpenseAmt
Revenue$0RevenueAmt
DescNATIVE HOPE'S AMBASSADORS ARE PART OF A GROWING NUMBER OF YOUNG NATIVE AMERICANS WHO ARE FINDING THEIR VOICE AND ARE DETERMINED TO MAKE A CHANGE. THEY ARE DETERMINED TO CHANGE THE WAY THEIR CULTURE IS PERCEIVED. DETERMINED TO STAND UP FOR WHAT'S RIGHT AND PROTECT THEIR ELDERS AND YOUNG CHILDREN. DETERMINED TO FIND A WAY TO BE A PART OF TODAY'S SOCIETY AND STILL KEEP THEIR NATIVE AMERICAN HERITAGE ALIVE. NATIVE HOPE HAD FIVE PRESENTATIONS IN FEBRUARY 2016, TWO PRESENTATIONS IN MARCH 2016, THREE PRESENTATIONS IN APRIL 2016 AND TWO PRESENTATIONS IN MAY 2016. THESE PRESENTATIONS WERE FACILITATED AT SCHOOLS, LOCAL ASSOCIATIONS, YOUTH EVENTS, COMMUNITY EVENTS, TRIBAL EVENTS AND TO COMMUNITY LEADERS AND TRIBAL LEADERS. THE OBJECTIVE OF THESE PRESENTATIONS ARE TO EDUCATE AND BRING AWARENESS ON THE ISSUES FACING NATIVE AMERICANS.Desc
Total Program Service Expenses$231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE DALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6052343323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KORY CHRISTIANSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
NEOMA HARRIS
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MIKE TYRELL
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JULIE MULDOON
DIRECTOR40.00Yes (X)$34,568$0$875
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,568TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTERWORKSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line119462 POWDER HILL PL NEAddressLine1Txt
CityPOULSBOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98370ZIPCd
FieldValueIRS element (for citing)
ServicesWEBSITE DESIGNServicesDesc
Compensation$259,656CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$708,907RelatedOrganizationsAmt
All Other Contributions$189AllOtherContributionsAmt
Total Contributions$709,096TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,096TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,421TotalAmt
Management And General$86,421ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,814TotalAmt
Management And General$49,814ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,550TotalAmt
Management And General$55,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,014TotalAmt
Management And General$439,014ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,387TotalAmt
Management And General$26,387ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,677TotalAmt
Management And General$2,677ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,909TotalAmt
Management And General$5,909ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SMALL EQUIPMENT$23,166$23,166
GENERAL SUPPLIES$7,004$7,004
VEHICLE EXPENSE$4,539$4,539
TELEPHONE AND INTERNET$3,555$3,555

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,103TotalAmt
Program Services$231ProgramServicesAmt
Management And General$4,872ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$709,139TotalAmt
Program Services$231ProgramServicesAmt
Management And General$708,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$65,294EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$29,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$51,460EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$43,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,888EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$43EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$43EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43ReconcilationRevenueExpnssAmt
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$709,096CurrentTaxYearAmt
Total$709,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$709,096CurrentTaxYearAmt
Total$709,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$709,096PublicSupportTotal170Amt
Total Support$709,096TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNATIVE HOPE - ADVANCE FROM CPOSHDesc
Amt$43,428Amt
FieldValueIRS element (for citing)
Total Liability$43,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$709,096TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$709,096RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$709,096TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$709,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$709,139ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$709,139TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE STATE OF SOUTH DAKOTA DOES NOT LEVY AN INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8A2016 WAS OUR FIRST FISCAL YEAR AND OUR POLICIES AND PROCEDURES FOR BOARD MEETINGS WERE SET AFTER 6/30/16 ONCE WE HAD THE OPPORTUNITY TO DEFINE THE ROLES AND RESPONSIBILITIES OF THE GOVERNING BODY. WE CURRENTLY HAVE SET THE POLICY OF TWO BOARD MEETINGS A YEAR DURING THE MONTHS OF APRIL AND OCTOBER AND MINUTES WILL BE RECORDED AND SENT OUT TO ALL BOARD MEMBERS AT THE COMPLETION OF THOSE TWO MEETINGS.
FORM 990, PART VI, SECTION A, LINE 8B2016 WAS OUR FIRST FISCAL YEAR AND OUR POLICIES AND PROCEDURES FOR BOARD MEETINGS WERE SET AFTER 6/30/16 ONCE WE HAD THE OPPORTUNITY TO DEFINE THE ROLES AND RESPONSIBILITIES OF THE GOVERNING BODY. WE CURRENTLY HAVE SET THE POLICY OF TWO BOARD MEETINGS A YEAR DURING THE MONTHS OF APRIL AND OCTOBER AND MINUTES WILL BE RECORDED AND SENT OUT TO ALL BOARD MEMBERS AT THE COMPLETION OF THOSE TWO MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR OF CORPORATE SERVICES FOR ST JOSEPH'S INDIAN SCHOOL (DONNA DEAN) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF NATIVE HOPE. DEAN USED AN ANALYTICAL COMPENSATION PROGRAM FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS WITHIN ST JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. A COLLABORATION BETWEEN THE NATIVE HOPE BOARD OF DIRECTORS AND DEAN DETERMINED THE COMPENSATION. THE ANALYSIS TO DETERMINE THE COMPENSATION WAS MADE IN 2016. THE SAME PROCESS WAS USED FOR OTHER NATIVE HOPE EMPLOYEES. PAY SCALE RANGES AND COMPARABLE POSITIONS WITHIN ST JOSEPH'S INDIAN SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GOUTSIDE SERVIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 437,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,194.
PAGE 12, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART
1301 N MAIN ST BOX 89CHAMBERLAINSD57325460235912SCHOOLSD501(C)N/A0
SACRED HEART CENTER
PO BOX 2000EAGLE BUTTESD57625460417196SERVICES FOR YOUTH AND WOMENSD501(C)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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