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MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-12
IRS object ID
201622869349300222
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-12T12:13:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 London Road Suite 200AddressLine1Txt
CityDuluthCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201421325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INDIAN WOMENS SEXUAL ASSAULTBusinessNameLine1Txt
Business Name Line2COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVENUE No 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MATTHEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516464800PhoneNum
Signature2016-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH MEDLINPreparerPersonNm
PTINP00020263PTIN
Phone2187224705PhoneNum
Preparation2016-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNICOLE MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVENUE No 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$670,270GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIWSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionThrough unity we will strengthen our voices and build resources to create awareness and eliminate sexual violence against Indian women and children.We will vigorously apply our efforts toward influencing social change and reclaim our traditional values that honor the sovereignty of Indian women and children.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$488,813PYContributionsGrantsAmt
CY Contributions Grants$650,225CYContributionsGrantsAmt
PY Program Service Revenue$29,954PYProgramServiceRevenueAmt
CY Program Service Revenue$20,045CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$518,767PYTotalRevenueAmt
CY Total Revenue$670,270CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$308,796PYOtherExpensesAmt
CY Other Expenses$247,854CYOtherExpensesAmt
PY Total Expenses$634,443PYTotalExpensesAmt
CY Total Expenses$596,568CYTotalExpensesAmt
PY Revenues Less Expenses-$115,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,702CYRevenuesLessExpensesAmt
Total Assets BOY$241,137TotalAssetsBOYAmt
Total Assets EOY$315,709TotalAssetsEOYAmt
Total Liabilities BOY$35,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThrough unity we will strengthen our voices and build resources to create awareness and eliminate sexual violence against Indian women and children.We will vigorously apply our efforts toward influencing social change and reclaim our traditional values that honor the sovereignty of Indian women and children.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$218,111ExpenseAmt
Revenue$20,045RevenueAmt
DescEDUCATION AND TRAINING - PROVIDED EDUCATION AND TRAINING IN MINNESOTA AND NATIONALLY TO INCREASE AWARENESS OF SEXUAL VIOLENCE AND SEX TRAFFICKING AGAINST AMERICAN INDIAN AND ALASKA NATIVE WOMEN AND CHILDREN, AND TO ENHANCE TRIBAL, STATE AND FEDERAL RESPONSE TO SUCH VIOLENCE. WE HELD ONE STATEWIDE CONFERENCE ON THE LEECH LAKE RESERVATION, WHERE APPROXIMATELY 100 PEOPLE WERE EDUCATED ON SEXUAL VIOLENCE AND SEX TRAFFICKING AGAINST NATIVE WOMEN. WE CONDUCTED 6 TRAINING AND TECHNICAL ASSISTANCE SITE VISITS TO THE FOLLOWING TRIBAL COMMUNITIES: LOWER BRULE, PASCUA YAQUI, KODIAK ISLAND, SAINT PAUL ISLAND, STANDING ROCK SIOUX, AND THE MANDAN, HIDATSA, ARIKIRA NATION. IN ADDITION, WE CONDUCTED ONE NEW GRANTEE ORIENTATION FOR OVW TSASP GRANTEES, AND TWO 40-HOUR SEXUAL ASSAULT ADVOCACY TRAININGS. APPROXIMATELY 20 WORKSHOPS AND PRESENTATIONS TO OVER 500 PEOPLE, AT VARIOUS STATE AND NATIONAL VENUES. THE TOPICS INCLUDED: PROSTITUTION/TRAFFICKING OF NATIVE WOMEN; SEXUAL VIOLENCE AGAINST NATIVE WOMEN; TRIBAL STRATEGIES TO ADDRESS SEXUAL VIOLENCE; MENTAL HEALTH; TWO SPIRIT/LGBTQ ISSUES; CONFIDENTIALITY; AND ADVOCACY STANDARDS OF SERVICE. NATIVE YOUTH AND CULTURE PROGRAM, WHICH INVOLVED HOSTING OUR ANNUAL NATIVE GIRLS RETREAT WITH 20 NATIVE GIRLS FROM VARIOUS TRIBAL AND URBAN COMMUNITIES. ADDITIONALLY, WE HELD OUR ANNUAL POW WOW IN CONJUNCTION WITH OUR ANNUAL CONFERENCE. IN ADDITION, OUR BOARD MEMBERS/CIRCLE KEEPERS BROUGHT OUR SOLIDARITY SHAWLS TO SEVERAL COMMUNITY POW WOW'S TO RAISE AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$143,953ExpenseAmt
