NATIVE AMERICANS IN PHILANTHROPY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICANS IN PHILANTHROPY (EIN 56-1849598)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-11
IRS object ID
201630119349300243
Schema version
2014v6.0
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)
Return2016-01-11T11:57:31-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561849598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE AMERICANS IN PHILANTHROPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6127248798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21ST AVENUE SOUTH NO 132DAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH EAGLE HEARTPersonNm
Person TitleCEOPersonTitleTxt
Phone6127248798PhoneNum
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY ADAMSPreparerPersonNm
PTINP01314654PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH EAGLE HEARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21ST AVENUE SOUTH NO 132DAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$815,653GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIVEPHILANTHROPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionENGAGE, EDUCATE AND EMPOWER NONPROFITS, TRIBAL COMMUNITIES AND FOUNDATIONS COMMITTED TO THE BELIEFS, TRADITIONS AND GIFTS OF NATIVE PEOPLES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,636,275PYContributionsGrantsAmt
CY Contributions Grants$668,294CYContributionsGrantsAmt
PY Program Service Revenue$225,608PYProgramServiceRevenueAmt
CY Program Service Revenue$107,121CYProgramServiceRevenueAmt
PY Investment Income$13,421PYInvestmentIncomeAmt
CY Investment Income$29,706CYInvestmentIncomeAmt
PY Other Revenue$23,586PYOtherRevenueAmt
CY Other Revenue$10,532CYOtherRevenueAmt
PY Total Revenue$1,898,890PYTotalRevenueAmt
CY Total Revenue$815,653CYTotalRevenueAmt
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$455,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,985CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,891CYTotalFundraisingExpenseAmt
PY Other Expenses$769,213PYOtherExpensesAmt
CY Other Expenses$494,082CYOtherExpensesAmt
PY Total Expenses$1,224,894PYTotalExpensesAmt
CY Total Expenses$867,067CYTotalExpensesAmt
PY Revenues Less Expenses$673,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,414CYRevenuesLessExpensesAmt
Total Assets BOY$1,472,757TotalAssetsBOYAmt
Total Assets EOY$1,377,222TotalAssetsEOYAmt
Total Liabilities BOY$129,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,343,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,292,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGUIDED BY OUR VALUES, NATIVE AMERICANS IN PHILANTHROPY WORKS TO ADVANCE PHILANTHROPIC PRACTICES GROUNDED IN NATIVE VALUES AND TRADITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,192ExpenseAmt
Revenue$45,742RevenueAmt
DescTHE REGIONAL ACTION NETWORKS (RAN) CONTINUES TO EXPAND STRONG NETWORK OF MEMBERS, PARTNERS, AND ALLIES WITH THE INTENT TO LEVERAGE AND EXPAND THE SOURCES OF PHILANTHROPIC DOLLARS GOING TOWARD NATIVE ISSUES. FOUR REGIONAL ACTION NETWORK (RAN) WEAVERS HAVE BEEN ENGAGED TO DEEPEN RELATIONSHIPS AND BUILD CONNECTIONS REGIONALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,085ExpenseAmt
DescTHE ART OF RECIPROCITY: THE FIRST REGIONALIZED TRAINING WAS VERY WELL RECEIVED BY THE TWENTY-TWO ATTENDEES. PROGRAM GOALS WERE ACCOMPLISHED, WHICH WERE TO SUPPORT A DEEPER UNDERSTANDING OF VISION, MISSION, AND VALUES RELATIVE TO EACH ORGANIZATION; AND WEAVING FUNDRAISING CONCEPTS WITH REGIONAL NATIVE VALUES AND TRADITIONS. OUR FIRST WORKSHOP WAS ALSO HELD AND POSITIVE FEEDBACK GIVEN BY THE TWENTY-THREE ATTENDEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$555,470ExpenseAmt
Revenue$60,529RevenueAmt
DescOTHER PROGRAMS INCLUDE:NATIVE CULTURE AND CONTEXT FOR PHILANTHROPY: DEEPEN THE CULTURAL COMPETENCE OF PHILANTHROPIC ORGANIZATIONS IN ORDER TO FURTHER STRATEGIC GRANTMAKING TO AND DEVELOP PARTNERSHIPS WITH NATIVE COMMUNITIESRESEARCH AND KNOWLEDGE SHARING: PRODUCE RESEARCH REPORTS AND SHARE INFORMATION WITH A FOCUS ON INTERSECTIONS OF NATIVE COMMUNITIES AND PHILANTHROPYCOMMUNICATIONS AND WEBSITE: THROUGH DIRECTED COMMUNICATIONS AND ORGANIZATIONAL WEBSITE WE ARE ABLE TO CONNECT WITH OUR MEMBERS WHEREVER THEY ARE LOCATED AND IN REAL-TIMENATIVE PHILANTHROPY INSTITUTE: ANNUAL EVENT TO GATHER FUNDERS, TRIBAL GIVING, AND NATIVE NONPROFITS TO OFFER PROGRAMMING AND NETWORKINGFISCALLY SPONSORED: SUPPORT THE WORK OF PROJECTS WITH MISSIONS IN ALIGNMENT TO OUR OWNDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$630,747TotalProgramServiceExpensesAmt
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 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 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 Document14IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
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 Line1KATHY FORLITIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6127248798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21ST AVENUE SOUTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHNNA WALKER
CHAIR1.00Yes (X)Yes (X)$0$0$0
LAVON LEE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL MARTIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANA ARVISO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALEESHA TOWNS-BAIN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA ST ONGE
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY SNEVE
DIRECTOR1.00Yes (X)$0$0$0
DAWN SPEARS
DIRECTOR1.00Yes (X)$0$0$0
MONICA NUVAMSA
DIRECTOR1.00Yes (X)$0$0$0
LOUIS DELGADO
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
ELAINE RASMUSSEN
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$79,224$0$21,819
CARLY HARE
EXECUTIVE DIRECTOR UNTIL MARCH 201540.00Yes (X)$87,252$0$9,405
DANIEL LEMM
DIRECTOR OF PROGRAMS AND FINANCE UNTIL OCT. 201540.00Yes (X)$72,066$0$10,903
FieldValueIRS element (for citing)
Total Reportable Comp From Org$238,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,127TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$94,087MembershipDuesAmt
All Other Contributions$574,207AllOtherContributionsAmt
Total Contributions$668,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALL OTHER PROGRAMS624100$62,751$62,751
REGISTRATION FEES624100$44,370$44,370
FieldValueIRS element (for citing)
Total Program Service Revenue$107,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,706TotalRevenueColumnAmt
Exclusion$29,706ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,532TotalRevenueColumnAmt
Exclusion$10,532ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,653TotalRevenueColumnAmt
Related Or Exempt Func Income$107,121RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,238ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,618TotalAmt
Program Services$124,917ProgramServicesAmt
Management And General$79,459ManagementAndGeneralAmt
Fundraising$21,242FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,078TotalAmt
Program Services$70,546ProgramServicesAmt
Management And General$19,238ManagementAndGeneralAmt
Fundraising$11,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,404TotalAmt
Program Services$5,357ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,764TotalAmt
Program Services$9,698ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt
Fundraising$1,693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,121TotalAmt
Program Services$13,273ProgramServicesAmt
Management And General$6,636ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,979TotalAmt
Program Services$88,920ProgramServicesAmt
Management And General$15,794ManagementAndGeneralAmt
Fundraising$5,265FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,493TotalAmt
Program Services$26,413ProgramServicesAmt
Management And General$8,462ManagementAndGeneralAmt
Fundraising$1,618FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,932TotalAmt
Program Services$13,365ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,289TotalAmt
Program Services$15,773ProgramServicesAmt
Management And General$7,887ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,421TotalAmt
Program Services$56,874ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$1,651FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,385TotalAmt
Program Services$103,765ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,274TotalAmt
Program Services$11,383ProgramServicesAmt
Management And General$9,994ManagementAndGeneralAmt
Fundraising$1,897FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,155TotalAmt
Program Services$1,577ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL SPONSOR EXPENSES$71,167$64,167$7,000
DUES AND SUBSCRIPTIONS$12,827$11,084$1,307$436
STAFF DEVELOPMENT$5,274$3,165$1,582$527
EQUIPMENT$2,138$1,283$641$214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,248TotalAmt
Program Services$9,187ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$867,067TotalAmt
Program Services$630,747ProgramServicesAmt
Management And General$182,429ManagementAndGeneralAmt
Fundraising$53,891FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,739BOYAmt
EOY$403,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$521,599BOYAmt
EOY$8,743EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$686,192BOYAmt
EOY$415,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,393BOYAmt
EOY$938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,056BOYAmt
EOY$1,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,778BOYAmt
EOY$39,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$508,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,757BOYAmt
EOY$1,377,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,369BOYAmt
EOY$15,580EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,291BOYAmt
EOY$69,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,660BOYAmt
EOY$85,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,919BOYAmt
EOY$495,156EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$942,178BOYAmt
EOY$797,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,343,097BOYAmt
EOY$1,292,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,472,757BOYAmt
EOY$1,377,222EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$51,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,229OtherChangesInNetAssetsAmt
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$2,155,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$848,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,274CurrentTaxYearMinus1YearAmt