DescPUBLIC AWARENESS - WE CO-SPONSORED THE ACTION DAY TO END VIOLENCE AGAINST WOMEN AT THE STATE CAPITOL, TO RAISE VISIBILITY AND AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN. WE CO-SPONSORED A MARCH FOR MURDERED AND MISSING INDIGENOUS WOMEN, WHERE WE BROUGHT OUR SOLIDARITY SHAWLS TO RAISE AWARENESS. ADDITIONALLY, WE BROUGHT OUR SOLIDARITY SHAWLS TO TWO EVENTS IN SAINT PAUL AND MINNEAPOLIS ON INDIGENOUS PEOPLES DAY AND SPOKE ABOUT VIOLENCE AGAINST NATIVE WOMEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,157ExpenseAmt
DescMEMBERSHIP AND OUTREACH - OUR MEMBERSHIP INCLUDES 67 MEMBERS, INCLUDING INDIVIDUAL AND ORGANIZATIONAL MEMBERS WE PROVIDED QUARTERLY MEMBERSHIP MEETINGS AND ONE VISIONING MEETING AT THE FOLLOWING LOCATIONS: NISSWA, SAINT PAUL, BEMIDJI, GRANITE FALLS, AND MORTON. WE ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE AND OUTREACH TO OUR MEMBERS THROUGH OUR LISTSERV, EMAIL, TELEPHONE AND SOCIAL MEDIA OUTLETS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPUBLIC AWARENESS - WE CO-SPONSORED THE ACTION DAY TO END VIOLENCE AGAINST WOMEN AT THE STATE CAPITOL, TO RAISE VISIBILITY AND AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN. WE CO-SPONSORED A MARCH FOR MURDERED AND MISSING INDIGENOUS WOMEN, WHERE WE BROUGHT OUR SOLIDARITY SHAWLS TO RAISE AWARENESS. ADDITIONALLY, WE BROUGHT OUR SOLIDARITY SHAWLS TO TWO EVENTS IN SAINT PAUL AND MINNEAPOLIS ON INDIGENOUS PEOPLES DAY AND SPOKE ABOUT VIOLENCE AGAINST NATIVE WOMEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$436,221TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVENUE No 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARLENE DOWNWIND WHITE
KEEPER OF TRADITIONAL WAYS1.00Yes (X)Yes (X)$0$0$0
CHAR LEE
KEEPER OF RECORDS1.00Yes (X)Yes (X)$0$0$0
MARILYN WESTBROOK
KEEPER OF FINANCES1.00Yes (X)Yes (X)$0$0$0
ROSE KRAMER
CIRCLE KEEPER1.00Yes (X)$0$0$0
MARCIA KITTO
CIRCLE KEEPER1.00Yes (X)$0$0$0
SARAH CURTISS
CIRCLE KEEPER1.00Yes (X)$0$0$0
RENE ANN GOODRICH
CIRCLE KEEPER1.00Yes (X)$0$0$0
MARCY HART
CIRCLE KEEPER1.00Yes (X)$0$0$0
VICKI FINEDAY
CIRCLE KEEPER1.00Yes (X)$0$0$0
NICOLE MATTHEWS
EXECUTIVE DIRECTOR40.00Yes (X)$72,258$0$9,238
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,238TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$444,594GovernmentGrantsAmt
All Other Contributions$205,631AllOtherContributionsAmt
Total Contributions$650,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGSDesc
Business900099BusinessCd
Total Revenue Column$20,045TotalRevenueColumnAmt
Related Or Exempt Func Income$20,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,045TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,270TotalRevenueColumnAmt
Related Or Exempt Func Income$20,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,496TotalAmt
Program Services$49,821ProgramServicesAmt
Management And General$31,675ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,742TotalAmt
Program Services$147,905ProgramServicesAmt
Management And General$41,837ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,154TotalAmt
Program Services$39,079ProgramServicesAmt
Management And General$13,075ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,322TotalAmt
Program Services$18,485ProgramServicesAmt
Management And General$6,837ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,134TotalAmt
Program Services$25,648ProgramServicesAmt
Management And General$9,486ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,190TotalAmt
Program Services$30,799ProgramServicesAmt
Management And General$11,391ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,119TotalAmt
Program Services$6,657ProgramServicesAmt
Management And General$2,462ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,645TotalAmt
Program Services$28,941ProgramServicesAmt
Management And General$10,704ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,709TotalAmt
Program Services$65,487ProgramServicesAmt
Management And General$24,222ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,022TotalAmt
Program Services$5,126ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,296TotalAmt
Program Services$946ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,378TotalAmt