Current Tax Year$668,294CurrentTaxYearAmt
Total$5,416,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,155,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$848,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,274CurrentTaxYearMinus1YearAmt
Current Tax Year$668,294CurrentTaxYearAmt
Total$5,416,446TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,320,678SubstantialContributorsTotAmt
Public Support Total170$2,095,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,421CurrentTaxYearMinus1YearAmt
Current Tax Year$29,706CurrentTaxYearAmt
Total$58,270TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,586CurrentTaxYearMinus1YearAmt
Current Tax Year$10,532CurrentTaxYearAmt
Total$44,639TotalAmt
FieldValueIRS element (for citing)
Total Support$5,519,355TotalSupportAmt
Gross Receipts Rltd Activities$567,753GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37970PublicSupportCY170Pct
Public Support PY1700.37750PublicSupportPY170Pct
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$23,773OtherCostOrOtherBasisAmt
Depreciation$19,226DepreciationAmt
Book Value$4,547BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,206OtherCostOrOtherBasisAmt
Depreciation$34,375DepreciationAmt
Book Value$34,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,378TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$744,991TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,724NetUnrealizedGainsInvstAmt
Revenue Not Reported-$8,724RevenueNotReportedAmt
Revenue Subtotal$753,715RevenueSubtotalAmt
Other Revenues Not Included$61,938OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$61,938RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$815,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$795,900TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$795,900ExpensesSubtotalAmt
Other Expenses Not Included$71,167OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$71,167ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$867,067TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. DURING 2015, THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FISCAL SPONSOR REVENUE 61,938.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FISCAL SPONSOR EXPENSES 71,167.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF FOUR DIRECTORS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE TWO CLASSES OF MEMBERS ARE GENERAL AND AFFILIATE. GENERAL MEMBERS ARE NATIVE PEOPLES WHO SERVE AS STAFF, GOVERNING BODY MEMBERS, OR OFFICIAL REPRESENTATIVES OF CORPORATE, FOUNDATION, OR NATIVE GRANTMAKING ORGANIZATIONS. THEY ALSO HAVE VOTING RIGHTS. AFFILIATE MEMBERS ARE PERSONS AND ORGANIZATIONS CONCERNED ABOUT ADVANCING ISSUES FACING NATIVE PEOPLES. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL MEETING GENERAL MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF DIRECTORS, PRESENTATION OF REPORTS ON ACTIVITIES AND FINANCIAL CONDITION, AND TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM AT THE MEETING.
FORM 990, PART VI, SECTION A, LINE 7BAT THE ANNUAL MEETING GENERAL MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF DIRECTORS, PRESENTATION OF REPORTS ON ACTIVITIES AND FINANCIAL CONDITION AND TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM AT THE MEETING.
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS ARE PRESENTED WITH DRAFT COPIES OF THE FORM 990 ALONG WITH ALL REQUIRED SCHEDULES AND ATTACHMENTS. THE BOARD IS ASKED TO REVIEW THE FORM 990 AND THEN APPROVE IT.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ADDRESSED EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING AND ENFORCED ON AN ON-GOING BASIS THROUGHOUT THE NORMAL COURSE OF BUSINESS. THE POLICY COVERS MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND STAFF AND REQUIRES DISCLOSURE SUPPLEMENTS TO BE COMPLETED ON AN ANNUAL BASIS. ADDITIONALLY, COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES AND/OR THE EXECUTIVE COMMITTEE. IF AN INTERESTED PERSON RECUSES HIMSELF OR HERSELF FROM THE MATTER WHERE THE ACTUAL OR POTENTIAL CONFLICT EXISTS, THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE DOCUMENT SUCH RECUSAL AND THE PROCEDURES FOR ADDRESSING THE CONFLICT IN THE MEETING MINUTES PER THE POLICY'S REQUIREMENTS. IF THE INTERESTED PERSON DESIRES TO PARTICIPATE IN THE MATTER AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF TRUSTEES OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD OF TRUSTEES AND EXECUTIVE SHALL CONTAIN ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR USING A MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MEETING MINUTES. THE PROCESS WAS MOST RECENTLY COMPLETED IN 2014 FOR THE EXECUTIVE DIRECTOR, C. HARE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES OF THE ORGANIZATION DURING THE ANNUAL EMPLOYMENT REVIEW PROCESS. THE COMPENSATION IS BASED ON A MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. BOARD MEMBERS ARE ALSO MADE AWARE OF THE SALARIES OF OTHER EMPLOYEES.
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 IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 88,920. MANAGEMENT AND GENERAL EXPENSES 15,794. FUNDRAISING EXPENSES 5,265. TOTAL EXPENSES 109,979.
FORM 990, PART XI, LINE 9:NET INCOME OF FISCAL SPONSORS 9,229.

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