Program Services$3,196ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,849TotalAmt
Program Services$1,350ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$8,920$6,511$2,409
MISCELLANEOUS$3,742$2,730$1,012
FOOD$3,606$2,632$974
EQUIPMENT RENTAL, MAINT$1,244$908$336

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$596,568TotalAmt
Program Services$436,221ProgramServicesAmt
Management And General$160,347ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,350BOYAmt
EOY$49,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,415BOYAmt
EOY$243,619EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,325BOYAmt
EOY$2,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,480BOYAmt
EOY$5,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,567BOYAmt
EOY$14,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,137BOYAmt
EOY$315,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,592BOYAmt
EOY$23,631EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,579BOYAmt
EOY$12,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,171BOYAmt
EOY$36,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,966BOYAmt
EOY$268,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$11,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,966BOYAmt
EOY$279,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,137BOYAmt
EOY$315,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,702ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$625,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,813CurrentTaxYearMinus1YearAmt
Current Tax Year$650,225CurrentTaxYearAmt
Total$3,233,718TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,813CurrentTaxYearMinus1YearAmt
Current Tax Year$650,225CurrentTaxYearAmt
Total$3,233,718TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$404,697SubstantialContributorsTotAmt
Public Support Total170$2,829,021PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Total$520TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537CurrentTaxYearMinus4YearsAmt
Total$1,537TotalAmt
FieldValueIRS element (for citing)
Total Support$3,235,775TotalSupportAmt
Gross Receipts Rltd Activities$158,082GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87430PublicSupportCY170Pct
Public Support PY1700.93190PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,162OtherCostOrOtherBasisAmt
Depreciation$8,811DepreciationAmt
Book Value$14,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,351TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$12,410Amt
FieldValueIRS element (for citing)
Total Liability$12,410TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$670,270TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$670,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$670,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,568TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$596,568ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$596,568TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationIncome Taxes - The financial statements do not include a provision for income taxes because the Organization is a tax exempt organization. However, income derived from activities, if any, not directly related to the Organization's tax-exempt purpose would be subject to taxation as unrelated business income. The Organization's tax years prior to 2012 are closed for examination by the IRS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SEND THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE TREASURER PRESENTS THE 990 TO THE BOARD MEMBERS WHO VOTE TO APPROVE THE 990.
Form 990, Part VI, Section B, line 12cTHE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN.
Form 990, Part VI, Section B, line 15The executive director reviews compensation data for all positions of the organization gathered from statewide American Indian organizations and subsequently shares that information with the Board of Directors. The latest comparability study was conducted for all positions in 2010, and for the Executive Director in 2011. The board of directors approves the salary of the executive director.
Form 990, Part VI, Section C, line 19the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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